DEPARTMENT OF DEFENSE—MILITARY PROGRAMS

Military Personnel

ACTIVE AND RESERVE FORCES

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

Included in these accounts is funding for a 1.0 percent across-the-board pay raise. With this and other compensation increases, military salaries, as defined by Regular Military Compensation, which includes basic pay, a tax-free allowance for housing or the value of in-kind housing, a tax-free allowance for subsistence (food) and the tax savings because these allowances are tax free, will average more than $56,000 for enlisted personnel and more than $105,000 for officers. Many military personnel also receive one-time or yearly bonuses, monthly special pays, other allowances, and significant non-cash benefits, including comprehensive health care. Also included in these appropriations are the amounts required to implement items contained in the Department of Defense's (DOD's) proposed 2014 Authorization Act, which will be submitted in support of the 2014 President's Budget.

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

The Budget includes proposals to adjust beneficiary cost shares for TRICARE Prime/Standard/Extra programs for retirees under age 65, and to implement annual enrollment fees for the TRICARE-for-Life (TFL) program for Medicare-eligible retirees. These proposals are phased-in over a 4 or 5-year period. The Budget also includes a proposal to adjust the prescription pharmacy co-payments over a 10-year period for active duty families and all retirees. Also included is a proposal to realign the TRICARE health plan benefit year from a fiscal year basis to a calendar year basis for the calculation to align annual adjustments with the retiree cost-of-living adjustment (COLA). In addition to discretionary savings in the Defense Health Program, the proposal reduces future accrual costs, resulting in reduced Services' discretionary contributions to the Medicare Eligible Retiree Health Care Fund.

The following summary table reflects the actual base and supplemental 2013 amounts and the base 2014 military personnel appropriation request and the additional amounts for TRICARE accrual funded from permanent, indefinite authority. Total base 2014 military personnel requirements are $137,076 million.

Military Personnel Totals with Tricare Accrual Amounts


2013 2014 Base


Appropriation Appropriation


Estimate1 Request


($ mil) ($ mil)


With Accrual With Accrual

Military Personnel, Army 52,728 41,038

Tricare accrual (permanent, indefinite authority) 2,434 1,824



Total, Military Personnel, Army 55,162 42,862


Military Personnel, Navy 27,842 27,824

Tricare accrual (permanent, indefinite authority) 1,397 1,198



Total, Military Personnel, Navy 29,239 29,022


Military Personnel, Marine Corps 15,340 12,905

Tricare accrual (permanent, indefinite authority) 876 684



Total, Military Personnel, Marine Corps 16,216 13,589


Military Personnel, Air Force 29,555 28,520

Tricare accrual (permanent, indefinite authority) 1,442 1,218



Total, Military Personnel, Air Force 30,997 29,738


Reserve Personnel, Army 4,473 4,565

Tricare accrual (permanent, indefinite authority) 522 427



Total, Reserve Personnel, Army 4,995 4,992


Reserve Personnel, Navy 1,987 1,892

Tricare accrual (permanent, indefinite authority) 169 135



Total, Reserve Personnel, Navy 2,156 2,027


Reserve Personnel, Marine Corps 673 677

Tricare accrual (permanent, indefinite authority) 98 81



Total, Reserve Personnel, Marine Corps 771 758


Reserve Personnel, Air Force 1,749 1,759

Tricare accrual (permanent, indefinite authority) 174 141



Total, Reserve Personnel, Air Force 1,923 1,900


National Guard Personnel, Army 8,216 8,041

Tricare accrual (permanent, indefinite authority) 909 742



Total, National Guard Personnel, Army 9,125 8,783


National Guard Personnel, Air Force 3,118 3,178

Tricare accrual (permanent, indefinite authority) 275 228



Total, National Guard Personnel, Air Force 3,393 3,406


Total, Appropriated Military Personnel Accounts 145,681 130,400

Total, Permanent, Indefinite Authority 8,297 6,676



Total, Military Personnel 153,978 137,076



1The 2013 column reflects annualized amounts available under the Continuing Appropriations Resolution, 2013 in Public Law 112–175, including funds provided for overseas contingency operations. Totals may not add due to rounding.

ACTIVE FORCES

YEAR-END NUMBER


2012 actual1 2013 est.1 2014 est.1

Defense total 1,399,622 1,401,560 1.361,400
Officers 238,074 237,278 237,415
Enlisted 1,148,481 1,151,292 1,111,237
Academy cadets and midshipmen 13,067 12,990 12,748
Army 550,064 552,100 520,000
Officers 98,423 99,824 97,871
Enlisted 447,075 447,776 417,703
Military Academy cadets 4,566 4,500 4,426
Navy 318,406 322,700 323,600
Officers 52,855 51,298 53,400
Enlisted 261,072 266,912 265,878
Naval Academy midshipmen 4,479 4,490 4,322
Marine Corps 198,193 197,300 190,200
Officers 21,776 21,157 21,467
Enlisted 176,417 176,143 168,733
Officers 332,959 329,460 327,600
Officers 65,020 64,999 64,677
Enlisted 263,917 260,461 258,923
Air Force Academy cadets 4,022 4,000 4,000

1The 2012 column includes 2,664 Army and 3,836 Navy end strength funded in the 2012 supplemental. The 2013 column reflects the authorized end strength levels in the National Defense Authorization Act for FY 2013 in Public Law 112–239, which includes 49,700 Army and 15,200 Marine Corps end strength in the 2013 Overseas Contingency Operations (OCO) request. The 2014 column includes 30,000 Army and 8,100 Marine Corps end strength in the 2014 OCO request.

RESERVE FORCES

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

YEAR-END NUMBER


2012 actual 2013 est. 2014 est.

Defense total 840,320 841,880 833,700
Trained inactive duty 714,260 715,934 705,462
Training pipeline 49,343 47,581 49,852
Full-time active duty 76,717 78,365 78,386
Army Reserve 201,166 205,000 205,000
Trained inactive duty 175,156 179,267 180,112
Training pipeline 9,725 9,456 8,627
Full-time active duty 16,285 16,277 16,261
Navy Reserve 64,715 62,500 59,100
Trained inactive duty 52,833 50,942 47,447
Training pipeline 1,492 1,444 1,494
Full-time active duty 10,390 10,114 10,159
Marine Corps Reserve 39,544 39,600 39,600
Trained inactive duty 34,303 33,661 34,013
Training pipeline 3,020 3,678 3,326
Full-time active duty 2,221 2,261 2,261
Air Force Reserve 71,428 70,880 70,400
Trained inactive duty 64,509 65,797 65,294
Training pipeline 4,186 2,195 2,195
Full-time active duty 2,733 2,888 2,911
Army National Guard 358,078 358,200 354,200
Trained inactive duty 301,475 299,105 291,703
Training pipeline 26,249 27,035 30,437
Full-time active duty 30,354 32,060 32,060
Air National Guard 105,389 105,700 105,400
Trained inactive duty 85,984 87,162 86,893
Training pipeline 4,671 3,773 3,773
Full-time active duty 14,734 14,765 14,734

The FY 2013 column reflects the authorized end strength levels in the National Defense Authorization Act for FY 2013 (P.L. 112–239)

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

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

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

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


2012 actual 2013 est. 2014 est.

ROTC:
Army 5,350 5,350 5,350
Navy 1,069 1,173 1,000

Air Force 1,951 1,900 2,080



Total 8,370 8,423 8,430
Marine Corps officer candidates 567 260 501
Total 567 260 501
Health Professions scholarship:
Army 507 492 513
Navy 167 267 223

Air Force 476 480 477



Total 1,150 1,239 1,213

Federal Funds

Military Personnel, Army

For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Army on active duty, (except members of reserve components provided for elsewhere), cadets, and aviation cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public Law 97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, $41,037,790,000.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 21–2010–0–1–051 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Pay and allowances of officers 14,170 15,147 12,462
0002 Pay and allowances of enlisted 30,366 31,308 24,235
0003 Pay and allowances of cadets 76 76 78
0004 Subsistence of enlisted personnel 3,189 3,242 1,955
0005 Permanent change of station travel 1,941 2,091 1,796
0006 Other military personnel costs 939 864 512



0799 Total direct obligations 50,681 52,728 41,038
0801 Reimbursable program 265 254 275



0900 Total new obligations 50,946 52,982 41,313

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 98 96 96
1001 Discretionary unobligated balance brought fwd, Oct 1 98 96
1011 Unobligated balance transfer from other accts [97–9999] 9



1050 Unobligated balance (total) 107 96 96
Budget authority:
Appropriations, discretionary:
1100 Appropriation 50,494 52,728 41,038
1121 Appropriations transferred from other accts [97–9999] 487
1130 Appropriations permanently reduced –312



1160 Appropriation, discretionary (total) 50,669 52,728 41,038
Spending authority from offsetting collections, discretionary:
1700 Collected 106 254 275
1701 Change in uncollected payments, Federal sources 6



1750 Spending auth from offsetting collections, disc (total) 112 254 275
Spending authority from offsetting collections, mandatory:
1800 Collected 154



1850 Spending auth from offsetting collections, mand (total) 154
1900 Budget authority (total) 50,935 52,982 41,313
1930 Total budgetary resources available 51,042 53,078 41,409
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 96 96 96

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 2,859 5,072 5,229
3010 Obligations incurred, unexpired accounts 50,946 52,982 41,313
3011 Obligations incurred, expired accounts 7,782
3020 Outlays (gross) –48,394 –52,825 –43,152
3041 Recoveries of prior year unpaid obligations, expired –8,121



3050 Unpaid obligations, end of year 5,072 5,229 3,390
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –1 –1 –1
3070 Change in uncollected pymts, Fed sources, unexpired –6
3071 Change in uncollected pymts, Fed sources, expired 6



3090 Uncollected pymts, Fed sources, end of year –1 –1 –1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 2,858 5,071 5,228
3200 Obligated balance, end of year 5,071 5,228 3,389

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 50,781 52,982 41,313
Outlays, gross:
4010 Outlays from new discretionary authority 47,292 49,291 38,441
4011 Outlays from discretionary balances 1,102 3,534 4,711



4020 Outlays, gross (total) 48,394 52,825 43,152
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –113 –246 –267
4033 Non-Federal sources –8 –8



4040 Offsets against gross budget authority and outlays (total) –113 –254 –275
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –6
4052 Offsetting collections credited to expired accounts 7



4060 Additional offsets against budget authority only (total) 1



4070 Budget authority, net (discretionary) 50,669 52,728 41,038
4080 Outlays, net (discretionary) 48,281 52,571 42,877
Mandatory:
4090 Budget authority, gross 154
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120 Federal sources –154
4180 Budget authority, net (total) 50,669 52,728 41,038
4190 Outlays, net (total) 48,127 52,571 42,877

Object Classification (in millions of dollars)


Identification code 21–2010–0–1–051 2012 actual 2013 CR 2014 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 7,913 9,122 6,717
11.7 Military personnel 28,089 26,960 22,447
11.8 Special personal services payments 1 1 1



11.9 Total personnel compensation 36,003 36,083 29,165
12.2 Accrued retirement benefits 7,709 8,837 6,266
12.2 Other personnel benefits 4,428 4,592 3,539
13.0 Benefits for former personnel 522 746 283
21.0 Travel and transportation of persons 588 495 399
22.0 Transportation of things 1,024 1,411 1,168
25.7 Operation and maintenance of equipment 32 13 11
26.0 Supplies and materials 133 125 144
42.0 Insurance claims and indemnities 233 412 62
43.0 Interest and dividends 10 14 1



99.0 Direct obligations 50,682 52,728 41,038
99.0 Reimbursable obligations 264 254 275



99.9 Total new obligations 50,946 52,982 41,313

Medicare-Eligible Retiree Health Fund Contribution, Army

Program and Financing (in millions of dollars)


Identification code 21–1004–0–1–051 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Health care contribution - Officers 541 437 375
0002 Health care contribution - Enlisted 2,606 1,997 1,597



0900 Total new obligations (object class 12.2) 3,147 2,434 1,972

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 3,147 2,434 1,972



1160 Appropriation, discretionary (total) 3,147 2,434 1,972
1930 Total budgetary resources available 3,147 2,434 1,972

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 3,147 2,434 1,972
3020 Outlays (gross) –3,147 –2,434 –1,972

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 3,147 2,434 1,972
Outlays, gross:
4010 Outlays from new discretionary authority 3,147 2,434 1,972
4180 Budget authority, net (total) 3,147 2,434 1,972
4190 Outlays, net (total) 3,147 2,434 1,972

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


2012 actual 2013 CR 2014 est.

Enacted/requested:
Budget Authority 3,147 2,434 1,972
Outlays 3,147 2,434 1,972
Legislative proposal, not subject to PAYGO:
Budget Authority –148
Outlays –148
Total:
Budget Authority 3,147 2,434 1,824
Outlays 3,147 2,434 1,824

Medicare-Eligible Retiree Health Fund Contribution, Army

(Legislative proposal, not subject to PAYGO)

Program and Financing (in millions of dollars)


Identification code 21–1004–2–1–051 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Health care contribution - Officers –28
0002 Health care contribution - Enlisted –120



0900 Total new obligations (object class 12.2) –148

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation –148



1160 Appropriation, discretionary (total) –148
1930 Total budgetary resources available –148

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts –148
3020 Outlays (gross) 148

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross –148
Outlays, gross:
4010 Outlays from new discretionary authority –148
4180 Budget authority, net (total) –148
4190 Outlays, net (total) –148

Military Personnel, Navy

For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Navy on active duty (except members of the Reserve provided for elsewhere), midshipmen, and aviation cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public Law 97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, $27,824,444,000.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 17–1453–0–1–051 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Pay and allowances of officers 7,614 7,800 7,600
0002 Pay and allowances of enlisted personnel 17,355 17,406 17,791
0003 Pay and allowances of cadets 77 75 77
0004 Subsistence of enlisted personnel 1,140 1,168 1,195
0005 Permanent change of station travel 967 1,086 957
0006 Other military personnel costs 334 307 204



0799 Total direct obligations 27,487 27,842 27,824
0801 Reimbursable program 311 289 294



0900 Total new obligations 27,798 28,131 28,118

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1 3 3
1001 Discretionary unobligated balance brought fwd, Oct 1 1 3
1011 Unobligated balance transfer from other accts [97–9999] 78



1050 Unobligated balance (total) 79 3 3
Budget authority:
Appropriations, discretionary:
1100 Appropriation 28,063 27,842 27,824
1120 Appropriations transferred to other accts [97–9999] –509
1121 Appropriations transferred from other accts [97–9999] 45
1130 Appropriations permanently reduced –11



1160 Appropriation, discretionary (total) 27,588 27,842 27,824
Spending authority from offsetting collections, discretionary:
1700 Collected 185 289 294
1701 Change in uncollected payments, Federal sources 5



1750 Spending auth from offsetting collections, disc (total) 190 289 294
Spending authority from offsetting collections, mandatory:
1800 Collected 123



1850 Spending auth from offsetting collections, mand (total) 123
1900 Budget authority (total) 27,901 28,131 28,118
1930 Total budgetary resources available 27,980 28,134 28,121
Memorandum (non-add) entries:
1940 Unobligated balance expiring –179
1941 Unexpired unobligated balance, end of year 3 3 3

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 701 1,651 1,667
3010 Obligations incurred, unexpired accounts 27,798 28,131 28,118
3011 Obligations incurred, expired accounts 1,452
3020 Outlays (gross) –26,788 –28,115 –27,980
3041 Recoveries of prior year unpaid obligations, expired –1,512



3050 Unpaid obligations, end of year 1,651 1,667 1,805
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –4 –6 –6
3070 Change in uncollected pymts, Fed sources, unexpired –5
3071 Change in uncollected pymts, Fed sources, expired 3



3090 Uncollected pymts, Fed sources, end of year –6 –6 –6
Memorandum (non-add) entries:
3100 Obligated balance, start of year 697 1,645 1,661
3200 Obligated balance, end of year 1,645 1,661 1,799

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 27,778 28,131 28,118
Outlays, gross:
4010 Outlays from new discretionary authority 26,227 26,461 26,448
4011 Outlays from discretionary balances 438 1,654 1,532



4020 Outlays, gross (total) 26,665 28,115 27,980
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –190 –289 –294
4033 Non-Federal sources –1



4040 Offsets against gross budget authority and outlays (total) –191 –289 –294
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –5
4052 Offsetting collections credited to expired accounts 6



4060 Additional offsets against budget authority only (total) 1



4070 Budget authority, net (discretionary) 27,588 27,842 27,824
4080 Outlays, net (discretionary) 26,474 27,826 27,686
Mandatory:
4090 Budget authority, gross 123
Outlays, gross:
4100 Outlays from new mandatory authority 123
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120 Federal sources –123
4180 Budget authority, net (total) 27,588 27,842 27,824
4190 Outlays, net (total) 26,474 27,826 27,686

Object Classification (in millions of dollars)


Identification code 17–1453–0–1–051 2012 actual 2013 CR 2014 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 5,066 5,216 5,369
11.7 Military personnel 14,357 14,662 14,631



11.9 Total personnel compensation 19,423 19,878 20,000
12.2 Accrued retirement benefits 4,140 4,142 4,005
12.2 Other personnel benefits 2,684 2,518 2,728
13.0 Benefits for former personnel 183 166 125
21.0 Travel and transportation of persons 234 305 230
22.0 Transportation of things 636 685 633
25.7 Operation and maintenance of equipment 1 6 1
26.0 Supplies and materials 96 68 83
42.0 Insurance claims and indemnities 88 71 17
43.0 Interest and dividends 2 2 2



99.0 Direct obligations 27,487 27,841 27,824
99.0 Reimbursable obligations 311 290 294



99.9 Total new obligations 27,798 28,131 28,118

Medicare-Eligible Retiree Health Fund Contribution, Navy

Program and Financing (in millions of dollars)


Identification code 17–1000–0–1–051 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Health care contribution - Officers 295 235 220
0002 Health care contribution - Enlisted 1,511 1,162 1,075



0900 Total new obligations (object class 12.2) 1,806 1,397 1,295

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,806 1,397 1,295



1160 Appropriation, discretionary (total) 1,806 1,397 1,295
1930 Total budgetary resources available 1,806 1,397 1,295

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 1,806 1,397 1,295
3020 Outlays (gross) –1,806 –1,397 –1,295

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,806 1,397 1,295
Outlays, gross:
4010 Outlays from new discretionary authority 1,806 1,397 1,295
4180 Budget authority, net (total) 1,806 1,397 1,295
4190 Outlays, net (total) 1,806 1,397 1,295

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


2012 actual 2013 CR 2014 est.

Enacted/requested:
Budget Authority 1,806 1,397 1,295
Outlays 1,806 1,397 1,295
Legislative proposal, not subject to PAYGO:
Budget Authority –97
Outlays –97
Total:
Budget Authority 1,806 1,397 1,198
Outlays 1,806 1,397 1,198

Medicare-Eligible Retiree Health Fund Contribution, Navy

(Legislative proposal, not subject to PAYGO)

Program and Financing (in millions of dollars)


Identification code 17–1000–2–1–051 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Health care contribution - Officers –16
0002 Health care contribution - Enlisted –81



0900 Total new obligations (object class 12.2) –97

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation –97



1160 Appropriation, discretionary (total) –97
1930 Total budgetary resources available –97

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts –97
3020 Outlays (gross) 97

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross –97
Outlays, gross:
4010 Outlays from new discretionary authority –97
4180 Budget authority, net (total) –97
4190 Outlays, net (total) –97

Military Personnel, Marine Corps

For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Marine Corps on active duty (except members of the Reserve provided for elsewhere); and for payments pursuant to section 156 of Public Law 97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, $12,905,216,000.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 17–1105–0–1–051 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Pay and allowances of officers 2,916 3,169 2,687
0002 Pay and allowances of enlisted personnel 9,703 10,460 8,865
0004 Subsistence of enlisted personnel 766 842 724
0005 Permanent change of station travel 537 633 511
0006 Other military personnel costs 234 236 118



0799 Total direct obligations 14,156 15,340 12,905
0801 Reimbursable program 26 23 24



0900 Total new obligations 14,182 15,363 12,929

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 5 6 6
1011 Unobligated balance transfer from other accts [97–9999] 39



1050 Unobligated balance (total) 44 6 6
Budget authority:
Appropriations, discretionary:
1100 Appropriation 14,349 15,340 12,905
1120 Appropriations transferred to other accts [97–9999] –113
1121 Appropriations transferred from other accts [97–9999] 23
1130 Appropriations permanently reduced –56



1160 Appropriation, discretionary (total) 14,203 15,340 12,905
Spending authority from offsetting collections, discretionary:
1700 Collected 27 23 24



1750 Spending auth from offsetting collections, disc (total) 27 23 24
1900 Budget authority (total) 14,230 15,363 12,929
1930 Total budgetary resources available 14,274 15,369 12,935
Memorandum (non-add) entries:
1940 Unobligated balance expiring –86
1941 Unexpired unobligated balance, end of year 6 6 6

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 771 660 955
3010 Obligations incurred, unexpired accounts 14,182 15,363 12,929
3011 Obligations incurred, expired accounts 116
3020 Outlays (gross) –14,235 –15,068 –13,129
3041 Recoveries of prior year unpaid obligations, expired –174



3050 Unpaid obligations, end of year 660 955 755
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 4 –1 –1
3071 Change in uncollected pymts, Fed sources, expired –5



3090 Uncollected pymts, Fed sources, end of year –1 –1 –1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 775 659 954
3200 Obligated balance, end of year 659 954 754

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 14,230 15,363 12,929
Outlays, gross:
4010 Outlays from new discretionary authority 13,779 14,596 12,283
4011 Outlays from discretionary balances 456 472 846



4020 Outlays, gross (total) 14,235 15,068 13,129
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –17 –23 –24
4033 Non-Federal sources –11



4040 Offsets against gross budget authority and outlays (total) –28 –23 –24
Additional offsets against gross budget authority only:
4052 Offsetting collections credited to expired accounts 1



4070 Budget authority, net (discretionary) 14,203 15,340 12,905
4080 Outlays, net (discretionary) 14,207 15,045 13,105
4180 Budget authority, net (total) 14,203 15,340 12,905
4190 Outlays, net (total) 14,207 15,045 13,105

Object Classification (in millions of dollars)


Identification code 17–1105–0–1–051 2012 actual 2013 CR 2014 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 2,252 2,358 2,132
11.7 Military personnel 7,826 8,632 7,196



11.9 Total personnel compensation 10,078 10,990 9,328
12.2 Accrued retirement benefits 2,256 2,442 2,003
12.2 Other personnel benefits 1,077 1,072 935
13.0 Benefits for former personnel 161 154 96
21.0 Travel and transportation of persons 183 189 183
22.0 Transportation of things 271 355 253
25.7 Operation and maintenance of equipment 16 11 10
26.0 Supplies and materials 55 62 87
42.0 Insurance claims and indemnities 58 64 10
43.0 Interest and dividends 1 1



99.0 Direct obligations 14,156 15,340 12,905
99.0 Reimbursable obligations 26 23 24



99.9 Total new obligations 14,182 15,363 12,929

Medicare-Eligible Retiree Health Fund Contribution, Marine Corps

Program and Financing (in millions of dollars)


Identification code 17–1001–0–1–051 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Health care contribution - Officers 122 95 81
0002 Health care contribution - Enlisted 1,004 781 659



0900 Total new obligations (object class 12.2) 1,126 876 740

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,126 876 740



1160 Appropriation, discretionary (total) 1,126 876 740
1930 Total budgetary resources available 1,126 876 740

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 1,126 876 740
3020 Outlays (gross) –1,126 –876 –740

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,126 876 740
Outlays, gross:
4010 Outlays from new discretionary authority 1,126 876 740
4180 Budget authority, net (total) 1,126 876 740
4190 Outlays, net (total) 1,126 876 740

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


2012 actual 2013 CR 2014 est.

Enacted/requested:
Budget Authority 1,126 876 740
Outlays 1,126 876 740
Legislative proposal, not subject to PAYGO:
Budget Authority –56
Outlays –56
Total:
Budget Authority 1,126 876 684
Outlays 1,126 876 684

Medicare-Eligible Retiree Health Fund Contribution, Marine Corps

(Legislative proposal, not subject to PAYGO)

Program and Financing (in millions of dollars)


Identification code 17–1001–2–1–051 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Health care contribution - Officers –6
0002 Health care contribution - Enlisted –50



0900 Total new obligations (object class 12.2) –56

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation –56



1160 Appropriation, discretionary (total) –56
1930 Total budgetary resources available –56

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts –56
3020 Outlays (gross) 56

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross –56
Outlays, gross:
4010 Outlays from new discretionary authority –56
4180 Budget authority, net (total) –56
4190 Outlays, net (total) –56

Military Personnel, Air Force

For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Air Force on active duty (except members of reserve components provided for elsewhere), cadets, and aviation cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public Law 97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, $28,519,877,000.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 57–3500–0–1–051 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Pay and allowances of officers 9,230 9,578 9,094
0002 Pay and allowances of enlisted 17,246 17,253 16,852
0003 Pay and allowances of cadets 72 72 70
0004 Subsistence of enlisted personnel 1,195 1,175 1,102
0005 Permanent change of station travel 1,201 1,235 1,261
0006 Other military personnel costs 256 242 141



0799 Total direct obligations 29,200 29,555 28,520
0801 Reimbursable program 395 417 427



0900 Total new obligations 29,595 29,972 28,947

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 78 79 79
1001 Discretionary unobligated balance brought fwd, Oct 1 78 79
1011 Unobligated balance transfer from other accts [97–9999] 39



1050 Unobligated balance (total) 117 79 79
Budget authority:
Appropriations, discretionary:
1100 Appropriation 29,589 29,555 28,520
1120 Appropriations transferred to other accts [97–9999] –298
1130 Appropriations permanently reduced –35



1160 Appropriation, discretionary (total) 29,256 29,555 28,520
Spending authority from offsetting collections, discretionary:
1700 Collected 191 417 427
1701 Change in uncollected payments, Federal sources 8



1750 Spending auth from offsetting collections, disc (total) 199 417 427
Spending authority from offsetting collections, mandatory:
1800 Collected 197



1850 Spending auth from offsetting collections, mand (total) 197
1900 Budget authority (total) 29,652 29,972 28,947
1930 Total budgetary resources available 29,769 30,051 29,026
Memorandum (non-add) entries:
1940 Unobligated balance expiring –95
1941 Unexpired unobligated balance, end of year 79 79 79

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1,696 2,371 1,596
3010 Obligations incurred, unexpired accounts 29,595 29,972 28,947
3011 Obligations incurred, expired accounts 2
3020 Outlays (gross) –28,214 –30,747 –28,852
3041 Recoveries of prior year unpaid obligations, expired –708



3050 Unpaid obligations, end of year 2,371 1,596 1,691
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –88 –46 –46
3070 Change in uncollected pymts, Fed sources, unexpired –8
3071 Change in uncollected pymts, Fed sources, expired 50



3090 Uncollected pymts, Fed sources, end of year –46 –46 –46
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1,608 2,325 1,550
3200 Obligated balance, end of year 2,325 1,550 1,645

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 29,455 29,972 28,947
Outlays, gross:
4010 Outlays from new discretionary authority 27,525 28,495 27,521
4011 Outlays from discretionary balances 492 2,252 1,331



4020 Outlays, gross (total) 28,017 30,747 28,852
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –218 –417 –427
4033 Non-Federal sources –23



4040 Offsets against gross budget authority and outlays (total) –241 –417 –427
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –8
4052 Offsetting collections credited to expired accounts 50



4060 Additional offsets against budget authority only (total) 42



4070 Budget authority, net (discretionary) 29,256 29,555 28,520
4080 Outlays, net (discretionary) 27,776 30,330 28,425
Mandatory:
4090 Budget authority, gross 197
Outlays, gross:
4100 Outlays from new mandatory authority 197
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120 Federal sources –197
4180 Budget authority, net (total) 29,256 29,555 28,520
4190 Outlays, net (total) 27,776 30,330 28,425

Object Classification (in millions of dollars)


Identification code 57–3500–0–1–051 2012 actual 2013 CR 2014 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 4,756 4,900 5,044
11.7 Military personnel 15,742 15,894 15,282



11.9 Total personnel compensation 20,498 20,794 20,326
12.2 Accrued retirement benefits 4,679 4,645 4,339
12.2 Other personnel benefits 2,713 2,790 2,604
13.0 Benefits for former personnel 111 92 66
21.0 Travel and transportation of persons 194 199 201
22.0 Transportation of things 768 794 809
25.7 Operation and maintenance of equipment 105 110 110
26.0 Supplies and materials 45 43 45
42.0 Insurance claims and indemnities 84 85 17
43.0 Interest and dividends 3 3 3



99.0 Direct obligations 29,200 29,555 28,520
99.0 Reimbursable obligations 395 417 427



99.9 Total new obligations 29,595 29,972 28,947

Medicare-Eligible Retiree Health Fund Contribution, Air Force

Program and Financing (in millions of dollars)


Identification code 57–1007–0–1–051 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Health care contribution - Officers 365 287 263
0002 Health care contribution - Enlisted 1,475 1,155 1,054



0900 Total new obligations (object class 12.2) 1,840 1,442 1,317

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,840 1,442 1,317



1160 Appropriation, discretionary (total) 1,840 1,442 1,317
1930 Total budgetary resources available 1,840 1,442 1,317

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 1,840 1,442 1,317
3020 Outlays (gross) –1,840 –1,442 –1,317

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,840 1,442 1,317
Outlays, gross:
4010 Outlays from new discretionary authority 1,840 1,442 1,317
4180 Budget authority, net (total) 1,840 1,442 1,317
4190 Outlays, net (total) 1,840 1,442 1,317

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


2012 actual 2013 CR 2014 est.

Enacted/requested:
Budget Authority 1,840 1,442 1,317
Outlays 1,840 1,442 1,317
Legislative proposal, not subject to PAYGO:
Budget Authority –99
Outlays –99
Total:
Budget Authority 1,840 1,442 1,218
Outlays 1,840 1,442 1,218

Medicare-Eligible Retiree Health Fund Contribution, Air Force

(Legislative proposal, not subject to PAYGO)

Program and Financing (in millions of dollars)


Identification code 57–1007–2–1–051 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Health care contribution - Officers –20
0002 Health care contribution - Enlisted –79



0900 Total new obligations (object class 12.2) –99

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation –99



1160 Appropriation, discretionary (total) –99
1930 Total budgetary resources available –99

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts –99
3020 Outlays (gross) 99

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross –99
Outlays, gross:
4010 Outlays from new discretionary authority –99
4180 Budget authority, net (total) –99
4190 Outlays, net (total) –99

Reserve Personnel, Army

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Army Reserve on active duty under sections 10211, 10302, and 3038 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, $4,565,261,000.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 21–2070–0–1–051 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Reserve component training and support 4,465 4,473 4,565
0801 Reimbursable program 29 35 35



0900 Total new obligations 4,494 4,508 4,600

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1 1
Budget authority:
Appropriations, discretionary:
1100 Appropriation 4,497 4,473 4,565
1121 Appropriations transferred from other accts [97–9999] 3
1130 Appropriations permanently reduced –11



1160 Appropriation, discretionary (total) 4,489 4,473 4,565
Spending authority from offsetting collections, discretionary:
1700 Collected 27 35 35
1701 Change in uncollected payments, Federal sources 3



1750 Spending auth from offsetting collections, disc (total) 30 35 35
1900 Budget authority (total) 4,519 4,508 4,600
1930 Total budgetary resources available 4,519 4,509 4,601
Memorandum (non-add) entries:
1940 Unobligated balance expiring –24
1941 Unexpired unobligated balance, end of year 1 1 1

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 470 514 519
3010 Obligations incurred, unexpired accounts 4,494 4,508 4,600
3011 Obligations incurred, expired accounts 1,414
3020 Outlays (gross) –4,262 –4,503 –4,529
3041 Recoveries of prior year unpaid obligations, expired –1,602



3050 Unpaid obligations, end of year 514 519 590
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –12 –12 –12
3070 Change in uncollected pymts, Fed sources, unexpired –3
3071 Change in uncollected pymts, Fed sources, expired 3



3090 Uncollected pymts, Fed sources, end of year –12 –12 –12
Memorandum (non-add) entries:
3100 Obligated balance, start of year 458 502 507
3200 Obligated balance, end of year 502 507 578

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 4,519 4,508 4,600
Outlays, gross:
4010 Outlays from new discretionary authority 4,088 4,016 4,112
4011 Outlays from discretionary balances 174 487 417



4020 Outlays, gross (total) 4,262 4,503 4,529
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –29 –35 –35
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –3
4052 Offsetting collections credited to expired accounts 2



4060 Additional offsets against budget authority only (total) –1



4070 Budget authority, net (discretionary) 4,489 4,473 4,565
4080 Outlays, net (discretionary) 4,233 4,468 4,494
4180 Budget authority, net (total) 4,489 4,473 4,565
4190 Outlays, net (total) 4,233 4,468 4,494

Object Classification (in millions of dollars)


Identification code 21–2070–0–1–051 2012 actual 2013 CR 2014 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 467 472 534
11.7 Military personnel 2,279 2,165 2,676



11.9 Total personnel compensation 2,746 2,637 3,210
12.2 Accrued retirement benefits 842 813 697
12.2 Other personnel benefits 462 528 361
21.0 Travel and transportation of persons 279 363 205
22.0 Transportation of things 69 68 53
26.0 Supplies and materials 67 64 39



99.0 Direct obligations 4,465 4,473 4,565
99.0 Reimbursable obligations 29 35 35



99.9 Total new obligations 4,494 4,508 4,600

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

Program and Financing (in millions of dollars)


Identification code 21–1005–0–1–051 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Health care contribution - Reserve component 704 522 471



0900 Total new obligations (object class 12.2) 704 522 471

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 704 522 471



1160 Appropriation, discretionary (total) 704 522 471
1930 Total budgetary resources available 704 522 471

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 704 522 471
3020 Outlays (gross) –704 –522 –471

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 704 522 471
Outlays, gross:
4010 Outlays from new discretionary authority 704 522 471
4180 Budget authority, net (total) 704 522 471
4190 Outlays, net (total) 704 522 471

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


2012 actual 2013 CR 2014 est.

Enacted/requested:
Budget Authority 704 522 471
Outlays 704 522 471
Legislative proposal, not subject to PAYGO:
Budget Authority –44
Outlays –44
Total:
Budget Authority 704 522 427
Outlays 704 522 427

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

(Legislative proposal, not subject to PAYGO)

Program and Financing (in millions of dollars)


Identification code 21–1005–2–1–051 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Health care contribution - Reserve component –44



0900 Total new obligations (object class 12.2) –44

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation –44



1160 Appropriation, discretionary (total) –44
1930 Total budgetary resources available –44

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts –44
3020 Outlays (gross) 44

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross –44
Outlays, gross:
4010 Outlays from new discretionary authority –44
4180 Budget authority, net (total) –44
4190 Outlays, net (total) –44

Reserve Personnel, Navy

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Navy Reserve on active duty under section 10211 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, $1,891,936,000.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 17–1405–0–1–051 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Reserve component training and support 1,949 1,987 1,892
0801 Reimbursable program 26 57 59



0900 Total new obligations 1,975 2,044 1,951

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,980 1,987 1,892
1120 Appropriations transferred to other accts [97–9999] –43
1121 Appropriations transferred from other accts [97–9999] 14
1130 Appropriations permanently reduced –1



1160 Appropriation, discretionary (total) 1,950 1,987 1,892
Spending authority from offsetting collections, discretionary:
1700 Collected 25 57 59
1701 Change in uncollected payments, Federal sources 1



1750 Spending auth from offsetting collections, disc (total) 26 57 59
1900 Budget authority (total) 1,976 2,044 1,951
1930 Total budgetary resources available 1,976 2,044 1,951
Memorandum (non-add) entries:
1940 Unobligated balance expiring –1

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 174 195 139
3010 Obligations incurred, unexpired accounts 1,975 2,044 1,951
3011 Obligations incurred, expired accounts 1,020
3020 Outlays (gross) –1,914 –2,100 –1,945
3041 Recoveries of prior year unpaid obligations, expired –1,060



3050 Unpaid obligations, end of year 195 139 145
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –1 –1 –1
3070 Change in uncollected pymts, Fed sources, unexpired –1
3071 Change in uncollected pymts, Fed sources, expired 1



3090 Uncollected pymts, Fed sources, end of year –1 –1 –1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 173 194 138
3200 Obligated balance, end of year 194 138 144

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,976 2,044 1,951
Outlays, gross:
4010 Outlays from new discretionary authority 1,840 1,905 1,815
4011 Outlays from discretionary balances 74 195 130



4020 Outlays, gross (total) 1,914 2,100 1,945
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –26 –57 –59
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –1
4052 Offsetting collections credited to expired accounts 1



4070 Budget authority, net (discretionary) 1,950 1,987 1,892
4080 Outlays, net (discretionary) 1,888 2,043 1,886
4180 Budget authority, net (total) 1,950 1,987 1,892
4190 Outlays, net (total) 1,888 2,043 1,886

Object Classification (in millions of dollars)


Identification code 17–1405–0–1–051 2012 actual 2013 CR 2014 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 245 251 247
11.7 Military personnel 1,110 1,126 1,072



11.9 Total personnel compensation 1,355 1,377 1,319
12.2 Accrued retirement benefits 274 279 260
12.2 Other personnel benefits 109 123 122
21.0 Travel and transportation of persons 182 176 159
22.0 Transportation of things 19 19 19
26.0 Supplies and materials 8 10 9
42.0 Insurance claims and indemnities 2 4 4



99.0 Direct obligations 1,949 1,988 1,892
99.0 Reimbursable obligations 26 56 59



99.9 Total new obligations 1,975 2,044 1,951

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

Program and Financing (in millions of dollars)


Identification code 17–1002–0–1–051 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Health care contribution - Reserve component 236 169 148



0900 Total new obligations (object class 12.2) 236 169 148

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 236 169 148



1160 Appropriation, discretionary (total) 236 169 148
1930 Total budgetary resources available 236 169 148

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 236 169 148
3020 Outlays (gross) –236 –169 –148

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 236 169 148
Outlays, gross:
4010 Outlays from new discretionary authority 236 169 148
4180 Budget authority, net (total) 236 169 148
4190 Outlays, net (total) 236 169 148

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


2012 actual 2013 CR 2014 est.

Enacted/requested:
Budget Authority 236 169 148
Outlays 236 169 148
Legislative proposal, not subject to PAYGO:
Budget Authority –13
Outlays –13
Total:
Budget Authority 236 169 135
Outlays 236 169 135

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

(Legislative proposal, not subject to PAYGO)

Program and Financing (in millions of dollars)


Identification code 17–1002–2–1–051 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Health care contribution - Reserve component –13



0900 Total new obligations (object class 12.2) –13

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation –13



1160 Appropriation, discretionary (total) –13
1930 Total budgetary resources available –13

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts –13
3020 Outlays (gross) 13

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross –13
Outlays, gross:
4010 Outlays from new discretionary authority –13
4180 Budget authority, net (total) –13
4190 Outlays, net (total) –13

Reserve Personnel, Marine Corps

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Marine Corps Reserve on active duty under section 10211 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty, and for members of the Marine Corps platoon leaders class, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, $677,499,000.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 17–1108–0–1–051 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Reserve component training and support 657 673 677
0801 Reimbursable program 4 4 4



0900 Total new obligations 661 677 681

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 670 673 677
1120 Appropriations transferred to other accts [97–9999] –12
1121 Appropriations transferred from other accts [97–9999] 14
1130 Appropriations permanently reduced –2



1160 Appropriation, discretionary (total) 670 673 677
Spending authority from offsetting collections, discretionary:
1700 Collected 3 4 4



1750 Spending auth from offsetting collections, disc (total) 3 4 4
1900 Budget authority (total) 673 677 681
1930 Total budgetary resources available 673 677 681
Memorandum (non-add) entries:
1940 Unobligated balance expiring –12

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 36 40 49
3010 Obligations incurred, unexpired accounts 661 677 681
3011 Obligations incurred, expired accounts 47
3020 Outlays (gross) –682 –668 –693
3041 Recoveries of prior year unpaid obligations, expired –22



3050 Unpaid obligations, end of year 40 49 37
Memorandum (non-add) entries:
3100 Obligated balance, start of year 36 40 49
3200 Obligated balance, end of year 40 49 37

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 673 677 681
Outlays, gross:
4010 Outlays from new discretionary authority 646 646 647
4011 Outlays from discretionary balances 36 22 46



4020 Outlays, gross (total) 682 668 693
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –3 –4 –4
4180 Budget authority, net (total) 670 673 677
4190 Outlays, net (total) 679 664 689

Object Classification (in millions of dollars)


Identification code 17–1108–0–1–051 2012 actual 2013 CR 2014 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 55 59 59
11.7 Military personnel 363 404 404



11.9 Total personnel compensation 418 463 463
12.2 Accrued retirement benefits 91 99 93
12.2 Other personnel benefits 50 53 26
21.0 Travel and transportation of persons 59 50 59
22.0 Transportation of things 6
25.8 Subsistence and support of persons 38 35
42.0 Insurance claims and indemnities 1 2 1



99.0 Direct obligations 657 673 677
99.0 Reimbursable obligations 4 4 4



99.9 Total new obligations 661 677 681

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

Program and Financing (in millions of dollars)


Identification code 17–1003–0–1–051 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Health care contribution - Reserve component 135 98 89



0900 Total new obligations (object class 12.2) 135 98 89

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 135 98 89



1160 Appropriation, discretionary (total) 135 98 89
1930 Total budgetary resources available 135 98 89

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 135 98 89
3020 Outlays (gross) –135 –98 –89

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 135 98 89
Outlays, gross:
4010 Outlays from new discretionary authority 135 98 89
4180 Budget authority, net (total) 135 98 89
4190 Outlays, net (total) 135 98 89

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


2012 actual 2013 CR 2014 est.

Enacted/requested:
Budget Authority 135 98 89
Outlays 135 98 89
Legislative proposal, not subject to PAYGO:
Budget Authority –8
Outlays –8
Total:
Budget Authority 135 98 81
Outlays 135 98 81

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

(Legislative proposal, not subject to PAYGO)

Program and Financing (in millions of dollars)


Identification code 17–1003–2–1–051 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Health care contribution - Reserve component –8



0900 Total new obligations (object class 12.2) –8

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation –8



1160 Appropriation, discretionary (total) –8
1930 Total budgetary resources available –8

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts –8
3020 Outlays (gross) 8

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross –8
Outlays, gross:
4010 Outlays from new discretionary authority –8
4180 Budget authority, net (total) –8
4190 Outlays, net (total) –8

Reserve Personnel, Air Force

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air Force Reserve on active duty under sections 10211, 10305, and 8038 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, $1,758,629,000.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 57–3700–0–1–051 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Reserve component training and support 1,739 1,749 1,759
0801 Reimbursable program 7 8 9



0900 Total new obligations 1,746 1,757 1,768

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1 1
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,740 1,749 1,759
1121 Appropriations transferred from other accts [97–9999] 4
1130 Appropriations permanently reduced –1



1160 Appropriation, discretionary (total) 1,743 1,749 1,759
Spending authority from offsetting collections, discretionary:
1700 Collected 8 8 9



1750 Spending auth from offsetting collections, disc (total) 8 8 9
1900 Budget authority (total) 1,751 1,757 1,768
1930 Total budgetary resources available 1,751 1,758 1,769
Memorandum (non-add) entries:
1940 Unobligated balance expiring –4
1941 Unexpired unobligated balance, end of year 1 1 1

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 109 122 133
3010 Obligations incurred, unexpired accounts 1,746 1,757 1,768
3011 Obligations incurred, expired accounts 46
3020 Outlays (gross) –1,724 –1,746 –1,796
3041 Recoveries of prior year unpaid obligations, expired –55



3050 Unpaid obligations, end of year 122 133 105
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –1 –1 –1



3090 Uncollected pymts, Fed sources, end of year –1 –1 –1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 108 121 132
3200 Obligated balance, end of year 121 132 104

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,751 1,757 1,768
Outlays, gross:
4010 Outlays from new discretionary authority 1,642 1,668 1,680
4011 Outlays from discretionary balances 82 78 116



4020 Outlays, gross (total) 1,724 1,746 1,796
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –8 –8 –9
4033 Non-Federal sources –1



4040 Offsets against gross budget authority and outlays (total) –9 –8 –9
Additional offsets against gross budget authority only:
4052 Offsetting collections credited to expired accounts 1



4070 Budget authority, net (discretionary) 1,743 1,749 1,759
4080 Outlays, net (discretionary) 1,715 1,738 1,787
4180 Budget authority, net (total) 1,743 1,749 1,759
4190 Outlays, net (total) 1,715 1,738 1,787

Object Classification (in millions of dollars)


Identification code 57–3700–0–1–051 2012 actual 2013 CR 2014 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 164 160 168
11.7 Military personnel 1,010 995 1,028



11.9 Total personnel compensation 1,174 1,155 1,196
12.2 Accrued retirement benefits 226 225 225
12.2 Other personnel benefits 131 138 133
21.0 Travel and transportation of persons 182 198 178
22.0 Transportation of things 7 7 7
26.0 Supplies and materials 17 23 17
41.0 Grants, subsidies, and contributions 2 3 3



99.0 Direct obligations 1,739 1,749 1,759
99.0 Reimbursable obligations 7 8 9



99.9 Total new obligations 1,746 1,757 1,768

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

Program and Financing (in millions of dollars)


Identification code 57–1008–0–1–051 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Health care contribution - Reserve component 239 175 156



0900 Total new obligations (object class 12.2) 239 175 156

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 239 175 156



1160 Appropriation, discretionary (total) 239 175 156
1930 Total budgetary resources available 239 175 156

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 239 175 156
3020 Outlays (gross) –239 –175 –156

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 239 175 156
Outlays, gross:
4010 Outlays from new discretionary authority 239 175 156
4180 Budget authority, net (total) 239 175 156
4190 Outlays, net (total) 239 175 156

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


2012 actual 2013 CR 2014 est.

Enacted/requested:
Budget Authority 239 175 156
Outlays 239 175 156
Legislative proposal, not subject to PAYGO:
Budget Authority –15
Outlays –15
Total:
Budget Authority 239 175 141
Outlays 239 175 141

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

(Legislative proposal, not subject to PAYGO)

Program and Financing (in millions of dollars)


Identification code 57–1008–2–1–051 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Health care contribution - Reserve component –15



0900 Total new obligations (object class 12.2) –15

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation –15



1160 Appropriation, discretionary (total) –15
1930 Total budgetary resources available –15

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts –15
3020 Outlays (gross) 15

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross –15
Outlays, gross:
4010 Outlays from new discretionary authority –15
4180 Budget authority, net (total) –15
4190 Outlays, net (total) –15

National Guard Personnel, Army

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Army National Guard while on duty under section 10211, 10302, or 12402 of title 10 or section 708 of title 32, United States Code, or while serving on duty under section 12301(d) of title 10 or section 502(f) of title 32, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing training, or while performing drills or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, $8,041,268,000.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 21–2060–0–1–051 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Reserve component training and support 8,280 8,216 8,041
0801 Reimbursable program 27 52 55



0900 Total new obligations 8,307 8,268 8,096

Budgetary Resources:
Unobligated balance:
1011 Unobligated balance transfer from other accts [97–9999] 1
Budget authority:
Appropriations, discretionary:
1100 Appropriation 8,250 8,216 8,041
1121 Appropriations transferred from other accts [97–9999] 180
1130 Appropriations permanently reduced –35



1160 Appropriation, discretionary (total) 8,395 8,216 8,041
Spending authority from offsetting collections, discretionary:
1700 Collected 22 52 55
1701 Change in uncollected payments, Federal sources 32



1750 Spending auth from offsetting collections, disc (total) 54 52 55
1900 Budget authority (total) 8,449 8,268 8,096
1930 Total budgetary resources available 8,450 8,268 8,096
Memorandum (non-add) entries:
1940 Unobligated balance expiring –143

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 642 969 806
3010 Obligations incurred, unexpired accounts 8,307 8,268 8,096
3011 Obligations incurred, expired accounts 619
3020 Outlays (gross) –7,908 –8,431 –8,251
3041 Recoveries of prior year unpaid obligations, expired –691



3050 Unpaid obligations, end of year 969 806 651
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –42 –48 –48
3070 Change in uncollected pymts, Fed sources, unexpired –32
3071 Change in uncollected pymts, Fed sources, expired 26



3090 Uncollected pymts, Fed sources, end of year –48 –48 –48
Memorandum (non-add) entries:
3100 Obligated balance, start of year 600 921 758
3200 Obligated balance, end of year 921 758 603

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 8,449 8,268 8,096
Outlays, gross:
4010 Outlays from new discretionary authority 7,550 7,693 7,534
4011 Outlays from discretionary balances 358 738 717



4020 Outlays, gross (total) 7,908 8,431 8,251
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –33 –47 –50
4033 Non-Federal sources –5 –5



4040 Offsets against gross budget authority and outlays (total) –33 –52 –55
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –32
4052 Offsetting collections credited to expired accounts 11



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



4070 Budget authority, net (discretionary) 8,395 8,216 8,041
4080 Outlays, net (discretionary) 7,875 8,379 8,196
4180 Budget authority, net (total) 8,395 8,216 8,041
4190 Outlays, net (total) 7,875 8,379 8,196

Object Classification (in millions of dollars)


Identification code 21–2060–0–1–051 2012 actual 2013 CR 2014 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 938 890 892
11.7 Military personnel 4,460 3,805 4,273



11.9 Total personnel compensation 5,398 4,695 5,165
12.2 Accrued retirement benefits 1,254 1,248 1,203
12.2 Other personnel benefits 1,142 1,486 1,174
21.0 Travel and transportation of persons 273 511 279
22.0 Transportation of things 37 62 31
26.0 Supplies and materials 175 214 189



99.0 Direct obligations 8,279 8,216 8,041
99.0 Reimbursable obligations 28 52 55



99.9 Total new obligations 8,307 8,268 8,096

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

Program and Financing (in millions of dollars)


Identification code 21–1006–0–1–051 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Health care contribution - Reserve component 1,234 909 819



0900 Total new obligations (object class 12.2) 1,234 909 819

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,234 909 819



1160 Appropriation, discretionary (total) 1,234 909 819
1930 Total budgetary resources available 1,234 909 819

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 1,234 909 819
3020 Outlays (gross) –1,234 –909 –819

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,234 909 819
Outlays, gross:
4010 Outlays from new discretionary authority 1,234 909 819
4180 Budget authority, net (total) 1,234 909 819
4190 Outlays, net (total) 1,234 909 819

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


2012 actual 2013 CR 2014 est.

Enacted/requested:
Budget Authority 1,234 909 819
Outlays 1,234 909 819
Legislative proposal, not subject to PAYGO:
Budget Authority –77
Outlays –77
Total:
Budget Authority 1,234 909 742
Outlays 1,234 909 742

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

(Legislative proposal, not subject to PAYGO)

Program and Financing (in millions of dollars)


Identification code 21–1006–2–1–051 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Health care contribution - Reserve component –77



0900 Total new obligations (object class 12.2) –77

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation –77



1160 Appropriation, discretionary (total) –77
1930 Total budgetary resources available –77

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts –77
3020 Outlays (gross) 77

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross –77
Outlays, gross:
4010 Outlays from new discretionary authority –77
4180 Budget authority, net (total) –77
4190 Outlays, net (total) –77

National Guard Personnel, Air Force

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air National Guard on duty under section 10211, 10305, or 12402 of title 10 or section 708 of title 32, United States Code, or while serving on duty under section 12301(d) of title 10 or section 502(f) of title 32, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing training, or while performing drills or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, $3,177,961,000.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 57–3850–0–1–051 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Reserve component training and support 3,161 3,118 3,178
0801 Reimbursable program 43 49 49



0900 Total new obligations 3,204 3,167 3,227

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 3,098 3,118 3,178
1120 Appropriations transferred to other accts [97–9999] –6
1121 Appropriations transferred from other accts [97–9999] 76



1160 Appropriation, discretionary (total) 3,168 3,118 3,178
Spending authority from offsetting collections, discretionary:
1700 Collected 40 49 49
1701 Change in uncollected payments, Federal sources 4



1750 Spending auth from offsetting collections, disc (total) 44 49 49
1900 Budget authority (total) 3,212 3,167 3,227
1930 Total budgetary resources available 3,212 3,167 3,227
Memorandum (non-add) entries:
1940 Unobligated balance expiring –8

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 191 265 106
3010 Obligations incurred, unexpired accounts 3,204 3,167 3,227
3011 Obligations incurred, expired accounts 68
3020 Outlays (gross) –3,135 –3,326 –3,210
3041 Recoveries of prior year unpaid obligations, expired –63



3050 Unpaid obligations, end of year 265 106 123
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –12 –15 –15
3070 Change in uncollected pymts, Fed sources, unexpired –4
3071 Change in uncollected pymts, Fed sources, expired 1



3090 Uncollected pymts, Fed sources, end of year –15 –15 –15
Memorandum (non-add) entries:
3100 Obligated balance, start of year 179 250 91
3200 Obligated balance, end of year 250 91 108

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 3,212 3,167 3,227
Outlays, gross:
4010 Outlays from new discretionary authority 3,053 3,074 3,132
4011 Outlays from discretionary balances 82 252 78



4020 Outlays, gross (total) 3,135 3,326 3,210
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –49 –47 –47
4033 Non-Federal sources –15 –2 –2



4040 Offsets against gross budget authority and outlays (total) –64 –49 –49
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –4
4052 Offsetting collections credited to expired accounts 24



4060 Additional offsets against budget authority only (total) 20



4070 Budget authority, net (discretionary) 3,168 3,118 3,178
4080 Outlays, net (discretionary) 3,071 3,277 3,161
4180 Budget authority, net (total) 3,168 3,118 3,178
4190 Outlays, net (total) 3,071 3,277 3,161

Object Classification (in millions of dollars)


Identification code 57–3850–0–1–051 2012 actual 2013 CR 2014 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 397 396 419
11.7 Military personnel 1,832 1,815 1,874



11.9 Total personnel compensation 2,229 2,211 2,293
12.2 Accrued retirement benefits 484 478 482
12.2 Other personnel benefits 278 262 233
21.0 Travel and transportation of persons 165 162 164
22.0 Transportation of things 3 3 4
42.0 Insurance claims and indemnities 2 3 2



99.0 Direct obligations 3,161 3,119 3,178
99.0 Reimbursable obligations 43 48 49



99.9 Total new obligations 3,204 3,167 3,227

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

Program and Financing (in millions of dollars)


Identification code 57–1009–0–1–051 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Health care contribution - Reserve component 378 275 251



0900 Total new obligations (object class 12.2) 378 275 251

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 378 275 251



1160 Appropriation, discretionary (total) 378 275 251
1930 Total budgetary resources available 378 275 251

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 378 275 251
3020 Outlays (gross) –378 –275 –251

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 378 275 251
Outlays, gross:
4010 Outlays from new discretionary authority 378 275 251
4180 Budget authority, net (total) 378 275 251
4190 Outlays, net (total) 378 275 251

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


2012 actual 2013 CR 2014 est.

Enacted/requested:
Budget Authority 378 275 251
Outlays 378 275 251
Legislative proposal, not subject to PAYGO:
Budget Authority –23
Outlays –23
Total:
Budget Authority 378 275 228
Outlays 378 275 228

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

(Legislative proposal, not subject to PAYGO)

Program and Financing (in millions of dollars)


Identification code 57–1009–2–1–051 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Health care contribution - Reserve component –23



0900 Total new obligations (object class 12.2) –23

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation –23



1160 Appropriation, discretionary (total) –23
1930 Total budgetary resources available –23

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts –23
3020 Outlays (gross) 23

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross –23
Outlays, gross:
4010 Outlays from new discretionary authority –23
4180 Budget authority, net (total) –23
4190 Outlays, net (total) –23

Concurrent Receipt Accrual Payments to the Military Retirement Fund

Program and Financing (in millions of dollars)


Identification code 97–0041–0–1–051 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0010 Direct program activity 5,376 6,791 6,970



0900 Total new obligations (object class 12.2) 5,376 6,791 6,970

Budgetary Resources:
Budget authority:
Appropriations, mandatory:
1200 Appropriation 5,376 6,791 6,970



1260 Appropriations, mandatory (total) 5,376 6,791 6,970
1930 Total budgetary resources available 5,376 6,791 6,970

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 5,376 6,791 6,970
3020 Outlays (gross) –5,376 –6,791 –6,970

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 5,376 6,791 6,970
Outlays, gross:
4100 Outlays from new mandatory authority 5,376 6,791 6,970
4180 Budget authority, net (total) 5,376 6,791 6,970
4190 Outlays, net (total) 5,376 6,791 6,970

Operation and Maintenance

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

Federal Funds

Operation and Maintenance, Army

For expenses, not otherwise provided for, necessary for the operation and maintenance of the Army, as authorized by law; and not to exceed $12,478,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of the Army, and payments may be made on his certificate of necessity for confidential military purposes, $35,073,077,000.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113–2, the Disaster Relief Appropriations Act, 2013 (no language shown).

Program and Financing (in millions of dollars)


Identification code 21–2020–0–1–051 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Operating Forces 55,322 40,519 21,102
0002 Mobilization 541 563 559
0003 Training and recruiting 4,894 4,976 4,830
0004 Administration and Service-wide activities 16,526 13,154 8,582



0799 Total direct obligations 77,283 59,212 35,073
0801 Reimbursable program 11,948 8,037 7,817



0900 Total new obligations 89,231 67,249 42,890

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 345 129 254
1011 Unobligated balance transfer from other accts [97–9999] 1,730



1050 Unobligated balance (total) 2,075 129 254
Budget authority:
Appropriations, discretionary:
1100 Appropriation 75,867 59,337 35,073
1121 Appropriations transferred from other accts [97–9999] 2,651
1130 Appropriations permanently reduced –3,073



1160 Appropriation, discretionary (total) 75,445 59,337 35,073
Spending authority from offsetting collections, discretionary:
1700 Collected 5,629 8,037 7,817
1701 Change in uncollected payments, Federal sources 6,330



1750 Spending auth from offsetting collections, disc (total) 11,959 8,037 7,817
1900 Budget authority (total) 87,404 67,374 42,890
1930 Total budgetary resources available 89,479 67,503 43,144
Memorandum (non-add) entries:
1940 Unobligated balance expiring –119
1941 Unexpired unobligated balance, end of year 129 254 254

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 56,352 52,210 45,861
3010 Obligations incurred, unexpired accounts 89,231 67,249 42,890
3011 Obligations incurred, expired accounts 6,761
3020 Outlays (gross) –89,754 –73,598 –49,320
3041 Recoveries of prior year unpaid obligations, expired –10,380



3050 Unpaid obligations, end of year 52,210 45,861 39,431
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –8,805 –9,176 –9,176
3070 Change in uncollected pymts, Fed sources, unexpired –6,330
3071 Change in uncollected pymts, Fed sources, expired 5,959



3090 Uncollected pymts, Fed sources, end of year –9,176 –9,176 –9,176
Memorandum (non-add) entries:
3100 Obligated balance, start of year 47,547 43,034 36,685
3200 Obligated balance, end of year 43,034 36,685 30,255

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 87,404 67,374 42,890
Outlays, gross:
4010 Outlays from new discretionary authority 52,514 37,850 25,354
4011 Outlays from discretionary balances 37,240 35,748 23,966



4020 Outlays, gross (total) 89,754 73,598 49,320
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –8,225 –8,037 –7,817
4033 Non-Federal sources –2,785



4040 Offsets against gross budget authority and outlays (total) –11,010 –8,037 –7,817
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –6,330
4052 Offsetting collections credited to expired accounts 5,381



4060 Additional offsets against budget authority only (total) –949



4070 Budget authority, net (discretionary) 75,445 59,337 35,073
4080 Outlays, net (discretionary) 78,744 65,561 41,503
4180 Budget authority, net (total) 75,445 59,337 35,073
4190 Outlays, net (total) 78,744 65,561 41,503

Object Classification (in millions of dollars)


Identification code 21–2020–0–1–051 2012 actual 2013 CR 2014 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 6,145 5,852 5,910
11.3 Other than full-time permanent 826 723 832
11.5 Other personnel compensation 480 613 138



11.9 Total personnel compensation 7,451 7,188 6,880
12.1 Civilian personnel benefits 2,390 2,240 2,368
13.0 Benefits for former personnel 45 16 41
21.0 Travel and transportation of persons 2,458 802 961
22.0 Transportation of things 5,960 499 898
23.1 Rental payments to GSA 165 162 168
23.2 Rental payments to others 410 300 365
23.3 Communications, utilities, and miscellaneous charges 1,971 1,290 1,606
24.0 Printing and reproduction 141 113 130
25.1 Advisory and assistance services 5,303 381 296
25.2 Other services from non-Federal sources 7,044 18,048 2,070
25.3 Purchases of goods and services from other Federal accounts 3,646 1,629 2,174
25.3 Payments to foreign national indirect hire personnel 482 504 507
25.3 Purchases from revolving funds 7,487 7,376 2,184
25.4 Operation and maintenance of facilities 5,799 6,711 2,874
25.5 Research and development contracts 11 1
25.6 Medical care 31
25.7 Operation and maintenance of equipment 10,117 5,112 4,752
25.8 Subsistence and support of persons 120 45 40
26.0 Supplies and materials 12,012 4,263 4,726
31.0 Equipment 1,915 1,608 1,240
32.0 Land and structures 1,345 535 405
41.0 Grants, subsidies, and contributions 930 387 382
42.0 Insurance claims and indemnities 32 3 5
43.0 Interest and dividends 19



99.0 Direct obligations 77,284 59,212 35,073
99.0 Reimbursable obligations 11,947 8,037 7,817



99.9 Total new obligations 89,231 67,249 42,890

Employment Summary


Identification code 21–2020–0–1–051 2012 actual 2013 CR 2014 est.

1001 Direct civilian full-time equivalent employment 107,502 102,100 98,386
2001 Reimbursable civilian full-time equivalent employment 57,272 62,324 61,901
3001 Allocation account civilian full-time equivalent employment 15 13 13

Operation and Maintenance, Navy

For expenses, not otherwise provided for, necessary for the operation and maintenance of the Navy and the Marine Corps, as authorized by law; and not to exceed $15,055,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of the Navy, and payments may be made on his certificate of necessity for confidential military purposes, $39,945,237,000.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113–2, the Disaster Relief Appropriations Act, 2013 (no language shown).

Program and Financing (in millions of dollars)


Identification code 17–1804–0–1–051 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Operating forces 38,992 36,544 32,610
0002 Mobilization 825 1,091 661
0003 Training and recruiting 1,837 1,820 1,798
0004 Administration and Service-wide activities 5,325 4,819 4,876



0799 Total direct obligations 46,979 44,274 39,945
0801 Reimbursable program 5,282 5,330 6,620



0900 Total new obligations 52,261 49,604 46,565

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 15 15 16
1010 Unobligated balance transfer to other accts [97–9999] –3
1011 Unobligated balance transfer from other accts [97–9999] 103



1050 Unobligated balance (total) 115 15 16
Budget authority:
Appropriations, discretionary:
1100 Appropriation 45,795 44,275 39,945
1120 Appropriations transferred to other accts [97–9999] –25
1121 Appropriations transferred from other accts [97–9999] 1,383
1130 Appropriations permanently reduced –156



1160 Appropriation, discretionary (total) 46,997 44,275 39,945
Spending authority from offsetting collections, discretionary:
1700 Collected 3,992 5,330 6,620
1701 Change in uncollected payments, Federal sources 1,289



1750 Spending auth from offsetting collections, disc (total) 5,281 5,330 6,620
1900 Budget authority (total) 52,278 49,605 46,565
1930 Total budgetary resources available 52,393 49,620 46,581
Memorandum (non-add) entries:
1940 Unobligated balance expiring –117
1941 Unexpired unobligated balance, end of year 15 16 16

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 19,114 19,832 19,890
3010 Obligations incurred, unexpired accounts 52,261 49,604 46,565
3011 Obligations incurred, expired accounts 2,326
3020 Outlays (gross) –50,576 –49,546 –45,274
3041 Recoveries of prior year unpaid obligations, expired –3,293



3050 Unpaid obligations, end of year 19,832 19,890 21,181
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –1,355 –1,667 –1,667
3070 Change in uncollected pymts, Fed sources, unexpired –1,289
3071 Change in uncollected pymts, Fed sources, expired 977



3090 Uncollected pymts, Fed sources, end of year –1,667 –1,667 –1,667
Memorandum (non-add) entries:
3100 Obligated balance, start of year 17,759 18,165 18,223
3200 Obligated balance, end of year 18,165 18,223 19,514

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 52,278 49,605 46,565
Outlays, gross:
4010 Outlays from new discretionary authority 37,678 37,650 30,703
4011 Outlays from discretionary balances 12,898 11,896 14,571



4020 Outlays, gross (total) 50,576 49,546 45,274
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –4,785 –5,330 –6,620
4033 Non-Federal sources –128



4040 Offsets against gross budget authority and outlays (total) –4,913 –5,330 –6,620
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –1,289
4052 Offsetting collections credited to expired accounts 921



4060 Additional offsets against budget authority only (total) –368



4070 Budget authority, net (discretionary) 46,997 44,275 39,945
4080 Outlays, net (discretionary) 45,663 44,216 38,654
4180 Budget authority, net (total) 46,997 44,275 39,945
4190 Outlays, net (total) 45,663 44,216 38,654

Object Classification (in millions of dollars)


Identification code 17–1804–0–1–051 2012 actual 2013 CR 2014 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 5,550 5,591 5,625
11.3 Other than full-time permanent 123 131 125
11.5 Other personnel compensation 437 418 431



11.9 Total personnel compensation 6,110 6,140 6,181
12.1 Civilian personnel benefits 1,953 2,002 1,987
13.0 Benefits for former personnel 15 16 12
21.0 Travel and transportation of persons 970 827 555
22.0 Transportation of things 432 790 176
23.1 Rental payments to GSA 15 34 34
23.2 Rental payments to others 105 110 78
23.3 Communications, utilities, and miscellaneous charges 863 428 693
24.0 Printing and reproduction 104 74 54
25.1 Advisory and assistance services 590 514 390
25.2 Contracts with the private sector 2,124 1,887 1,298
25.3 Other goods and services from Federal sources 3,581 3,654 3,489
25.3 Payments to foreign national indirect hire personnel 73 83 87
25.3 Purchases from revolving funds 9,919 9,098 8,346
25.4 Operation and maintenance of facilities 2,159 2,410 2,410
25.7 Operation and maintenance of equipment 7,289 6,466 5,647
25.8 Subsistence and support of persons 79 111 98
26.0 Supplies and materials 6,950 6,275 5,236
31.0 Equipment 3,331 3,295 3,115
32.0 Land and structures 255 2 2
41.0 Grants, subsidies, and contributions 47 42 42
42.0 Insurance claims and indemnities 9 13 12
43.0 Interest and dividends 6 3 3



99.0 Direct obligations 46,979 44,274 39,945
99.0 Reimbursable obligations 5,282 5,330 6,620



99.9 Total new obligations 52,261 49,604 46,565

Employment Summary


Identification code 17–1804–0–1–051 2012 actual 2013 CR 2014 est.

1001 Direct civilian full-time equivalent employment 76,052 75,689 76,973
2001 Reimbursable civilian full-time equivalent employment 27,789 27,900 27,076

Operation and Maintenance, Marine Corps

For expenses, not otherwise provided for, necessary for the operation and maintenance of the Marine Corps, as authorized by law, $6,254,650,000.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 17–1106–0–1–051 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Operating forces 7,883 7,659 4,994
0003 Training and recruiting 924 928 778
0004 Administration and Service-wide activities 934 1,056 483



0799 Total direct obligations 9,741 9,643 6,255
0801 Reimbursable program 359 66 81



0900 Total new obligations 10,100 9,709 6,336

Budgetary Resources:
Unobligated balance:
1011 Unobligated balance transfer from other accts [97–9999] 221
Budget authority:
Appropriations, discretionary:
1100 Appropriation 9,478 9,643 6,255
1120 Appropriations transferred to other accts [97–9999] –4
1121 Appropriations transferred from other accts [97–9999] 469
1130 Appropriations permanently reduced –397



1160 Appropriation, discretionary (total) 9,546 9,643 6,255
Spending authority from offsetting collections, discretionary:
1700 Collected 292 66 81
1701 Change in uncollected payments, Federal sources 67



1750 Spending auth from offsetting collections, disc (total) 359 66 81
1900 Budget authority (total) 9,905 9,709 6,336
1930 Total budgetary resources available 10,126 9,709 6,336
Memorandum (non-add) entries:
1940 Unobligated balance expiring –26

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 5,368 4,843 5,299
3010 Obligations incurred, unexpired accounts 10,100 9,709 6,336
3011 Obligations incurred, expired accounts 137
3020 Outlays (gross) –10,355 –9,253 –7,007
3041 Recoveries of prior year unpaid obligations, expired –407



3050 Unpaid obligations, end of year 4,843 5,299 4,628
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –142 –97 –97
3070 Change in uncollected pymts, Fed sources, unexpired –67
3071 Change in uncollected pymts, Fed sources, expired 112



3090 Uncollected pymts, Fed sources, end of year –97 –97 –97
Memorandum (non-add) entries:
3100 Obligated balance, start of year 5,226 4,746 5,202
3200 Obligated balance, end of year 4,746 5,202 4,531

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 9,905 9,709 6,336
Outlays, gross:
4010 Outlays from new discretionary authority 6,306 6,045 3,236
4011 Outlays from discretionary balances 4,049 3,208 3,771



4020 Outlays, gross (total) 10,355 9,253 7,007
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –348 –66 –81
4033 Non-Federal sources –49



4040 Offsets against gross budget authority and outlays (total) –397 –66 –81
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –67
4052 Offsetting collections credited to expired accounts 105



4060 Additional offsets against budget authority only (total) 38



4070 Budget authority, net (discretionary) 9,546 9,643 6,255
4080 Outlays, net (discretionary) 9,958 9,187 6,926
4180 Budget authority, net (total) 9,546 9,643 6,255
4190 Outlays, net (total) 9,958 9,187 6,926

Object Classification (in millions of dollars)


Identification code 17–1106–0–1–051 2012 actual 2013 CR 2014 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 1,135 1,195 1,240
11.3 Other than full-time permanent 23
11.5 Other personnel compensation 43 81 38



11.9 Total personnel compensation 1,201 1,276 1,278
12.1 Civilian personnel benefits 390 344 419
13.0 Benefits for former personnel 1
21.0 Travel and transportation of persons 370 377 179
22.0 Transportation of things 134 565 83
23.1 Rental payments to GSA 42 14 25
23.2 Rental payments to others 48 61 19
23.3 Communications, utilities, and miscellaneous charges 384 397 312
24.0 Printing and reproduction 124 74 111
25.1 Advisory and assistance services 432 188 127
25.2 Other services from non-Federal sources 462 291 231
25.3 Other goods and services from Federal sources 914 876 795
25.3 Payments to foreign national indirect hire personnel 21 17 19
25.3 Purchases from revolving funds 1,216 878 570
25.4 Operation and maintenance of facilities 784 682 611
25.6 Medical care 10 31
25.7 Operation and maintenance of equipment 1,102 1,178 481
25.8 Subsistence and support of persons 24 16 26
26.0 Supplies and materials 1,106 1,519 684
31.0 Equipment 975 844 285
32.0 Land and structures 15



99.0 Direct obligations 9,740 9,643 6,255
99.0 Reimbursable obligations 360 66 81



99.9 Total new obligations 10,100 9,709 6,336

Employment Summary


Identification code 17–1106–0–1–051 2012 actual 2013 CR 2014 est.

1001 Direct civilian full-time equivalent employment 15,766 17,246 17,296
2001 Reimbursable civilian full-time equivalent employment 926 636 737

Operation and Maintenance, Air Force

For expenses, not otherwise provided for, necessary for the operation and maintenance of the Air Force, as authorized by law; and not to exceed $7,699,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of the Air Force, and payments may be made on his certificate of necessity for confidential military purposes, $37,270,842,000.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113–2, the Disaster Relief Appropriations Act, 2013 (no language shown).

Program and Financing (in millions of dollars)


Identification code 57–3400–0–1–051 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Operating forces 27,018 24,343 21,968
0002 Mobilization 8,685 8,424 4,594
0003 Training and recruiting 3,768 3,669 3,606
0004 Administration and Service-wide activities 8,716 8,006 7,103



0799 Total direct obligations 48,187 44,442 37,271
0801 Reimbursable program 4,188 1,659 1,896



0900 Total new obligations 52,375 46,101 39,167

Budgetary Resources:
Unobligated balance:
1011 Unobligated balance transfer from other accts [97–9999] 370
Budget authority:
Appropriations, discretionary:
1100 Appropriation 45,865 44,442 37,271
1120 Appropriations transferred to other accts [97–9999] –29
1121 Appropriations transferred from other accts [97–9999] 2,639
1130 Appropriations permanently reduced –468



1160 Appropriation, discretionary (total) 48,007 44,442 37,271
Spending authority from offsetting collections, discretionary:
1700 Collected 3,373 1,659 1,896
1701 Change in uncollected payments, Federal sources 815



1750 Spending auth from offsetting collections, disc (total) 4,188 1,659 1,896
1900 Budget authority (total) 52,195 46,101 39,167
1930 Total budgetary resources available 52,565 46,101 39,167
Memorandum (non-add) entries:
1940 Unobligated balance expiring –190

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 23,531 22,457 23,896
3010 Obligations incurred, unexpired accounts 52,375 46,101 39,167
3011 Obligations incurred, expired accounts 1,938
3020 Outlays (gross) –52,820 –44,662 –38,744
3041 Recoveries of prior year unpaid obligations, expired –2,567



3050 Unpaid obligations, end of year 22,457 23,896 24,319
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –2,370 –1,081 –1,081
3070 Change in uncollected pymts, Fed sources, unexpired –815
3071 Change in uncollected pymts, Fed sources, expired 2,104



3090 Uncollected pymts, Fed sources, end of year –1,081 –1,081 –1,081
Memorandum (non-add) entries:
3100 Obligated balance, start of year 21,161 21,376 22,815
3200 Obligated balance, end of year 21,376 22,815 23,238

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 52,195 46,101 39,167
Outlays, gross:
4010 Outlays from new discretionary authority 36,189 33,214 22,497
4011 Outlays from discretionary balances 16,631 11,448 16,247



4020 Outlays, gross (total) 52,820 44,662 38,744
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –5,140 –1,659 –1,896
4033 Non-Federal sources –449



4040 Offsets against gross budget authority and outlays (total) –5,589 –1,659 –1,896
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –815
4052 Offsetting collections credited to expired accounts 2,216



4060 Additional offsets against budget authority only (total) 1,401



4070 Budget authority, net (discretionary) 48,007 44,442 37,271
4080 Outlays, net (discretionary) 47,231 43,003 36,848
4180 Budget authority, net (total) 48,007 44,442 37,271
4190 Outlays, net (total) 47,231 43,003 36,848

Object Classification (in millions of dollars)


Identification code 57–3400–0–1–051 2012 actual 2013 CR 2014 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 5,445 5,425 5,323
11.3 Other than full-time permanent 227 241 454
11.5 Other personnel compensation 148 394 153



11.9 Total personnel compensation 5,820 6,060 5,930
12.1 Civilian personnel benefits 2,078 1,757 2,211
13.0 Benefits for former personnel 81 216 40
21.0 Travel and transportation of persons 1,231 835 734
22.0 Transportation of things 410 196 137
23.1 Rental payments to GSA 13 12 15
23.2 Rental payments to others 125 127 458
23.3 Communications, utilities, and miscellaneous charges 2,662 1,507 2,076
24.0 Printing and reproduction 64 74 71
25.1 Advisory and assistance services 1,147 146 309
25.2 Contracts with the private sector 2,281 4,164 2,252
25.3 Other goods and services from Federal sources 494 47 110
25.3 Payments to foreign national indirect hire personnel 157 260 228
25.3 Purchases from revolving funds 5,193 6,245 2,659
25.4 Operation and maintenance of facilities 3,331 2,480 1,186
25.5 Research and development contracts 5 20
25.6 Medical care 40 2
25.7 Operation and maintenance of equipment 10,312 9,380 9,360
25.8 Subsistence and support of persons 218 19 160
26.0 Supplies and materials 9,754 9,103 6,834
31.0 Equipment 1,599 942 739
32.0 Land and structures 1,129 799 1,671
41.0 Grants, subsidies, and contributions 34 30 29
42.0 Insurance claims and indemnities 9 43 39
43.0 Interest and dividends 1 1



99.0 Direct obligations 48,187 44,443 37,271
99.0 Reimbursable obligations 4,188 1,658 1,896



99.9 Total new obligations 52,375 46,101 39,167

Employment Summary


Identification code 57–3400–0–1–051 2012 actual 2013 CR 2014 est.

1001 Direct civilian full-time equivalent employment 81,251 86,627 83,928
2001 Reimbursable civilian full-time equivalent employment 16,551 15,517 16,254

Operation and Maintenance, Defense-Wide

(including transfer of funds)

For expenses, not otherwise provided for, necessary for the operation and maintenance of activities and agencies of the Department of Defense (other than the military departments), as authorized by law, $32,997,693,000: Provided, That not more than $25,000,000 may be used for the Combatant Commander Initiative Fund authorized under section 166a of title 10, United States Code: Provided further, That not to exceed $36,000,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of Defense, and payments may be made on his certificate of necessity for confidential military purposes: Provided further, That $8,721,000, to remain available until expended, is available only for expenses relating to certain classified activities, and may be transferred as necessary by the Secretary of Defense to operation and maintenance appropriations or research, development, test and evaluation appropriations, to be merged with and to be available for the same time period as the appropriations to which transferred: Provided further, That any ceiling on the investment item unit cost of items that may be purchased with operation and maintenance funds shall not apply to the funds described in the preceding proviso: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere in this Act.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 97–0100–0–1–051 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Operating forces 7,992 6,974 5,734
0003 Training and recruiting 222 218 242
0004 Administration and Service-wide activities 31,745 32,318 27,021



0799 Total direct obligations 39,959 39,510 32,997
0801 Reimbursable program 2,093 2,624 2,894



0900 Total new obligations 42,052 42,134 35,891

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2,089 1,795 742
1010 Unobligated balance transfer to other accts [97–9999] –1,649
1011 Unobligated balance transfer from other accts [97–9999] 1,657
1021 Recoveries of prior year unpaid obligations 109



1050 Unobligated balance (total) 2,206 1,795 742
Budget authority:
Appropriations, discretionary:
1100 Appropriation 39,698 38,457 32,997
1120 Appropriations transferred to other accts [97–9999] –2,333
1120 Appropriations transferred to other accts [11–1041] –22
1121 Appropriations transferred from other accts [95–0401] 9
1121 Appropriations transferred from other accts [97–9999] 2,445



1160 Appropriation, discretionary (total) 39,797 38,457 32,997
Spending authority from offsetting collections, discretionary:
1700 Collected 868 2,624 2,894
1701 Change in uncollected payments, Federal sources 1,228



1750 Spending auth from offsetting collections, disc (total) 2,096 2,624 2,894
1900 Budget authority (total) 41,893 41,081 35,891
1930 Total budgetary resources available 44,099 42,876 36,633
Memorandum (non-add) entries:
1940 Unobligated balance expiring –252
1941 Unexpired unobligated balance, end of year 1,795 742 742

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 18,207 19,191 21,104
3010 Obligations incurred, unexpired accounts 42,052 42,134 35,891
3011 Obligations incurred, expired accounts 1,555
3020 Outlays (gross) –40,288 –40,221 –34,573
3040 Recoveries of prior year unpaid obligations, unexpired –109
3041 Recoveries of prior year unpaid obligations, expired –2,226



3050 Unpaid obligations, end of year 19,191 21,104 22,422
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –1,328 –1,774 –1,774
3070 Change in uncollected pymts, Fed sources, unexpired –1,228
3071 Change in uncollected pymts, Fed sources, expired 782



3090 Uncollected pymts, Fed sources, end of year –1,774 –1,774 –1,774
Memorandum (non-add) entries:
3100 Obligated balance, start of year 16,879 17,417 19,330
3200 Obligated balance, end of year 17,417 19,330 20,648

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 41,893 41,081 35,891
Outlays, gross:
4010 Outlays from new discretionary authority 25,972 27,083 19,620
4011 Outlays from discretionary balances 14,316 13,138 14,953



4020 Outlays, gross (total) 40,288 40,221 34,573
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1,606 –2,624 –2,893
4033 Non-Federal sources –90 –1



4040 Offsets against gross budget authority and outlays (total) –1,696 –2,624 –2,894
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –1,228
4052 Offsetting collections credited to expired accounts 828



4060 Additional offsets against budget authority only (total) –400



4070 Budget authority, net (discretionary) 39,797 38,457 32,997
4080 Outlays, net (discretionary) 38,592 37,597 31,679
4180 Budget authority, net (total) 39,797 38,457 32,997
4190 Outlays, net (total) 38,592 37,597 31,679

Object Classification (in millions of dollars)


Identification code 97–0100–0–1–051 2012 actual 2013 CR 2014 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 6,786 5,129 8,562
11.3 Other than full-time permanent 168 164 147
11.5 Other personnel compensation 456 407 261
11.8 Special personal services payments 17 10



11.9 Total personnel compensation 7,427 5,700 8,980
12.1 Civilian personnel benefits 2,399 1,706 1,831
13.0 Benefits for former personnel 11 9 5
21.0 Travel and transportation of persons 1,076 982 922
22.0 Transportation of things 141 691 128
23.1 Rental payments to GSA 199 171 169
23.2 Rental payments to others 195 331 395
23.3 Communications, utilities, and miscellaneous charges 1,335 976 1,159
24.0 Printing and reproduction 48 68 42
25.1 Advisory and assistance services 5,152 5,067 3,141
25.2 Other services from non-Federal sources 2,578 2,652 2,055
25.3 Other goods and services from Federal sources 6,132 9,422 3,851
25.3 Payments to foreign national indirect hire personnel 15 17 17
25.3 Purchases from revolving funds 1,195 1,215 921
25.4 Operation and maintenance of facilities 588 907 471
25.5 Research and development contracts 20 91
25.6 Medical care 36 4 78
25.7 Operation and maintenance of equipment 6,005 4,908 4,837
25.8 Subsistence and support of persons 27 19 26
26.0 Supplies and materials 1,523 1,795 1,313
31.0 Equipment 2,840 2,079 1,927
32.0 Land and structures 323 1 164
33.0 Investments and loans 3
41.0 Grants, subsidies, and contributions 675 677 564
42.0 Insurance claims and indemnities 1
91.0 Unvouchered 14 21 1



99.0 Direct obligations 39,958 39,509 32,997
99.0 Reimbursable obligations 2,094 2,625 2,894



99.9 Total new obligations 42,052 42,134 35,891

Employment Summary


Identification code 97–0100–0–1–051 2012 actual 2013 CR 2014 est.

1001 Direct civilian full-time equivalent employment 55,795 59,770 59,972
2001 Reimbursable civilian full-time equivalent employment 2,091 2,274 2,309
3001 Allocation account civilian full-time equivalent employment 326 405 403

Office of the Inspector General

For expenses and activities of the Office of the Inspector General in carrying out the provisions of the Inspector General Act of 1978, as amended, $312,131,000, of which $311,131,000 shall be for operation and maintenance, of which not to exceed $700,000 is available for emergencies and extraordinary expenses to be expended on the approval or authority of the Inspector General, and payments may be made on the Inspector General's certificate of necessity for confidential military purposes; and of which $1,000,000, to remain available until September 30, 2016, shall be for procurement.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 97–0107–0–1–051 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Operation and maintenance 331 354 311
0002 Reserarch, development, test, and evaluation 9
0003 Procurement 1 3 1



0799 Total direct obligations 332 366 312
0801 Reimbursable program 7 9 9



0900 Total new obligations 339 375 321

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2 8 2
Budget authority:
Appropriations, discretionary:
1100 Appropriation 358 360 312
1120 Appropriations transferred to other accts [97–9999] –19



1160 Appropriation, discretionary (total) 339 360 312
Spending authority from offsetting collections, discretionary:
1700 Collected 5 9 9
1701 Change in uncollected payments, Federal sources 3



1750 Spending auth from offsetting collections, disc (total) 8 9 9
1900 Budget authority (total) 347 369 321
1930 Total budgetary resources available 349 377 323
Memorandum (non-add) entries:
1940 Unobligated balance expiring –2
1941 Unexpired unobligated balance, end of year 8 2 2

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 58 65 52
3010 Obligations incurred, unexpired accounts 339 375 321
3011 Obligations incurred, expired accounts 1
3020 Outlays (gross) –329 –388 –321
3041 Recoveries of prior year unpaid obligations, expired –4



3050 Unpaid obligations, end of year 65 52 52
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –2 –3 –3
3070 Change in uncollected pymts, Fed sources, unexpired –3
3071 Change in uncollected pymts, Fed sources, expired 2



3090 Uncollected pymts, Fed sources, end of year –3 –3 –3
Memorandum (non-add) entries:
3100 Obligated balance, start of year 56 62 49
3200 Obligated balance, end of year 62 49 49

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 347 369 321
Outlays, gross:
4010 Outlays from new discretionary authority 287 315 274
4011 Outlays from discretionary balances 42 73 47



4020 Outlays, gross (total) 329 388 321
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –6 –9 –9
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –3
4052 Offsetting collections credited to expired accounts 1



4060 Additional offsets against budget authority only (total) –2



4070 Budget authority, net (discretionary) 339 360 312
4080 Outlays, net (discretionary) 323 379 312
4180 Budget authority, net (total) 339 360 312
4190 Outlays, net (total) 323 379 312

Object Classification (in millions of dollars)


Identification code 97–0107–0–1–051 2012 actual 2013 CR 2014 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 153 164 164
11.3 Other than full-time permanent 4 5 2
11.5 Other personnel compensation 18 8 16



11.9 Total personnel compensation 175 177 182
12.1 Civilian personnel benefits 56 60 59
21.0 Travel and transportation of persons 7 8 6
22.0 Transportation of things 1
23.1 Rental payments to GSA 21 34 21
25.1 Advisory and assistance services 40 9 18
25.2 Other services from non-Federal sources 8 37 6
25.3 Purchases of goods and services from other Federal agencies 10 19 8
25.3 Purchases from revolving funds 3 5 4
25.7 Operation and maintenance of equipment 2 1 2
26.0 Supplies and materials 2 2 2
31.0 Equipment 8 13 4



99.0 Direct obligations 332 366 312
99.0 Reimbursable obligations 7 9 9



99.9 Total new obligations 339 375 321

Employment Summary


Identification code 97–0107–0–1–051 2012 actual 2013 CR 2014 est.

1001 Direct civilian full-time equivalent employment 1,532 1,631 1,613

Operation and Maintenance, Army Reserve

For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Army Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, $3,095,036,000.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 21–2080–0–1–051 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Operating forces 3,095 3,087 3,002
0004 Administration and Service-wide activities 156 158 93



0799 Total direct obligations 3,251 3,245 3,095
0801 Reimbursable program 27 66 72



0900 Total new obligations 3,278 3,311 3,167

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 3,289 3,245 3,095
1120 Appropriations transferred to other accts [97–9999] –26



1160 Appropriation, discretionary (total) 3,263 3,245 3,095
Spending authority from offsetting collections, discretionary:
1700 Collected 17 66 72
1701 Change in uncollected payments, Federal sources 11



1750 Spending auth from offsetting collections, disc (total) 28 66 72
1900 Budget authority (total) 3,291 3,311 3,167
1930 Total budgetary resources available 3,291 3,311 3,167
Memorandum (non-add) entries:
1940 Unobligated balance expiring –13

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1,372 1,692 1,846
3010 Obligations incurred, unexpired accounts 3,278 3,311 3,167
3011 Obligations incurred, expired accounts 202
3020 Outlays (gross) –2,838 –3,157 –3,328
3041 Recoveries of prior year unpaid obligations, expired –322



3050 Unpaid obligations, end of year 1,692 1,846 1,685
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –15 –14 –14
3070 Change in uncollected pymts, Fed sources, unexpired –11
3071 Change in uncollected pymts, Fed sources, expired 12



3090 Uncollected pymts, Fed sources, end of year –14 –14 –14
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1,357 1,678 1,832
3200 Obligated balance, end of year 1,678 1,832 1,671

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 3,291 3,311 3,167
Outlays, gross:
4010 Outlays from new discretionary authority 1,897 2,046 1,960
4011 Outlays from discretionary balances 941 1,111 1,368



4020 Outlays, gross (total) 2,838 3,157 3,328
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –9 –66 –72
4033 Non-Federal sources –23



4040 Offsets against gross budget authority and outlays (total) –32 –66 –72
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –11
4052 Offsetting collections credited to expired accounts 15



4060 Additional offsets against budget authority only (total) 4



4070 Budget authority, net (discretionary) 3,263 3,245 3,095
4080 Outlays, net (discretionary) 2,806 3,091 3,256
4180 Budget authority, net (total) 3,263 3,245 3,095
4190 Outlays, net (total) 2,806 3,091 3,256

Object Classification (in millions of dollars)


Identification code 21–2080–0–1–051 2012 actual 2013 CR 2014 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 544 653 672
11.3 Other than full-time permanent 5 20 7
11.5 Other personnel compensation 14 18 8



11.9 Total personnel compensation 563 691 687
12.1 Civilian personnel benefits 202 237 246
13.0 Benefits for former personnel 1
21.0 Travel and transportation of persons 230 161 176
22.0 Transportation of things 59 37 32
23.1 Rental payments to GSA 5 7 4
23.2 Rental payments to others 8 15 15
23.3 Communications, utilities, and miscellaneous charges 76 87 93
24.0 Printing and reproduction 10 18 10
25.1 Advisory and assistance services 44 15 28
25.2 Other services from non-Federal sources 334 545 194
25.3 Purchases of goods and services from other Federal agencies 220 277 223
25.3 Purchases from revolving funds 260 285 110
25.4 Operation and maintenance of facilities 187 172 200
25.6 Medical care 166 184
25.7 Operation and maintenance of equipment 151 32 52
25.8 Subsistence and support of persons 49 43
26.0 Supplies and materials 366 481 559
31.0 Equipment 320 185 191
32.0 Land and structures 48



99.0 Direct obligations 3,251 3,245 3,095
99.0 Reimbursable obligations 27 66 72



99.9 Total new obligations 3,278 3,311 3,167

Employment Summary


Identification code 21–2080–0–1–051 2012 actual 2013 CR 2014 est.

1001 Direct civilian full-time equivalent employment 9,900 11,847 11,860
2001 Reimbursable civilian full-time equivalent employment 38 21 21

Operation and Maintenance, Navy Reserve

For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Navy Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, $1,197,752,000.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 17–1806–0–1–051 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Operating Forces 1,351 1,347 1,175
0004 Administration and Service-wide activities 23 22 23



0799 Total direct obligations 1,374 1,369 1,198
0801 Reimbursable program 10 3 4



0900 Total new obligations 1,384 1,372 1,202

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,379 1,369 1,198
1120 Appropriations transferred to other accts [97–9999] –8
1121 Appropriations transferred from other accts [97–9999] 9



1160 Appropriation, discretionary (total) 1,380 1,369 1,198
Spending authority from offsetting collections, discretionary:
1700 Collected 9 3 4
1701 Change in uncollected payments, Federal sources 1



1750 Spending auth from offsetting collections, disc (total) 10 3 4
1900 Budget authority (total) 1,390 1,372 1,202
1930 Total budgetary resources available 1,390 1,372 1,202
Memorandum (non-add) entries:
1940 Unobligated balance expiring –6

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 597 571 544
3010 Obligations incurred, unexpired accounts 1,384 1,372 1,202
3011 Obligations incurred, expired accounts 74
3020 Outlays (gross) –1,355 –1,399 –1,275
3041 Recoveries of prior year unpaid obligations, expired –129



3050 Unpaid obligations, end of year 571 544 471
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –3 –1 –1
3070 Change in uncollected pymts, Fed sources, unexpired –1
3071 Change in uncollected pymts, Fed sources, expired 3



3090 Uncollected pymts, Fed sources, end of year –1 –1 –1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 594 570 543
3200 Obligated balance, end of year 570 543 470

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,390 1,372 1,202
Outlays, gross:
4010 Outlays from new discretionary authority 955 961 842
4011 Outlays from discretionary balances 400 438 433



4020 Outlays, gross (total) 1,355 1,399 1,275
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –11 –3 –4
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –1
4052 Offsetting collections credited to expired accounts 2



4060 Additional offsets against budget authority only (total) 1



4070 Budget authority, net (discretionary) 1,380 1,369 1,198
4080 Outlays, net (discretionary) 1,344 1,396 1,271
4180 Budget authority, net (total) 1,380 1,369 1,198
4190 Outlays, net (total) 1,344 1,396 1,271

Object Classification (in millions of dollars)


Identification code 17–1806–0–1–051 2012 actual 2013 CR 2014 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 51 55 53
11.5 Other personnel compensation 1 2 1



11.9 Total personnel compensation 52 57 54
12.1 Civilian personnel benefits 17 18 17
21.0 Travel and transportation of persons 40 37 17
22.0 Transportation of things 11 8 2
23.1 Rental payments to GSA 1 2 2
23.2 Rental payments to others 2 2 3
23.3 Communications, utilities, and miscellaneous charges 47 25 25
25.1 Advisory and assistance services 1
25.2 Other services from non-Federal sources 21 22 15
25.3 Other goods and services from Federal sources 117 80 73
25.3 Purchases from revolving funds 88 100 63
25.4 Operation and maintenance of facilities 71 71 69
25.6 Medical care 4 4 4
25.7 Operation and maintenance of equipment 300 294 246
25.8 Subsistence and support of persons 17 16 16
26.0 Supplies and materials 409 418