OVERSEAS CONTINGENCY OPERATIONS Department of Defense—Military Programs ACTIVE AND RESERVE FORCES The following amounts include funds for pay, allowances, subsistence, and other personnel costs for Active and Reserve component service members activated for duty in Afghanistan and other areas around the world in support of Operation Enduring Freedom. The request includes funding for Guard and Reserve mobilization costs and many special pays for deployed troops, including imminent danger pay, family separation allowance, hardship duty pay, and other special and incentive pays. Overseas contingency operations Military Personnel, ArmyFor an additional amount for "Military Personnel, Army'', $7,195,335,000 $9,165,082,000: Provided, That such amounts in this paragraph are amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 21–2010–8–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Pay and allowances of officers2,753
0002Pay and allowances of enlisted personnel4,608
0004Subsistence of enlisted personnel1,149
0005Permanent change of station travel239
0006Other military personnel costs416
0900Total new obligations9,165
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation9,165
1160Appropriation, discretionary (total)9,165
1930Total budgetary resources available9,165
Change in obligated balance:
3030Obligations incurred, unexpired accounts9,165
3040Outlays (gross)–8,478
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)687
3100Obligated balance, end of year (net)687
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross9,165
Outlays, gross:
4010Outlays from new discretionary authority8,478
4180Budget authority, net (total)9,165
4190Outlays, net (total)8,478
Object Classification(in millions of dollars)Identification code 21–2010–8–1–0512011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.6Military personnel - basic allowance for housing1,408
11.7Military personnel5,473
11.9Total personnel compensation6,881
12.2Accrued retirement benefits1,147
12.2Other personnel benefits482
13.0Benefits for former personnel249
21.0Travel and transportation of persons61
22.0Transportation of things176
25.7Operation and maintenance of equipment2
42.0Insurance claims and indemnities162
43.0Interest and dividends5
99.9Total new obligations9,165
Medicare-Eligible Retiree Health Fund Contribution, Army Overseas contingency operations Program and Financing(in millions of dollars)Identification code 21–1004–8–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Health care contribution - Officers53
0002Health care contribution - Enlisted153
0900Total new obligations (object class 12.2)206
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation206
1160Appropriation, discretionary (total)206
1930Total budgetary resources available206
Change in obligated balance:
3030Obligations incurred, unexpired accounts206
3040Outlays (gross)–206
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross206
Outlays, gross:
4010Outlays from new discretionary authority206
4180Budget authority, net (total)206
4190Outlays, net (total)206
Overseas contingency operations Military Personnel, NavyFor an additional amount for "Military Personnel, Navy'', $1,259,234,000 $874,625,000: Provided, That such amounts in this paragraph are amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 17–1453–8–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Pay and allowances of officers251
0002Pay and allowances of enlisted personnel411
0004Subsistence of enlisted personnel45
0005Permanent change of station travel57
0006Other military personnel costs111
0900Total new obligations875
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation875
1160Appropriation, discretionary (total)875
1930Total budgetary resources available875
Change in obligated balance:
3030Obligations incurred, unexpired accounts875
3040Outlays (gross)–840
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)35
3100Obligated balance, end of year (net)35
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross875
Outlays, gross:
4010Outlays from new discretionary authority840
4180Budget authority, net (total)875
4190Outlays, net (total)840
Object Classification(in millions of dollars)Identification code 17–1453–8–1–0512011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.6Military personnel - basic allowance for housing116
11.7Military personnel455
11.9Total personnel compensation571
12.2Accrued retirement benefits71
12.2Other personnel benefits66
13.0Benefits for former personnel55
21.0Travel and transportation of persons57
42.0Insurance claims and indemnities55
99.9Total new obligations875
Military Personnel, Marine Corps Overseas contingency operations Military Personnel, Marine CorpsFor an additional amount for "Military Personnel, Marine Corps'', $714,360,000 $1,621,356,000: Provided, That such amounts in this paragraph are amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 17–1105–8–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Pay and allowances of officers379
0002Pay and allowances of enlisted personnel1,028
0004Subsistence of enlisted personnel78
0005Permanent change of station travel52
0006Other military personnel costs85
0900Total new obligations1,622
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation1,621
1160Appropriation, discretionary (total)1,621
1930Total budgetary resources available1,621
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year–1
Change in obligated balance:
3030Obligations incurred, unexpired accounts1,622
3040Outlays (gross)–1,540
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)82
3100Obligated balance, end of year (net)82
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1,621
Outlays, gross:
4010Outlays from new discretionary authority1,540
4180Budget authority, net (total)1,621
4190Outlays, net (total)1,540
Object Classification(in millions of dollars)Identification code 17–1105–8–1–0512011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.6Military personnel - basic allowance for housing263
11.7Military personnel907
11.9Total personnel compensation1,170
12.2Accrued retirement benefits226
12.2Other personnel benefits89
13.0Benefits for former personnel38
22.0Transportation of things52
42.0Insurance claims and indemnities46
43.0Interest and dividends1
99.9Total new obligations1,622
Medicare-Eligible Retiree Health Fund Contribution, Marine Corps Overseas contingency operations Program and Financing(in millions of dollars)Identification code 17–1001–8–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Health care contribution - Officers8
0002Health care contribution - Enlisted57
0900Total new obligations (object class 12.2)65
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation65
1160Appropriation, discretionary (total)65
1930Total budgetary resources available65
Change in obligated balance:
3030Obligations incurred, unexpired accounts65
3040Outlays (gross)–65
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross65
Outlays, gross:
4010Outlays from new discretionary authority65
4180Budget authority, net (total)65
4190Outlays, net (total)65
Military Personnel, Air Force Overseas contingency operations Military Personnel, Air ForceFor an additional amount for "Military Personnel, Air Force'', $1,492,381,000 $1,286,783,000: Provided, That such amounts in this paragraph are amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 57–3500–8–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Pay and allowances of officers401
0002Pay and allowances of enlisted personnel691
0004Subsistence of enlisted personnel97
0005Permanent change of station travel5
0006Other military personnel costs92
0900Total new obligations1,286
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation1,287
1160Appropriation, discretionary (total)1,287
1930Total budgetary resources available1,287
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year1
Change in obligated balance:
3030Obligations incurred, unexpired accounts1,286
3040Outlays (gross)–1,223
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)63
3100Obligated balance, end of year (net)63
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1,287
Outlays, gross:
4010Outlays from new discretionary authority1,223
4180Budget authority, net (total)1,287
4190Outlays, net (total)1,223
Object Classification(in millions of dollars)Identification code 57–3500–8–1–0512011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.6Military personnel - basic allowance for housing205
11.7Military personnel765
11.9Total personnel compensation970
12.2Accrued retirement benefits137
12.2Other personnel benefits82
13.0Benefits for former personnel23
22.0Transportation of things5
42.0Insurance claims and indemnities69
99.9Total new obligations1,286
Overseas contingency operations Reserve Personnel, ArmyFor an additional amount for "Reserve Personnel, Army'', $207,162,000 $156,893,000: Provided, That such amounts in this paragraph are amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 21–2070–8–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Unit and individual training157
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation157
1160Appropriation, discretionary (total)157
1930Total budgetary resources available157
Change in obligated balance:
3030Obligations incurred, unexpired accounts157
3040Outlays (gross)–140
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)17
3100Obligated balance, end of year (net)17
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross157
Outlays, gross:
4010Outlays from new discretionary authority140
4180Budget authority, net (total)157
4190Outlays, net (total)140
Object Classification(in millions of dollars)Identification code 21–2070–8–1–0512011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.6Military personnel - basic allowance for housing23
11.7Military personnel80
11.9Total personnel compensation103
12.2Military personnel benefits22
12.2Military personnel benefits23
21.0Travel and transportation of persons9
99.9Total new obligations157
Overseas contingency operations Reserve Personnel, NavyFor an additional amount for "Reserve Personnel, Navy'', $44,530,000 $39,335,000: Provided, That such amounts in this paragraph are amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 17–1405–8–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Unit and individual training39
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation39
1160Appropriation, discretionary (total)39
1930Total budgetary resources available39
Change in obligated balance:
3030Obligations incurred, unexpired accounts39
3040Outlays (gross)–36
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)3
3100Obligated balance, end of year (net)3
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross39
Outlays, gross:
4010Outlays from new discretionary authority36
4180Budget authority, net (total)39
4190Outlays, net (total)36
Object Classification(in millions of dollars)Identification code 17–1405–8–1–0512011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.6Military personnel - basic allowance for housing6
11.7Military personnel21
11.9Total personnel compensation27
12.2Military personnel benefits6
12.2Military personnel benefits1
21.0Travel and transportation of persons5
99.9Total new obligations39
Reserve Personnel, Marine Corps Overseas contingency operations Reserve Personnel, Marine CorpsFor an additional amount for "Reserve Personnel, Marine Corps'', $25,421,000 $24,722,000: Provided, That such amounts in this paragraph are amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 17–1108–8–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Unit and individual training25
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation25
1160Appropriation, discretionary (total)25
1930Total budgetary resources available25
Change in obligated balance:
3030Obligations incurred, unexpired accounts25
3040Outlays (gross)–23
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)2
3100Obligated balance, end of year (net)2
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross25
Outlays, gross:
4010Outlays from new discretionary authority23
4180Budget authority, net (total)25
4190Outlays, net (total)23
Object Classification(in millions of dollars)Identification code 17–1108–8–1–0512011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.6Military personnel - basic allowance for housing1
11.7Military personnel19
11.9Total personnel compensation20
12.2Military personnel benefits5
99.9Total new obligations25
Reserve Personnel, Air Force Overseas contingency operations Reserve Personnel, Air ForceFor an additional amount for "Reserve Personnel, Air Force'' $26,815,000 $25,348,000: Provided, That such amounts in this paragraph are amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 57–3700–8–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Unit and individual training25
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation25
1160Appropriation, discretionary (total)25
1930Total budgetary resources available25
Change in obligated balance:
3030Obligations incurred, unexpired accounts25
3040Outlays (gross)–23
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)2
3100Obligated balance, end of year (net)2
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross25
Outlays, gross:
4010Outlays from new discretionary authority23
4180Budget authority, net (total)25
4190Outlays, net (total)23
Object Classification(in millions of dollars)Identification code 57–3700–8–1–0512011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.6Military personnel - basic allowance for housing1
11.7Military personnel15
11.9Total personnel compensation16
12.2Military personnel benefits3
12.2Military personnel benefits2
21.0Travel and transportation of persons4
99.9Total new obligations25
National Guard Personnel, Army Overseas contingency operations National Guard Personnel, ArmyFor an additional amount for "National Guard Personnel, Army'', $664,579,000 $583,804,000: Provided, That such amounts in this paragraph are amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 21–2060–8–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Unit and individual training584
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation584
1160Appropriation, discretionary (total)584
1930Total budgetary resources available584
Change in obligated balance:
3030Obligations incurred, unexpired accounts584
3040Outlays (gross)–537
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)47
3100Obligated balance, end of year (net)47
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross584
Outlays, gross:
4010Outlays from new discretionary authority537
4180Budget authority, net (total)584
4190Outlays, net (total)537
Object Classification(in millions of dollars)Identification code 21–2060–8–1–0512011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.6Military personnel - basic allowance for housing29
11.7Military personnel301
11.9Total personnel compensation330
12.2Accrued retirement benefits73
12.2Other personnel benefits79
21.0Travel and transportation of persons102
99.9Total new obligations584
National Guard Personnel, Air Force Overseas contingency operations National Guard Personnel, Air ForceFor an additional amount for "National Guard Personnel, Air Force'', $9,435,000 $10,473,000: Provided, That such amounts in this paragraph are amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 57–3850–8–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Unit and individual training10
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation10
1160Appropriation, discretionary (total)10
1930Total budgetary resources available10
Change in obligated balance:
3030Obligations incurred, unexpired accounts10
3040Outlays (gross)–10
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross10
Outlays, gross:
4010Outlays from new discretionary authority10
4180Budget authority, net (total)10
4190Outlays, net (total)10
Object Classification(in millions of dollars)Identification code 57–3850–8–1–0512011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.6Military personnel - basic allowance for housing2
11.7Military personnel6
11.9Total personnel compensation8
12.2Military personnel benefits1
21.0Travel and transportation of persons1
99.9Total new obligations10
ACTIVE AND RESERVE FORCES Overseas contingency operations Operation and Maintenance The requests that follow would fund operation and maintenance activities for the Active and Reserve components of all Military Services, Defense Agencies, and Defense-Wide Activities supporting military operations in Afghanistan, other areas in direct support of Operation Enduring Freedom, and the reset of equipment redeploying from Iraq. These activities include: ground combat operations; flying hours; steaming days; military intelligence activities; subsistence and logistics support; fuel and supply purchases; base and facility support to include the Logistics Civil Augmentation Program; contract oversight; communications; and maintenance. In addition, the requests include funding to support: detainee operations; pre-deployment training; personal protective equipment; the Defense Health Program; family support programs; coalition support reimbursements; the Afghanistan security forces; counter-drug activities; intelligence, surveillance, and reconnaissance activities; the Commander's Emergency Response Program in Afghanistan ; the Afghanistan Infrastructure Fund; the Task Force for Business and Stability Operations; and the Office of Security Cooperation-Iraq. Funding is also included for classified activities. Operation and Maintenance, Army Overseas contingency operations Operation and Maintenance, ArmyFor an additional amount for "Operation and Maintenance, Army'', $44,794,156,000 $28,591,441,000: Provided, That such amounts in this paragraph are amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 21–2020–8–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Operating forces23,108
0004Administration and servicewide activities5,484
0900Total new obligations28,592
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation28,591
1160Appropriation, discretionary (total)28,591
1930Total budgetary resources available28,591
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year–1
Change in obligated balance:
3030Obligations incurred, unexpired accounts28,592
3040Outlays (gross)–18,012
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)10,580
3100Obligated balance, end of year (net)10,580
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross28,591
Outlays, gross:
4010Outlays from new discretionary authority18,012
4180Budget authority, net (total)28,591
4190Outlays, net (total)18,012
Object Classification(in millions of dollars)Identification code 21–2020–8–1–0512011 actual2012 est.2013 est.
Direct obligations:
11.5Personnel compensation: Other personnel compensation430
25.2Other services from non-Federal sources16,649
25.3Other goods and services from Federal sources4,909
25.4Operation and maintenance of facilities3,716
25.7Operation and maintenance of equipment2,765
26.0Supplies and materials123
99.9Total new obligations28,592
Operation and Maintenance, Navy Overseas contingency operations Operation and Maintenance, Navy(including transfer of funds)For an additional amount for "Operation and Maintenance, Navy'', $7,674,026,000 $5,880,395,000, of which up to $254,461,000 may be transferred to the Coast Guard "Operating Expenses" account: Provided, That such amounts in this paragraph are amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 17–1804–8–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Operating forces5,291
0002Mobilization289
0003Training and recruiting51
0004Administration and servicewide activities250
0900Total new obligations5,881
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation5,880
1160Appropriation, discretionary (total)5,880
1930Total budgetary resources available5,880
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year–1
Change in obligated balance:
3030Obligations incurred, unexpired accounts5,881
3040Outlays (gross)–4,292
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)1,589
3100Obligated balance, end of year (net)1,589
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross5,880
Outlays, gross:
4010Outlays from new discretionary authority4,292
4180Budget authority, net (total)5,880
4190Outlays, net (total)4,292
Object Classification(in millions of dollars)Identification code 17–1804–8–1–0512011 actual2012 est.2013 est.
Direct obligations:
11.5Personnel compensation: Other personnel compensation4
21.0Travel and transportation of persons239
22.0Transportation of things578
23.2Rental payments to others37
23.3Communications, utilities, and miscellaneous charges26
25.1Advisory and assistance services11
25.2Other services from non-Federal sources319
25.3Other goods and services from Federal sources365
25.3Other goods and services from Federal sources816
25.4Operation and maintenance of facilities4
25.7Operation and maintenance of equipment1,783
26.0Supplies and materials1,291
31.0Equipment408
99.9Total new obligations5,881
Operation and Maintenance, Marine Corps Overseas contingency operations Operation and Maintenance, Marine CorpsFor an additional amount for "Operation and Maintenance, Marine Corps'', $3,935,210,000 $4,066,340,000: Provided, That such amounts in this paragraph are amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 17–1106–8–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Operating forces3,327
0003Training and recruiting215
0004Administration and servicewide activities524
0900Total new obligations4,066
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation4,066
1160Appropriation, discretionary (total)4,066
1930Total budgetary resources available4,066
Change in obligated balance:
3030Obligations incurred, unexpired accounts4,066
3040Outlays (gross)–2,440
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)1,626
3100Obligated balance, end of year (net)1,626
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross4,066
Outlays, gross:
4010Outlays from new discretionary authority2,440
4180Budget authority, net (total)4,066
4190Outlays, net (total)2,440
Object Classification(in millions of dollars)Identification code 17–1106–8–1–0512011 actual2012 est.2013 est.
Direct obligations:
21.0Travel and transportation of persons212
22.0Transportation of things506
23.1Rental payments to GSA9
23.2Rental payments to others49
23.3Communications, utilities, and miscellaneous charges139
24.0Printing and reproduction8
25.1Advisory and assistance services64
25.2Other services from non-Federal sources95
25.3Other goods and services from Federal sources102
25.3Other goods and services from Federal sources441
25.4Operation and maintenance of facilities19
25.6Medical care31
25.7Operation and maintenance of equipment795
26.0Supplies and materials938
31.0Equipment658
99.9Total new obligations4,066
Operation and Maintenance, Air Force Overseas contingency operations Operation and Maintenance, Air ForceFor an additional amount for "Operation and Maintenance, Air Force'', $10,879,347,000 $9,241,613,000: Provided, That such amounts in this paragraph are amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 57–3400–8–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Operating forces4,588
0002Mobilization3,799
0003Training and recruiting13
0004Administration and servicewide activities842
0900Total new obligations9,242
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation9,242
1160Appropriation, discretionary (total)9,242
1930Total budgetary resources available9,242
Change in obligated balance:
3030Obligations incurred, unexpired accounts9,242
3040Outlays (gross)–6,285
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)2,957
3100Obligated balance, end of year (net)2,957
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross9,242
Outlays, gross:
4010Outlays from new discretionary authority6,285
4180Budget authority, net (total)9,242
4190Outlays, net (total)6,285
Object Classification(in millions of dollars)Identification code 57–3400–8–1–0512011 actual2012 est.2013 est.
Direct obligations:
11.5Personnel compensation: Other personnel compensation146
12.1Civilian personnel benefits2
21.0Travel and transportation of persons78
22.0Transportation of things85
25.2Other services from non-Federal sources1,096
25.3Other goods and services from Federal sources4
25.3Other goods and services from Federal sources3,005
25.4Operation and maintenance of facilities66
25.7Operation and maintenance of equipment1,651
26.0Supplies and materials2,800
31.0Equipment170
32.0Land and structures139
99.9Total new obligations9,242
Operation and Maintenance, Defense-wide Overseas contingency operations Operation and Maintenance, Defense-WideFor an additional amount for "Operation and Maintenance, Defense-Wide'', $9,252,211,000 $7,824,579,000: Provided, That each amount in this section is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985: Provided further, That, of the funds provided under this heading: Not, not to exceed $1,690,000,000 $1,750,000,000, to remain available until September 30, 2013 expended, shall be for payments to reimburse key cooperating nations for logistical, military, and other support, including access, provided to United States military operations in support of Operation Enduring Freedom, Operation New Dawn, and post-operation Iraq border security related to the activities of the Office of Security Cooperation in Iraq, notwithstanding any other provision of law: Provided further, That such reimbursement payments may be made in such amounts as the Secretary of Defense, with the concurrence of the Secretary of State, and in consultation with the Director of the Office of Management and Budget, may determine, in his discretion, based on documentation determined by the Secretary of Defense to adequately account for the support provided, and such determination is final and conclusive upon the accounting officers of the United States, and 15 days following notification to the appropriate congressional committees: Provided further, That the requirement under this heading to provide notification to the appropriate committees of Congress shall not apply with respect to a reimbursement for access based on an international agreement: Provided further, That these funds may be used for the purpose of providing specialized training and procuring supplies and specialized equipment and providing such supplies and loaning such equipment on a non-reimbursable basis to coalition forces supporting United States military operations in Afghanistan, and 15 days following notification to the appropriate congressional committees: Provided further, That the Secretary of Defense shall provide quarterly reports to the congressional defense committees on the use of funds provided in this paragraph: Provided further, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985 as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 97–0100–8–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Operating forces2,505
0004Administration and servicewide activities5,320
0900Total new obligations7,825
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation7,825
1160Appropriation, discretionary (total)7,825
1930Total budgetary resources available7,825
Change in obligated balance:
3030Obligations incurred, unexpired accounts7,825
3040Outlays (gross)–5,008
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)2,817
3100Obligated balance, end of year (net)2,817
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross7,825
Outlays, gross:
4010Outlays from new discretionary authority5,008
4180Budget authority, net (total)7,825
4190Outlays, net (total)5,008
Object Classification(in millions of dollars)Identification code 97–0100–8–1–0512011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent89
11.5Other personnel compensation94
11.9Total personnel compensation183
12.1Civilian personnel benefits16
21.0Travel and transportation of persons111
22.0Transportation of things532
23.2Rental payments to others1
23.3Communications, utilities, and miscellaneous charges259
24.0Printing and reproduction1
25.1Advisory and assistance services1,328
25.2Other services from non-Federal sources520
25.3Other goods and services from Federal sources2,556
25.3Other goods and services from Federal sources216
25.4Operation and maintenance of facilities82
25.5Research and development contracts49
25.7Operation and maintenance of equipment1,295
25.8Subsistence and support of persons8
26.0Supplies and materials300
31.0Equipment368
99.9Total new obligations7,825
Employment SummaryIdentification code 97–0100–8–1–0512011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment433
Office of the Inspector General Overseas contingency operations Office of the Inspector GeneralFor an additional amount for the "Office of the Inspector General'', $11,055,000 $10,766,000: Provided, That such amounts in this paragraph are amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 97–0107–8–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Operation and maintenance11
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation11
1160Appropriation, discretionary (total)11
1930Total budgetary resources available11
Change in obligated balance:
3030Obligations incurred, unexpired accounts11
3040Outlays (gross)–10
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)1
3100Obligated balance, end of year (net)1
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross11
Outlays, gross:
4010Outlays from new discretionary authority10
4180Budget authority, net (total)11
4190Outlays, net (total)10
Object Classification(in millions of dollars)Identification code 97–0107–8–1–0512011 actual2012 est.2013 est.
Direct obligations:
11.5Personnel compensation: Other personnel compensation6
12.1Civilian personnel benefits2
21.0Travel and transportation of persons2
31.0Equipment1
99.9Total new obligations11
Operation and Maintenance, Army Reserve Overseas contingency operations Operation and Maintenance, Army ReserveFor an additional amount for "Operation and Maintenance, Army Reserve'', $217,500,000 $154,537,000: Provided, That such amounts in this paragraph are amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 21–2080–8–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Operating forces155
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation155
1160Appropriation, discretionary (total)155
1930Total budgetary resources available155
Change in obligated balance:
3030Obligations incurred, unexpired accounts155
3040Outlays (gross)–96
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)59
3100Obligated balance, end of year (net)59
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross155
Outlays, gross:
4010Outlays from new discretionary authority96
4180Budget authority, net (total)155
4190Outlays, net (total)96
Object Classification(in millions of dollars)Identification code 21–2080–8–1–0512011 actual2012 est.2013 est.
Direct obligations:
11.5Personnel compensation: Other personnel compensation4
25.2Other services from non-Federal sources138
26.0Supplies and materials13
99.9Total new obligations155
Operation and Maintenance, Navy Reserve Overseas contingency operations Operation and Maintenance, Navy ReserveFor an additional amount for "Operation and Maintenance, Navy Reserve'', $74,148,000 $55,924,000: Provided, That such amounts in this paragraph are amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 17–1806–8–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Operating forces56
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation56
1160Appropriation, discretionary (total)56
1930Total budgetary resources available56
Change in obligated balance:
3030Obligations incurred, unexpired accounts56
3040Outlays (gross)–39
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)17
3100Obligated balance, end of year (net)17
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross56
Outlays, gross:
4010Outlays from new discretionary authority39
4180Budget authority, net (total)56
4190Outlays, net (total)39
Object Classification(in millions of dollars)Identification code 17–1806–8–1–0512011 actual2012 est.2013 est.
Direct obligations:
21.0Travel and transportation of persons10
22.0Transportation of things4
23.3Communications, utilities, and miscellaneous charges1
25.3Other goods and services from Federal sources7
25.7Operation and maintenance of equipment8
25.8Subsistence and support of persons2
26.0Supplies and materials19
31.0Equipment5
99.9Total new obligations56
Operation and Maintenance, Marine Corps Reserve Overseas contingency operations Operation and Maintenance, Marine Corps ReserveFor an additional amount for "Operation and Maintenance, Marine Corps Reserve'', $36,084,000 $25,477,000: Provided, That such amounts in this paragraph are amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 17–1107–8–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Operating forces25
0900Total new obligations (object class 26.0)25
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation25
1160Appropriation, discretionary (total)25
1930Total budgetary resources available25
Change in obligated balance:
3030Obligations incurred, unexpired accounts25
3040Outlays (gross)–14
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)11
3100Obligated balance, end of year (net)11
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross25
Outlays, gross:
4010Outlays from new discretionary authority14
4180Budget authority, net (total)25
4190Outlays, net (total)14
Operation and Maintenance, Air Force Reserve Overseas contingency operations Operation and Maintenance, Air Force ReserveFor an additional amount for "Operation and Maintenance, Air Force Reserve'', $142,050,000 $120,618,000: Provided, That such amounts in this paragraph are amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 57–3740–8–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Operating forces121
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation121
1160Appropriation, discretionary (total)121
1930Total budgetary resources available121
Change in obligated balance:
3030Obligations incurred, unexpired accounts121
3040Outlays (gross)–85
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)36
3100Obligated balance, end of year (net)36
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross121
Outlays, gross:
4010Outlays from new discretionary authority85
4180Budget authority, net (total)121
4190Outlays, net (total)85
Object Classification(in millions of dollars)Identification code 57–3740–8–1–0512011 actual2012 est.2013 est.
Direct obligations:
21.0Travel and transportation of persons2
25.3Other goods and services from Federal sources58
25.7Operation and maintenance of equipment57
25.8Subsistence and support of persons4
99.9Total new obligations121
Operation and Maintenance, Army National Guard Overseas contingency operations Operation and Maintenance, Army National GuardFor an additional amount for "Operation and Maintenance, Army National Guard'', $377,544,000 $382,448,000: Provided, That such amounts in this paragraph are amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 21–2065–8–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Operating forces380
0004Administration and servicewide activities2
0900Total new obligations382
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation382
1160Appropriation, discretionary (total)382
1930Total budgetary resources available382
Change in obligated balance:
3030Obligations incurred, unexpired accounts382
3040Outlays (gross)–267
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)115
3100Obligated balance, end of year (net)115
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross382
Outlays, gross:
4010Outlays from new discretionary authority267
4180Budget authority, net (total)382
4190Outlays, net (total)267
Object Classification(in millions of dollars)Identification code 21–2065–8–1–0512011 actual2012 est.2013 est.
Direct obligations:
11.5Personnel compensation: Other personnel compensation2
21.0Travel and transportation of persons16
23.3Communications, utilities, and miscellaneous charges3
25.2Other services from non-Federal sources33
25.3Other goods and services from Federal sources38
26.0Supplies and materials275
31.0Equipment15
99.9Total new obligations382
Operation and Maintenance, Air National Guard Overseas contingency operations Operation and Maintenance, Air National GuardFor an additional amount for "Operation and Maintenance, Air National Guard'', $34,050,000 $19,975,000: Provided, That such amounts in this paragraph are amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 57–3840–8–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Operating forces20
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation20
1160Appropriation, discretionary (total)20
1930Total budgetary resources available20
Change in obligated balance:
3030Obligations incurred, unexpired accounts20
3040Outlays (gross)–14
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)6
3100Obligated balance, end of year (net)6
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross20
Outlays, gross:
4010Outlays from new discretionary authority14
4180Budget authority, net (total)20
4190Outlays, net (total)14
Object Classification(in millions of dollars)Identification code 57–3840–8–1–0512011 actual2012 est.2013 est.
Direct obligations:
21.0Travel and transportation of persons4
25.2Other services from non-Federal sources9
26.0Supplies and materials7
99.9Total new obligations20
Drug Interdiction and Counter-Drug Activities Overseas contingency operations Drug Interdiction and Counter-Drug Activities, DefenseFor an additional amount for "Drug Interdiction and Counter-Drug Activities, Defense'', $456,458,000 $469,025,000, to remain available until September 30, 2013 2014: Provided, That such amounts in this paragraph are amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 97–0105–8–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Drug interdiction and counter drug activities469
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation469
1160Appropriation, discretionary (total)469
1930Total budgetary resources available469
Change in obligated balance:
3030Obligations incurred, unexpired accounts469
3040Outlays (gross)–328
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)141
3100Obligated balance, end of year (net)141
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross469
Outlays, gross:
4010Outlays from new discretionary authority328
4180Budget authority, net (total)469
4190Outlays, net (total)328
Object Classification(in millions of dollars)Identification code 97–0105–8–1–0512011 actual2012 est.2013 est.
Direct obligations:
25.1Advisory and assistance services62
25.3Other goods and services from Federal sources386
31.0Equipment21
99.9Total new obligations469
Overseas contingency operations Defense Health ProgramFor an additional amount for "Defense Health Program'', $1,228,288,000 $993,898,000, which shall be for operation and maintenance, to remain available until September 30, 2012: Provided, That such amounts in this paragraph are amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 97–0130–8–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Operation and Maintenance967
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation994
1160Appropriation, discretionary (total)994
1930Total budgetary resources available994
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year27
Change in obligated balance:
3030Obligations incurred, unexpired accounts967
3040Outlays (gross)–726
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)241
3100Obligated balance, end of year (net)241
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross994
Outlays, gross:
4010Outlays from new discretionary authority726
4180Budget authority, net (total)994
4190Outlays, net (total)726
Object Classification(in millions of dollars)Identification code 97–0130–8–1–0512011 actual2012 est.2013 est.
Direct obligations:
21.0Travel and transportation of persons10
22.0Transportation of things9
25.2Other services from non-Federal sources7
25.3Other goods and services from Federal sources154
25.6Medical care680
25.7Operation and maintenance of equipment5
26.0Supplies and materials98
31.0Equipment4
99.9Total new obligations967
Afghanistan Security Forces Fund Overseas contingency operations Afghanistan Security Forces Fund(including transfer of funds)For the "Afghanistan Security Forces Fund'', $11,200,000,000 $5,749,167,000, to remain available until September 30, 2013 2014: Provided, That such funds shall be available to the Secretary of Defense, notwithstanding any other provision of law, for the purpose of allowing the Commander, Combined Security Transition Command—Afghanistan, or the Secretary's designee, to provide assistance, with the concurrence of the Secretary of State, to the security forces of Afghanistan, including the provision of equipment, supplies, services, training, facility and infrastructure repair, renovation, and construction, and funding: Provided further, That the authority to provide assistance under this heading is in addition to any other authority to provide assistance to foreign nations: Provided further, That contributions of funds for the purposes provided herein from any person, foreign government, or international organization may be credited to this Fund, to remain available until expended, and used for such purposes: Provided further, That the Secretary of Defense shall notify the congressional defense committees in writing upon the receipt and upon the obligation transfer of any contribution, delineating the sources and amounts of the funds received and the specific use of such contributions: Provided further, That the Secretary of Defense shall, not fewer than 15 days prior to obligating from this appropriation account, notify the congressional defense committees in writing of the details of any such obligation: Provided further, That the Secretary of Defense shall notify the congressional defense committees of any proposed new projects or transfer of funds between budget sub-activity groups in excess of $20,000,000 $25,000,000: Provided further, That such amounts in this paragraph are amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 21–2091–8–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Ministry of Defense3,342
0002Ministry of Interior1,810
0004Detainee Operations22
0900Total new obligations5,174
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation5,749
1160Appropriation, discretionary (total)5,749
1930Total budgetary resources available5,749
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year575
Change in obligated balance:
3030Obligations incurred, unexpired accounts5,174
3040Outlays (gross)–2,587
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)2,587
3100Obligated balance, end of year (net)2,587
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross5,749
Outlays, gross:
4010Outlays from new discretionary authority2,587
4180Budget authority, net (total)5,749
4190Outlays, net (total)2,587
Object Classification(in millions of dollars)Identification code 21–2091–8–1–0512011 actual2012 est.2013 est.
Direct obligations:
25.2Other services from non-Federal sources1,083
25.3Other goods and services from Federal sources1,082
26.0Supplies and materials166
31.0Equipment1,353
32.0Land and structures1,490
99.9Total new obligations5,174
Afghanistan Infrastructure Fund Overseas contingency operations Afghanistan Infrastructure Fund(including transfer of funds)For the "Afghanistan Infrastructure Fund'', $400,000,000 $400,000,000, to remain available until September 30, 2013 2014: Provided, That such sums funds shall be available to the Secretary of Defense for infrastructure projects in Afghanistan, notwithstanding any other provision of law, which shall be undertaken by the Secretary of State, unless the Secretary of State and the Secretary of Defense jointly decide that a specific project will be undertaken by the Department of Defense: Provided further, That the infrastructure referred to in the preceding proviso is in support of the counterinsurgency strategy, requiring which may require funding for facility and infrastructure projects, including, but not limited to, water, power, and transportation projects and related maintenance and sustainment costs: Provided further, That the authority to undertake such infrastructure projects is in addition to any other authority to provide assistance to foreign nations: Provided further, That any projects funded by this appropriation under this heading shall be jointly formulated and concurred in by the Secretary of State and Secretary of Defense: Provided further, That funds may be transferred to the Department of State for purposes of undertaking projects, which funds shall be considered to be economic assistance under the Foreign Assistance Act of 1961 for purposes of making available the administrative authorities contained in that Act: Provided further, That the transfer authority in the preceding proviso is in addition to any other authority available to the Department of Defense to transfer funds: Provided further, That any unexpended funds transferred to the Secretary of State under this authority shall be returned to the Afghanistan Infrastructure Fund if the Secretary of State, in coordination with the Secretary of Defense, determines that the project cannot be implemented for any reason, or that the project no longer supports the counterinsurgency strategy in Afghanistan: Provided further, That any funds returned to the Secretary of Defense under the previous proviso shall be available for use under this appropriation and shall be treated in the same manner as funds not transferred to the Secretary of State: Provided further, That contributions of funds for the purposes provided herein to the Secretary of State in accordance with section 635(d) of the Foreign Assistance Act from any person, foreign government, or international organization may be credited to this Fund, to remain available until expended, and used for such purposes: Provided further, That the Secretary of Defense shall, not fewer than 15 days prior to making transfers to or from, or obligations from the Fund, notify the appropriate committees of Congress in writing of the details of any such transfer: Provided further, That the "appropriate committees of Congress'' are the Committees on Armed Services, Foreign Relations and Appropriations of the Senate and the Committees on Armed Services, Foreign Affairs and Appropriations of the House of Representatives: Provided further, That such amounts in this paragraph are amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 21–2096–8–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Afghanistan Infrastructure Fund200
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation400
1160Appropriation, discretionary (total)400
1930Total budgetary resources available400
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year200
Change in obligated balance:
3030Obligations incurred, unexpired accounts200
3040Outlays (gross)–196
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)4
3100Obligated balance, end of year (net)4
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross400
Outlays, gross:
4010Outlays from new discretionary authority196
4180Budget authority, net (total)400
4190Outlays, net (total)196
Object Classification(in millions of dollars)Identification code 21–2096–8–1–0512011 actual2012 est.2013 est.
Direct obligations:
26.0Supplies and materials40
32.0Land and structures160
99.9Total new obligations200
Iraq Security Forces Fund Overseas contingency operations Overseas contingency operations The requests that follow would fund the acquisition of combat and support vehicles, aircraft, weapons, and communications and other equipment needed to support Operation Enduring Freedom (OEF), other areas in direct support of OEF, and reset of equipment redeploying from Iraq. Funds provided will be used to replace equipment worn out by combat operations or lost in battle. Additional funding is provided to improve the force protection capabilities of units and equipment, including enhanced protection against Improvised Explosive Devices, and for rapid acquisition of urgent operational needs requirements. This request will also fund classified activities. Aircraft Procurement, Army Overseas contingency operations Aircraft Procurement, ArmyFor an additional amount for "Aircraft Procurement, Army'', $1,137,381,000 $486,200,000, to remain available until September 30, 2014 2015: Provided, That such amounts in this paragraph are amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 21–2031–8–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Aircraft413
0900Total new obligations (object class 31.0)413
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation486
1160Appropriation, discretionary (total)486
1930Total budgetary resources available486
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year73
Change in obligated balance:
3030Obligations incurred, unexpired accounts413
3040Outlays (gross)–53
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)360
3100Obligated balance, end of year (net)360
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross486
Outlays, gross:
4010Outlays from new discretionary authority53
4180Budget authority, net (total)486
4190Outlays, net (total)53
Missile Procurement, Army Overseas contingency operations Missile Procurement, ArmyFor an additional amount for "Missile Procurement, Army'', $126,556,000 $49,653,000, to remain available until September 30, 2014 2015: Provided, That such amounts in this paragraph are amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 21–2032–8–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0002Other missiles42
0900Total new obligations (object class 31.0)42
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation50
1160Appropriation, discretionary (total)50
1930Total budgetary resources available50
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year8
Change in obligated balance:
3030Obligations incurred, unexpired accounts42
3040Outlays (gross)–3
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)39
3100Obligated balance, end of year (net)39
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross50
Outlays, gross:
4010Outlays from new discretionary authority3
4180Budget authority, net (total)50
4190Outlays, net (total)3
Procurement of Weapons and Tracked Combat Vehicles, Army Overseas contingency operations Procurement of Weapons and Tracked Combat Vehicles, ArmyFor an additional amount for "Procurement of Weapons and Tracked Combat Vehicles, Army'', $37,117,000 $15,422,000, to remain available until September 30, 2014 2015: Provided, That such amounts in this paragraph are amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 21–2033–8–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0002Weapons and other combat vehicles12
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation15
1160Appropriation, discretionary (total)15
1930Total budgetary resources available15
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year3
Change in obligated balance:
3030Obligations incurred, unexpired accounts12
3040Outlays (gross)–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)11
3100Obligated balance, end of year (net)11
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross15
Outlays, gross:
4010Outlays from new discretionary authority1
4180Budget authority, net (total)15
4190Outlays, net (total)1
Object Classification(in millions of dollars)Identification code 21–2033–8–1–0512011 actual2012 est.2013 est.
Direct obligations:
25.3Other goods and services from Federal sources1
31.0Equipment11
99.9Total new obligations12
Procurement of Ammunition, Army Overseas contingency operations Procurement of Ammunition, ArmyFor an additional amount for "Procurement of Ammunition, Army'', $208,381,000 $357,493,000, to remain available until September 30, 2014 2015: Provided, That such amounts in this paragraph are amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 21–2034–8–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Ammunition299
0900Total new obligations (object class 26.0)299
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation358
1160Appropriation, discretionary (total)358
1930Total budgetary resources available358
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year59
Change in obligated balance:
3030Obligations incurred, unexpired accounts299
3040Outlays (gross)–21
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)278
3100Obligated balance, end of year (net)278
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross358
Outlays, gross:
4010Outlays from new discretionary authority21
4180Budget authority, net (total)358
4190Outlays, net (total)21
Overseas contingency operations Other Procurement, ArmyFor an additional amount for "Other Procurement, Army'', $1,334,345,000 $2,015,907,000, to remain available until September 30, 2014 2015: Provided, That such amounts in this paragraph are amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 21–2035–8–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Tactical and support vehicles1,094
0002Communications and electronics equipment463
0003Other support equipment238
0900Total new obligations1,795
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation2,016
1160Appropriation, discretionary (total)2,016
1930Total budgetary resources available2,016
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year221
Change in obligated balance:
3030Obligations incurred, unexpired accounts1,795
3040Outlays (gross)–222
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)1,573
3100Obligated balance, end of year (net)1,573
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross2,016
Outlays, gross:
4010Outlays from new discretionary authority222
4180Budget authority, net (total)2,016
4190Outlays, net (total)222
Object Classification(in millions of dollars)Identification code 21–2035–8–1–0512011 actual2012 est.2013 est.
Direct obligations:
21.0Travel and transportation of persons1
22.0Transportation of things65
25.1Advisory and assistance services8
25.2Other services from non-Federal sources6
25.3Other goods and services from Federal sources227
25.3Purchases from revolving funds111
26.0Supplies and materials41
31.0Equipment1,336
99.9Total new obligations1,795
Joint Improvised Explosive Device Defeat Fund Overseas contingency operations Joint Improvised Explosive Device Defeat Fund(including transfer of funds)For an additional amount for the "Joint Improvised Explosive Device Defeat Fund'', $2,441,984,000 $1,675,400,000, to remain available until September 30, 2014 2015: Provided, That such funds shall be available to the Secretary of Defense, notwithstanding any other provision of law, for the purpose of allowing the Director of the Joint Improvised Explosive Device Defeat Organization to investigate, develop and provide equipment, supplies, services, training, facilities, personnel and funds to assist United States forces in the defeat of improvised explosive devices: Provided further, That the Secretary of Defense may transfer funds provided herein to appropriations for military personnel; operation and maintenance; procurement; research, development, test and evaluation; and defense working capital funds to accomplish the purpose provided herein: Provided further, That this transfer authority is in addition to any other transfer authority available to the Department of Defense: Provided further, That the Secretary of Defense shall, not fewer than 15 days prior to making transfers from this appropriation, notify the congressional defense committees in writing of the details of any such transfer: Provided further, That such amounts in this paragraph are amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985; as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 21–2093–8–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Network attack950
0002JIEDDO device defeat400
0003Force training150
0004Staff and infrastructure175
0900Total new obligations1,675
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation1,675
1160Appropriation, discretionary (total)1,675
1930Total budgetary resources available1,675
Change in obligated balance:
3030Obligations incurred, unexpired accounts1,675
3040Outlays (gross)–503
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)1,172
3100Obligated balance, end of year (net)1,172
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1,675
Outlays, gross:
4010Outlays from new discretionary authority503
4180Budget authority, net (total)1,675
4190Outlays, net (total)503
Object Classification(in millions of dollars)Identification code 21–2093–8–1–0512011 actual2012 est.2013 est.
Direct obligations:
23.3Communications, utilities, and miscellaneous charges33
25.1Advisory and assistance services650
25.2Other services from non-Federal sources2
25.3Other goods and services from Federal sources1
25.5Research and development contracts638
25.7Operation and maintenance of equipment5
26.0Supplies and materials1
31.0Equipment345
99.9Total new obligations1,675
Aircraft Procurement, Navy Overseas contingency operations Aircraft Procurement, NavyFor an additional amount for "Aircraft Procurement, Navy'', $480,935,000 $164,582,000, to remain available until September 30, 2014 2015: Provided, That such amounts in this paragraph are amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 17–1506–8–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Combat aircraft25
0005Modification of aircraft111
0007Aircraft support equipment and facilities2
0900Total new obligations (object class 31.0)138
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation165
1160Appropriation, discretionary (total)165
1930Total budgetary resources available165
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year27
Change in obligated balance:
3030Obligations incurred, unexpired accounts138
3040Outlays (gross)–21
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)117
3100Obligated balance, end of year (net)117
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross165
Outlays, gross:
4010Outlays from new discretionary authority21
4180Budget authority, net (total)165
4190Outlays, net (total)21
Weapons Procurement, Navy Overseas contingency operations Weapons Procurement, NavyFor an additional amount for "Weapons Procurement, Navy'', $41,070,000 $23,500,000, to remain available until September 30, 2014 2015: Provided, That such amounts in this paragraph are amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 17–1507–8–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0002Other missiles20
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation24
1160Appropriation, discretionary (total)24
1930Total budgetary resources available24
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year4
Change in obligated balance:
3030Obligations incurred, unexpired accounts20
3040Outlays (gross)–5
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)15
3100Obligated balance, end of year (net)15
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross24
Outlays, gross:
4010Outlays from new discretionary authority5
4180Budget authority, net (total)24
4190Outlays, net (total)5
Object Classification(in millions of dollars)Identification code 17–1507–8–1–0512011 actual2012 est.2013 est.
Direct obligations:
25.3Other goods and services from Federal sources2
26.0Supplies and materials18
99.9Total new obligations20
Procurement of Ammunition, Navy and Marine Corps Overseas contingency operations Procurement of Ammunition, Navy and Marine CorpsFor an additional amount for "Procurement of Ammunition, Navy and Marine Corps'', $317,100,000 $285,747,000, to remain available until September 30, 2014 2015: Provided, That such amounts in this paragraph are amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 17–1508–8–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Ammunition, Navy135
0002Ammunition, Marine Corps119
0900Total new obligations254
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation286
1160Appropriation, discretionary (total)286
1930Total budgetary resources available286
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year32
Change in obligated balance:
3030Obligations incurred, unexpired accounts254
3040Outlays (gross)–26
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)228
3100Obligated balance, end of year (net)228
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross286
Outlays, gross:
4010Outlays from new discretionary authority26
4180Budget authority, net (total)286
4190Outlays, net (total)26
Object Classification(in millions of dollars)Identification code 17–1508–8–1–0512011 actual2012 est.2013 est.
Direct obligations:
25.2Other services from non-Federal sources25
25.3Other goods and services from Federal sources30
26.0Supplies and materials199
99.9Total new obligations254
Overseas contingency operations Other Procurement, NavyFor an additional amount for "Other Procurement, Navy'', $236,125,000 $98,882,000, to remain available until September 30, 2014 2015: Provided, That such amounts in this paragraph are amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 17–1810–8–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0002Communications and electronics equipment3
0003Aviation support equipment50
0005Civil engineering support equipment21
0007Personnel and command support equipment11
0900Total new obligations85
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation99
1160Appropriation, discretionary (total)99
1930Total budgetary resources available99
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year14
Change in obligated balance:
3030Obligations incurred, unexpired accounts85
3040Outlays (gross)–23
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)62
3100Obligated balance, end of year (net)62
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross99
Outlays, gross:
4010Outlays from new discretionary authority23
4180Budget authority, net (total)99
4190Outlays, net (total)23
Object Classification(in millions of dollars)Identification code 17–1810–8–1–0512011 actual2012 est.2013 est.
Direct obligations:
25.3Other goods and services from Federal sources67
31.0Equipment18
99.9Total new obligations85
Procurement, Marine Corps Overseas contingency operations Procurement, Marine CorpsFor an additional amount for "Procurement, Marine Corps'', $1,233,996,000 $943,683,000, to remain available until September 30, 2014 2015: Provided, That such amounts in this paragraph are amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 17–1109–8–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0002Weapons and combat vehicles96
0003Guided missiles and equipment60
0004Communications and electronics equipment138
0005Support vehicles15
0006Engineer and other equipment455
0900Total new obligations (object class 31.0)764
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation944
1160Appropriation, discretionary (total)944
1930Total budgetary resources available944
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year180
Change in obligated balance:
3030Obligations incurred, unexpired accounts764
3040Outlays (gross)–113
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)651
3100Obligated balance, end of year (net)651
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross944
Outlays, gross:
4010Outlays from new discretionary authority113
4180Budget authority, net (total)944
4190Outlays, net (total)113
Aircraft Procurement, Air Force Overseas contingency operations Aircraft Procurement, Air ForceFor an additional amount for "Aircraft Procurement, Air Force'', $1,235,777,000 $305,600,000, to remain available until September 30, 2014 2015: Provided, That such amounts in this paragraph are amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 57–3010–8–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0005Modification of in-service aircraft180
0006Aircraft spares and repair parts18
0007Aircraft support equipment and facilities47
0900Total new obligations (object class 31.0)245
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation306
1160Appropriation, discretionary (total)306
1930Total budgetary resources available306
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year61
Change in obligated balance:
3030Obligations incurred, unexpired accounts245
3040Outlays (gross)–21
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)224
3100Obligated balance, end of year (net)224
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross306
Outlays, gross:
4010Outlays from new discretionary authority21
4180Budget authority, net (total)306
4190Outlays, net (total)21
Missile Procurement, Air Force Overseas contingency operations Missile Procurement, Air ForceFor an additional amount for "Missile Procurement, Air Force'', $41,220,000 $34,350,000, to remain available until September 30, 2014 2015: Provided, That such amounts in this paragraph are amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 57–3020–8–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0002Other missiles27
0900Total new obligations (object class 31.0)27
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation34
1160Appropriation, discretionary (total)34
1930Total budgetary resources available34
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year7
Change in obligated balance:
3030Obligations incurred, unexpired accounts27
3040Outlays (gross)–10
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)17
3100Obligated balance, end of year (net)17
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross34
Outlays, gross:
4010Outlays from new discretionary authority10
4180Budget authority, net (total)34
4190Outlays, net (total)10
Procurement of Ammunition, Air Force Overseas contingency operations Procurement of Ammunition, Air ForceFor an additional amount for "Procurement of Ammunition, Air Force'', $109,010,000 $116,203,000, to remain available until September 30, 2014 2015: Provided, That such amounts in this paragraph are amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 57–3011–8–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Ammunition93
0900Total new obligations (object class 31.0)93
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation116
1160Appropriation, discretionary (total)116
1930Total budgetary resources available116
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year23
Change in obligated balance:
3030Obligations incurred, unexpired accounts93
3040Outlays (gross)–5
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)88
3100Obligated balance, end of year (net)88
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross116
Outlays, gross:
4010Outlays from new discretionary authority5
4180Budget authority, net (total)116
4190Outlays, net (total)5
Other Procurement, Air Force Overseas contingency operations Other Procurement, Air ForceFor an additional amount for "Other Procurement, Air Force'', $3,088,510,000 $2,818,270,000, to remain available until September 30, 2014 2015: Provided, That such amounts in this paragraph are amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 57–3080–8–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0002Vehicular equipment17
0003Electronics and telecommunications equipment34
0004Other base maintenance and support equipment2,202
0005Spares and repair parts2
0900Total new obligations (object class 31.0)2,255
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation2,818
1160Appropriation, discretionary (total)2,818
1930Total budgetary resources available2,818
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year563
Change in obligated balance:
3030Obligations incurred, unexpired accounts2,255
3040Outlays (gross)–1,691
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)564
3100Obligated balance, end of year (net)564
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross2,818
Outlays, gross:
4010Outlays from new discretionary authority1,691
4180Budget authority, net (total)2,818
4190Outlays, net (total)1,691
Procurement, Defense-wide Overseas contingency operations Procurement, Defense-WideFor an additional amount for "Procurement, Defense-Wide'', $405,768,000 $196,349,000, to remain available until September 30, 2014 2015: Provided, That such amounts in this paragraph are amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 97–0300–8–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Major equipment101
0002Special Operations Command50
0900Total new obligations (object class 31.0)151
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation196
1160Appropriation, discretionary (total)196
1930Total budgetary resources available196
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year45
Change in obligated balance:
3030Obligations incurred, unexpired accounts151
3040Outlays (gross)–47
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)104
3100Obligated balance, end of year (net)104
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross196
Outlays, gross:
4010Outlays from new discretionary authority47
4180Budget authority, net (total)196
4190Outlays, net (total)47
National Guard and Reserve Equipment Overseas contingency operations National Guard and Reserve EquipmentFor procurement of aircraft, missiles, tracked combat vehicles, ammunition, other weapons and other procurement for the reserve components of the Armed Forces, $1,000,000,000, to remain available for obligation until September 30, 2014: Provided, That the Chiefs of National Guard and Reserve components shall, not later than 30 days after the enactment of this Act, individually submit to the congressional defense committees the modernization priority assessment for their respective National Guard or Reserve component: Provided further, That such amounts in this paragraph are designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985. (Department of Defense Appropriations Act, 2012.) Joint Urgent Operational Needs Fund Overseas contingency operations Joint Urgent Operational Needs Fund(INCLUDING TRANSFER OF FUNDS)For an additional amount for "Joint Urgent Operational Needs Fund", $100,000,000, to remain available until September 30, 2015: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985 as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). Program and Financing(in millions of dollars)Identification code 97–0303–8–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0001Rapid acquisition fund100
0900Total new obligations (object class 31.0)100
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation100
1160Appropriation, discretionary (total)100
1930Total budgetary resources available100
Change in obligated balance:
3030Obligations incurred, unexpired accounts100
3040Outlays (gross)–33
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)67
3100Obligated balance, end of year (net)67
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross100
Outlays, gross:
4010Outlays from new discretionary authority33
4180Budget authority, net (total)100
4190Outlays, net (total)33
Mine Resistant Ambush Protected Vehicle Fund Overseas contingency operations Mine Resistant Ambush Protected Vehicle Fund(including transfer of funds)For the Mine Resistant Ambush Protected Vehicle Fund, $2,600,170,000, to remain available until September 30, 2013: Provided, That such funds shall be available to the Secretary of Defense, notwithstanding any other provision of law, to procure, sustain, transport, and field Mine Resistant Ambush Protected vehicles: Provided further, That the Secretary shall transfer such funds only to appropriations made available in this or any other Act for operation and maintenance; procurement; research, development, test and evaluation; and defense working capital funds to accomplish the purpose provided herein: Provided further, That such transferred funds shall be merged with and be available for the same purposes and the same time period as the appropriation to which transferred: Provided further, That this transfer authority is in addition to any other transfer authority available to the Department of Defense: Provided further, That the Secretary shall, not fewer than 10 days prior to making transfers from this appropriation, notify the congressional defense committees in writing of the details of any such transfer: Provided further, That such amounts in this paragraph are designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985. (Department of Defense Appropriations Act, 2012.) Overseas contingency operations Research, Development, Test, and Evaluation The requests that follow would support classified intelligence programs, survivability equipment, electronic warfare support, and intelligence, surveillance, and reconnaissance capabilities. Research, Development, Test and Evaluation, Army Overseas contingency operations Research, Development, Test and Evaluation, ArmyFor an additional amount for "Research, Development, Test and Evaluation, Army'', $18,513,000 $19,860,000, to remain available until September 30, 2013 2014: Provided, That such amounts in this paragraph are amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 21–2040–8–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0004Demonstration/validation17
0900Total new obligations (object class 25.5)17
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation20
1160Appropriation, discretionary (total)20
1930Total budgetary resources available20
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year3
Change in obligated balance:
3030Obligations incurred, unexpired accounts17
3040Outlays (gross)–8
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)9
3100Obligated balance, end of year (net)9
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross20
Outlays, gross:
4010Outlays from new discretionary authority8
4180Budget authority, net (total)20
4190Outlays, net (total)8
Research, Development, Test and Evaluation, Navy Overseas contingency operations Research, Development, Test and Evaluation, NavyFor an additional amount for "Research, Development, Test and Evaluation, Navy'', $53,884,000 $60,119,000, to remain available until September 30, 2013 2014: Provided, That such amounts in this paragraph are amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 17–1319–8–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0004Demonstration/validation4
0005Engineering and manufacturing development2
0006Management support5
0007Operational system development45
0900Total new obligations56
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation60
1160Appropriation, discretionary (total)60
1930Total budgetary resources available60
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year4
Change in obligated balance:
3030Obligations incurred, unexpired accounts56
3040Outlays (gross)–33
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)23
3100Obligated balance, end of year (net)23
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross60
Outlays, gross:
4010Outlays from new discretionary authority33
4180Budget authority, net (total)60
4190Outlays, net (total)33
Object Classification(in millions of dollars)Identification code 17–1319–8–1–0512011 actual2012 est.2013 est.
Direct obligations:
21.0Travel and transportation of persons1
25.3Other goods and services from Federal sources7
25.5Research and development contracts48
99.9Total new obligations56
Research, Development, Test and Evaluation, Air Force Overseas contingency operations Research, Development, Test and Evaluation, Air ForceFor an additional amount for "Research, Development, Test and Evaluation, Air Force'', $259,600,000 $53,150,000, to remain available until September 30, 2013 2014: Provided, That such amounts in this paragraph are amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 57–3600–8–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0007Operational system development48
0900Total new obligations (object class 25.5)48
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation53
1160Appropriation, discretionary (total)53
1930Total budgetary resources available53
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year5
Change in obligated balance:
3030Obligations incurred, unexpired accounts48
3040Outlays (gross)–32
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)16
3100Obligated balance, end of year (net)16
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross53
Outlays, gross:
4010Outlays from new discretionary authority32
4180Budget authority, net (total)53
4190Outlays, net (total)32
Research, Development, Test and Evaluation, Defense-wide Overseas contingency operations Research, Development, Test and Evaluation, Defense-WideFor an additional amount for "Research, Development, Test and Evaluation, Defense-Wide'', $194,361,000 $112,387,000, to remain available until September 30, 2013 2014: Provided, That such amounts in this paragraph are amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 97–0400–8–1–0512011 actual2012 est.2013 est.
Obligations by program activity:
0007Operational system development101
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation113
1160Appropriation, discretionary (total)113
1930Total budgetary resources available113
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year12
Change in obligated balance:
3030Obligations incurred, unexpired accounts101
3040Outlays (gross)–51
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)50
3100Obligated balance, end of year (net)50
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross113
Outlays, gross:
4010Outlays from new discretionary authority51
4180Budget authority, net (total)113
4190Outlays, net (total)51
Object Classification(in millions of dollars)Identification code 97–0400–8–1–0512011 actual2012 est.2013 est.
Direct obligations:
25.1Advisory and assistance services28
25.5Research and development contracts61
31.0Equipment12
99.9Total new obligations101
Overseas contingency operations Military Construction, Army Overseas contingency operations Military Construction, ArmyFor an additional amount for "Military Construction, Army'', $80,000,000, to remain available until September 30, 2012: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.) Military Construction, Navy and Marine Corps Overseas contingency operations Military Construction, Navy and Marine CorpsFor an additional amount for "Military Construction, Navy and Marine Corps'', $189,703,000, to remain available until September 30, 2012: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)Revolving and Management Funds The request that follows would pay for Army prepositioned war reserve stocks, transportation of Fallen Heroes, transportation of fuel by truck into U.S. Central Command area of responsibility to support deployed forces, replacement of fuel losses in theater, in-theater depot distribution and reutilization operations, and C-17 contractor logistics services engine repair. Defense Working Capital Funds Overseas contingency operations Defense Working Capital FundsFor an additional amount for "Defense Working Capital Funds'', $435,013,000 $503,364,000: Provided, That such amounts in this paragraph are amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of Defense Appropriations Act, 2012.) Working Capital Fund, Army Overseas contingency operations Program and Financing(in millions of dollars)Identification code 97–493001–8–4–0512011 actual2012 est.2013 est.
Obligations by program activity:
0804Supply Management43
0809Subtotal, Operations Programs43
0900Total new obligations (object class 26.0)43
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation43
1160Appropriation, discretionary (total)43
1930Total budgetary resources available43
Change in obligated balance:
3030Obligations incurred, unexpired accounts43
3040Outlays (gross)–37
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)6
3100Obligated balance, end of year (net)6
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross43
Outlays, gross:
4010Outlays from new discretionary authority37
4180Budget authority, net (total)43
4190Outlays, net (total)37
Object Classification(in millions of dollars)Identification code 97–493001–8–4–0512011 actual2012 est.2013 est.
Reimbursable obligations:
26.0Supplies and materials43
99.0Reimbursable obligations43
Working Capital Fund, Air Force Overseas contingency operations Program and Financing(in millions of dollars)Identification code 97–493003–8–4–0512011 actual2012 est.2013 est.
Obligations by program activity:
0801Transportation240
0809Reimbursable program activities, subtotal240
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation240
1160Appropriation, discretionary (total)240
1930Total budgetary resources available240
Change in obligated balance:
3030Obligations incurred, unexpired accounts240
3040Outlays (gross)–204
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)36
3100Obligated balance, end of year (net)36
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross240
Outlays, gross:
4010Outlays from new discretionary authority204
4180Budget authority, net (total)240
4190Outlays, net (total)204
Object Classification(in millions of dollars)Identification code 97–493003–8–4–0512011 actual2012 est.2013 est.
Reimbursable obligations:
21.0Travel and transportation of persons10
25.7Operation and maintenance of equipment230
99.9Total new obligations240
Working Capital Fund, Defense-Wide Overseas contingency operations Program and Financing(in millions of dollars)Identification code 97–493005–8–4–0512011 actual2012 est.2013 est.
Obligations by program activity:
0801Supply Chain Management90
0802Energy Management130
0900Total new obligations220
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation220
1160Appropriation, discretionary (total)220
1930Total budgetary resources available220
Change in obligated balance:
3030Obligations incurred, unexpired accounts220
3040Outlays (gross)–187
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)33
3100Obligated balance, end of year (net)33
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross220
Outlays, gross:
4010Outlays from new discretionary authority187
4180Budget authority, net (total)220
4190Outlays, net (total)187
Object Classification(in millions of dollars)Identification code 97–493005–8–4–0512011 actual2012 est.2013 est.
Reimbursable obligations:
21.0Travel and transportation of persons17
22.0Transportation of things86
25.2Other services from non-Federal sources22
25.3Other goods and services from Federal sources1
25.4Operation and maintenance of facilities5
26.0Supplies and materials75
31.0Equipment14
99.9Total new obligations220
Overseas contingency operations Overseas contingency operations ADMINISTRATIVE PROVISIONS Overseas contingency operations Administrative Provisions(including rescissions of funds)401 Of the unobligated balances in title IV, division E of Public Law 111–117, $269,703,000 are hereby rescinded: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985.(Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.) GENERAL PROVISIONS—THIS TITLE Overseas contingency operations (including transfer of funds)9001 Notwithstanding any other provision of law, funds made available in this title are in addition to amounts appropriated or otherwise made available for the Department of Defense for fiscal year 2012 2013.9002 Upon the determination of the Secretary of Defense that such action is necessary in the national interest, the Secretary may, with the approval of the Office of Management and Budget, transfer up to $4,000,000,000 between the appropriations or funds made available to the Department of Defense in this title: Provided, That the Secretary shall notify the Congress promptly of each transfer made pursuant to the authority in this section: Provided further, That the authority provided in this section is in addition to any other transfer authority available to the Department of Defense and is subject to the same terms and conditions as the authority provided in the Department of Defense Appropriations Act, 2012 2013.9003 Supervision and administration costs associated with a construction project funded with appropriations available for operation and maintenance, "Afghanistan Infrastructure Fund'', or the "Afghanistan Security Forces Fund'' provided in this Act and executed in direct support of overseas contingency operations in Afghanistan, may be obligated at the time a construction contract is awarded: Provided, That for the purpose of this section, supervision and administration costs include all in-house Government costs.9004 From funds made available in this title, the Secretary of Defense may purchase for use by military and civilian employees of the Department of Defense in the U.S. Central Command area of responsibility: (a) passenger motor vehicles up to a limit of $75,000 per vehicle; and (b) heavy and light armored vehicles for the physical security of personnel or for force protection purposes up to a limit of $250,000 per vehicle, notwithstanding price or other limitations applicable to the purchase of passenger carrying vehicles.9005 Not to exceed $400,000,000 of the amount appropriated in this title under the heading "Operation and Maintenance, Army'' may be used, notwithstanding any other provision of law, to fund the Commander's Emergency Response Program (CERP), for the purpose of enabling military commanders in Afghanistan to respond to urgent, small-scale, humanitarian relief and reconstruction requirements within their areas of responsibility: Provided, That each project (including any ancillary or related elements in connection with such project) executed under this authority shall not exceed $20,000,000: Provided further, That not later than 45 days after the end of each fiscal year quarter, the Secretary of Defense shall submit to the congressional defense committees a report regarding the source of funds and the allocation and use of funds during that quarter that were made available pursuant to the authority provided in this section or under any other provision of law for the purposes described herein: Provided further, That, not later than 30 days after the end of each month, the Army shall submit to the congressional defense committees monthly commitment, obligation, and expenditure data for the Commander's Emergency Response Program CERP in Afghanistan: Provided further, That not less than 15 days before making funds available pursuant to the authority provided in this section or under any other provision of law for the purposes described herein for a project with a total anticipated cost for completion of $5,000,000 or more, the Secretary shall submit to the congressional defense committees a written notice containing each of the following:.1 The location, nature and purpose of the proposed project, including how the project is intended to advance the military campaign plan for the country in which it is to be carried out.2 The budget, implementation timeline with milestones, and completion date for the proposed project, including any other CERP funding that has been or is anticipated to be contributed to the completion of the project.3 A plan for the sustainment of the proposed project, including the agreement with either the host nation, a non-Department of Defense agency of the United States Government or a third-party contributor to finance the sustainment of the activities and maintenance of any equipment or facilities to be provided through the proposed project.9006 Funds available to the Department of Defense for operation and maintenance may be used, notwithstanding any other provision of law, to provide supplies, services, transportation, including airlift and sealift, and other logistical support to coalition forces supporting military and stability operations in Iraq and Afghanistan: Provided, That the Secretary of Defense shall provide quarterly reports to the congressional defense committees regarding support provided under this section.9007 None of the funds appropriated or otherwise made available by this or any other Act shall be obligated or expended by the United States Government for a purpose as follows:1 To establish any military installation or base for the purpose of providing for the permanent stationing of United States Armed Forces in Iraq.2 To exercise United States control over any oil resource of Iraq.3 To establish any military installation or base for the purpose of providing for the permanent stationing of United States Armed Forces in Afghanistan.90089007 None of the funds made available in this Act may be used in contravention of the following laws enacted or regulations promulgated to implement the United Nations Convention Against Torture and Other Cruel, Inhuman or Degrading Treatment or Punishment (done at New York on December 10, 1984):1 Section 2340A of title 18, United States Code.2 Section 2242 of the Foreign Affairs Reform and Restructuring Act of 1998 (division G of Public Law 105–277; 112 Stat. 2681–822; 8 U.S.C. 1231 note) and regulations prescribed thereto, including regulations under part 208 of title 8, Code of Federal Regulations, and part 95 of title 22, Code of Federal Regulations.3 Sections 1002 and 1003 of the Department of Defense, Emergency Supplemental Appropriations to Address Hurricanes in the Gulf of Mexico, and Pandemic Influenza Act, 2006 (Public Law 109–148).9009 None of the funds provided for the "Afghanistan Security Forces Fund'' (ASFF) may be obligated prior to the approval of a financial and activity plan by the Afghanistan Resources Oversight Council (AROC) of the Department of Defense: Provided, That the AROC must approve the requirement and acquisition plan for any service requirements in excess of $50,000,000 annually and any non-standard equipment requirements in excess of $100,000,000 using ASFF: Provided further, That the AROC must approve all projects and the execution plan under the "Afghanistan Infrastructure Fund'' (AIF) and any project in excess of $5,000,000 from the Commanders Emergency Response Program (CERP): Provided further, That the Department of Defense must certify to the congressional defense committees that the AROC has convened and approved a process for ensuring compliance with the requirements in the preceding provisos and accompanying report language for the ASFF, AIF, and CERP.9010a Funding for Outreach and Reintegration Services Under Yellow Ribbon Reintegration Program.—Of the amounts appropriated or otherwise made available by title IX, up to $20,000,000 may be available for outreach and reintegration services under the Yellow Ribbon Reintegration Program under section 582(h) of the National Defense Authorization Act for Fiscal Year 2008 (Public Law 110–181; 122 Stat. 125; 10 U.S.C. 10101 note).bSupplement Not Supplant.—The amount made available by subsection (a) for the services described in that subsection is in addition to any other amounts available in this Act for such services.90119008 Funds made available in this title to the Department of Defense for operation and maintenance may be used to purchase items having an investment unit cost of not more than $250,000: Provided, That, upon determination by the Secretary of Defense that such action is necessary to meet the operational requirements of a Commander of a Combatant Command engaged in contingency operations overseas, such funds may be used to purchase items having an investment item unit cost of not more than $500,000.90129009 Notwithstanding any other provision of law, up to $150,000,000 $93,000,000 of funds made available in this title under the heading "Operation and Maintenance, Army'' may be obligated and expended for purposes of the Task Force for Business and Stability Operations, subject to the direction and control of the Secretary of Defense, with concurrence of the Secretary of State, to carry out strategic business and economic assistance activities in Afghanistan in support of Operation Enduring Freedom: Provided, That not less than 15 days before making funds available pursuant to the authority provided in this section for any project with a total anticipated cost of $5,000,000 or more, the Secretary shall submit to the congressional defense committees a written notice containing a detailed justification and timeline for each proposed project.90139010 From funds made available to the Department of Defense in this title under the heading "Operation and Maintenance, Air Force'' up to $524,000,000 $508,000,000 may be used by the Secretary of Defense, notwithstanding any other provision of law, to support United States Government transition activities in Iraq by funding the operations and activities of the Office of Security Cooperation in Iraq and security assistance teams, including life support, transportation and personal security, and facilities renovation and construction: Provided, That not less than 15 days before making funds available pursuant to the authority provided in this section, the Secretary shall submit to the congressional defense committees a written notice containing a detailed justification and timeline for each proposed site.9014 The amounts appropriated in title IX of this Act are hereby reduced by $4,042,500,000 to reflect reduced troop strength in theater: Provided, That the reductions shall be applied to the military personnel and operation and maintenance appropriations only: Provided further, That the Secretary of Defense shall, not fewer than 15 days prior to reducing funds for this purpose, notify the congressional defense committees in writing of the details of any such reduction by appropriation and budget line item.9015 Of the funds appropriated in Department of Defense Appropriations Acts, the following funds are hereby rescinded from the following accounts and programs in the specified amounts: Provided, That such amounts are designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985:"Overseas Contingency Operations Transfer Fund, 2010'', $356,810,000;"Procurement of Ammunition, Army, 2010/2012'', $21,000,000;"Other Procurement, Air Force, 2010/2012'', $2,250,000. (Department of Defense Appropriations Act, 2012.)The Overseas Contingency Operations appropriations for the Department of State and USAID sustains current and future civilian efforts in the front-line states of Afghanistan, Pakistan, and Iraq. The personnel and program requirements of these operations are extraordinary in their size, scale, and complexity, driven by the urgency of securing our vital national security interests of countering extremism and achieving regional stability in close cooperation with other agencies and the host governments. These accounts enable a more coordinated, transparent presentation of U.S. government resources devoted to contingency operations. Yet while the associated costs are well above the historical funding levels for the Department and USAID, they are temporary in nature, and will vary over time commensurate with the pace of civilian activity and the security environment in each country. Overseas contingency operations Administration of Foreign Affairs Diplomatic and Consular Programs Overseas contingency operations Diplomatic and Consular Programs (including transfer of funds)For an additional amount for "Diplomatic and Consular Programs'', $4,389,064,000 $4,311,745,000, to remain available until September 30, 2013, 2014; of which $236,201,000 $721,527,000, to remain available until expended, is for Worldwide Security Protection; and shall of which up to $525,000,000, to remain available until expended, may be used for construction and other necessary expenses for carrying out the Foreign Service Buildings Act of 1926, and which shall be in addition to funds otherwise appropriated for such purposes: Provided, That the Secretary of State may transfer up to $230,000,000 $150,000,000 of the total funds made available under this heading to any other appropriation of any department or agency of the United States, upon the concurrence of the head of such department or agency, to support operations in and assistance for Afghanistan and to carry out the provisions of the Foreign Assistance Act of 1961: Provided further, That any such transfer shall be treated as a reprogramming of funds under section 7015(a) and (b) of this Act and shall not be available for obligation or expenditure except in compliance with the procedures set forth in that section: Provided further, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.) The Overseas Contingency Operations funding requested for Diplomatic and Consular Programs (D&CP) will address the extraordinary and temporary costs associated with deploying, securing and supplying the Department's civilian presence in Iraq, Afghanistan, and Pakistan. The request for Iraq supports the diplomatic presence in Baghdad and the provinces, including the full-year costs for security, logistics, and facilities stemming from the transition from military to civilian-led efforts. The embassy and consulates play a vital role in building relationships with the Iraqi people, managing ongoing programs and mitigating potential conflict. The requests for Afghanistan and Pakistan support implementation of a comprehensive diplomatic and development strategy to defeat Al Qaida and eliminate terrorist safe havens. D&CP funding for both countries enables a robust civilian presence at the embassy and in the provinces, including diplomats, development specialists, and civilian expertise from across the U.S. government, along with critical security and logistical support. Program and Financing(in millions of dollars)Identification code 19–0113–8–1–1532011 actual2012 est.2013 est.
Obligations by program activity:
0002Conduct of diplomatic relations1,299
0003Conduct of public diplomacy34
0006Professional development and training1
0007Information management8
0008Security2,497
0011Iraq Operations473
0900Total new obligations4,312
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation4,312
1160Appropriation, discretionary (total)4,312
1930Total budgetary resources available4,312
Change in obligated balance:
3030Obligations incurred, unexpired accounts4,312
3040Outlays (gross)–2,592
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)1,720
3100Obligated balance, end of year (net)1,720
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross4,312
Outlays, gross:
4010Outlays from new discretionary authority2,592
4180Budget authority, net (total)4,312
4190Outlays, net (total)2,592
Object Classification(in millions of dollars)Identification code 19–0113–8–1–1532011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent475
11.5Other personnel compensation400
11.9Total personnel compensation875
12.1Civilian personnel benefits650
21.0Travel and transportation of persons50
22.0Transportation of things250
23.3Communications, utilities, and miscellaneous charges50
24.0Printing and reproduction10
25.2Other services from non-Federal sources852
25.3Purchase of goods and svcs from govt (ICASS)250
25.4Operation and maintenance of facilities250
25.6Medical250
25.7Operation and maintenance of equipment50
26.0Supplies and materials25
31.0Equipment750
99.9Total new obligations4,312
Employment SummaryIdentification code 19–0113–8–1–1532011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment155
Conflict Stabilization Operations Overseas contingency operations Conflict Stabilization Operations For an additional amount for "Conflict Stabilization Operations'', $8,500,000, to remain available until expended: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985.(Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.) Office of the Inspector General Overseas contingency operations Office of Inspector General For an additional amount for "Office of Inspector General'', $67,182,000 $49,901,000, to remain available until September 30, 2013 2014, of which $19,545,000 shall be for the Special Inspector General for Iraq Reconstruction for reconstruction oversight, and $44,387,000 $49,901,000 shall be for the Special Inspector General for Afghanistan Reconstruction for reconstruction oversight: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A).For an additional amount for "Office of Inspector General'', $4,500,000, to remain available until September 30, 2013: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985.(Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)This appropriation funds the Office of the Special Inspector General for Afghanistan Reconstruction (SIGAR). SIGAR provides oversight of programs and operations funded with amounts made available for the reconstruction of Afghanistan. SIGAR performs this oversight through audits, field inspections and investigations of potential waste, fraud and abuse in coordination with, and receiving the cooperation of, the Inspectors General of the Department of State, Department of Defense and the United States Agency for International Development. SIGAR reports directly to, and are under the general supervision of, the Secretaries of State and Defense. In addition, it provides mandated quarterly reports directly to the U.S. Congress.Program and Financing(in millions of dollars)Identification code 19–0529–8–1–1532011 actual2012 est.2013 est.
Obligations by program activity:
0005Special Inspector General for Afghanistan Reconstruction (SIGAR)50
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation50
1160Appropriation, discretionary (total)50
1900Budget authority (total)50
1930Total budgetary resources available50
Change in obligated balance:
3030Obligations incurred, unexpired accounts50
3040Outlays (gross)–40
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)10
3100Obligated balance, end of year (net)10
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross50
Outlays, gross:
4010Outlays from new discretionary authority40
4180Budget authority, net (total)50
4190Outlays, net (total)40
Object Classification(in millions of dollars)Identification code 19–0529–8–1–1532011 actual2012 est.2013 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent37
21.0Travel and transportation of persons2
23.3Communications, utilities, and miscellaneous charges3
25.2Other services from non-Federal sources8
99.9Total new obligations50
Employment SummaryIdentification code 19–0529–8–1–1532011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment140
Educational and Cultural Exchange Programs Overseas contingency operations Educational and Cultural Exchange Programs For an additional amount for "Educational and Cultural Exchange Programs'', as authorized, $15,600,000, to remain available until expended: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985.(Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.) Embassy Security, Construction, and Maintenance Overseas contingency operations Embassy Security, Construction, and Maintenance For an additional amount for "Embassy Security, Construction, and Maintenance'', $33,000,000, to remain available until expended: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985.(Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)International Organizations and Conferences Contributions to International Organizations Overseas contingency operations International Organizations contributions to international organizations For an additional amount for "Contributions to International Organizations'', $101,300,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985.(Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.) Migration and Refugee Assistance Overseas contingency operations Migration and Refugee AssistanceFor an additional amount for "Migration and Refugee Assistance'', $229,000,000, to remain available until September 30, 2013: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985.(Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.) Overseas contingency operations Complex Crises Fund For an additional amount for "Complex Crises Fund'', $30,000,000, to remain available until September 30, 2013: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985.(Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.) International Narcotics Control and Law Enforcement Overseas contingency operations International Narcotics Control and Law Enforcement For an additional amount for "International Narcotics Control and Law Enforcement'', $983,605,000 $1,050,000,000, to remain available until September 30, 2013 2014: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A). (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)As part of the Overseas Operations Contingency budget, $1.05 billion is requested for the temporary and extraordinary costs of the Iraq and Afghanistan programs. Of this, $850 million will support the Police Development and Criminal Justice program, which seeks to develop professional and capable Ministry of Interior and civilian police institutions in Iraq. An additional $200 million will support counternarcotics, justice, corrections, and various support programs in Afghanistan.Program and Financing(in millions of dollars)Identification code 19–1022–8–1–1512011 actual2012 est.2013 est.
Obligations by program activity:
0001Total: Counterdrug and Anti-Crime Programs1,050
0900Total new obligations (object class 25.2)1,050
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation (regular)1,050
1160Appropriation, discretionary (total)1,050
1930Total budgetary resources available1,050
Change in obligated balance:
3030Obligations incurred, unexpired accounts1,050
3040Outlays (gross)–105
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)945
3100Obligated balance, end of year (net)945
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1,050
Outlays, gross:
4010Outlays from new discretionary authority105
4180Budget authority, net (total)1,050
4190Outlays, net (total)105
International Assistance Programs International Security Assistance Overseas contingency operations Economic Support Fund For an additional amount for "Economic Support Fund'', $2,761,462,000 $1,037,871,400, to remain available until September 30, 2013 2014: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A).(Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)The Economic Support Fund (ESF) Overseas Contingency Operations (OCO) account includes the extraordinary costs of our involvement in Afghanistan. OCO funds will be used in Afghanistan for limited-term priorities linked to remaining stabilization needs, as well as to support the foundational investments in critical sectors and capacity building that are essential to economic stability and the long-term sustainability of the transition of security and governance to the Government of Afghanistan.Non-Overseas Contingency Operations (OCO) funding for Afghanistan in the ESF account supports core development programs that must endure to secure Afghanistan's medium- and long-term development and strengthen its resiliency to the economic, security, and governance challenges associated with transition.Program and Financing(in millions of dollars)Identification code 72–1037–8–1–1522011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity1,500
0900Total new obligations (object class 41.0)1,500
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation-OCO1,038
1160Appropriation, discretionary (total)1,038
1930Total budgetary resources available1,038
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year–462
Change in obligated balance:
3030Obligations incurred, unexpired accounts1,500
3040Outlays (gross)–209
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)1,291
3100Obligated balance, end of year (net)1,291
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1,038
Outlays, gross:
4010Outlays from new discretionary authority209
4180Budget authority, net (total)1,038
4190Outlays, net (total)209
Foreign Military Financing Program Overseas contingency operations Foreign Military Financing ProgramFor an additional amount for "Foreign Military Financing Program'', $1,102,000,000 $911,000,000, to remain available until September 30, 2013 2014: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A).(Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)The request includes $911 million of Foreign Military Financing as part of the Overseas Operations Contingency budget for the temporary and extraordinary costs of the Iraq program. $900 million in funding will support the continued development of the Iraqi military, which is critical to Iraq's full assumption of security responsibilities. This funding will assist with the fielding of critical equipment and support sustainment and training cases that will ensure appropriate training and interoperability. Furthermore, $11 million will support the operations of the Office of Security Cooperation-Iraq so that security assistance can be properly delivered to the Iraqi military while adequately protecting and providing life support for U.S. personnel operating in Iraq.Program and Financing(in millions of dollars)Identification code 11–1082–8–1–1522011 actual2012 est.2013 est.
Obligations by program activity:
0001Country grants900
0009Administrative Expenses11
0192Total Direct Obligations911
0900Total new obligations (object class 41.0)911
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation911
1160Appropriation, discretionary (total)911
1930Total budgetary resources available911
Change in obligated balance:
3030Obligations incurred, unexpired accounts911
3040Outlays (gross)–685
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)226
3100Obligated balance, end of year (net)226
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross911
Outlays, gross:
4010Outlays from new discretionary authority685
4180Budget authority, net (total)911
4190Outlays, net (total)685
Pakistan Counterinsurgency Capability Fund Overseas contingency operations Pakistan Counterinsurgency Capability Fund (including transfer of funds) For necessary expenses to carry out the provisions of chapter 8 of part I and chapters 2, 5, 6, and 8 of part II of the Foreign Assistance Act of 1961 and section 23 of the Arms Export Control Act, $850,000,000 $800,000,000, to remain available until September 30, 2013 2014, for the purpose of providing assistance for Pakistan to build and maintain the counterinsurgency capability of Pakistani security forces (including the Frontier Corps), to include program management, training in civil-military humanitarian assistance, human rights training, and the provision of equipment, supplies, services, training, and facility and infrastructure repair, renovation, and construction: Provided, That notwithstanding any other provision of law except section 620M of the Foreign Assistance Act of 1961, as amended by this Act, such funds shall be available to the Secretary of State, with the concurrence of the Secretary of Defense: Provided further, That such funds may be transferred by the Secretary of State to the Department of Defense or other Federal departments or agencies to support counterinsurgency operations and may be merged with, and be available, for the same purposes and for the same time period as the appropriation or fund to which transferred or may be transferred pursuant to the authorities contained in the Foreign Assistance Act of 1961: Provided further, That the Secretary of State shall, not fewer than 15 days prior to making transfers from this appropriation, notify the Committees on Appropriations, in writing, of the details of any such transfer: Provided further, That the Secretary of State shall submit not later than 30 days after the end of each fiscal quarter to the Committees on Appropriations a report in writing summarizing, on a project-by-project basis, the uses of funds under this heading: Provided further, That upon determination by the Secretary of State, with the concurrence of the Secretary of Defense, that all or part of the funds so transferred from this appropriation are not necessary for the purposes herein, such amounts may be transferred by the head of the relevant Federal department or agency back to this appropriation and shall be available for the same purposes and for the same time period as originally appropriated: Provided further, That any required notification or report may be submitted in classified form: Provided further, That the amount in this paragraph is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A).(Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)The Pakistan Counterinsurgency Capability Fund (PCCF) is designed to build the counterinsurgency capabilities of Pakistan's security forces engaged in operations against militant extremists in the Federally Administered Tribal Areas (FATA) and Khyber-Pakhtunkhwa. PCCF enhances the capabilities of the Pakistan Army, the Pakistan Air Force, and the Frontier Corps by meeting their needs for training, equipment, and infrastructure. The PCCF will assist the Government of Pakistan to eliminate the violent extremists' ability to operate along its border with Afghanistan. The PCCF account will draw down when the need for intensive support for engagement against terrorist organizations in Pakistan declines.Program and Financing(in millions of dollars)Identification code 11–1083–8–1–1522011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity640
0900Total new obligations (object class 41.0)640
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation800
1160Appropriation, discretionary (total)800
1930Total budgetary resources available800
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year160
Change in obligated balance:
3030Obligations incurred, unexpired accounts640
3040Outlays (gross)–160
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)480
3100Obligated balance, end of year (net)480
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross800
Outlays, gross:
4010Outlays from new discretionary authority160
4180Budget authority, net (total)800
4190Outlays, net (total)160
Overseas contingency operations Peacekeeping Operations For an additional amount for "Peacekeeping Operations'', $81,000,000, to remain available until September 30, 2013: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985.(Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.) Nonproliferation, Antiterrorism, Demining, and Related Programs Overseas contingency operations Nonproliferation, Anti-Terrorism, Demining and Related Programs For an additional amount for "Nonproliferation, Anti-terrorism, Demining and Related Programs'', $120,657,000, to remain available until September 30, 2013: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985.(Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.) International Affairs Technical Assistance Program Overseas contingency operations International Affairs Technical Assistance For an additional amount for "International Affairs Technical Assistance'', $1,552,000, to remain available until September 30, 2013, which shall be available notwithstanding any other provision of law: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985.(Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)Agency for International Development International Disaster Assistance Overseas contingency operations International Disaster AssistanceFor an additional amount for "International Disaster Assistance'', $150,000,000, to remain available until September 30, 2013: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985.(Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.) Operating Expenses of the Agency for International Development Overseas contingency operations Funds Appropriated to the President operating expensesFor an additional amount for "Operating Expenses'', $255,000,000 $84,000,000, to remain available until September 30, 2013 2014: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A).(Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 72–1000–8–1–1512011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program84
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation84
1160Appropriation, discretionary (total)84
1930Total budgetary resources available84
Change in obligated balance:
3030Obligations incurred, unexpired accounts84
3040Outlays (gross)–54
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)30
3100Obligated balance, end of year (net)30
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross84
Outlays, gross:
4010Outlays from new discretionary authority54
4180Budget authority, net (total)84
4190Outlays, net (total)54
Object Classification(in millions of dollars)Identification code 72–1000–8–1–1512011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent34
11.3Other than full-time permanent2
11.5Other personnel compensation1
11.9Total personnel compensation37
12.1Civilian personnel benefits1
21.0Travel and transportation of persons8
22.0Transportation of things3
25.1Advisory and assistance services1
25.2Other services from non-Federal sources20
25.3Other goods and services from Federal sources14
99.9Total new obligations84
Employment SummaryIdentification code 72–1000–8–1–1512011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment81
2001Reimbursable civilian full-time equivalent employment
Overseas contingency operations Transition Initiatives For an additional amount for "Transition Initiatives'', $6,554,000, to remain available until September 30, 2013: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985.(Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.) Operating Expenses, Office of Inspector General Overseas contingency operations Office of Inspector General For an additional amount for "Office of Inspector General'', $4,500,000, to remain available until September 30, 2013: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985.(Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.) Overseas contingency operations 8001 Notwithstanding any other provision of law, funds appropriated in this title are in addition to amounts appropriated or otherwise made available in this Act for fiscal year 2012 2013.8002 Unless otherwise provided for in this Act, the additional amounts appropriated by this title to appropriations accounts in this Act shall be available under the authorities and conditions applicable to such appropriations accounts.8003 Funds appropriated by this title under the headings "International Disaster Assistance'', "Transition Initiatives'', "Complex Crises Fund'', "Economic Support Fund'', "Migration and Refugee Assistance'', "International Narcotics Control and Law Enforcement'', "Nonproliferation, Anti-terrorism, Demining, and Related Programs'', "Peacekeeping Operations'', "Foreign Military Financing Program'', and "Pakistan Counterinsurgency Capability Fund'', may be transferred to, and merged with, funds appropriated by this title under such headings: Provided, That such transfers shall be subject to the regular notification procedures of the Committees on Appropriations: Provided further, That the transfer authority in this section is in addition to any transfer authority otherwise available under any other provision of law, including section 610 of the Foreign Assistance Act, which may be exercised by the Secretary of State for the purposes of this title.8004 If authorized during fiscal year 2012, there shall be established in the Treasury of the United States the "Global Security Contingency Fund'' (the Fund): Provided, That notwithstanding any provision of law, during the current fiscal year, not to exceed $50,000,000 from funds appropriated under the headings "International Narcotics Control and Law Enforcement'', "Foreign Military Financing Program'', and "Pakistan Counterinsurgency Capability Fund'' under title VIII of this Act may be transferred to the Fund: Provided further, That this transfer authority is in addition to any other transfer authority available to the Department of State, and shall be subject to prior consultation with the Committees on Appropriations: Provided further, That the Secretary of State shall, not later than 15 days prior to making any such transfer, notify the Committees on Appropriations in accordance with the regular notification procedures of the Committees on Appropriations, including the source of funds and a detailed justification, implementation plan, and timeline for each proposed project: Provided further, That, notwithstanding any provision of law, the requirements of this section, including the amount and source of transferred funds, shall apply to any transfer or other authority relating to the Fund enacted subsequent to the enactment of this Act unless such subsequently enacted provision of law specifically references this section.8004Funds appropriated by this title under the headings "Diplomatic and Consular Programs", "Office of Inspector General", "USAID Operating Expenses", and "USAID Office of Inspector General", may be transferred to, and merged with, funds appropriated by this title under such headings: Provided, That such transfers shall be subject to the regular notification procedures of the Committees on Appropriations: Provided further, That the transfer authority in this section is in addition to any transfer authority otherwise available under any other provision of law.(Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)Broadcasting Board of Governors Broadcasting Board of Governors International Broadcasting Operations Overseas contingency operations International Broadcasting Operations For an additional amount for "International Broadcasting Operations'', $4,400,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985.(Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)United States Institute of Peace United States Institute of Peace Overseas contingency operations United States Institute of PeaceFor an additional amount for "United States Institute of Peace'', $8,411,000, to remain available until September 30, 2013: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985. (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)