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 decade, significant pay increases, coupled with new requirements to accrue funds for future health benefits, have significantly increased the requirements of these appropriations and have substantially improved the military compensation package to very competitive levels for attracting and retaining the best and brightest to fill the All-Volunteer Force.

Against this backdrop of a healthy and very competitive compensation package and facing a significantly constrained fiscal environment, much work has been done to explore how to slow the rate of growth in military pay and benefit costs and individual compensation responsibly, fairly, and effectively. Included in these accounts is funding for a modest 1.0 percent across-the-board pay raise for all pay grades with the exception of general/flag officers whose basic pay will be frozen in 2015. In addition, the Department of Defense's (DOD's) proposed 2015 Authorization Act, which will be submitted in support of the 2015 President's Budget, will include a proposal to slow the annual rate of growth in housing allowances over several years until the rates cover 95 percent of housing rental and utility costs on average and eliminate renters insurance costs from the housing rates. Even with these adjustments, 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 continue to grow and will average more than $58,000 for enlisted personnel and more than $107,000 for officers in 2015. Many military personnel also receive one-time or yearly bonuses, monthly special pays, other allowances, and significant non-cash benefits, including comprehensive health care.

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

The Budget includes a proposal to adopt a Consolidated Health Plan with an effective date of January 1, 2016, replacing the current triple option of TRICARE Prime, Standard, and Extra. The Budget also includes a proposal to implement annual enrollment fees for the TRICARE-for-Life (TFL) program for Medicare-eligible retirees, phased-in over a 4-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 2014 amounts and the base 2015 military personnel appropriation request and the additional amounts for TRICARE accrual funded from permanent, indefinite authority. Total base 2015 military personnel requirements are $135,194 million.

MILITARY PERSONNEL TOTALS WITH TRICARE ACCRUAL AMOUNTS


2014 2015 Base


Appropriation Appropriation


Enacted1 Request


($ mil) ($ mil)


With Accrual With Accrual

Military Personnel, Army 46,193 41,225
Tricare accrual (permanent, indefinite authority) 2,109 1,795


Total, Military Personnel, Army 48,302 43,021


Military Personnel, Navy 27,760 27,489
Tricare accrual (permanent, indefinite authority) 1,298 1,181


Total, Military Personnel, Navy 29,058 28,670


Military Personnel, Marine Corps 13,533 12,919
Tricare accrual (permanent, indefinite authority) 779 673


Total, Military Personnel, Marine Corps 14,312 13,592


Military Personnel, Air Force 29,295 27,816
Tricare accrual (permanent, indefinite authority) 1,317 1,146


Total, Military Personnel, Air Force 30,612 28,962


Reserve Personnel, Army 4,411 4,459
Tricare accrual (permanent, indefinite authority) 471 350


Total, Reserve Personnel, Army 4,882 4,809


Reserve Personnel, Navy 1,864 1,863
Tricare accrual (permanent, indefinite authority) 148 111


Total, Reserve Personnel, Navy 2,012 1,974


Reserve Personnel, Marine Corps 670 671
Tricare accrual (permanent, indefinite authority) 89 65


Total, Reserve Personnel, Marine Corps 759 736


Reserve Personnel, Air Force 1,744 1,676
Tricare accrual (permanent, indefinite authority) 156 113


Total, Reserve Personnel, Air Force 1,900 1,788


National Guard Personnel, Army 8,034 7,683
Tricare accrual (permanent, indefinite authority) 819 611


Total, National Guard Personnel, Army 8,852 8,294


National Guard Personnel, Air Force 3,121 3,156
Tricare accrual (permanent, indefinite authority) 250 192


Total, National Guard Personnel, Air Force 3,371 3,348


Total, Appropriated Military Personnel Accounts 136,625 128,958
Total, Permanent, Indefinite Authority 7,436 6,236


Total, Military Personnel 144,061 135,194



1The 2014 column reflects appropriated amounts available under the Consolidated Appropriations Act, 2014 in Public Law 113–76, including funds provided for overseas contingency operations. Totals may not add due to rounding.

ACTIVE FORCES

YEAR-END NUMBER


2013 actual1 2014 est.1 2015 est.1

Defense total 1,382,345 1,361,400 1,308,600
Officers 238,152 237,415 225,588
Enlisted 1,131,325 1,111,151 1,070,219
Academy cadets and midshipmen 12,868 12,834 12,793
Army 532,043 520,000 490,000
Officers 98,634 97,871 91,341
Enlisted 428,923 417,617 394,147
Military Academy cadets 4,486 4,512 4,512
Navy 323,951 323,600 323,600
Officers 53,580 53,400 53,311
Enlisted 265,901 265,878 266,008
Naval Academy midshipmen 4,470 4,322 4,281
Marine Corps 195,657 190,200 184,100
Officers 21,132 21,467 20,634
Enlisted 174,525 168,733 163,466
Air Force 330,694 327,600 310,900
Officers 64,806 64,677 60,302
Enlisted 261,976 258,923 246,598
Air Force Academy cadets 3,912 4,000 4,000

1The 2013 column includes 38,280 Army and 13,557 Marine Corps end strength funded in the 2013 supplemental. The 2014 column reflects the authorized end strength levels in the National Defense Authorization Act for FY 2014 in Public Law 113–66, which includes 30,000 Army and 8,100 Marine Corps end strength in the 2014 Overseas Contingency Operations (OCO) request. The 2015 column includes 1,400 Marine Corps end strength in the 2015 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


2013 actual 2014 est. 2015 est.

Defense total 834,651 830,700 820,800
Trained inactive duty 704,145 702,659 695,770
Training pipeline 53,266 49,655 47,616
Full-time active duty 77,240 78,386 77,414
Army Reserve 198,209 202,000 202,000
Trained inactive duty 171,781 177,309 176,348
Training pipeline 10,056 8,430 9,391
Full-time active duty 16,372 16,261 16,261
Navy Reserve 62,444 59,100 57,300
Trained inactive duty 50,882 47,447 45,758
Training pipeline 1,419 1,494 1,569
Full-time active duty 10,143 10,159 9,973
Marine Corps Reserve 39,642 39,600 39,200
Trained inactive duty 33,812 34,013 33,508
Training pipeline 3,586 3,326 3,431
Full-time active duty 2,244 2,261 2,261
Air Force Reserve 70,913 70,400 67,100
Trained inactive duty 64,760 65,294 62,075
Training pipeline 3,340 2,195 2,195
Full-time active duty 2,813 2,911 2,830
Army National Guard 357,735 354,200 350,200
Trained inactive duty 296,661 291,703 291,558
Training pipeline 29,963 30,437 27,257
Full-time active duty 31,111 32,060 31,385
Air National Guard 105,708 105,400 105,000
Trained inactive duty 86,249 86,893 86,523
Training pipeline 4,902 3,773 3,773
Full-time active duty 14,557 14,734 14,704

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:


2013 actual 2014 est. 2015 est.

ROTC:
Army 5,600 5,350 5,350
Navy 1,067 1,000 990
Air Force 1,852 1,889 1,800



Total 8,519 8,239 8,140
Marine Corps officer candidates 630 454 436
Total 630 454 436
Health Professions scholarship:
Army 485 483 466
Navy 283 269 285
Air Force 510 496 485



Total 1,278 1,248 1,236

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, [$40,787,967,000] $41,225,339,000.

[For an additional amount for "Military Personnel, Army'', $5,449,726,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2014.)

Program and Financing (in millions of dollars)


Identification code 21–2010–0–1–051 2013 actual 2014 est. 2015 est.

Obligations by program activity:
0001 Pay and Allowances of Officers 14,110 13,973 12,401
0002 Pay and Allowances of Enlisted 28,876 27,435 24,633
0003 Pay and Allowances of Cadets 76 78 79
0004 Subsistence of Enlisted Personnel 2,390 2,169 1,873
0005 Permanent change of station travel 1,868 1,837 1,803
0006 Other military personnel costs 819 701 436



0799 Total direct obligations 48,139 46,193 41,225
0801 Reimbursable program 279 275 269



0900 Total new obligations 48,418 46,468 41,494

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 94 22
1001 Discretionary unobligated balance brought fwd, Oct 1 94
Budget authority:
Appropriations, discretionary:
1100 Appropriation 49,989 46,238 41,225
1120 Appropriations transferred to other accts [97–9999] –2,390
1121 Appropriations transferred from other accts [97–9999] 700
1130 Appropriations permanently reduced –53 –45
1131 Unobligated balance of appropriations permanently reduced –70 –22



1160 Appropriation, discretionary (total) 48,176 46,171 41,225
Spending authority from offsetting collections, discretionary:
1700 Collected 117 275 270



1750 Spending auth from offsetting collections, disc (total) 117 275 270
Spending authority from offsetting collections, mandatory:
1800 Collected 162



1850 Spending auth from offsetting collections, mand (total) 162
1900 Budget authority (total) 48,455 46,446 41,495
1930 Total budgetary resources available 48,549 46,468 41,495
Memorandum (non-add) entries:
1940 Unobligated balance expiring –109
1941 Unexpired unobligated balance, end of year 22 1

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 5,073 5,458 3,527
3010 Obligations incurred, unexpired accounts 48,418 46,468 41,494
3011 Obligations incurred, expired accounts 9,921
3020 Outlays (gross) –48,000 –48,399 –41,610
3041 Recoveries of prior year unpaid obligations, expired –9,954



3050 Unpaid obligations, end of year 5,458 3,527 3,411
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –1 5 5
3071 Change in uncollected pymts, Fed sources, expired 6



3090 Uncollected pymts, Fed sources, end of year 5 5 5
Memorandum (non-add) entries:
3100 Obligated balance, start of year 5,072 5,463 3,532
3200 Obligated balance, end of year 5,463 3,532 3,416

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 48,293 46,446 41,495
Outlays, gross:
4010 Outlays from new discretionary authority 44,741 43,214 38,609
4011 Outlays from discretionary balances 3,097 5,185 3,001



4020 Outlays, gross (total) 47,838 48,399 41,610
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –124 –267 –262
4033 Non-Federal sources –8 –8



4040 Offsets against gross budget authority and outlays (total) –124 –275 –270
Additional offsets against gross budget authority only:
4052 Offsetting collections credited to expired accounts 7



4070 Budget authority, net (discretionary) 48,176 46,171 41,225
4080 Outlays, net (discretionary) 47,714 48,124 41,340
Mandatory:
4090 Budget authority, gross 162
Outlays, gross:
4100 Outlays from new mandatory authority 162
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120 Federal sources –162
4180 Budget authority, net (total) 48,176 46,171 41,225
4190 Outlays, net (total) 47,714 48,124 41,340

Object Classification (in millions of dollars)


Identification code 21–2010–0–1–051 2013 actual 2014 est. 2015 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 7,782 7,535 7,019
11.7 Military personnel 26,491 25,557 22,628
11.8 Special personal services payments 1 1 1



11.9 Total personnel compensation 34,274 33,093 29,648
12.2 Accrued retirement benefits 7,075 6,952 6,120
12.2 Other personnel benefits 4,324 3,783 3,434
13.0 Benefits for former personnel 464 440 222
21.0 Travel and transportation of persons 418 485 400
22.0 Transportation of things 1,214 1,145 1,188
25.7 Operation and maintenance of equipment 12 14 11
26.0 Supplies and materials 165 179 149
42.0 Insurance claims and indemnities 184 97 52
43.0 Interest and dividends 9 6 1



99.0 Direct obligations 48,139 46,194 41,225
99.0 Reimbursable obligations 279 274 269



99.9 Total new obligations 48,418 46,468 41,494

Medicare-Eligible Retiree Health Fund Contribution, Army

Program and Financing (in millions of dollars)


Identification code 21–1004–0–1–051 2013 actual 2014 est. 2015 est.

Obligations by program activity:
0001 Health care contribution - Officers 437 401 376
0002 Health care contribution - Enlisted 1,997 1,708 1,620



0900 Total new obligations (object class 12.2) 2,434 2,109 1,996

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 2,434 2,109 1,996



1160 Appropriation, discretionary (total) 2,434 2,109 1,996
1930 Total budgetary resources available 2,434 2,109 1,996

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 2,434 2,109 1,996
3020 Outlays (gross) –2,434 –2,109 –1,996

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 2,434 2,109 1,996
Outlays, gross:
4010 Outlays from new discretionary authority 2,434 2,109 1,996
4180 Budget authority, net (total) 2,434 2,109 1,996
4190 Outlays, net (total) 2,434 2,109 1,996

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


2013 actual 2014 est. 2015 est.

Enacted/requested:
Budget Authority 2,434 2,109 1,996
Outlays 2,434 2,109 1,996
Legislative proposal, not subject to PAYGO:
Budget Authority –201
Outlays –201
Total:
Budget Authority 2,434 2,109 1,795
Outlays 2,434 2,109 1,795

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 2013 actual 2014 est. 2015 est.

Obligations by program activity:
0001 Health care contribution - Officers –178
0002 Health care contribution - Enlisted –23



0900 Total new obligations (object class 12.2) –201

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation –201



1160 Appropriation, discretionary (total) –201
1930 Total budgetary resources available –201

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts –201
3020 Outlays (gross) 201

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross –201
Outlays, gross:
4010 Outlays from new discretionary authority –201
4180 Budget authority, net (total) –201
4190 Outlays, net (total) –201

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, [$27,231,512,000] $27,489,440,000.

[For an additional amount for "Military Personnel, Navy'', $558,344,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2014.)

Program and Financing (in millions of dollars)


Identification code 17–1453–0–1–051 2013 actual 2014 est. 2015 est.

Obligations by program activity:
0001 Pay and allowances of officers 7,597 7,731 7,669
0002 Pay and allowances of enlisted personnel 16,941 17,537 17,470
0003 Pay and Allowances of Cadets 79 77 78
0004 Subsistence of enlisted personnel 1,142 1,231 1,182
0005 Permanent change of station travel 932 889 899
0006 Other Military Personnel Costs 280 295 191



0799 Total direct obligations 26,971 27,760 27,489
0801 Reimbursable program 306 294 349



0900 Total new obligations 27,277 28,054 27,838

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1 1
1001 Discretionary unobligated balance brought fwd, Oct 1 1
Budget authority:
Appropriations, discretionary:
1100 Appropriation 27,677 27,790 27,489
1120 Appropriations transferred to other accts [97–9999] –429
1130 Appropriations permanently reduced –36 –30
1131 Unobligated balance of appropriations permanently reduced –1



1160 Appropriation, discretionary (total) 27,212 27,759 27,489
Spending authority from offsetting collections, discretionary:
1700 Collected 168 294 349
1701 Change in uncollected payments, Federal sources 9



1750 Spending auth from offsetting collections, disc (total) 177 294 349
Spending authority from offsetting collections, mandatory:
1800 Collected 132



1850 Spending auth from offsetting collections, mand (total) 132
1900 Budget authority (total) 27,521 28,053 27,838
1930 Total budgetary resources available 27,522 28,054 27,838
Memorandum (non-add) entries:
1940 Unobligated balance expiring –244
1941 Unexpired unobligated balance, end of year 1

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1,652 2,337 2,265
3010 Obligations incurred, unexpired accounts 27,277 28,054 27,838
3011 Obligations incurred, expired accounts 1,254
3020 Outlays (gross) –26,787 –28,126 –27,721
3041 Recoveries of prior year unpaid obligations, expired –1,059



3050 Unpaid obligations, end of year 2,337 2,265 2,382
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –5 –10 –10
3070 Change in uncollected pymts, Fed sources, unexpired –9
3071 Change in uncollected pymts, Fed sources, expired 4



3090 Uncollected pymts, Fed sources, end of year –10 –10 –10
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1,647 2,327 2,255
3200 Obligated balance, end of year 2,327 2,255 2,372

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 27,389 28,053 27,838
Outlays, gross:
4010 Outlays from new discretionary authority 25,371 25,832 25,639
4011 Outlays from discretionary balances 1,284 2,294 2,082



4020 Outlays, gross (total) 26,655 28,126 27,721
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –173 –294 –349
4033 Non-Federal sources –4



4040 Offsets against gross budget authority and outlays (total) –177 –294 –349
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –9
4052 Offsetting collections credited to expired accounts 9



4070 Budget authority, net (discretionary) 27,212 27,759 27,489
4080 Outlays, net (discretionary) 26,478 27,832 27,372
Mandatory:
4090 Budget authority, gross 132
Outlays, gross:
4100 Outlays from new mandatory authority 132
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120 Federal sources –132
4180 Budget authority, net (total) 27,212 27,759 27,489
4190 Outlays, net (total) 26,478 27,832 27,372

Object Classification (in millions of dollars)


Identification code 17–1453–0–1–051 2013 actual 2014 est. 2015 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 5,028 5,256 5,243
11.7 Military personnel 14,397 14,761 14,729



11.9 Total personnel compensation 19,425 20,017 19,972
12.2 Accrued retirement benefits 3,900 4,019 3,891
12.2 Other personnel benefits 2,486 2,603 2,598
13.0 Benefits for former personnel 151 170 113
21.0 Travel and transportation of persons 232 215 216
22.0 Transportation of things 610 587 595
25.7 Operation and maintenance of equipment 2 1 2
26.0 Supplies and materials 98 83 83
42.0 Insurance claims and indemnities 65 63 17
43.0 Interest and dividends 2 2 2



99.0 Direct obligations 26,971 27,760 27,489
99.0 Reimbursable obligations 306 294 349



99.9 Total new obligations 27,277 28,054 27,838

Medicare-Eligible Retiree Health Fund Contribution, Navy

Program and Financing (in millions of dollars)


Identification code 17–1000–0–1–051 2013 actual 2014 est. 2015 est.

Obligations by program activity:
0001 Health care contribution - Officers 235 220 222
0002 Health care contribution - Enlisted 1,162 1,078 1,090



0900 Total new obligations (object class 12.2) 1,397 1,298 1,312

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,397 1,298 1,312



1160 Appropriation, discretionary (total) 1,397 1,298 1,312
1930 Total budgetary resources available 1,397 1,298 1,312

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 1,397 1,298 1,312
3020 Outlays (gross) –1,397 –1,298 –1,312

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,397 1,298 1,312
Outlays, gross:
4010 Outlays from new discretionary authority 1,397 1,298 1,312
4180 Budget authority, net (total) 1,397 1,298 1,312
4190 Outlays, net (total) 1,397 1,298 1,312

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


2013 actual 2014 est. 2015 est.

Enacted/requested:
Budget Authority 1,397 1,298 1,312
Outlays 1,397 1,298 1,312
Legislative proposal, not subject to PAYGO:
Budget Authority –132
Outlays –132
Total:
Budget Authority 1,397 1,298 1,180
Outlays 1,397 1,298 1,180

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 2013 actual 2014 est. 2015 est.

Obligations by program activity:
0001 Health care contribution - Officers –117
0002 Health care contribution - Enlisted –15



0900 Total new obligations (object class 12.2) –132

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation –132



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

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts –132
3020 Outlays (gross) 132

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

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, [$12,766,099,000] $12,919,103,000.

[For an additional amount for "Military Personnel, Marine Corps'', $777,922,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2014.)

Program and Financing (in millions of dollars)


Identification code 17–1105–0–1–051 2013 actual 2014 est. 2015 est.

Obligations by program activity:
0001 Pay and allowances of officers 2,913 2,897 2,703
0002 Pay and allowances of enlisted personnel 9,354 9,235 8,858
0004 Subsistence of enlisted personnel 783 749 783
0005 Permanent change of station travel 504 471 448
0006 Other military personnel costs 186 181 127



0799 Total direct obligations 13,740 13,533 12,919
0801 Reimbursable program 30 24 25



0900 Total new obligations 13,770 13,557 12,944

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 5 5
Budget authority:
Appropriations, discretionary:
1100 Appropriation 13,957 13,544 12,919
1120 Appropriations transferred to other accts [97–9999] –136
1130 Appropriations permanently reduced –17 –11
1131 Unobligated balance of appropriations permanently reduced –5



1160 Appropriation, discretionary (total) 13,804 13,528 12,919
Spending authority from offsetting collections, discretionary:
1700 Collected 28 24 25
1701 Change in uncollected payments, Federal sources 2



1750 Spending auth from offsetting collections, disc (total) 30 24 25
1900 Budget authority (total) 13,834 13,552 12,944
1930 Total budgetary resources available 13,839 13,557 12,944
Memorandum (non-add) entries:
1940 Unobligated balance expiring –64
1941 Unexpired unobligated balance, end of year 5

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 661 1,130 739
3010 Obligations incurred, unexpired accounts 13,770 13,557 12,944
3011 Obligations incurred, expired accounts 120
3020 Outlays (gross) –13,100 –13,948 –12,907
3041 Recoveries of prior year unpaid obligations, expired –321



3050 Unpaid obligations, end of year 1,130 739 776
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –2 –2
3070 Change in uncollected pymts, Fed sources, unexpired –2



3090 Uncollected pymts, Fed sources, end of year –2 –2 –2
Memorandum (non-add) entries:
3100 Obligated balance, start of year 661 1,128 737
3200 Obligated balance, end of year 1,128 737 774

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 13,834 13,552 12,944
Outlays, gross:
4010 Outlays from new discretionary authority 12,782 12,875 12,298
4011 Outlays from discretionary balances 318 1,073 609



4020 Outlays, gross (total) 13,100 13,948 12,907
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –18 –24 –25
4033 Non-Federal sources –13



4040 Offsets against gross budget authority and outlays (total) –31 –24 –25
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –2
4052 Offsetting collections credited to expired accounts 3



4060 Additional offsets against budget authority only (total) 1



4070 Budget authority, net (discretionary) 13,804 13,528 12,919
4080 Outlays, net (discretionary) 13,069 13,924 12,882
4180 Budget authority, net (total) 13,804 13,528 12,919
4190 Outlays, net (total) 13,069 13,924 12,882

Object Classification (in millions of dollars)


Identification code 17–1105–0–1–051 2013 actual 2014 est. 2015 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 2,144 2,184 2,162
11.7 Military personnel 7,661 7,616 7,317



11.9 Total personnel compensation 9,805 9,800 9,479
12.2 Accrued retirement benefits 2,102 2,079 1,964
12.2 Other personnel benefits 1,142 1,026 934
13.0 Benefits for former personnel 133 129 102
21.0 Travel and transportation of persons 186 168 154
22.0 Transportation of things 250 227 210
25.7 Operation and maintenance of equipment 10 8
26.0 Supplies and materials 83 53 57
42.0 Insurance claims and indemnities 38 40 11
43.0 Interest and dividends 1 1



99.0 Direct obligations 13,740 13,533 12,919
99.0 Reimbursable obligations 30 24 25



99.9 Total new obligations 13,770 13,557 12,944

Medicare-Eligible Retiree Health Fund Contribution, Marine Corps

Program and Financing (in millions of dollars)


Identification code 17–1001–0–1–051 2013 actual 2014 est. 2015 est.

Obligations by program activity:
0001 Health care contribution - Officers 95 86 86
0002 Health care contribution - Enlisted 781 693 662



0900 Total new obligations (object class 12.2) 876 779 748

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 876 779 748



1160 Appropriation, discretionary (total) 876 779 748
1930 Total budgetary resources available 876 779 748

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 876 779 748
3020 Outlays (gross) –876 –779 –748

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 876 779 748
Outlays, gross:
4010 Outlays from new discretionary authority 876 779 748
4180 Budget authority, net (total) 876 779 748
4190 Outlays, net (total) 876 779 748

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


2013 actual 2014 est. 2015 est.

Enacted/requested:
Budget Authority 876 779 748
Outlays 876 779 748
Legislative proposal, not subject to PAYGO:
Budget Authority –75
Outlays –75
Total:
Budget Authority 876 779 673
Outlays 876 779 673

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 2013 actual 2014 est. 2015 est.

Obligations by program activity:
0001 Health care contribution - Officers –67
0002 Health care contribution - Enlisted –8



0900 Total new obligations (object class 12.2) –75

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation –75



1160 Appropriation, discretionary (total) –75
1930 Total budgetary resources available –75

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts –75
3020 Outlays (gross) 75

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross –75
Outlays, gross:
4010 Outlays from new discretionary authority –75
4180 Budget authority, net (total) –75
4190 Outlays, net (total) –75

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, [$28,519,993,000] $27,815,926,000.

[For an additional amount for "Military Personnel, Air Force'', $832,862,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2014.)

Program and Financing (in millions of dollars)


Identification code 57–3500–0–1–051 2013 actual 2014 est. 2015 est.

Obligations by program activity:
0001 Pay and allowances of officers 9,003 9,249 8,746
0002 Pay and allowances of enlisted 17,021 17,446 16,625
0003 Pay and allowances of cadets 68 70 70
0004 Subsistence of enlisted personnel 1,193 1,176 1,068
0005 Permanent Change of Station Travel 1,177 1,183 1,191
0006 Other Military Personnel Costs 207 171 117



0799 Total direct obligations 28,669 29,295 27,817
0801 Reimbursable program 417 427 439



0900 Total new obligations 29,086 29,722 28,256

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 78 26 1
1001 Discretionary unobligated balance brought fwd, Oct 1 78
1021 Recoveries of prior year unpaid obligations 4



1050 Unobligated balance (total) 82 26 1
Budget authority:
Appropriations, discretionary:
1100 Appropriation 29,340 29,353 27,816
1120 Appropriations transferred to other accts [97–9999] –501
1130 Appropriations permanently reduced –37 –58
1131 Unobligated balance of appropriations permanently reduced –57 –25



1160 Appropriation, discretionary (total) 28,745 29,270 27,816
Spending authority from offsetting collections, discretionary:
1700 Collected 197 427 439
1701 Change in uncollected payments, Federal sources 39



1750 Spending auth from offsetting collections, disc (total) 236 427 439
Spending authority from offsetting collections, mandatory:
1800 Collected 182



1850 Spending auth from offsetting collections, mand (total) 182
1900 Budget authority (total) 29,163 29,697 28,255
1930 Total budgetary resources available 29,245 29,723 28,256
Memorandum (non-add) entries:
1940 Unobligated balance expiring –133
1941 Unexpired unobligated balance, end of year 26 1

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 2,371 2,349 1,605
3010 Obligations incurred, unexpired accounts 29,086 29,722 28,256
3011 Obligations incurred, expired accounts 87
3020 Outlays (gross) –28,991 –30,466 –28,181
3040 Recoveries of prior year unpaid obligations, unexpired –4
3041 Recoveries of prior year unpaid obligations, expired –200



3050 Unpaid obligations, end of year 2,349 1,605 1,680
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –46 –74 –74
3070 Change in uncollected pymts, Fed sources, unexpired –39
3071 Change in uncollected pymts, Fed sources, expired 11



3090 Uncollected pymts, Fed sources, end of year –74 –74 –74
Memorandum (non-add) entries:
3100 Obligated balance, start of year 2,325 2,275 1,531
3200 Obligated balance, end of year 2,275 1,531 1,606

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 28,981 29,697 28,255
Outlays, gross:
4010 Outlays from new discretionary authority 27,324 28,234 26,864
4011 Outlays from discretionary balances 1,485 2,232 1,317



4020 Outlays, gross (total) 28,809 30,466 28,181
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –215 –427 –439
4033 Non-Federal sources –19



4040 Offsets against gross budget authority and outlays (total) –234 –427 –439
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –39
4052 Offsetting collections credited to expired accounts 37



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



4070 Budget authority, net (discretionary) 28,745 29,270 27,816
4080 Outlays, net (discretionary) 28,575 30,039 27,742
Mandatory:
4090 Budget authority, gross 182
Outlays, gross:
4100 Outlays from new mandatory authority 182
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120 Federal sources –182
4180 Budget authority, net (total) 28,745 29,270 27,816
4190 Outlays, net (total) 28,575 30,039 27,742

Object Classification (in millions of dollars)


Identification code 57–3500–0–1–051 2013 actual 2014 est. 2015 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 4,858 5,023 4,708
11.7 Military personnel 15,643 15,634 14,612



11.9 Total personnel compensation 20,501 20,657 19,320
12.2 Accrued retirement benefits 4,361 4,425 3,999
12.2 Other personnel benefits 2,585 3,009 3,342
13.0 Benefits for former personnel 81 96 49
21.0 Travel and transportation of persons 311 276 302
22.0 Transportation of things 696 744 719
25.7 Operation and maintenance of equipment 21 22 22
26.0 Supplies and materials 41 45 45
42.0 Insurance claims and indemnities 68 17 16
43.0 Interest and dividends 3 4 3



99.0 Direct obligations 28,668 29,295 27,817
99.0 Reimbursable obligations 418 427 439



99.9 Total new obligations 29,086 29,722 28,256

Medicare-Eligible Retiree Health Fund Contribution, Air Force

Program and Financing (in millions of dollars)


Identification code 57–1007–0–1–051 2013 actual 2014 est. 2015 est.

Obligations by program activity:
0001 Health care contribution - Officers 287 263 252
0002 Health care contribution - Enlisted 1,155 1,054 1,022



0900 Total new obligations (object class 12.2) 1,442 1,317 1,274

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,442 1,317 1,274



1160 Appropriation, discretionary (total) 1,442 1,317 1,274
1930 Total budgetary resources available 1,442 1,317 1,274

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 1,442 1,317 1,274
3020 Outlays (gross) –1,442 –1,317 –1,274

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,442 1,317 1,274
Outlays, gross:
4010 Outlays from new discretionary authority 1,442 1,317 1,274
4180 Budget authority, net (total) 1,442 1,317 1,274
4190 Outlays, net (total) 1,442 1,317 1,274

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


2013 actual 2014 est. 2015 est.

Enacted/requested:
Budget Authority 1,442 1,317 1,274
Outlays 1,442 1,317 1,274
Legislative proposal, not subject to PAYGO:
Budget Authority –128
Outlays –128
Total:
Budget Authority 1,442 1,317 1,146
Outlays 1,442 1,317 1,146

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 2013 actual 2014 est. 2015 est.

Obligations by program activity:
0001 Health care contribution - Officers –113
0002 Health care contribution - Enlisted –15



0900 Total new obligations (object class 12.2) –128

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation –128



1160 Appropriation, discretionary (total) –128
1930 Total budgetary resources available –128

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts –128
3020 Outlays (gross) 128

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross –128
Outlays, gross:
4010 Outlays from new discretionary authority –128
4180 Budget authority, net (total) –128
4190 Outlays, net (total) –128

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, [$4,377,563,000] $4,459,130,000.

[For an additional amount for "Reserve Personnel, Army'', $33,352,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2014.)

Program and Financing (in millions of dollars)


Identification code 21–2070–0–1–051 2013 actual 2014 est. 2015 est.

Obligations by program activity:
0001 Reserve component training and support 4,538 4,411 4,459
0801 Reimbursable program 25 35 43



0900 Total new obligations 4,563 4,446 4,502

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 4,614 4,411 4,459
1120 Appropriations transferred to other accts [97–9999] –47
1121 Appropriations transferred from other accts [97–9999] 5
1130 Appropriations permanently reduced –6



1160 Appropriation, discretionary (total) 4,566 4,411 4,459
Spending authority from offsetting collections, discretionary:
1700 Collected 21 35 43
1701 Change in uncollected payments, Federal sources 4



1750 Spending auth from offsetting collections, disc (total) 25 35 43
1900 Budget authority (total) 4,591 4,446 4,502
1930 Total budgetary resources available 4,591 4,446 4,502
Memorandum (non-add) entries:
1940 Unobligated balance expiring –28

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 513 626 504
3010 Obligations incurred, unexpired accounts 4,563 4,446 4,502
3011 Obligations incurred, expired accounts 2,266
3020 Outlays (gross) –4,392 –4,568 –4,474
3041 Recoveries of prior year unpaid obligations, expired –2,324



3050 Unpaid obligations, end of year 626 504 532
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 501 611 489
3200 Obligated balance, end of year 611 489 517

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 4,591 4,446 4,502
Outlays, gross:
4010 Outlays from new discretionary authority 4,077 3,973 4,011
4011 Outlays from discretionary balances 315 595 463



4020 Outlays, gross (total) 4,392 4,568 4,474
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –22 –35 –43
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –4
4052 Offsetting collections credited to expired accounts 1



4060 Additional offsets against budget authority only (total) –3



4070 Budget authority, net (discretionary) 4,566 4,411 4,459
4080 Outlays, net (discretionary) 4,370 4,533 4,431
4180 Budget authority, net (total) 4,566 4,411 4,459
4190 Outlays, net (total) 4,370 4,533 4,431

Object Classification (in millions of dollars)


Identification code 21–2070–0–1–051 2013 actual 2014 est. 2015 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 490 530 495
11.7 Military personnel 2,645 2,531 2,682



11.9 Total personnel compensation 3,135 3,061 3,177
12.2 Accrued retirement benefits 617 701 604
12.2 Other personnel benefits 413 349 344
21.0 Travel and transportation of persons 246 259 262
22.0 Transportation of things 64
26.0 Supplies and materials 63 41 71
42.0 Insurance claims and indemnities 1



99.0 Direct obligations 4,538 4,411 4,459
99.0 Reimbursable obligations 25 35 43



99.9 Total new obligations 4,563 4,446 4,502

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

Program and Financing (in millions of dollars)


Identification code 21–1005–0–1–051 2013 actual 2014 est. 2015 est.

Obligations by program activity:
0001 Health care contribution - Reserve component 522 471 397



0900 Total new obligations (object class 12.2) 522 471 397

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 522 471 397



1160 Appropriation, discretionary (total) 522 471 397
1930 Total budgetary resources available 522 471 397

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 522 471 397
3020 Outlays (gross) –522 –471 –397

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 522 471 397
Outlays, gross:
4010 Outlays from new discretionary authority 522 471 397
4180 Budget authority, net (total) 522 471 397
4190 Outlays, net (total) 522 471 397

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


2013 actual 2014 est. 2015 est.

Enacted/requested:
Budget Authority 522 471 397
Outlays 522 471 397
Legislative proposal, not subject to PAYGO:
Budget Authority –47
Outlays –47
Total:
Budget Authority 522 471 350
Outlays 522 471 350

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 2013 actual 2014 est. 2015 est.

Obligations by program activity:
0001 Health care contribution - Reserve component –47



0900 Total new obligations (object class 12.2) –47

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation –47



1160 Appropriation, discretionary (total) –47
1930 Total budgetary resources available –47

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts –47
3020 Outlays (gross) 47

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross –47
Outlays, gross:
4010 Outlays from new discretionary authority –47
4180 Budget authority, net (total) –47
4190 Outlays, net (total) –47

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, [$1,843,966,000] $1,863,034,000.

[For an additional amount for "Reserve Personnel, Navy'', $20,238,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2014.)

Program and Financing (in millions of dollars)


Identification code 17–1405–0–1–051 2013 actual 2014 est. 2015 est.

Obligations by program activity:
0001 Reserve Component Training and Support 1,913 1,864 1,863
0801 Reimbursable program 26 59 61



0900 Total new obligations 1,939 1,923 1,924

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1 1
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,913 1,864 1,863
1120 Appropriations transferred to other accts [97–9999] –4
1121 Appropriations transferred from other accts [97–9999] 9
1130 Appropriations permanently reduced –2



1160 Appropriation, discretionary (total) 1,916 1,864 1,863
Spending authority from offsetting collections, discretionary:
1700 Collected 21 59 61
1701 Change in uncollected payments, Federal sources 9



1750 Spending auth from offsetting collections, disc (total) 30 59 61
1900 Budget authority (total) 1,946 1,923 1,924
1930 Total budgetary resources available 1,946 1,924 1,925
Memorandum (non-add) entries:
1940 Unobligated balance expiring –6
1941 Unexpired unobligated balance, end of year 1 1 1

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 194 213 141
3010 Obligations incurred, unexpired accounts 1,939 1,923 1,924
3011 Obligations incurred, expired accounts 71
3020 Outlays (gross) –1,896 –1,995 –1,915
3041 Recoveries of prior year unpaid obligations, expired –95



3050 Unpaid obligations, end of year 213 141 150
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –23 –23
3070 Change in uncollected pymts, Fed sources, unexpired –9
3071 Change in uncollected pymts, Fed sources, expired –14



3090 Uncollected pymts, Fed sources, end of year –23 –23 –23
Memorandum (non-add) entries:
3100 Obligated balance, start of year 194 190 118
3200 Obligated balance, end of year 190 118 127

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,946 1,923 1,924
Outlays, gross:
4010 Outlays from new discretionary authority 1,788 1,793 1,794
4011 Outlays from discretionary balances 108 202 121



4020 Outlays, gross (total) 1,896 1,995 1,915
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –22 –59 –61
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –9
4052 Offsetting collections credited to expired accounts 1



4060 Additional offsets against budget authority only (total) –8



4070 Budget authority, net (discretionary) 1,916 1,864 1,863
4080 Outlays, net (discretionary) 1,874 1,936 1,854
4180 Budget authority, net (total) 1,916 1,864 1,863
4190 Outlays, net (total) 1,874 1,936 1,854

Object Classification (in millions of dollars)


Identification code 17–1405–0–1–051 2013 actual 2014 est. 2015 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 243 250 249
11.7 Military personnel 1,094 1,037 1,063



11.9 Total personnel compensation 1,337 1,287 1,312
12.2 Accrued retirement benefits 270 262 247
12.2 Other personnel benefits 110 119 115
21.0 Travel and transportation of persons 171 164 162
22.0 Transportation of things 17 19 18
26.0 Supplies and materials 7 9 9
42.0 Insurance claims and indemnities 1 4 1



99.0 Direct obligations 1,913 1,864 1,864
99.0 Reimbursable obligations 26 59 60



99.9 Total new obligations 1,939 1,923 1,924

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

Program and Financing (in millions of dollars)


Identification code 17–1002–0–1–051 2013 actual 2014 est. 2015 est.

Obligations by program activity:
0001 Health care contribution - Reserve component 169 148 125



0900 Total new obligations (object class 12.2) 169 148 125

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 169 148 125



1160 Appropriation, discretionary (total) 169 148 125
1930 Total budgetary resources available 169 148 125

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 169 148 125
3020 Outlays (gross) –169 –148 –125

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 169 148 125
Outlays, gross:
4010 Outlays from new discretionary authority 169 148 125
4180 Budget authority, net (total) 169 148 125
4190 Outlays, net (total) 169 148 125

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


2013 actual 2014 est. 2015 est.

Enacted/requested:
Budget Authority 169 148 125
Outlays 169 148 125
Legislative proposal, not subject to PAYGO:
Budget Authority –14
Outlays –14
Total:
Budget Authority 169 148 111
Outlays 169 148 111

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 2013 actual 2014 est. 2015 est.

Obligations by program activity:
0001 Health care contribution - Reserve component –14



0900 Total new obligations (object class 12.2) –14

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation –14



1160 Appropriation, discretionary (total) –14
1930 Total budgetary resources available –14

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts –14
3020 Outlays (gross) 14

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross –14
Outlays, gross:
4010 Outlays from new discretionary authority –14
4180 Budget authority, net (total) –14
4190 Outlays, net (total) –14

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, [$655,109,000] $670,754,000.

[For an additional amount for "Reserve Personnel, Marine Corps'', $15,134,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2014.)

Program and Financing (in millions of dollars)


Identification code 17–1108–0–1–051 2013 actual 2014 est. 2015 est.

Obligations by program activity:
0001 Reserve component training and support 702 670 671
0801 Reimbursable program 2 4 4



0900 Total new obligations 704 674 675

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 683 670 671
1121 Appropriations transferred from other accts [97–9999] 28
1130 Appropriations permanently reduced –1



1160 Appropriation, discretionary (total) 710 670 671
Spending authority from offsetting collections, discretionary:
1700 Collected 2 4 4



1750 Spending auth from offsetting collections, disc (total) 2 4 4
1900 Budget authority (total) 712 674 675
1930 Total budgetary resources available 712 674 675
Memorandum (non-add) entries:
1940 Unobligated balance expiring –8

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 40 56 30
3010 Obligations incurred, unexpired accounts 704 674 675
3011 Obligations incurred, expired accounts 15
3020 Outlays (gross) –682 –700 –672
3041 Recoveries of prior year unpaid obligations, expired –21



3050 Unpaid obligations, end of year 56 30 33
Memorandum (non-add) entries:
3100 Obligated balance, start of year 40 56 30
3200 Obligated balance, end of year 56 30 33

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 712 674 675
Outlays, gross:
4010 Outlays from new discretionary authority 656 647 648
4011 Outlays from discretionary balances 26 53 24



4020 Outlays, gross (total) 682 700 672
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –2 –4 –4
4180 Budget authority, net (total) 710 670 671
4190 Outlays, net (total) 680 696 668

Object Classification (in millions of dollars)


Identification code 17–1108–0–1–051 2013 actual 2014 est. 2015 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 69 62 70
11.7 Military personnel 398 410 407



11.9 Total personnel compensation 467 472 477
12.2 Accrued retirement benefits 98 96 88
12.2 Other personnel benefits 78 29 35
21.0 Travel and transportation of persons 55 54 52
22.0 Transportation of things 4 4 4
26.0 Supplies and materials 12 11
41.0 Grants, subsidies, and contributions 2 2
42.0 Insurance claims and indemnities 1 2



99.0 Direct obligations 702 670 671
99.0 Reimbursable obligations 2 4 4



99.9 Total new obligations 704 674 675

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

Program and Financing (in millions of dollars)


Identification code 17–1003–0–1–051 2013 actual 2014 est. 2015 est.

Obligations by program activity:
0001 Health care contribution - Reserve component 98 89 74



0900 Total new obligations (object class 12.2) 98 89 74

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 98 89 74



1160 Appropriation, discretionary (total) 98 89 74
1930 Total budgetary resources available 98 89 74

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 98 89 74
3020 Outlays (gross) –98 –89 –74

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 98 89 74
Outlays, gross:
4010 Outlays from new discretionary authority 98 89 74
4180 Budget authority, net (total) 98 89 74
4190 Outlays, net (total) 98 89 74

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


2013 actual 2014 est. 2015 est.

Enacted/requested:
Budget Authority 98 89 74
Outlays 98 89 74
Legislative proposal, not subject to PAYGO:
Budget Authority –9
Outlays –9
Total:
Budget Authority 98 89 65
Outlays 98 89 65

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 2013 actual 2014 est. 2015 est.

Obligations by program activity:
0001 Health care contribution - Reserve component –9



0900 Total new obligations (object class 12.2) –9

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation –9



1160 Appropriation, discretionary (total) –9
1930 Total budgetary resources available –9

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts –9
3020 Outlays (gross) 9

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross –9
Outlays, gross:
4010 Outlays from new discretionary authority –9
4180 Budget authority, net (total) –9
4190 Outlays, net (total) –9

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, [$1,723,159,000] $1,675,518,000.

[For an additional amount for "Reserve Personnel, Air Force'', $20,432,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2014.)

Program and Financing (in millions of dollars)


Identification code 57–3700–0–1–051 2013 actual 2014 est. 2015 est.

Obligations by program activity:
0001 Reserve component training and support 1,738 1,744 1,676
0801 Reimbursable program 9 9 10



0900 Total new obligations 1,747 1,753 1,686

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,748 1,744 1,676
1121 Appropriations transferred from other accts [97–9999] 4
1130 Appropriations permanently reduced –2



1160 Appropriation, discretionary (total) 1,750 1,744 1,676
Spending authority from offsetting collections, discretionary:
1700 Collected 8 9 10
1701 Change in uncollected payments, Federal sources 1



1750 Spending auth from offsetting collections, disc (total) 9 9 10
1900 Budget authority (total) 1,759 1,753 1,686
1930 Total budgetary resources available 1,759 1,753 1,686
Memorandum (non-add) entries:
1940 Unobligated balance expiring –12

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 124 156 130
3010 Obligations incurred, unexpired accounts 1,747 1,753 1,686
3011 Obligations incurred, expired accounts 54
3020 Outlays (gross) –1,713 –1,779 –1,682
3041 Recoveries of prior year unpaid obligations, expired –56



3050 Unpaid obligations, end of year 156 130 134
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –1 –2 –2
3070 Change in uncollected pymts, Fed sources, unexpired –1



3090 Uncollected pymts, Fed sources, end of year –2 –2 –2
Memorandum (non-add) entries:
3100 Obligated balance, start of year 123 154 128
3200 Obligated balance, end of year 154 128 132

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,759 1,753 1,686
Outlays, gross:
4010 Outlays from new discretionary authority 1,609 1,631 1,569
4011 Outlays from discretionary balances 104 148 113



4020 Outlays, gross (total) 1,713 1,779 1,682
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –8 –9 –10
4033 Non-Federal sources –3



4040 Offsets against gross budget authority and outlays (total) –11 –9 –10
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –1
4052 Offsetting collections credited to expired accounts 3



4060 Additional offsets against budget authority only (total) 2



4070 Budget authority, net (discretionary) 1,750 1,744 1,676
4080 Outlays, net (discretionary) 1,702 1,770 1,672
4180 Budget authority, net (total) 1,750 1,744 1,676
4190 Outlays, net (total) 1,702 1,770 1,672

Object Classification (in millions of dollars)


Identification code 57–3700–0–1–051 2013 actual 2014 est. 2015 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 162 163 156
11.7 Military personnel 1,019 1,030 1,010



11.9 Total personnel compensation 1,181 1,193 1,166
12.2 Accrued retirement benefits 224 224 204
12.2 Other personnel benefits 134 132 122
21.0 Travel and transportation of persons 172 166 157
22.0 Transportation of things 7 7 6
26.0 Supplies and materials 18 19 18
41.0 Grants, subsidies, and contributions 2 3 3



99.0 Direct obligations 1,738 1,744 1,676
99.0 Reimbursable obligations 9 9 10



99.9 Total new obligations 1,747 1,753 1,686

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

Program and Financing (in millions of dollars)


Identification code 57–1008–0–1–051 2013 actual 2014 est. 2015 est.

Obligations by program activity:
0001 Health care contribution - Reserve component 174 156 128



0900 Total new obligations (object class 12.2) 174 156 128

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 174 156 128



1160 Appropriation, discretionary (total) 174 156 128
1930 Total budgetary resources available 174 156 128

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 174 156 128
3020 Outlays (gross) –174 –156 –128

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 174 156 128
Outlays, gross:
4010 Outlays from new discretionary authority 174 156 128
4180 Budget authority, net (total) 174 156 128
4190 Outlays, net (total) 174 156 128

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


2013 actual 2014 est. 2015 est.

Enacted/requested:
Budget Authority 174 156 128
Outlays 174 156 128
Legislative proposal, not subject to PAYGO:
Budget Authority –15
Outlays –15
Total:
Budget Authority 174 156 113
Outlays 174 156 113

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 2013 actual 2014 est. 2015 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, [$7,776,498,000] $7,682,892,000.

[For an additional amount for "National Guard Personnel, Army'', $257,064,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2014.)

Program and Financing (in millions of dollars)


Identification code 21–2060–0–1–051 2013 actual 2014 est. 2015 est.

Obligations by program activity:
0001 Reserve Component Training and Support 8,327 8,033 7,683
0801 Reimbursable program 31 55 55



0900 Total new obligations 8,358 8,088 7,738

Budgetary Resources:
Unobligated balance:
1010 Unobligated balance transfer to other accts [97–9999] –1
1011 Unobligated balance transfer from other accts [97–9999] 2



1050 Unobligated balance (total) 1
Budget authority:
Appropriations, discretionary:
1100 Appropriation 8,565 8,033 7,683
1120 Appropriations transferred to other accts [97–9999] –372
1121 Appropriations transferred from other accts [97–9999] 164
1130 Appropriations permanently reduced –11



1160 Appropriation, discretionary (total) 8,346 8,033 7,683
Spending authority from offsetting collections, discretionary:
1700 Collected 23 55 55
1701 Change in uncollected payments, Federal sources 8



1750 Spending auth from offsetting collections, disc (total) 31 55 55
1900 Budget authority (total) 8,377 8,088 7,738
1930 Total budgetary resources available 8,378 8,088 7,738
Memorandum (non-add) entries:
1940 Unobligated balance expiring –20

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 968 1,063 776
3010 Obligations incurred, unexpired accounts 8,358 8,088 7,738
3011 Obligations incurred, expired accounts 202
3020 Outlays (gross) –8,192 –8,375 –7,730
3041 Recoveries of prior year unpaid obligations, expired –273



3050 Unpaid obligations, end of year 1,063 776 784
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –47 –52 –52
3070 Change in uncollected pymts, Fed sources, unexpired –8
3071 Change in uncollected pymts, Fed sources, expired 3



3090 Uncollected pymts, Fed sources, end of year –52 –52 –52
Memorandum (non-add) entries:
3100 Obligated balance, start of year 921 1,011 724
3200 Obligated balance, end of year 1,011 724 732

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 8,377 8,088 7,738
Outlays, gross:
4010 Outlays from new discretionary authority 7,624 7,365 7,047
4011 Outlays from discretionary balances 568 1,010 683



4020 Outlays, gross (total) 8,192 8,375 7,730
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –33 –50 –50
4033 Non-Federal sources –5 –5



4040 Offsets against gross budget authority and outlays (total) –33 –55 –55
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –8
4052 Offsetting collections credited to expired accounts 10



4060 Additional offsets against budget authority only (total) 2



4070 Budget authority, net (discretionary) 8,346 8,033 7,683
4080 Outlays, net (discretionary) 8,159 8,320 7,675
4180 Budget authority, net (total) 8,346 8,033 7,683
4190 Outlays, net (total) 8,159 8,320 7,675

Object Classification (in millions of dollars)


Identification code 21–2060–0–1–051 2013 actual 2014 est. 2015 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 964 952 926
11.7 Military personnel 4,646 4,551 4,465



11.9 Total personnel compensation 5,610 5,503 5,391
12.2 Accrued retirement benefits 1,278 1,214 1,109
12.2 Other personnel benefits 867 791 718
21.0 Travel and transportation of persons 352 329 293
22.0 Transportation of things 15 14 12
26.0 Supplies and materials 205 182 159
42.0 Insurance claims and indemnities 1 1



99.0 Direct obligations 8,327 8,034 7,683
99.0 Reimbursable obligations 31 54 55



99.9 Total new obligations 8,358 8,088 7,738

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

Program and Financing (in millions of dollars)


Identification code 21–1006–0–1–051 2013 actual 2014 est. 2015 est.

Obligations by program activity:
0001 Health care contribution - Reserve component 909 819 692



0900 Total new obligations (object class 12.2) 909 819 692

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 909 819 692



1160 Appropriation, discretionary (total) 909 819 692
1930 Total budgetary resources available 909 819 692

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 909 819 692
3020 Outlays (gross) –909 –819 –692

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 909 819 692
Outlays, gross:
4010 Outlays from new discretionary authority 909 819 692
4180 Budget authority, net (total) 909 819 692
4190 Outlays, net (total) 909 819 692

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


2013 actual 2014 est. 2015 est.

Enacted/requested:
Budget Authority 909 819 692
Outlays 909 819 692
Legislative proposal, not subject to PAYGO:
Budget Authority –81
Outlays –81
Total:
Budget Authority 909 819 611
Outlays 909 819 611

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 2013 actual 2014 est. 2015 est.

Obligations by program activity:
0001 Health care contribution - Reserve component –81



0900 Total new obligations (object class 12.2) –81

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation –81



1160 Appropriation, discretionary (total) –81
1930 Total budgetary resources available –81

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts –81
3020 Outlays (gross) 81

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross –81
Outlays, gross:
4010 Outlays from new discretionary authority –81
4180 Budget authority, net (total) –81
4190 Outlays, net (total) –81

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, [$3,114,421,000] $3,156,457,000.

[For an additional amount for "National Guard Personnel, Air Force'', $6,919,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2014.)

Program and Financing (in millions of dollars)


Identification code 57–3850–0–1–051 2013 actual 2014 est. 2015 est.

Obligations by program activity:
0001 Reserve component training and support 3,204 3,121 3,156
0801 Reimbursable program 41 49 49



0900 Total new obligations 3,245 3,170 3,205

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 3,164 3,121 3,156
1121 Appropriations transferred from other accts [97–9999] 59
1130 Appropriations permanently reduced –4



1160 Appropriation, discretionary (total) 3,219 3,121 3,156
Spending authority from offsetting collections, discretionary:
1700 Collected 40 49 49
1701 Change in uncollected payments, Federal sources 1



1750 Spending auth from offsetting collections, disc (total) 41 49 49
1900 Budget authority (total) 3,260 3,170 3,205
1930 Total budgetary resources available 3,260 3,170 3,205
Memorandum (non-add) entries:
1940 Unobligated balance expiring –15

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 265 341 141
3010 Obligations incurred, unexpired accounts 3,245 3,170 3,205
3011 Obligations incurred, expired accounts 88
3020 Outlays (gross) –3,169 –3,370 –3,188
3041 Recoveries of prior year unpaid obligations, expired –88



3050 Unpaid obligations, end of year 341 141 158
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –16 –13 –13
3070 Change in uncollected pymts, Fed sources, unexpired –1
3071 Change in uncollected pymts, Fed sources, expired 4



3090 Uncollected pymts, Fed sources, end of year –13 –13 –13
Memorandum (non-add) entries:
3100 Obligated balance, start of year 249 328 128
3200 Obligated balance, end of year 328 128 145

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 3,260 3,170 3,205
Outlays, gross:
4010 Outlays from new discretionary authority 3,064 3,046 3,079
4011 Outlays from discretionary balances 105 324 109



4020 Outlays, gross (total) 3,169 3,370 3,188
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –47 –47 –49
4033 Non-Federal sources –5 –2



4040 Offsets against gross budget authority and outlays (total) –52 –49 –49
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –1
4052 Offsetting collections credited to expired accounts 12



4060 Additional offsets against budget authority only (total) 11



4070 Budget authority, net (discretionary) 3,219 3,121 3,156
4080 Outlays, net (discretionary) 3,117 3,321 3,139
4180 Budget authority, net (total) 3,219 3,121 3,156
4190 Outlays, net (total) 3,117 3,321 3,139

Object Classification (in millions of dollars)


Identification code 57–3850–0–1–051 2013 actual 2014 est. 2015 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 409 412 427
11.7 Military personnel 1,879 1,846 1,875



11.9 Total personnel compensation 2,288 2,258 2,302
12.2 Accrued retirement benefits 483 475 457
12.2 Other personnel benefits 265 235 238
21.0 Travel and transportation of persons 160 147 152
22.0 Transportation of things 4 3 4
42.0 Insurance claims and indemnities 4 4 4



99.0 Direct obligations 3,204 3,122 3,157
99.0 Reimbursable obligations 41 48 48



99.9 Total new obligations 3,245 3,170 3,205

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 2013 actual 2014 est. 2015 est.

Obligations by program activity:
0001 Health care contribution - Reserve component 275 250 217



0900 Total new obligations (object class 12.2) 275 250 217

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 275 250 217



1160 Appropriation, discretionary (total) 275 250 217
1930 Total budgetary resources available 275 250 217

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 275 250 217
3020 Outlays (gross) –275 –250 –217

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 275 250 217
Outlays, gross:
4010 Outlays from new discretionary authority 275 250 217
4180 Budget authority, net (total) 275 250 217
4190 Outlays, net (total) 275 250 217

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


2013 actual 2014 est. 2015 est.

Enacted/requested:
Budget Authority 275 250 217
Outlays 275 250 217
Legislative proposal, not subject to PAYGO:
Budget Authority –25
Outlays –25
Total:
Budget Authority 275 250 192
Outlays 275 250 192

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 2013 actual 2014 est. 2015 est.

Obligations by program activity:
0001 Health care contribution - Reserve component –25



0900 Total new obligations (object class 12.2) –25

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation –25



1160 Appropriation, discretionary (total) –25
1930 Total budgetary resources available –25

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts –25
3020 Outlays (gross) 25

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross –25
Outlays, gross:
4010 Outlays from new discretionary authority –25
4180 Budget authority, net (total) –25
4190 Outlays, net (total) –25

Concurrent Receipt Accrual Payments to the Military Retirement Fund

Program and Financing (in millions of dollars)


Identification code 97–0041–0–1–051 2013 actual 2014 est. 2015 est.

Obligations by program activity:
0010 Direct program activity 6,791 6,337 6,621



0900 Total new obligations (object class 12.2) 6,791 6,337 6,621

Budgetary Resources:
Budget authority:
Appropriations, mandatory:
1200 Appropriation 6,791 6,337 6,621



1260 Appropriations, mandatory (total) 6,791 6,337 6,621
1930 Total budgetary resources available 6,791 6,337 6,621

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 6,791 6,337 6,621
3020 Outlays (gross) –6,791 –6,337 –6,621

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 6,791 6,337 6,621
Outlays, gross:
4100 Outlays from new mandatory authority 6,791 6,337 6,621
4180 Budget authority, net (total) 6,791 6,337 6,621
4190 Outlays, net (total) 6,791 6,337 6,621

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], $33,240,148,000: Provided, That 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[, $30,768,069,000]; of which up to 50 percent, to remain available until September 30, 2016, shall be used for confidential military purposes involving the safety of human life or the protection of property, as such terms are applied in section 1342 of title 31, United States Code.

[For an additional amount for "Operation and Maintenance, Army'', $32,369,249,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2014.)

Program and Financing (in millions of dollars)


Identification code 21–2020–0–1–051 2013 actual 2014 est. 2015 est.

Obligations by program activity:
0001 Operating Forces 44,970 43,097 20,019
0002 Mobilization 536 548 511
0003 Training and Recruiting 4,541 4,612 4,387
0004 Administration and Service-wide Activities 14,758 14,755 8,324



0799 Total direct obligations 64,805 63,012 33,241
0801 Reimbursable program 10,435 7,817 6,791



0900 Total new obligations 75,240 70,829 40,032

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 130 98 99
1010 Unobligated balance transfer to other accts [97–9999] –7
1011 Unobligated balance transfer from other accts [97–9999] 108



1050 Unobligated balance (total) 231 98 99
Budget authority:
Appropriations, discretionary:
1100 Appropriation 63,867 63,137 33,240
1120 Appropriations transferred to other accts [97–9999] –840
1121 Appropriations transferred from other accts [97–9999] 6,408
1130 Appropriations permanently reduced –4,691 –124



1160 Appropriation, discretionary (total) 64,744 63,013 33,240
Spending authority from offsetting collections, discretionary:
1700 Collected 4,649 7,817 6,791
1701 Change in uncollected payments, Federal sources 5,817



1750 Spending auth from offsetting collections, disc (total) 10,466 7,817 6,791
1900 Budget authority (total) 75,210 70,830 40,031
1930 Total budgetary resources available 75,441 70,928 40,130
Memorandum (non-add) entries:
1940 Unobligated balance expiring –103
1941 Unexpired unobligated balance, end of year 98 99 98

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 52,209 47,797 39,926
3010 Obligations incurred, unexpired accounts 75,240 70,829 40,032
3011 Obligations incurred, expired accounts 4,784
3020 Outlays (gross) –75,893 –78,700 –55,407
3041 Recoveries of prior year unpaid obligations, expired –8,543



3050 Unpaid obligations, end of year 47,797 39,926 24,551
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –9,176 –9,502 –9,502
3070 Change in uncollected pymts, Fed sources, unexpired –5,817
3071 Change in uncollected pymts, Fed sources, expired 5,491



3090 Uncollected pymts, Fed sources, end of year –9,502 –9,502 –9,502
Memorandum (non-add) entries:
3100 Obligated balance, start of year 43,033 38,295 30,424
3200 Obligated balance, end of year 38,295 30,424 15,049

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 75,210 70,830 40,031
Outlays, gross:
4010 Outlays from new discretionary authority 43,831 46,915 27,424
4011 Outlays from discretionary balances 32,062 31,785 27,983



4020 Outlays, gross (total) 75,893 78,700 55,407
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –4,800 –7,817 –6,791
4033 Non-Federal sources –4,323



4040 Offsets against gross budget authority and outlays (total) –9,123 –7,817 –6,791
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –5,817
4052 Offsetting collections credited to expired accounts 4,474



4060 Additional offsets against budget authority only (total) –1,343



4070 Budget authority, net (discretionary) 64,744 63,013 33,240
4080 Outlays, net (discretionary) 66,770 70,883 48,616
4180 Budget authority, net (total) 64,744 63,013 33,240
4190 Outlays, net (total) 66,770 70,883 48,616

Object Classification (in millions of dollars)


Identification code 21–2020–0–1–051 2013 actual 2014 est. 2015 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 6,052 5,952 5,981
11.3 Other than full-time permanent 895 892 896
11.5 Other personnel compensation 401 141 143



11.9 Total personnel compensation 7,348 6,985 7,020
12.1 Civilian personnel benefits 2,347 2,405 2,434
13.0 Benefits for former personnel 21 39 41
21.0 Travel and transportation of persons 1,233 841 829
22.0 Transportation of things 4,195 4,165 840
23.1 Rental payments to GSA 95 80 54
23.2 Rental payments to others 116 87 59
23.3 Communications, utilities, and miscellaneous charges 1,705 1,281 1,308
24.0 Printing and reproduction 153 141 143
25.1 Advisory and assistance services 4,203 1,458 323
25.2 Other services from non-Federal sources 6,147 5,201 2,697
25.3 Purchases of goods and services from other Federal accounts 3,356 2,908 2,293
25.3 Payments to foreign national indirect hire personnel 557 498 445
25.3 Purchases from revolving funds 6,171 5,922 1,960
25.4 Operation and maintenance of facilities 4,812 5,511 2,629
25.5 Research and development contracts 10 2 2
25.6 Medical care 5 1
25.7 Operation and maintenance of equipment 8,897 8,737 3,914
25.8 Subsistence and support of persons 169 107 97
26.0 Supplies and materials 9,536 14,231 4,384
31.0 Equipment 1,995 866 993
32.0 Land and structures 994 719 352
41.0 Grants, subsidies, and contributions 725 823 418
42.0 Insurance claims and indemnities 11 5 5
43.0 Interest and dividends 5



99.0 Direct obligations 64,806 63,012 33,241
99.0 Reimbursable obligations 10,434 7,817 6,791



99.9 Total new obligations 75,240 70,829 40,032

Employment Summary


Identification code 21–2020–0–1–051 2013 actual 2014 est. 2015 est.

1001 Direct civilian full-time equivalent employment 98,440 98,386 98,174
2001 Reimbursable civilian full-time equivalent employment 55,248 61,901 60,025
3001 Allocation account civilian full-time equivalent employment 13 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], $39,316,857,000: Provided, That 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[, $36,311,160,000]; of which up to 50 percent, to remain available until September 30, 2016, shall be used for confidential military purposes involving the safety of human life or the protection of property, as such terms are applied in section 1342 of title 31, United States Code.

[For an additional amount for "Operation and Maintenance, Navy'', $8,470,808,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2014.)

Program and Financing (in millions of dollars)


Identification code 17–1804–0–1–051 2013 actual 2014 est. 2015 est.

Obligations by program activity:
0001 Operating forces 36,987 36,901 31,619
0002 Mobilization 1,459 698 932
0003 Training and recruiting 1,614 1,783 1,737
0004 Administration and servicewide activities 4,729 4,932 4,737



0799 Total direct obligations 44,789 44,314 39,025
0801 Reimbursable program 4,201 6,620 8,918



0900 Total new obligations 48,990 50,934 47,943

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



1050 Unobligated balance (total) 16 1
Budget authority:
Appropriations, discretionary:
1100 Appropriation 47,494 44,782 39,317
1120 Appropriations transferred to other accts [97–9999] –6
1120 Appropriations transferred to other accts [69–1710] –291
1121 Appropriations transferred from other accts [97–9999] 939
1130 Appropriations permanently reduced –3,506 –467
1131 Unobligated balance of appropriations permanently reduced –15



1160 Appropriation, discretionary (total) 44,906 44,315 39,026
Spending authority from offsetting collections, discretionary:
1700 Collected 3,518 6,620 8,918
1701 Change in uncollected payments, Federal sources 1,714



1750 Spending auth from offsetting collections, disc (total) 5,232 6,620 8,918
1900 Budget authority (total) 50,138 50,935 47,944
1930 Total budgetary resources available 50,154 50,935 47,945
Memorandum (non-add) entries:
1940 Unobligated balance expiring –1,164
1941 Unexpired unobligated balance, end of year 1 2

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 19,834 19,112 16,003
3010 Obligations incurred, unexpired accounts 48,990 50,934 47,943
3011 Obligations incurred, expired accounts 2,200
3020 Outlays (gross) –48,167 –54,043 –49,234
3041 Recoveries of prior year unpaid obligations, expired –3,745



3050 Unpaid obligations, end of year 19,112 16,003 14,712
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –1,668 –2,275 –2,275
3070 Change in uncollected pymts, Fed sources, unexpired –1,714
3071 Change in uncollected pymts, Fed sources, expired 1,107



3090 Uncollected pymts, Fed sources, end of year –2,275 –2,275 –2,275
Memorandum (non-add) entries:
3100 Obligated balance, start of year 18,166 16,837 13,728
3200 Obligated balance, end of year 16,837 13,728 12,437

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 50,138 50,935 47,944
Outlays, gross:
4010 Outlays from new discretionary authority 35,254 38,527 37,017
4011 Outlays from discretionary balances 12,913 15,516 12,217



4020 Outlays, gross (total) 48,167 54,043 49,234
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –4,155 –6,620 –8,918
4033 Non-Federal sources –123



4040 Offsets against gross budget authority and outlays (total) –4,278 –6,620 –8,918
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –1,714
4052 Offsetting collections credited to expired accounts 760



4060 Additional offsets against budget authority only (total) –954



4070 Budget authority, net (discretionary) 44,906 44,315 39,026
4080 Outlays, net (discretionary) 43,889 47,423 40,316
4180 Budget authority, net (total) 44,906 44,315 39,026
4190 Outlays, net (total) 43,889 47,423 40,316

Object Classification (in millions of dollars)


Identification code 17–1804–0–1–051 2013 actual 2014 est. 2015 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 5,437 5,580 5,754
11.3 Other than full-time permanent 112 124 114
11.5 Other personnel compensation 350 431 375



11.9 Total personnel compensation 5,899 6,135 6,243
12.1 Civilian personnel benefits 1,960 1,977 2,045
13.0 Benefits for former personnel 18 12 16
21.0 Travel and transportation of persons 797 745 569
22.0 Transportation of things 584 378 183
23.1 Rental payments to GSA 37 54 67
23.2 Rental payments to others 69 101 78
23.3 Communications, utilities, and miscellaneous charges 1,328 707 703
24.0 Printing and reproduction 38 54 48
25.1 Advisory and assistance services 350 481 404
25.2 Contracts with the private sector 2,255 1,516 1,272
25.3 Other goods and services from Federal sources 3,541 3,194 3,416
25.3 Payments to foreign national indirect hire personnel 83 87 87
25.3 Purchases from revolving funds 8,631 8,697 8,328
25.4 Operation and maintenance of facilities 1,286 2,133 1,972
25.6 Medical care 3
25.7 Operation and maintenance of equipment 7,714 7,699 5,316
25.8 Subsistence and support of persons 68 98 108
26.0 Supplies and materials 6,605 6,626 5,093
31.0 Equipment 3,251 3,558 3,010
32.0 Land and structures 208 2 2
41.0 Grants, subsidies, and contributions 48 44 47
42.0 Insurance claims and indemnities 12 12 12
43.0 Interest and dividends 4 4 5



99.0 Direct obligations 44,789 44,314 39,024
99.0 Reimbursable obligations 4,201 6,620 8,919



99.9 Total new obligations 48,990 50,934 47,943

Employment Summary


Identification code 17–1804–0–1–051 2013 actual 2014 est. 2015 est.

1001 Direct civilian full-time equivalent employment 73,963 76,721 77,680
2001 Reimbursable civilian full-time equivalent employment 26,737 27,355 28,722

Operation and Maintenance, Marine Corps

For expenses, not otherwise provided for, necessary for the operation and maintenance of the Marine Corps, as authorized by law, [$5,397,605,000] $5,909,487,000.

[For an additional amount for "Operation and Maintenance, Marine Corps'', $3,369,815,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2014.)

Program and Financing (in millions of dollars)


Identification code 17–1106–0–1–051 2013 actual 2014 est. 2015 est.

Obligations by program activity:
0001 Operating forces 7,573 7,061 4,701
0003 Training and recruiting 843 832 694
0004 Administration and Service-wide Activities 752 866 514



0799 Total direct obligations 9,168 8,759 5,909
0801 Reimbursable program 294 81 240



0900 Total new obligations 9,462 8,840 6,149

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 10,151 8,767 5,909
1120 Appropriations transferred to other accts [97–9999] –222
1121 Appropriations transferred from other accts [97–9999] 10
1130 Appropriations permanently reduced –763 –8



1160 Appropriation, discretionary (total) 9,176 8,759 5,909
Spending authority from offsetting collections, discretionary:
1700 Collected 243 81 240
1701 Change in uncollected payments, Federal sources 59



1750 Spending auth from offsetting collections, disc (total) 302 81 240
1900 Budget authority (total) 9,478 8,840 6,149
1930 Total budgetary resources available 9,478 8,840 6,149
Memorandum (non-add) entries:
1940 Unobligated balance expiring –16

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 4,843 5,124 5,863
3010 Obligations incurred, unexpired accounts 9,462 8,840 6,149
3011 Obligations incurred, expired accounts 183
3020 Outlays (gross) –8,943 –8,101 –7,865
3041 Recoveries of prior year unpaid obligations, expired –421



3050 Unpaid obligations, end of year 5,124 5,863 4,147
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –97 –105 –105
3070 Change in uncollected pymts, Fed sources, unexpired –59
3071 Change in uncollected pymts, Fed sources, expired 51



3090 Uncollected pymts, Fed sources, end of year –105 –105 –105
Memorandum (non-add) entries:
3100 Obligated balance, start of year 4,746 5,019 5,758
3200 Obligated balance, end of year 5,019 5,758 4,042

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 9,478 8,840 6,149
Outlays, gross:
4010 Outlays from new discretionary authority 5,496 4,899 3,490
4011 Outlays from discretionary balances 3,447 3,202 4,375



4020 Outlays, gross (total) 8,943 8,101 7,865
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –227 –81 –240
4033 Non-Federal sources –62



4040 Offsets against gross budget authority and outlays (total) –289 –81 –240
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –59
4052 Offsetting collections credited to expired accounts 46



4060 Additional offsets against budget authority only (total) –13



4070 Budget authority, net (discretionary) 9,176 8,759 5,909
4080 Outlays, net (discretionary) 8,654 8,020 7,625
4180 Budget authority, net (total) 9,176 8,759 5,909
4190 Outlays, net (total) 8,654 8,020 7,625

Object Classification (in millions of dollars)


Identification code 17–1106–0–1–051 2013 actual 2014 est. 2015 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 1,182 1,165 1,237
11.3 Other than full-time permanent 22 3
11.5 Other personnel compensation 36 41 38



11.9 Total personnel compensation 1,240 1,209 1,275
12.1 Civilian personnel benefits 401 395 423
21.0 Travel and transportation of persons 312 244 183
22.0 Transportation of things 166 174 62
23.1 Rental payments to GSA 9 25 25
23.2 Rental payments to others 45 43 24
23.3 Communications, utilities, and miscellaneous charges 367 388 307
24.0 Printing and reproduction 105 93 91
25.1 Advisory and assistance services 284 173 132
25.2 Other services from non-Federal sources 513 292 122
25.3 Other goods and services from Federal sources 812 864 755
25.3 Payments to foreign national indirect hire personnel 23 19 20
25.3 Purchases from revolving funds 1,261 1,488 604
25.4 Operation and maintenance of facilities 664 612 431
25.6 Medical care 25 25
25.7 Operation and maintenance of equipment 1,175 969 476
25.8 Subsistence and support of persons 23 26 27
26.0 Supplies and materials 1,208 1,191 661
31.0 Equipment 535 529 290



99.0 Direct obligations 9,168 8,759 5,908
99.0 Reimbursable obligations 294 81 241



99.9 Total new obligations 9,462 8,840 6,149

Employment Summary


Identification code 17–1106–0–1–051 2013 actual 2014 est. 2015 est.

1001 Direct civilian full-time equivalent employment 16,128 15,748 16,532
2001 Reimbursable civilian full-time equivalent employment 993 737 701

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], $35,331,193,000: Provided, That 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[, $33,248,618,000]; of which up to 50 percent, to remain available until September 30, 2016, shall be used for confidential military purposes involving the safety of human life or the protection of property, as such terms are applied in section 1342 of title 31, United States Code.

[For an additional amount for "Operation and Maintenance, Air Force'', $12,746,424,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2014.)

Program and Financing (in millions of dollars)


Identification code 57–3400–0–1–051 2013 actual 2014 est. 2015 est.

Obligations by program activity:
0001 Operating forces 23,362 26,601 20,965
0002 Mobilization 7,957 8,233 4,505
0003 Training and recruiting 3,465 3,583 3,301
0004 Administration and servicewide activities 8,121 7,447 6,560



0799 Total direct obligations 42,905 45,864 35,331
0801 Reimbursable program 3,549 1,896 1,890



0900 Total new obligations 46,454 47,760 37,221

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1
1011 Unobligated balance transfer from other accts [97–9999] 82



1050 Unobligated balance (total) 83
Budget authority:
Appropriations, discretionary:
1100 Appropriation 44,039 45,995 35,331
1120 Appropriations transferred to other accts [97–9999] –29
1121 Appropriations transferred from other accts [97–9999] 2,536
1130 Appropriations permanently reduced –3,525 –131



1160 Appropriation, discretionary (total) 43,021 45,864 35,331
Spending authority from offsetting collections, discretionary:
1700 Collected 3,054 1,896 1,890
1701 Change in uncollected payments, Federal sources 495



1750 Spending auth from offsetting collections, disc (total) 3,549 1,896 1,890
1900 Budget authority (total) 46,570 47,760 37,221
1930 Total budgetary resources available 46,653 47,760 37,221
Memorandum (non-add) entries:
1940 Unobligated balance expiring –199

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 22,457 20,541 18,482
3010 Obligations incurred, unexpired accounts 46,454 47,760 37,221
3011 Obligations incurred, expired accounts 1,367
3020 Outlays (gross) –47,498 –49,819 –41,047
3041 Recoveries of prior year unpaid obligations, expired –2,239



3050 Unpaid obligations, end of year 20,541 18,482 14,656
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –1,080 –875 –875
3070 Change in uncollected pymts, Fed sources, unexpired –495
3071 Change in uncollected pymts, Fed sources, expired 700



3090 Uncollected pymts, Fed sources, end of year –875 –875 –875
Memorandum (non-add) entries:
3100 Obligated balance, start of year 21,377 19,666 17,607
3200 Obligated balance, end of year 19,666 17,607 13,781

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 46,570 47,760 37,221
Outlays, gross:
4010 Outlays from new discretionary authority 32,310 33,946 26,289
4011 Outlays from discretionary balances 15,188 15,873 14,758



4020 Outlays, gross (total) 47,498 49,819 41,047
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –3,428 –1,896 –1,890
4033 Non-Federal sources –336



4040 Offsets against gross budget authority and outlays (total) –3,764 –1,896 –1,890
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –495
4052 Offsetting collections credited to expired accounts 710



4060 Additional offsets against budget authority only (total) 215



4070 Budget authority, net (discretionary) 43,021 45,864 35,331
4080 Outlays, net (discretionary) 43,734 47,923 39,157
4180 Budget authority, net (total) 43,021 45,864 35,331
4190 Outlays, net (total) 43,734 47,923 39,157

Object Classification (in millions of dollars)


Identification code 57–3400–0–1–051 2013 actual 2014 est. 2015 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 5,295 5,232 5,349
11.3 Other than full-time permanent 221 218 223
11.5 Other personnel compensation 119 120 156



11.9 Total personnel compensation 5,635 5,570 5,728
12.1 Civilian personnel benefits 1,930 2,031 2,097
13.0 Benefits for former personnel 122 40 15
21.0 Travel and transportation of persons 991 1,412 674
22.0 Transportation of things 319 239 134
23.1 Rental payments to GSA 9 15 15
23.2 Rental payments to others 130 461 234
23.3 Communications, utilities, and miscellaneous charges 2,641 2,491 1,860
24.0 Printing and reproduction 84 70 25
25.1 Advisory and assistance services 956 345 288
25.2 Contracts with the private sector 1,919 3,213 1,184
25.3 Other goods and services from Federal sources 469 109 183
25.3 Payments to foreign national indirect hire personnel 151 205 99
25.3 Purchases from revolving funds 4,578 5,428 2,515
25.4 Operation and maintenance of facilities 1,591 1,395 1,016
25.5 Research and development contracts 9 19
25.6 Medical care 7 2 2
25.7 Operation and maintenance of equipment 9,583 10,118 9,470
25.8 Subsistence and support of persons 207 158 166
26.0 Supplies and materials 8,362 10,067 6,655
31.0 Equipment 1,098 864 1,532
32.0 Land and structures 2,080 1,550 1,350
41.0 Grants, subsidies, and contributions 31 33 30
42.0 Insurance claims and indemnities 11 38 39
43.0 Interest and dividends 1 1 1



99.0 Direct obligations 42,905 45,864 35,331
99.0 Reimbursable obligations 3,549 1,896 1,890



99.9 Total new obligations 46,454 47,760 37,221

Employment Summary


Identification code 57–3400–0–1–051 2013 actual 2014 est. 2015 est.

1001 Direct civilian full-time equivalent employment 78,590 80,445 80,118
2001 Reimbursable civilian full-time equivalent employment 17,350 16,254 16,966

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, [$31,450,068,000] $31,198,232,000: 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; of which up to 50 percent, to remain available until September 30, 2016, shall be used for confidential military purposes involving the safety of human life or the protection of property, as such terms are applied in section 1342 of title 31, United States Code: Provided further, That [of the funds provided under this heading, not less than $36,262,000 shall be made available for the Procurement Technical Assistance Cooperative Agreement Program, of which not less than $3,600,000 shall be available for centers defined in 10 U.S.C. 2411(1)(D): Provided further, That none of the funds appropriated or otherwise made available by this Act may be used to plan or implement the consolidation of a budget or appropriations liaison office of the Office of the Secretary of Defense, the office of the Secretary of a military department, or the service headquarters of one of the Armed Forces into a legislative affairs or legislative liaison office: Provided further, That $8,721,000] $8,881,000, 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.

[For an additional amount for "Operation and Maintenance, Defense-Wide'', $6,226,678,000: Provided, That of the funds provided under this heading, not to exceed $1,257,000,000, to remain available until September 30, 2015, shall be for payments to reimburse key cooperating nations for logistical, military, and other support, including access, provided to United States military operations in support of Operation Enduring Freedom: Provided further, That these funds may be used to reimburse the government of Jordan, in such amounts as the Secretary of Defense may determine, to maintain the ability of the Jordanian armed forces to maintain security along the border between Jordan and Syria, upon 15 day prior written notification to the congressional defense committees outlining the amounts reimbursed and the nature of the expenses to be reimbursed and that these funds may be used in accordance with section 1205 of S. 1197, an Act authorizing appropriations for fiscal year 2014 for military activities of the Department of Defense, as reported: Provided further, That such reimbursement payments may be made in such amounts as the Secretary of Defense, with the concurrence of the Secretary of State, and in consultation with the Director of the Office of Management and Budget, may determine, at the discretion of the Secretary of Defense, based on documentation determined by the Secretary of Defense to adequately account for the support provided, and such determination is final and conclusive upon the accounting officers of the United States, and 15 days following notification to the appropriate congressional committees: Provided further, That the requirement under this heading to provide notification to the appropriate congressional committees shall not apply with respect to a reimbursement for access based on an international agreement: Provided further, That these funds may be used for the purpose of providing specialized training and procuring supplies and specialized equipment and providing such supplies and loaning such equipment on a non-reimbursable basis to coalition forces supporting United States military operations in Afghanistan, and 15 days following notification to the appropriate congressional committees: Provided further, That the Secretary of Defense shall provide quarterly reports to the congressional defense committees on the use of funds provided in this paragraph: Provided further, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2014.)

Program and Financing (in millions of dollars)


Identification code 97–0100–0–1–051 2013 actual 2014 est. 2015 est.

Obligations by program activity:
0001 Operating forces 7,504 7,439 5,224
0003 Training and recruiting 209 238 587
0004 Administration and servicewide activities 28,261 29,697 25,387



0799 Total direct obligations 35,974 37,374 31,198
0801 Reimbursable program 2,071 2,885 2,892



0900 Total new obligations 38,045 40,259 34,090

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1,797 2,273 2,273
1011 Unobligated balance transfer from other accts [97–9999] 20
1021 Recoveries of prior year unpaid obligations 18



1050 Unobligated balance (total) 1,835 2,273 2,273
Budget authority:
Appropriations, discretionary:
1100 Appropriation 39,891 37,747 31,198
1120 Appropriations transferred to other accts [97–9999] –2,038
1120 Appropriations transferred to other accts [11–1041] –36
1120 Appropriations transferred to other accts [48–2994] –10
1121 Appropriations transferred from other accts [97–9999] 2,016
1130 Appropriations permanently reduced –2,801 –373
1131 Unobligated balance of appropriations permanently reduced –331



1160 Appropriation, discretionary (total) 36,691 37,374 31,198
Spending authority from offsetting collections, discretionary:
1700 Collected 1,138 2,885 2,892
1701 Change in uncollected payments, Federal sources 935



1750 Spending auth from offsetting collections, disc (total) 2,073 2,885 2,892
1900 Budget authority (total) 38,764 40,259 34,090
1930 Total budgetary resources available 40,599 42,532 36,363
Memorandum (non-add) entries:
1940 Unobligated balance expiring –281
1941 Unexpired unobligated balance, end of year 2,273 2,273 2,273

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 19,191 17,535 18,233
3010 Obligations incurred, unexpired accounts 38,045 40,259 34,090
3011 Obligations incurred, expired accounts 1,016
3020 Outlays (gross) –39,082 –39,561 –36,459
3040 Recoveries of prior year unpaid obligations, unexpired –18
3041 Recoveries of prior year unpaid obligations, expired –1,617



3050 Unpaid obligations, end of year 17,535 18,233 15,864
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –1,773 –1,474 –1,474
3070 Change in uncollected pymts, Fed sources, unexpired –935
3071 Change in uncollected pymts, Fed sources, expired 1,234



3090 Uncollected pymts, Fed sources, end of year –1,474 –1,474 –1,474
Memorandum (non-add) entries:
3100 Obligated balance, start of year 17,418 16,061 16,759
3200 Obligated balance, end of year 16,061 16,759 14,390

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 38,764 40,259 34,090
Outlays, gross:
4010 Outlays from new discretionary authority 24,457 25,823 21,958
4011 Outlays from discretionary balances 14,625 13,738 14,501



4020 Outlays, gross (total) 39,082 39,561 36,459
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –2,282 –2,884 –2,891
4033 Non-Federal sources –110 –1 –1



4040 Offsets against gross budget authority and outlays (total) –2,392 –2,885 –2,892
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –935
4052 Offsetting collections credited to expired accounts 1,254



4060 Additional offsets against budget authority only (total) 319



4070 Budget authority, net (discretionary) 36,691 37,374 31,198
4080 Outlays, net (discretionary) 36,690 36,676 33,567
4180 Budget authority, net (total) 36,691 37,374 31,198
4190 Outlays, net (total) 36,690 36,676 33,567

Object Classification (in millions of dollars)


Identification code 97–0100–0–1–051 2013 actual 2014 est. 2015 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 4,858 5,151 5,230
11.3 Other than full-time permanent 162 144 149
11.5 Other personnel compensation 296 291 236
11.8 Special personal services payments 31 14 34



11.9 Total personnel compensation 5,347 5,600 5,649
12.1 Civilian personnel benefits 1,812 1,754 1,803
13.0 Benefits for former personnel 11 4 16
21.0 Travel and transportation of persons 893 1,000 838
22.0 Transportation of things 183 167 123
23.1 Rental payments to GSA 132 166 131
23.2 Rental payments to others 307 393 487
23.3 Communications, utilities, and miscellaneous charges 1,356 1,361 1,086
24.0 Printing and reproduction 52 46 32
25.1 Advisory and assistance services 4,298 4,066 2,901
25.2 Other services from non-Federal sources 1,745 2,155 1,665
25.3 Other goods and services from Federal sources 5,002 5,561 3,412
25.3 Payments to foreign national indirect hire personnel 15 16 16
25.3 Purchases from revolving funds 4,164 4,294 4,173
25.4 Operation and maintenance of facilities 448 524 506
25.5 Research and development contracts 15 43 5
25.6 Medical care 37 37 86
25.7 Operation and maintenance of equipment 5,906 5,744 4,719
25.8 Subsistence and support of persons 21 21 22
26.0 Supplies and materials 1,556 1,595 1,145
31.0 Equipment 1,938 2,150 1,919
32.0 Land and structures 378 148 110
41.0 Grants, subsidies, and contributions 357 529 353
42.0 Insurance claims and indemnities 1
91.0 Unvouchered 1 1



99.0 Direct obligations 35,974 37,375 31,198
99.0 Reimbursable obligations 2,071 2,884 2,892



99.9 Total new obligations 38,045 40,259 34,090

Employment Summary


Identification code 97–0100–0–1–051 2013 actual 2014 est. 2015 est.

1001 Direct civilian full-time equivalent employment 56,787 58,650 57,728
2001 Reimbursable civilian full-time equivalent employment 2,125 2,166 2,179
3001 Allocation account civilian full-time equivalent employment 322 403 405

Office of the Inspector General

For expenses and activities of the Office of the Inspector General in carrying out the provisions of the Inspector General Act of 1978, as amended, [$316,000,000] $311,830,000, of which [$315,000,000] $310,830,000 shall be for operation and maintenance, of which not to exceed [$700,000] $700,000 is available for emergencies and extraordinary expenses to be expended on the approval or authority of the Inspector General, and payments may be made on the Inspector General's certificate of necessity for confidential military purposes; and of which [$1,000,000] $1,000,000, to remain available until September 30, [2016] 2017[, shall be for procurement: Provided, That the Office of the Inspector General, in coordination with the Department of Veterans Affairs' Office of the Inspector General, shall examine the process and procedures currently in place in the transmission of service treatment and personnel records from the Department of Defense to the Department of Veterans Affairs].

[For an additional amount for the "Office of the Inspector General'', $10,766,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2014.)

Program and Financing (in millions of dollars)


Identification code 97–0107–0–1–051 2013 actual 2014 est. 2015 est.

Obligations by program activity:
0001 Operation and maintenance 314 326 311
0002 Research, Development, Test, and Evaluation 3
0003 Procurement 2 1 3



0799 Total direct obligations 319 327 314
0801 Reimbursable program 7 9 9



0900 Total new obligations 326 336 323

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 6 3 3
Budget authority:
Appropriations, discretionary:
1100 Appropriation 361 327 312
1120 Appropriations transferred to other accts [97–9999] –14
1130 Appropriations permanently reduced –28
1131 Unobligated balance of appropriations permanently reduced –1



1160 Appropriation, discretionary (total) 318 327 312
Spending authority from offsetting collections, discretionary:
1700 Collected 2 9 9
1701 Change in uncollected payments, Federal sources 5



1750 Spending auth from offsetting collections, disc (total) 7 9 9
1900 Budget authority (total) 325 336 321
1930 Total budgetary resources available 331 339 324
Memorandum (non-add) entries:
1940 Unobligated balance expiring –2
1941 Unexpired unobligated balance, end of year 3 3 1

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 65 64 60
3010 Obligations incurred, unexpired accounts 326 336 323
3011 Obligations incurred, expired accounts 9
3020 Outlays (gross) –321 –340 –322
3041 Recoveries of prior year unpaid obligations, expired –15



3050 Unpaid obligations, end of year 64 60 61
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –3 –6 –6
3070 Change in uncollected pymts, Fed sources, unexpired –5
3071 Change in uncollected pymts, Fed sources, expired 2



3090 Uncollected pymts, Fed sources, end of year –6 –6 –6
Memorandum (non-add) entries:
3100 Obligated balance, start of year 62 58 54
3200 Obligated balance, end of year 58 54 55

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 325 336 321
Outlays, gross:
4010 Outlays from new discretionary authority 268 286 274
4011 Outlays from discretionary balances 53 54 48



4020 Outlays, gross (total) 321 340 322
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –5 –9 –9
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –5
4052 Offsetting collections credited to expired accounts 3



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



4070 Budget authority, net (discretionary) 318 327 312
4080 Outlays, net (discretionary) 316 331 313
4180 Budget authority, net (total) 318 327 312
4190 Outlays, net (total) 316 331 313

Object Classification (in millions of dollars)


Identification code 97–0107–0–1–051 2013 actual 2014 est. 2015 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 159 165 166
11.3 Other than full-time permanent 2 3 1
11.5 Other personnel compensation 16 16 13



11.9 Total personnel compensation 177 184 180
12.1 Civilian personnel benefits 60 62 60
21.0 Travel and transportation of persons 5 7 6
23.1 Rental payments to GSA 22 23 23
25.1 Advisory and assistance services 31 27 21
25.2 Other services from non-Federal sources 4 5 5
25.3 Purchases of goods and services from other Federal agencies 7 7 6
25.3 Purchases from revolving funds 5 3 3
25.7 Operation and maintenance of equipment 2 2 1
26.0 Supplies and materials 2 2 2
31.0 Equipment 4 5 7



99.0 Direct obligations 319 327 314
99.0 Reimbursable obligations 7 9 9



99.9 Total new obligations 326 336 323

Employment Summary


Identification code 97–0107–0–1–051 2013 actual 2014 est. 2015 est.

1001 Direct civilian full-time equivalent employment 1,554 1,626 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, [$2,940,936,000] $2,490,569,000.

[For an additional amount for "Operation and Maintenance, Army Reserve'', $34,674,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2014.)

Program and Financing (in millions of dollars)


Identification code 21–2080–0–1–051 2013 actual 2014 est. 2015 est.

Obligations by program activity:
0001 Operating forces 2,918 2,884 2,390
0004 Administration and servicewide activities 104 91 100



0799 Total direct obligations 3,022 2,975 2,490
0801 Reimbursable program 17 72 66



0900 Total new obligations 3,039 3,047 2,556

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1 2
Budget authority:
Appropriations, discretionary:
1100 Appropriation 3,341 2,976 2,490
1120 Appropriations transferred to other accts [97–9999] –50
1121 Appropriations transferred from other accts [97–9999] 3
1130 Appropriations permanently reduced –259



1160 Appropriation, discretionary (total) 3,035 2,976 2,490
Spending authority from offsetting collections, discretionary:
1700 Collected 10 72 66
1701 Change in uncollected payments, Federal sources 7



1750 Spending auth from offsetting collections, disc (total) 17 72 66
1900 Budget authority (total) 3,052 3,048 2,556
1930 Total budgetary resources available 3,052 3,049 2,558
Memorandum (non-add) entries:
1940 Unobligated balance expiring –12
1941 Unexpired unobligated balance, end of year 1 2 2

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1,693 1,806 1,746
3010 Obligations incurred, unexpired accounts 3,039 3,047 2,556
3011 Obligations incurred, expired accounts 163
3020 Outlays (gross) –2,832 –3,107 –2,793
3041 Recoveries of prior year unpaid obligations, expired –257



3050 Unpaid obligations, end of year 1,806 1,746 1,509
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –15 –16 –16
3070 Change in uncollected pymts, Fed sources, unexpired –7
3071 Change in uncollected pymts, Fed sources, expired 6



3090 Uncollected pymts, Fed sources, end of year –16 –16 –16
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1,678 1,790 1,730
3200 Obligated balance, end of year 1,790 1,730 1,493

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 3,052 3,048 2,556
Outlays, gross:
4010 Outlays from new discretionary authority 1,710 1,798 1,510
4011 Outlays from discretionary balances 1,122 1,309 1,283



4020 Outlays, gross (total) 2,832 3,107 2,793
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –72 –66
4033 Non-Federal sources –15



4040 Offsets against gross budget authority and outlays (total) –15 –72 –66
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –7
4052 Offsetting collections credited to expired accounts 5



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



4070 Budget authority, net (discretionary) 3,035 2,976 2,490
4080 Outlays, net (discretionary) 2,817 3,035 2,727
4180 Budget authority, net (total) 3,035 2,976 2,490
4190 Outlays, net (total) 2,817 3,035 2,727

Object Classification (in millions of dollars)


Identification code 21–2080–0–1–051 2013 actual 2014 est. 2015 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 562 673 654
11.3 Other than full-time permanent 6 7 7
11.5 Other personnel compensation 11 9 8



11.9 Total personnel compensation 579 689 669
12.1 Civilian personnel benefits 212 249 241
21.0 Travel and transportation of persons 206 165 173
22.0 Transportation of things 67 31 25
23.1 Rental payments to GSA 5 4 1
23.2 Rental payments to others 5 15 9
23.3 Communications, utilities, and miscellaneous charges 61 92 83
24.0 Printing and reproduction 11 10 9
25.1 Advisory and assistance services 100 28 39
25.2 Other services from non-Federal sources 400 193 115
25.3 Purchases of goods and services from other Federal agencies 149 214 102
25.3 Purchases from revolving funds 123 106 42
25.4 Operation and maintenance of facilities 180 202 185
25.6 Medical care 133 160 139
25.7 Operation and maintenance of equipment 118 40 75
25.8 Subsistence and support of persons 44 38 30
26.0 Supplies and materials 373 509 396
31.0 Equipment 233 185 130
32.0 Land and structures 24 45 27



99.0 Direct obligations 3,023 2,975 2,490
99.0 Reimbursable obligations 16 72 66



99.9 Total new obligations 3,039 3,047 2,556

Employment Summary


Identification code 21–2080–0–1–051 2013 actual 2014 est. 2015 est.

1001 Direct civilian full-time equivalent employment 9,489 11,860 11,371
2001 Reimbursable civilian full-time equivalent employment 1 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, [$1,158,382,000] $1,007,100,000.

[For an additional amount for "Operation and Maintenance, Navy Reserve'', $55,700,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of Defense Appropriations Act, 2014.)

Program and Financing (in millions of dollars)


Identification code 17–1806–0–1–051 2013 actual 2014 est. 2015 est.

Obligations by program activity:
0001 Operating Forces 1,174 1,193 986
0004 Administration and Service-wide Activities 20 21 21



0799 Total direct obligations 1,194 1,214 1,007
0801 Reimbursable program 8 4 3



0900 Total new obligations 1,202 1,218 1,010

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,312 1,214 1,007
1121 Appropriations transferred from other accts [97–9999] 1
1130 Appropriations permanently reduced –109



1160 Appropriation, discretionary (total) 1,204 1,214 1,007
Spending authority from offsetting collections, discretionary:
1700 Collected 8 4 3
1701 Change in uncollected payments, Federal sources 1



1750 Spending auth from offsetting collections, disc (total) 9 4 3
1900 Budget authority (total) 1,213 1,218 1,010
1930 Total budgetary resources available 1,213 1,218 1,010
Memorandum (non-add) entries:
1940 Unobligated balance expiring –11

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 569 451 449
3010 Obligations incurred, unexpired accounts 1,202 1,218 1,010
3011 Obligations incurred, expired accounts 164
3020 Outlays (gross) –1,261 –1,220 –1,069
3041 Recoveries of prior year unpaid obligations, expired –223



3050 Unpaid obligations, end of year 451 449 390
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –1 –2 –2
3070 Change in uncollected pymts, Fed sources, unexpired –1



3090 Uncollected pymts, Fed sources, end of year –2 –2 –2
Memorandum (non-add) entries:
3100 Obligated balance, start of year 568 449 447
3200 Obligated balance, end of year 449 447 388

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,213 1,218 1,010
Outlays, gross:
4010 Outlays from new discretionary authority 881 854 708
4011 Outlays from discretionary balances 380 366 361



4020 Outlays, gross (total) 1,261 1,220 1,069
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –9 –4 –3
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) 1,204 1,214 1,007
4080 Outlays, net (discretionary) 1,252 1,216 1,066
4180 Budget authority, net (total) 1,204 1,214 1,007
4190 Outlays, net (total) 1,252 1,216 1,066

Object Classification (in millions of dollars)


Identification code 17–1806–0–1–051 2013 actual 2014 est. 2015 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent