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, Marine Corps, Air Force, and Space Force. 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.

Included in these accounts is funding for a 2.7 percent across-the-board pay raise for all pay grades, effective January 1, 2022. This pay raise is equal to the increase in the Employment Cost Index (ECI) for wages and salaries, for private industry workers as called for in law. Even with this modest increase, 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 $66,600 for enlisted personnel and more than $121,700 for officers in FY 2022. 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 following summary table reflects the enacted base and Overseas Contingency Operations FY 2021 amounts and the base FY 2022 military personnel appropriation request (includes amounts for direct war and enduring costs) and the additional amounts for TRICARE accrual funded from permanent, indefinite authority. Total base FY 2022 military personnel requirements are $167,285 million.

MILITARY PERSONNEL TOTALS WITH TRICARE ACCRUAL AMOUNTS


2021 2022 Base


Appropriation Appropriation


Enacted1 Request2


($ mil) ($ mil)


With Accrual With Accrual

Military Personnel, Army 47,575 47,974
Tricare accrual (permanent, indefinite authority) 2,351 2,623


Total, Military Personnel, Army 49,926 50,597


Military Personnel, Navy 34,113 35,497
Tricare accrual (permanent, indefinite authority) 1,673 1,888


Total, Military Personnel, Navy 35,786 37,385


Military Personnel, Marine Corps 14,676 14,784
Tricare accrual (permanent, indefinite authority) 905 993


Total, Military Personnel, Marine Corps 15,581 15,742


Military Personnel, Air Force3 33,796 35,048
Tricare accrual (permanent, indefinite authority)3 1,623 1,824


Total, Military Personnel, Air Force 35,419 36,872


Reserve Personnel, Army 5,071 5,230
Tricare accrual (permanent, indefinite authority) 418 460


Total, Reserve Personnel, Army 5,489 5,690


Reserve Personnel, Navy 2,212 2,317
Tricare accrual (permanent, indefinite authority) 146 160


Total, Reserve Personnel, Navy 2,359 2,477


Reserve Personnel, Marine Corps 846 882
Tricare accrual (permanent, indefinite authority) 82 86


Total, Reserve Personnel, Marine Corps 928 968


Reserve Personnel, Air Force 2,210 2,386
Tricare accrual (permanent, indefinite authority) 150 169


Total, Reserve Personnel, Air Force 2,361 2,555


National Guard Personnel, Army 8,859 9,051
Tricare accrual (permanent, indefinite authority) 747 820


Total, National Guard Personnel, Army 9,606 9,871


National Guard Personnel, Air Force 4,536 4,815
Tricare accrual (permanent, indefinite authority) 279 314


Total, National Guard Personnel, Air Force 4,815 5,129


Total, Appropriated Military Personnel Accounts 153,894 157,948
Total, Permanent, Indefinite Authority 8,376 9,337


Total, Military Personnel 162,270 167,285



1The 2021 column reflects amounts available under the Consolidated Appropriations Act, 2021, (P.L.116–68) including funds provided for Overseas Contingency Operations. Totals may not add due to rounding.2The 2022 column reflects combined base requirements (base, direct war and enduring costs). Totals may not add due to rounding. 3Includes funding for Space Force.

ACTIVE FORCES

YEAR-END NUMBER


2020 actual 2021 est.1 2022 est.

Defense total 1,346,651 1,351,048 1,346,400
Officers 234,336 236,589 237,305
Enlisted 1,099,125 1,101,368 1,096,269
Academy cadets and midshipmen 13,190 13,091 12,799
Army 485,383 486,000 485,000
Officers 92,982 93,746 94,087
Enlisted 387,911 387,752 386,464
Military Academy cadets 4,490 4,502 4,449
Navy 346,520 348,359 346,200
Officers 55,659 56,096 56,015
Enlisted 286,337 287,772 285,835
Naval Academy midshipmen 4,524 159,393 4,350
Marine Corps 180,958 181,204 178,500
Officers 21,450 21,811 21,850
Enlisted 159,508 159,393 156,650
Air Force 333,705 329,051 328,300
Officers 64,161 62,194 61,494
Enlisted 265,368 262,759 262,806
Air Force Academy cadets 4,176 4,098 4,000
Space Force 85 6,434 8,400
Officer 84 2,742 3,859
Enlisted 1 3,692 4,541

1 The 2021 column reflects the projected end strength levels.

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


2020 actual 2021 est. 1 2022 est.

Defense total 795,955 800,213 799,500
Trained inactive duty 651,904 651,739 653,047
Training pipeline 57,396 58,117 53,753
Full-time active duty 86,655 90,357 92, 700
Army Reserve 188,703 189,800 189,500
Trained inactive duty 158,421 159,393 161,706
Training pipeline 13,667 13,896 11,283
Full-time active duty 16,615 16,511 16,511
Navy Reserve 59,152 58,970 58,600
Trained inactive duty 48,113 47,452 46 ,997
Training pipeline 921 1,303 1, 310
Full-time active duty 10,118 10,215 10, 293
Marine Corps Reserve 35,501 36,239 36,800
Trained inactive duty 32,258 30,134 31, 074
Training pipeline 880 3,719 3,340
Full-time active duty 2,363 2,386 2,386
Air Force Reserve 69,056 70,604 70,300
Trained inactive duty 61,392 61,978 60,610
Training pipeline 3,032 3,309 3,687
Full-time active duty 4,632 5,317 6,003
Army National Guard 336,129 336,500 336,000
Trained inactive duty 272,150 275,061 274,795
Training pipeline 33,077 30,844 30,360
Full-time active duty 30,902 30,595 30,845
Air National Guard 107,414 108,100 108,300
Trained inactive duty 79,570 77,721 77,865
Training pipeline 5,819 5,046 3,773
Full-time active duty 22,025 25,333 26,662

1 The 2021 column reflects the projected end strength levels.

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:


2020 actual 2021 est. 2022 est.

ROTC:
Army 6,084 6,364 6,353
Navy 1,054 1,012 1,050
Air Force 2,337 2,336 2,330



Total 9,475 9,712 9,733
Marine Corps officer candidates 344 467 395
Total 344 467 395
Health Professions scholarship:
Army 410 410 410
Navy 322 343 326
Air Force 417 453 418



Total 1,149 1,206 1,154

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, $47,973,824,000.

(Department of Defense Appropriations Act, 2021.)

(Department of Defense Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 021–2010–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Pay and Allowances of Officers 14,160 14,876 14,987
0002 Pay and Allowances of Enlisted 27,265 28,468 28,782
0003 Pay and Allowances of Cadets 91 93 94
0004 Subsistence of Enlisted Personnel 2,331 2,290 2,221
0005 Permanent change of station travel 1,576 1,592 1,610
0006 Other military personnel costs 301 255 280



0799 Total direct obligations 45,724 47,574 47,974
0801 Reimbursable program activity 289 321 338



0900 Total new obligations, unexpired accounts 46,013 47,895 48,312

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1 2
Budget authority:
Appropriations, discretionary:
1100 Appropriation 45,490 47,575 47,974
1120 Appropriations transferred to other acct [021–2060] –54
1120 Appropriations transferred to other acct [097–0390] –3
1120 Appropriations transferred to other acct [021–2020] –100
1120 Appropriations transferred to other acct [021–2040] –6
1121 Appropriations transferred from other acct [021–2060] 265
1121 Appropriations transferred from other acct [021–2070] 25
1121 Appropriations transferred from other acct [021–2020] 73
1121 Appropriations transferred from other acct [021–2032] 35



1160 Appropriation, discretionary (total) 45,725 47,575 47,974
Spending authority from offsetting collections, discretionary:
1700 Collected 321 338
1701 Change in uncollected payments, Federal sources 253



1750 Spending auth from offsetting collections, disc (total) 253 321 338
Spending authority from offsetting collections, mandatory:
1800 Collected 36
1900 Budget authority (total) 46,014 47,896 48,312
1930 Total budgetary resources available 46,014 47,897 48,314
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 1 2 2

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 4,103 4,113 2,683
3010 New obligations, unexpired accounts 46,013 47,895 48,312
3011 Obligations ("upward adjustments"), expired accounts 2,090
3020 Outlays (gross) –45,341 –49,325 –48,119
3041 Recoveries of prior year unpaid obligations, expired –2,752



3050 Unpaid obligations, end of year 4,113 2,683 2,876
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –255 –255
3070 Change in uncollected pymts, Fed sources, unexpired –253
3071 Change in uncollected pymts, Fed sources, expired –2



3090 Uncollected pymts, Fed sources, end of year –255 –255 –255
Memorandum (non-add) entries:
3100 Obligated balance, start of year 4,103 3,858 2,428
3200 Obligated balance, end of year 3,858 2,428 2,621

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 45,978 47,896 48,312
Outlays, gross:
4010 Outlays from new discretionary authority 42,768 45,266 45,673
4011 Outlays from discretionary balances 2,537 4,059 2,446



4020 Outlays, gross (total) 45,305 49,325 48,119
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –7 –321 –338
4033 Non-Federal sources –26



4040 Offsets against gross budget authority and outlays (total) –33 –321 –338
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –253
4052 Offsetting collections credited to expired accounts 33



4060 Additional offsets against budget authority only (total) –220



4070 Budget authority, net (discretionary) 45,725 47,575 47,974
4080 Outlays, net (discretionary) 45,272 49,004 47,781
Mandatory:
4090 Budget authority, gross 36
Outlays, gross:
4100 Outlays from new mandatory authority 36
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120 Federal sources –36
4180 Budget authority, net (total) 45,725 47,575 47,974
4190 Outlays, net (total) 45,272 49,004 47,781

Object Classification (in millions of dollars)


Identification code 021–2010–0–1–051 2020 actual 2021 est. 2022 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 7,168 7,349 7,342
11.7 Military personnel 25,866 26,438 26,631



11.9 Total personnel compensation 33,034 33,787 33,973
12.2 Military personnel benefits 6,887 7,905 8,059
12.2 Military personnel benefits 4,163 4,277 4,309
13.0 Benefits for former personnel 118 47 69
21.0 Travel and transportation of persons 367 334 308
22.0 Transportation of things 957 993 1,038
25.7 Operation and maintenance of equipment 2 9 9
26.0 Supplies and materials 138 166 150
42.0 Insurance claims and indemnities 54 51 56
43.0 Interest and dividends 4 4 3



99.0 Direct obligations 45,724 47,573 47,974
99.0 Reimbursable obligations 289 322 338



99.9 Total new obligations, unexpired accounts 46,013 47,895 48,312

Medicare-Eligible Retiree Health Fund Contribution, Army

Program and Financing (in millions of dollars)


Identification code 021–1004–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Health care contribution - Officers 427 457 517
0002 Health Care Contribution- Enlisted 1,759 1,894 2,106



0900 Total new obligations, unexpired accounts (object class 12.2) 2,186 2,351 2,623

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 2,186 2,351 2,623
1930 Total budgetary resources available 2,186 2,351 2,623

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 2,186 2,351 2,623
3020 Outlays (gross) –2,186 –2,351 –2,623

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 2,186 2,351 2,623
Outlays, gross:
4010 Outlays from new discretionary authority 2,186 2,351 2,623
4180 Budget authority, net (total) 2,186 2,351 2,623
4190 Outlays, net (total) 2,186 2,351 2,623

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, $35,496,879,000.

(Department of Defense Appropriations Act, 2021.)

(Department of Defense Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 017–1453–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Pay and allowances of officers 8,718 9,232 9,569
0002 Pay and allowances of enlisted personnel 20,782 22,341 23,357
0003 Pay and Allowances of Cadets 91 87 96
0004 Subsistence of enlisted personnel 1,275 1,351 1,362
0005 Permanent change of station travel 883 1,002 996
0006 Other Military Personnel Costs 117 100 117



0799 Total direct obligations 31,866 34,113 35,497
0801 Reimbursable program activity 431 416 448



0900 Total new obligations, unexpired accounts 32,297 34,529 35,945

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1 2 1
Budget authority:
Appropriations, discretionary:
1100 Appropriation 32,067 34,112 35,497
1120 Appropriations transferred to other acct [097–0100] –12
1120 Appropriations transferred to other acct [017–1106] –16
1120 Appropriations transferred to other acct [017–1804] –165
1121 Appropriations transferred from other acct [021–2060] 14



1160 Appropriation, discretionary (total) 31,888 34,112 35,497
Spending authority from offsetting collections, discretionary:
1700 Collected 235 416 448
1701 Change in uncollected payments, Federal sources 8



1750 Spending auth from offsetting collections, disc (total) 243 416 448
Spending authority from offsetting collections, mandatory:
1800 Collected 191
1900 Budget authority (total) 32,322 34,528 35,945
1930 Total budgetary resources available 32,323 34,530 35,946
Memorandum (non-add) entries:
1940 Unobligated balance expiring –24
1941 Unexpired unobligated balance, end of year 2 1 1

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1,928 1,916 1,706
3010 New obligations, unexpired accounts 32,297 34,529 35,945
3011 Obligations ("upward adjustments"), expired accounts 286
3020 Outlays (gross) –32,137 –34,739 –35,705
3041 Recoveries of prior year unpaid obligations, expired –458



3050 Unpaid obligations, end of year 1,916 1,706 1,946
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –9 –9 –9
3070 Change in uncollected pymts, Fed sources, unexpired –8
3071 Change in uncollected pymts, Fed sources, expired 8



3090 Uncollected pymts, Fed sources, end of year –9 –9 –9
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1,919 1,907 1,697
3200 Obligated balance, end of year 1,907 1,697 1,937

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 32,131 34,528 35,945
Outlays, gross:
4010 Outlays from new discretionary authority 30,465 32,823 34,170
4011 Outlays from discretionary balances 1,481 1,916 1,535



4020 Outlays, gross (total) 31,946 34,739 35,705
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –244 –416 –448



4040 Offsets against gross budget authority and outlays (total) –244 –416 –448
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –8
4052 Offsetting collections credited to expired accounts 9



4060 Additional offsets against budget authority only (total) 1



4070 Budget authority, net (discretionary) 31,888 34,112 35,497
4080 Outlays, net (discretionary) 31,702 34,323 35,257
Mandatory:
4090 Budget authority, gross 191
Outlays, gross:
4100 Outlays from new mandatory authority 191
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120 Federal sources –191
4180 Budget authority, net (total) 31,888 34,112 35,497
4190 Outlays, net (total) 31,702 34,323 35,257

Object Classification (in millions of dollars)


Identification code 017–1453–0–1–051 2020 actual 2021 est. 2022 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 6,359 6,635 7,136
11.7 Military personnel 16,753 18,062 18,602



11.9 Total personnel compensation 23,112 24,697 25,738
12.2 Military personnel benefits 4,556 5,370 5,594
12.2 Military personnel benefits 3,253 2,994 3,111
13.0 Benefits for former personnel 47 24 49
21.0 Travel and transportation of persons 226 262 248
22.0 Transportation of things 545 616 626
25.7 Operation and maintenance of equipment 18 16 16
26.0 Supplies and materials 86 107 91
42.0 Insurance claims and indemnities 22 27 23
43.0 Interest and dividends 1 1 1



99.0 Direct obligations 31,866 34,114 35,497
99.0 Reimbursable obligations 431 415 448



99.9 Total new obligations, unexpired accounts 32,297 34,529 35,945

Medicare-Eligible Retiree Health Fund Contribution, Navy

Program and Financing (in millions of dollars)


Identification code 017–1000–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Health care contribution - Officers 256 274 309
0002 Health care contribution - Enlisted 1,294 1,399 1,579



0900 Total new obligations, unexpired accounts (object class 12.2) 1,550 1,673 1,888

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,550 1,673 1,888
1930 Total budgetary resources available 1,550 1,673 1,888

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 1,550 1,673 1,888
3020 Outlays (gross) –1,550 –1,673 –1,888

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,550 1,673 1,888
Outlays, gross:
4010 Outlays from new discretionary authority 1,550 1,673 1,888
4180 Budget authority, net (total) 1,550 1,673 1,888
4190 Outlays, net (total) 1,550 1,673 1,888

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, $14,748,337,000.

(Department of Defense Appropriations Act, 2021.)

(Department of Defense Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 017–1105–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Pay and allowances of officers 3,125 3,331 3,381
0002 Pay and allowances of enlisted personnel 9,543 10,104 10,088
0004 Subsistence of enlisted personnel 776 772 770
0005 Permanent change of station travel 438 437 449
0006 Other military personnel costs 63 32 60



0799 Total direct obligations 13,945 14,676 14,748
0801 Reimbursable program activity 29 30 29



0900 Total new obligations, unexpired accounts 13,974 14,706 14,777

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2 2
Budget authority:
Appropriations, discretionary:
1100 Appropriation 14,203 14,676 14,748
1120 Appropriations transferred to other acct [097–0300] –2
1120 Appropriations transferred to other acct [017–1804] –125
1120 Appropriations transferred to other acct [017–1106] –36
1121 Appropriations transferred from other acct [097–0105] 2
1121 Appropriations transferred from other acct [021–2060] 5



1160 Appropriation, discretionary (total) 14,047 14,676 14,748
Spending authority from offsetting collections, discretionary:
1700 Collected 25 30 29
1701 Change in uncollected payments, Federal sources 5



1750 Spending auth from offsetting collections, disc (total) 30 30 29
1900 Budget authority (total) 14,077 14,706 14,777
1930 Total budgetary resources available 14,077 14,708 14,779
Memorandum (non-add) entries:
1940 Unobligated balance expiring –101
1941 Unexpired unobligated balance, end of year 2 2 2

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 972 931 1,032
3010 New obligations, unexpired accounts 13,974 14,706 14,777
3011 Obligations ("upward adjustments"), expired accounts 80
3020 Outlays (gross) –13,985 –14,605 –14,705
3041 Recoveries of prior year unpaid obligations, expired –110



3050 Unpaid obligations, end of year 931 1,032 1,104
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –4 –5 –5
3070 Change in uncollected pymts, Fed sources, unexpired –5
3071 Change in uncollected pymts, Fed sources, expired 4



3090 Uncollected pymts, Fed sources, end of year –5 –5 –5
Memorandum (non-add) entries:
3100 Obligated balance, start of year 968 926 1,027
3200 Obligated balance, end of year 926 1,027 1,099

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 14,077 14,706 14,777
Outlays, gross:
4010 Outlays from new discretionary authority 13,141 13,679 13,745
4011 Outlays from discretionary balances 844 926 960



4020 Outlays, gross (total) 13,985 14,605 14,705
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –16 –30 –29
4033 Non-Federal sources –14



4040 Offsets against gross budget authority and outlays (total) –30 –30 –29
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –5
4052 Offsetting collections credited to expired accounts 5



4070 Budget authority, net (discretionary) 14,047 14,676 14,748
4080 Outlays, net (discretionary) 13,955 14,575 14,676
4180 Budget authority, net (total) 14,047 14,676 14,748
4190 Outlays, net (total) 13,955 14,575 14,676

Object Classification (in millions of dollars)


Identification code 017–1105–0–1–051 2020 actual 2021 est. 2022 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 2,166 2,224 2,202
11.7 Military personnel 8,000 8,263 8,245



11.9 Total personnel compensation 10,166 10,487 10,447
12.2 Military personnel benefits 2,169 2,489 2,533
12.2 Military personnel benefits 1,046 1,117 1,175
13.0 Benefits for former personnel 40 38 39
21.0 Travel and transportation of persons 225 241 225
22.0 Transportation of things 212 188 209
25.7 Operation and maintenance of equipment 10 17
26.0 Supplies and materials 72 89 88
42.0 Insurance claims and indemnities 15 17 15



99.0 Direct obligations 13,945 14,676 14,748
99.0 Reimbursable obligations 29 30 29



99.9 Total new obligations, unexpired accounts 13,974 14,706 14,777

Medicare-Eligible Retiree Health Fund Contribution, Marine Corps

Program and Financing (in millions of dollars)


Identification code 017–1001–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Health care contribution - Officers 100 107 121
0002 Health care contribution - Enlisted 760 798 872



0900 Total new obligations, unexpired accounts 860 905 993

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 860 905 993
1930 Total budgetary resources available 860 905 993

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 860 905 993
3020 Outlays (gross) –860 –905 –993

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 860 905 993
Outlays, gross:
4010 Outlays from new discretionary authority 860 905 993
4180 Budget authority, net (total) 860 905 993
4190 Outlays, net (total) 860 905 993

Object Classification (in millions of dollars)


Identification code 017–1001–0–1–051 2020 actual 2021 est. 2022 est.

Direct obligations:
12.2 Military personnel benefits 860
12.2 Military personnel benefits 905 993



99.9 Total new obligations, unexpired accounts 860 905 993

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, $35,047,901,000.

(Department of Defense Appropriations Act, 2021.)

(Department of Defense Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 057–3500–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Pay and allowances of officers 10,190 10,782 11,177
0002 Pay and allowances of enlisted 19,314 20,291 21,019
0003 Pay and allowances of cadets 81 85 88
0004 Subsistence of enlisted personnel 1,345 1,358 1,440
0005 Permanent Change of Station Travel 1,148 1,177 1,206
0006 Other Military Personnel Costs 115 103 118



0799 Total direct obligations 32,193 33,796 35,048
0801 Reimbursable program activity 380 443 457



0900 Total new obligations, unexpired accounts 32,573 34,239 35,505

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 32,247 33,796 35,048
1120 Appropriations transferred to other acct [057–3850] –47
1120 Appropriations transferred to other acct [097–0100] –17
1121 Appropriations transferred from other acct [057–3080] 11
1121 Appropriations transferred from other acct [057–3850] 170
1121 Appropriations transferred from other acct [057–3740] 45
1121 Appropriations transferred from other acct [057–3010] 75



1160 Appropriation, discretionary (total) 32,484 33,796 35,048
Spending authority from offsetting collections, discretionary:
1700 Collected 101 443 457
1701 Change in uncollected payments, Federal sources 89



1750 Spending auth from offsetting collections, disc (total) 190 443 457
Spending authority from offsetting collections, mandatory:
1800 Collected 190
1900 Budget authority (total) 32,864 34,239 35,505
1930 Total budgetary resources available 32,864 34,239 35,505
Memorandum (non-add) entries:
1940 Unobligated balance expiring –291

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 2,614 2,714 2,197
3010 New obligations, unexpired accounts 32,573 34,239 35,505
3011 Obligations ("upward adjustments"), expired accounts 5
3020 Outlays (gross) –32,400 –34,756 –35,255
3041 Recoveries of prior year unpaid obligations, expired –78



3050 Unpaid obligations, end of year 2,714 2,197 2,447
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –344 –280 –280
3070 Change in uncollected pymts, Fed sources, unexpired –89
3071 Change in uncollected pymts, Fed sources, expired 153



3090 Uncollected pymts, Fed sources, end of year –280 –280 –280
Memorandum (non-add) entries:
3100 Obligated balance, start of year 2,270 2,434 1,917
3200 Obligated balance, end of year 2,434 1,917 2,167

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 32,674 34,239 35,505
Outlays, gross:
4010 Outlays from new discretionary authority 30,662 32,042 33,227
4011 Outlays from discretionary balances 1,502 2,714 2,028



4020 Outlays, gross (total) 32,164 34,756 35,255
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –166 –443 –457
4033 Non-Federal sources –10



4040 Offsets against gross budget authority and outlays (total) –176 –443 –457
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –89
4052 Offsetting collections credited to expired accounts 75



4060 Additional offsets against budget authority only (total) –14



4070 Budget authority, net (discretionary) 32,484 33,796 35,048
4080 Outlays, net (discretionary) 31,988 34,313 34,798
Mandatory:
4090 Budget authority, gross 190
Outlays, gross:
4100 Outlays from new mandatory authority 190
4101 Outlays from mandatory balances 46



4110 Outlays, gross (total) 236
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120 Federal sources –236
Additional offsets against gross budget authority only:
4142 Offsetting collections credited to expired accounts 46
4180 Budget authority, net (total) 32,484 33,796 35,048
4190 Outlays, net (total) 31,988 34,313 34,798

Object Classification (in millions of dollars)


Identification code 057–3500–0–1–051 2020 actual 2021 est. 2022 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 5,687 5,824 6,125
11.7 Military personnel 17,664 18,195 18,852



11.9 Total personnel compensation 23,351 24,019 24,977
12.2 Military personnel benefits 4,767 5,545 5,747
12.2 Military personnel benefits 2,972 3,126 3,172
13.0 Benefits for former personnel 25 14 26
21.0 Travel and transportation of persons 230 254 254
22.0 Transportation of things 728 715 748
25.7 Operation and maintenance of equipment 26 28 27
26.0 Supplies and materials 68 73 73
42.0 Insurance claims and indemnities 24 20 22
43.0 Interest and dividends 2 2 2



99.0 Direct obligations 32,193 33,796 35,048
99.0 Reimbursable obligations 380 443 457



99.9 Total new obligations, unexpired accounts 32,573 34,239 35,505

Medicare-Eligible Retiree Health Fund Contribution, Air Force

Program and Financing (in millions of dollars)


Identification code 057–1007–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Health care contribution - Officers 294 319 356
0002 Health care contribution - Enlisted 1,221 1,304 1,468



0900 Total new obligations, unexpired accounts (object class 12.2) 1,515 1,623 1,824

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,515 1,623 1,824
1930 Total budgetary resources available 1,515 1,623 1,824

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 1,515 1,623 1,824
3020 Outlays (gross) –1,515 –1,623 –1,824

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,515 1,623 1,824
Outlays, gross:
4010 Outlays from new discretionary authority 1,515 1,623 1,824
4180 Budget authority, net (total) 1,515 1,623 1,824
4190 Outlays, net (total) 1,515 1,623 1,824

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 7038 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, $5,229,805,000.

(Department of Defense Appropriations Act, 2021.)

(Department of Defense Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 021–2070–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Reserve component training and support 4,734 5,071 5,230
0801 Reimbursable program activity 35 43 43



0900 Total new obligations, unexpired accounts 4,769 5,114 5,273

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 4,957 5,071 5,230
1120 Appropriations transferred to other acct [021–2040] –17
1120 Appropriations transferred to other acct [097–4930.001] –79
1120 Appropriations transferred to other acct [097–0105] –1
1120 Appropriations transferred to other acct [021–2010] –25
1120 Appropriations transferred to other acct [021–2020] –54
1121 Appropriations transferred from other acct [097–0105] 4
1121 Appropriations transferred from other acct [097–0100] 3



1160 Appropriation, discretionary (total) 4,788 5,071 5,230
Spending authority from offsetting collections, discretionary:
1700 Collected 25 43 43
1701 Change in uncollected payments, Federal sources 9



1750 Spending auth from offsetting collections, disc (total) 34 43 43
1900 Budget authority (total) 4,822 5,114 5,273
1930 Total budgetary resources available 4,822 5,114 5,273
Memorandum (non-add) entries:
1940 Unobligated balance expiring –53

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 433 508 382
3010 New obligations, unexpired accounts 4,769 5,114 5,273
3011 Obligations ("upward adjustments"), expired accounts 370
3020 Outlays (gross) –4,694 –5,240 –5,237
3041 Recoveries of prior year unpaid obligations, expired –370



3050 Unpaid obligations, end of year 508 382 418
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –17 –22 –22
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 –22 –22 –22
Memorandum (non-add) entries:
3100 Obligated balance, start of year 416 486 360
3200 Obligated balance, end of year 486 360 396

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 4,822 5,114 5,273
Outlays, gross:
4010 Outlays from new discretionary authority 4,427 4,733 4,881
4011 Outlays from discretionary balances 267 507 356



4020 Outlays, gross (total) 4,694 5,240 5,237
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –36 –43 –43
4033 Non-Federal sources –3



4040 Offsets against gross budget authority and outlays (total) –39 –43 –43
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –9
4052 Offsetting collections credited to expired accounts 14



4060 Additional offsets against budget authority only (total) 5



4070 Budget authority, net (discretionary) 4,788 5,071 5,230
4080 Outlays, net (discretionary) 4,655 5,197 5,194
4180 Budget authority, net (total) 4,788 5,071 5,230
4190 Outlays, net (total) 4,655 5,197 5,194

Object Classification (in millions of dollars)


Identification code 021–2070–0–1–051 2020 actual 2021 est. 2022 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 545 586 585
11.7 Military personnel 2,775 2,890 2,988



11.9 Total personnel compensation 3,320 3,476 3,573
12.2 Military personnel benefits 697 763 824
12.2 Military personnel benefits 472 525 517
21.0 Travel and transportation of persons 203 269 275
26.0 Supplies and materials 36 37 40
42.0 Insurance claims and indemnities 6 1 1



99.0 Direct obligations 4,734 5,071 5,230
99.0 Reimbursable obligations 35 43 43



99.9 Total new obligations, unexpired accounts 4,769 5,114 5,273

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

Program and Financing (in millions of dollars)


Identification code 021–1005–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Health care contribution - Reserve component 395 418 460



0900 Total new obligations, unexpired accounts (object class 12.2) 395 418 460

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 395 418 460
1930 Total budgetary resources available 395 418 460

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 395 418 460
3020 Outlays (gross) –395 –418 –460

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 395 418 460
Outlays, gross:
4010 Outlays from new discretionary authority 395 418 460
4180 Budget authority, net (total) 395 418 460
4190 Outlays, net (total) 395 418 460

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, $2,316,934,000.

(Department of Defense Appropriations Act, 2021.)

(Department of Defense Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 017–1405–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Reserve Component Training and Support 2,007 2,212 2,317
0801 Reimbursable program activity 28 38 39



0900 Total new obligations, unexpired accounts 2,035 2,250 2,356

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 2,127 2,212 2,317
1120 Appropriations transferred to other acct [017–1106] –15
1120 Appropriations transferred to other acct [017–1804] –109
1121 Appropriations transferred from other acct [097–0105] 5
1121 Appropriations transferred from other acct [097–0100] 2



1160 Appropriation, discretionary (total) 2,010 2,212 2,317
Spending authority from offsetting collections, discretionary:
1700 Collected 17 38 39
1701 Change in uncollected payments, Federal sources 16



1750 Spending auth from offsetting collections, disc (total) 33 38 39
1900 Budget authority (total) 2,043 2,250 2,356
1930 Total budgetary resources available 2,043 2,250 2,356
Memorandum (non-add) entries:
1940 Unobligated balance expiring –8

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 149 137 147
3010 New obligations, unexpired accounts 2,035 2,250 2,356
3011 Obligations ("upward adjustments"), expired accounts 83
3020 Outlays (gross) –2,023 –2,240 –2,351
3041 Recoveries of prior year unpaid obligations, expired –107



3050 Unpaid obligations, end of year 137 147 152
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –22 –26 –26
3070 Change in uncollected pymts, Fed sources, unexpired –16
3071 Change in uncollected pymts, Fed sources, expired 12



3090 Uncollected pymts, Fed sources, end of year –26 –26 –26
Memorandum (non-add) entries:
3100 Obligated balance, start of year 127 111 121
3200 Obligated balance, end of year 111 121 126

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 2,043 2,250 2,356
Outlays, gross:
4010 Outlays from new discretionary authority 1,907 2,115 2,215
4011 Outlays from discretionary balances 116 125 136



4020 Outlays, gross (total) 2,023 2,240 2,351
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –22 –38 –39
4033 Non-Federal sources –1



4040 Offsets against gross budget authority and outlays (total) –23 –38 –39
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –16
4052 Offsetting collections credited to expired accounts 6



4060 Additional offsets against budget authority only (total) –10



4070 Budget authority, net (discretionary) 2,010 2,212 2,317
4080 Outlays, net (discretionary) 2,000 2,202 2,312
4180 Budget authority, net (total) 2,010 2,212 2,317
4190 Outlays, net (total) 2,000 2,202 2,312

Object Classification (in millions of dollars)


Identification code 017–1405–0–1–051 2020 actual 2021 est. 2022 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 284 296 302
11.7 Military personnel 1,171 1,239 1,297



11.9 Total personnel compensation 1,455 1,535 1,599
12.2 Military personnel benefits 278 328 342
12.2 Military personnel benefits 127 124 140
21.0 Travel and transportation of persons 119 202 208
22.0 Transportation of things 19 14 19
26.0 Supplies and materials 9 9 9



99.0 Direct obligations 2,007 2,212 2,317
99.0 Reimbursable obligations 28 38 39



99.9 Total new obligations, unexpired accounts 2,035 2,250 2,356

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

Program and Financing (in millions of dollars)


Identification code 017–1002–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Health care contribution - Reserve component 137 146 160



0900 Total new obligations, unexpired accounts (object class 12.2) 137 146 160

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 137 146 160
1930 Total budgetary resources available 137 146 160

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 137 146 160
3020 Outlays (gross) –137 –146 –160

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 137 146 160
Outlays, gross:
4010 Outlays from new discretionary authority 137 146 160
4180 Budget authority, net (total) 137 146 160
4190 Outlays, net (total) 137 146 160

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, $881,909,000.

(Department of Defense Appropriations Act, 2021.)

(Department of Defense Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 017–1108–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Reserve component training and support 740 845 882
0801 Reimbursable program activity 10 11 12



0900 Total new obligations, unexpired accounts 750 856 894

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 837 845 882
1120 Appropriations transferred to other acct [017–1106] –44
1120 Appropriations transferred to other acct [017–1319] –3
1120 Appropriations transferred to other acct [017–1810] –3
1120 Appropriations transferred to other acct [017–1804] –21
1121 Appropriations transferred from other acct [097–0100] 1



1160 Appropriation, discretionary (total) 767 845 882
Spending authority from offsetting collections, discretionary:
1700 Collected 8 11 12
1701 Change in uncollected payments, Federal sources 2



1750 Spending auth from offsetting collections, disc (total) 10 11 12
1900 Budget authority (total) 777 856 894
1930 Total budgetary resources available 777 856 894
Memorandum (non-add) entries:
1940 Unobligated balance expiring –27

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 51 53 51
3010 New obligations, unexpired accounts 750 856 894
3011 Obligations ("upward adjustments"), expired accounts 18
3020 Outlays (gross) –745 –858 –887
3041 Recoveries of prior year unpaid obligations, expired –21



3050 Unpaid obligations, end of year 53 51 58
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –1 –2 –2
3070 Change in uncollected pymts, Fed sources, unexpired –2
3071 Change in uncollected pymts, Fed sources, expired 1



3090 Uncollected pymts, Fed sources, end of year –2 –2 –2
Memorandum (non-add) entries:
3100 Obligated balance, start of year 50 51 49
3200 Obligated balance, end of year 51 49 56

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 777 856 894
Outlays, gross:
4010 Outlays from new discretionary authority 703 805 841
4011 Outlays from discretionary balances 42 53 46



4020 Outlays, gross (total) 745 858 887
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –9 –11 –12



4040 Offsets against gross budget authority and outlays (total) –9 –11 –12
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –2
4052 Offsetting collections credited to expired accounts 1



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



4070 Budget authority, net (discretionary) 767 845 882
4080 Outlays, net (discretionary) 736 847 875
4180 Budget authority, net (total) 767 845 882
4190 Outlays, net (total) 736 847 875

Object Classification (in millions of dollars)


Identification code 017–1108–0–1–051 2020 actual 2021 est. 2022 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 82 91 91
11.7 Military personnel 444 471 506



11.9 Total personnel compensation 526 562 597
12.2 Military personnel benefits 105 127 127
12.2 Military personnel benefits 51 58 63
21.0 Travel and transportation of persons 44 78 75
22.0 Transportation of things 7 6 7
26.0 Supplies and materials 6 13 12
41.0 Grants, subsidies, and contributions 1 1 1



99.0 Direct obligations 740 845 882
99.0 Reimbursable obligations 10 11 12



99.9 Total new obligations, unexpired accounts 750 856 894

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

Program and Financing (in millions of dollars)


Identification code 017–1003–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Health care contribution - Reserve component 77 82 86



0900 Total new obligations, unexpired accounts (object class 12.2) 77 82 86

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 77 82 86
1930 Total budgetary resources available 77 82 86

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 77 82 86
3020 Outlays (gross) –77 –82 –86

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 77 82 86
Outlays, gross:
4010 Outlays from new discretionary authority 77 82 86
4180 Budget authority, net (total) 77 82 86
4190 Outlays, net (total) 77 82 86

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 9038 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, $2,386,013,000.

(Department of Defense Appropriations Act, 2021.)

(Department of Defense Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 057–3700–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Reserve component training and support 2,035 2,210 2,386
0801 Reimbursable program activity 10 12 12



0900 Total new obligations, unexpired accounts 2,045 2,222 2,398

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 2,031 2,210 2,386
1120 Appropriations transferred to other acct [057–3850] –17
1120 Appropriations transferred to other acct [097–0100] –8
1121 Appropriations transferred from other acct [097–0100] 44
1121 Appropriations transferred from other acct [097–0105] 4



1160 Appropriation, discretionary (total) 2,054 2,210 2,386
Spending authority from offsetting collections, discretionary:
1700 Collected 10 12 12
1900 Budget authority (total) 2,064 2,222 2,398
1930 Total budgetary resources available 2,064 2,222 2,398
Memorandum (non-add) entries:
1940 Unobligated balance expiring –19

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 206 312 175
3010 New obligations, unexpired accounts 2,045 2,222 2,398
3011 Obligations ("upward adjustments"), expired accounts 43
3020 Outlays (gross) –1,917 –2,359 –2,371
3041 Recoveries of prior year unpaid obligations, expired –65



3050 Unpaid obligations, end of year 312 175 202
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –1
3071 Change in uncollected pymts, Fed sources, expired 1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 205 312 175
3200 Obligated balance, end of year 312 175 202

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 2,064 2,222 2,398
Outlays, gross:
4010 Outlays from new discretionary authority 1,813 2,047 2,207
4011 Outlays from discretionary balances 104 312 164



4020 Outlays, gross (total) 1,917 2,359 2,371
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –10 –12 –12
4033 Non-Federal sources –3



4040 Offsets against gross budget authority and outlays (total) –13 –12 –12
Additional offsets against gross budget authority only:
4052 Offsetting collections credited to expired accounts 3



4060 Additional offsets against budget authority only (total) 3



4070 Budget authority, net (discretionary) 2,054 2,210 2,386
4080 Outlays, net (discretionary) 1,904 2,347 2,359
4180 Budget authority, net (total) 2,054 2,210 2,386
4190 Outlays, net (total) 1,904 2,347 2,359

Object Classification (in millions of dollars)


Identification code 057–3700–0–1–051 2020 actual 2021 est. 2022 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 216 243 269
11.7 Military personnel 1,189 1,300 1,388



11.9 Total personnel compensation 1,405 1,543 1,657
12.2 Military personnel benefits 260 303 328
12.2 Military personnel benefits 142 146 165
21.0 Travel and transportation of persons 169 186 203
22.0 Transportation of things 10 13 15
26.0 Supplies and materials 48 18 16
41.0 Grants, subsidies, and contributions 1 1 2



99.0 Direct obligations 2,035 2,210 2,386
99.0 Reimbursable obligations 10 12 12



99.9 Total new obligations, unexpired accounts 2,045 2,222 2,398

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

Program and Financing (in millions of dollars)


Identification code 057–1008–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Health care contribution - Reserve component 140 150 169



0900 Total new obligations, unexpired accounts (object class 12.2) 140 150 169

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 140 150 169
1930 Total budgetary resources available 140 150 169

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 140 150 169
3020 Outlays (gross) –140 –150 –169

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 140 150 169
Outlays, gross:
4010 Outlays from new discretionary authority 140 150 169
4180 Budget authority, net (total) 140 150 169
4190 Outlays, net (total) 140 150 169

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 sections 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, $9,051,344,000.

(Department of Defense Appropriations Act, 2021.)

(Department of Defense Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 021–2060–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Reserve Component Training and Support 8,915 8,859 9,051
0801 Reimbursable program activity 1,124 51 51



0900 Total new obligations, unexpired accounts 10,039 8,910 9,102

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 9,654 8,859 9,051
1120 Appropriations transferred to other acct [097–4930.001] –74
1120 Appropriations transferred to other acct [017–1105] –5
1120 Appropriations transferred to other acct [017–1453] –14
1120 Appropriations transferred to other acct [017–1804] –40
1120 Appropriations transferred to other acct [021–2010] –265
1120 Appropriations transferred to other acct [021–2020] –296
1120 Appropriations transferred to other acct [021–2035] –35
1120 Appropriations transferred to other acct [021–2040] –98
1121 Appropriations transferred from other acct [097–0105] 185
1121 Appropriations transferred from other acct [021–2010] 54
1121 Appropriations transferred from other acct [097–0100] 11



1160 Appropriation, discretionary (total) 9,077 8,859 9,051
Spending authority from offsetting collections, discretionary:
1700 Collected 543 51 51
1701 Change in uncollected payments, Federal sources 495



1750 Spending auth from offsetting collections, disc (total) 1,038 51 51
1900 Budget authority (total) 10,115 8,910 9,102
1930 Total budgetary resources available 10,115 8,910 9,102
Memorandum (non-add) entries:
1940 Unobligated balance expiring –76

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 421 705 532
3010 New obligations, unexpired accounts 10,039 8,910 9,102
3011 Obligations ("upward adjustments"), expired accounts 377
3020 Outlays (gross) –9,403 –9,083 –9,047
3041 Recoveries of prior year unpaid obligations, expired –729



3050 Unpaid obligations, end of year 705 532 587
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –33 –407 –407
3070 Change in uncollected pymts, Fed sources, unexpired –495
3071 Change in uncollected pymts, Fed sources, expired 121



3090 Uncollected pymts, Fed sources, end of year –407 –407 –407
Memorandum (non-add) entries:
3100 Obligated balance, start of year 388 298 125
3200 Obligated balance, end of year 298 125 180

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 10,115 8,910 9,102
Outlays, gross:
4010 Outlays from new discretionary authority 9,379 8,378 8,559
4011 Outlays from discretionary balances 24 705 488



4020 Outlays, gross (total) 9,403 9,083 9,047
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –545 –51 –51
4033 Non-Federal sources –86



4040 Offsets against gross budget authority and outlays (total) –631 –51 –51
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –495
4052 Offsetting collections credited to expired accounts 88



4060 Additional offsets against budget authority only (total) –407



4070 Budget authority, net (discretionary) 9,077 8,859 9,051
4080 Outlays, net (discretionary) 8,772 9,032 8,996
4180 Budget authority, net (total) 9,077 8,859 9,051
4190 Outlays, net (total) 8,772 9,032 8,996

Object Classification (in millions of dollars)


Identification code 021–2060–0–1–051 2020 actual 2021 est. 2022 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 1,131 1,076 1,121
11.7 Military personnel 5,338 5,120 5,352



11.9 Total personnel compensation 6,469 6,196 6,473
12.2 Military personnel benefits 1,284 1,449 1,348
12.2 Military personnel benefits 741 722 797
21.0 Travel and transportation of persons 293 385 320
26.0 Supplies and materials 128 106 112
42.0 Insurance claims and indemnities 1 1



99.0 Direct obligations 8,915 8,859 9,051
99.0 Reimbursable obligations 1,124 51 51



99.9 Total new obligations, unexpired accounts 10,039 8,910 9,102

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

Program and Financing (in millions of dollars)


Identification code 021–1006–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Health care contribution - Reserve component 704 747 820



0900 Total new obligations, unexpired accounts (object class 12.2) 704 747 820

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 704 747 820
1930 Total budgetary resources available 704 747 820

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 704 747 820
3020 Outlays (gross) –704 –747 –820

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 704 747 820
Outlays, gross:
4010 Outlays from new discretionary authority 704 747 820
4180 Budget authority, net (total) 704 747 820
4190 Outlays, net (total) 704 747 820

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 sections 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, $4,814,974,000.

(Department of Defense Appropriations Act, 2021.)

(Department of Defense Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 057–3850–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Reserve component training and support 4,174 4,536 4,815
0801 Reimbursable program activity 340 403 54



0900 Total new obligations, unexpired accounts 4,514 4,939 4,869

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 4,548 4,536 4,815
1120 Appropriations transferred to other acct [057–3500] –170
1120 Appropriations transferred to other acct [017–1106] –85
1120 Appropriations transferred to other acct [017–1804] –16
1120 Appropriations transferred to other acct [057–3400] –218
1121 Appropriations transferred from other acct [097–0105] 57
1121 Appropriations transferred from other acct [057–3500] 47
1121 Appropriations transferred from other acct [057–3700] 17
1121 Appropriations transferred from other acct [097–0100] 4



1160 Appropriation, discretionary (total) 4,184 4,536 4,815
Spending authority from offsetting collections, discretionary:
1700 Collected 186 403 54
1701 Change in uncollected payments, Federal sources 154



1750 Spending auth from offsetting collections, disc (total) 340 403 54
1900 Budget authority (total) 4,524 4,939 4,869
1930 Total budgetary resources available 4,524 4,939 4,869
Memorandum (non-add) entries:
1940 Unobligated balance expiring –10

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 234 368 226
3010 New obligations, unexpired accounts 4,514 4,939 4,869
3011 Obligations ("upward adjustments"), expired accounts 106
3020 Outlays (gross) –4,354 –5,081 –4,832
3041 Recoveries of prior year unpaid obligations, expired –132



3050 Unpaid obligations, end of year 368 226 263
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –16 –157 –157
3070 Change in uncollected pymts, Fed sources, unexpired –154
3071 Change in uncollected pymts, Fed sources, expired 13



3090 Uncollected pymts, Fed sources, end of year –157 –157 –157
Memorandum (non-add) entries:
3100 Obligated balance, start of year 218 211 69
3200 Obligated balance, end of year 211 69 106

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 4,524 4,939 4,869
Outlays, gross:
4010 Outlays from new discretionary authority 4,206 4,713 4,628
4011 Outlays from discretionary balances 148 368 204



4020 Outlays, gross (total) 4,354 5,081 4,832
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –199 –403 –54
4033 Non-Federal sources –47



4040 Offsets against gross budget authority and outlays (total) –246 –403 –54
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –154
4052 Offsetting collections credited to expired accounts 60



4060 Additional offsets against budget authority only (total) –94



4070 Budget authority, net (discretionary) 4,184 4,536 4,815
4080 Outlays, net (discretionary) 4,108 4,678 4,778
4180 Budget authority, net (total) 4,184 4,536 4,815
4190 Outlays, net (total) 4,108 4,678 4,778

Object Classification (in millions of dollars)


Identification code 057–3850–0–1–051 2020 actual 2021 est. 2022 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 598 721 733
11.7 Military personnel 2,515 2,569 2,822



11.9 Total personnel compensation 3,113 3,290 3,555
12.2 Military personnel benefits 624 733 785
12.2 Military personnel benefits 279 301 304
21.0 Travel and transportation of persons 149 201 160
22.0 Transportation of things 5 7 7
42.0 Insurance claims and indemnities 4 4 4



99.0 Direct obligations 4,174 4,536 4,815
99.0 Reimbursable obligations 340 403 54



99.9 Total new obligations, unexpired accounts 4,514 4,939 4,869

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

Program and Financing (in millions of dollars)


Identification code 057–1009–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Health care contribution - Reserve component 255 279 314



0900 Total new obligations, unexpired accounts (object class 12.2) 255 279 314

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 255 279 314
1930 Total budgetary resources available 255 279 314

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 255 279 314
3020 Outlays (gross) –255 –279 –314

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 255 279 314
Outlays, gross:
4010 Outlays from new discretionary authority 255 279 314
4180 Budget authority, net (total) 255 279 314
4190 Outlays, net (total) 255 279 314

Concurrent Receipt Accrual Payments to the Military Retirement Fund

Program and Financing (in millions of dollars)


Identification code 097–0041–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0010 Direct program activity 8,505 9,845 11,370



0900 Total new obligations, unexpired accounts (object class 12.2) 8,505 9,845 11,370

Budgetary resources:
Budget authority:
Appropriations, mandatory:
1200 Appropriation 9,305 10,725 12,399
1230 Appropriations and/or unobligated balance of appropriations permanently reduced –800 –880 –1,029



1260 Appropriations, mandatory (total) 8,505 9,845 11,370
1930 Total budgetary resources available 8,505 9,845 11,370

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 8,505 9,845 11,370
3020 Outlays (gross) –8,505 –9,845 –11,370

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 8,505 9,845 11,370
Outlays, gross:
4100 Outlays from new mandatory authority 8,505 9,845 11,370
4180 Budget authority, net (total) 8,505 9,845 11,370
4190 Outlays, net (total) 8,505 9,845 11,370

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 and allowances. 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, $54,616,397,000: Provided, That not to exceed $12,478,000 may be used for emergencies and extraordinary expenses, to be expended upon the approval or authority of the Secretary of the Army, and payments may be made upon his certificate of necessity for confidential military purposes.

(Department of Defense Appropriations Act, 2021.)

(Department of Defense Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 021–2020–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Operating Forces 46,080 38,412 36,846
0002 Mobilization 933 826 739
0003 Training and Recruiting 5,293 5,299 5,461
0004 Administration and Service-wide Activities 12,802 11,078 11,571



0799 Total direct obligations 65,108 55,615 54,617
0801 Reimbursable program activity 8,626 11,677 11,699



0900 Total new obligations, unexpired accounts 73,734 67,292 66,316

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 50 81 86
1001 Discretionary unobligated balance brought fwd, Oct 1 46
1011 Unobligated balance transfer from other acct [097–9999] 29
1012 Unobligated balance transfers between expired and unexpired accounts 27



1050 Unobligated balance (total) 106 81 86
Budget authority:
Appropriations, discretionary:
1100 Appropriation 59,793 55,615 54,616
1120 Appropriations transferred to other acct [097–0400] –12
1120 Appropriations transferred to other acct [021–2010] –73
1120 Appropriations transferred to other acct [097–0100] –1
1120 Appropriations transferred to other acct [017–1810] –1
1120 Appropriations transferred to other acct [021–2040] –3
1121 Appropriations transferred from other acct [057–3400] 7
1121 Appropriations transferred from other acct [097–0100] 150
1121 Appropriations transferred from other acct [021–2032] 40
1121 Appropriations transferred from other acct [021–2033] 61
1121 Appropriations transferred from other acct [021–2065] 15
1121 Appropriations transferred from other acct [097–0105] 4,057
1121 Appropriations transferred from other acct [097–0130] 222
1121 Appropriations transferred from other acct [097–0810] 252
1121 Appropriations transferred from other acct [097–0811] 275
1121 Appropriations transferred from other acct [021–2040] 34
1121 Appropriations transferred from other acct [021–2060] 296
1121 Appropriations transferred from other acct [021–2070] 54
1121 Appropriations transferred from other acct [021–2010] 100



1160 Appropriation, discretionary (total) 65,266 55,615 54,616
Appropriations, mandatory:
1221 Appropriations transferred from other acct [011–5512] 5 5 11
Spending authority from offsetting collections, discretionary:
1700 Collected 3,446 11,677 11,699
1701 Change in uncollected payments, Federal sources 5,354



1750 Spending auth from offsetting collections, disc (total) 8,800 11,677 11,699
1900 Budget authority (total) 74,071 67,297 66,326
1930 Total budgetary resources available 74,177 67,378 66,412
Memorandum (non-add) entries:
1940 Unobligated balance expiring –362
1941 Unexpired unobligated balance, end of year 81 86 96

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 44,029 46,665 42,749
3010 New obligations, unexpired accounts 73,734 67,292 66,316
3011 Obligations ("upward adjustments"), expired accounts 3,163
3020 Outlays (gross) –69,143 –71,208 –73,748
3041 Recoveries of prior year unpaid obligations, expired –5,118



3050 Unpaid obligations, end of year 46,665 42,749 35,317
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –8,846 –9,033 –9,033
3070 Change in uncollected pymts, Fed sources, unexpired –5,354
3071 Change in uncollected pymts, Fed sources, expired 5,167



3090 Uncollected pymts, Fed sources, end of year –9,033 –9,033 –9,033
Memorandum (non-add) entries:
3100 Obligated balance, start of year 35,183 37,632 33,716
3200 Obligated balance, end of year 37,632 33,716 26,284

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 74,066 67,292 66,315
Outlays, gross:
4010 Outlays from new discretionary authority 40,871 43,933 43,376
4011 Outlays from discretionary balances 28,272 27,272 30,363



4020 Outlays, gross (total) 69,143 71,205 73,739
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –7,625 –11,677 –11,699
4033 Non-Federal sources –620



4040 Offsets against gross budget authority and outlays (total) –8,245 –11,677 –11,699
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –5,354
4052 Offsetting collections credited to expired accounts 4,799



4060 Additional offsets against budget authority only (total) –555



4070 Budget authority, net (discretionary) 65,266 55,615 54,616
4080 Outlays, net (discretionary) 60,898 59,528 62,040
Mandatory:
4090 Budget authority, gross 5 5 11
Outlays, gross:
4100 Outlays from new mandatory authority 3 6
4101 Outlays from mandatory balances 3



4110 Outlays, gross (total) 3 9
4180 Budget authority, net (total) 65,271 55,620 54,627
4190 Outlays, net (total) 60,898 59,531 62,049

Object Classification (in millions of dollars)


Identification code 021–2020–0–1–051 2020 actual 2021 est. 2022 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 7,552 7,708 8,137
11.3 Other than full-time permanent 122 135 131
11.5 Other personnel compensation 374 275 326



11.9 Total personnel compensation 8,048 8,118 8,594
12.1 Civilian personnel benefits 3,003 3,168 3,424
13.0 Benefits for former personnel 22 16 16
21.0 Travel and transportation of persons 1,349 2,110 1,226
22.0 Transportation of things 2,099 2,105 1,363
23.1 Rental payments to GSA 81 164 160
23.2 Rental payments to others 408 425 439
23.3 Communications, utilities, and miscellaneous charges 1,551 1,552 1,591
24.0 Printing and reproduction 41 257 254
25.1 Advisory and assistance services 4,560 4,021 3,297
25.2 Other services from non-Federal sources 5,254 3,859 3,739
25.3 Other goods and services from Federal sources 3,940 2,967 2,990
25.3 Other goods and services from Federal sources 414 407 420
25.3 Other goods and services from Federal sources 3,104 2,982 2,631
25.4 Operation and maintenance of facilities 7,396 5,565 6,004
25.6 Medical care 7 1 146
25.7 Operation and maintenance of equipment 8,133 6,806 6,858
25.8 Subsistence and support of persons 230 105 119
26.0 Supplies and materials 7,541 7,903 8,129
31.0 Equipment 2,610 2,166 2,144
32.0 Land and structures 4,834 501 576
41.0 Grants, subsidies, and contributions 419 362 442
42.0 Insurance claims and indemnities 17 27 25
43.0 Interest and dividends 47 26 27
44.0 Refunds 2 1



99.0 Direct obligations 65,108 55,615 54,615
99.0 Reimbursable obligations 8,626 11,677 11,701



99.9 Total new obligations, unexpired accounts 73,734 67,292 66,316

Employment Summary


Identification code 021–2020–0–1–051 2020 actual 2021 est. 2022 est.

1001 Direct civilian full-time equivalent employment 94,094 97,319 98,631
2001 Reimbursable civilian full-time equivalent employment 8,631 8,003 8,644

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, $60,441,228,000: Provided, That not to exceed $15,055,000 may be used for emergencies and extraordinary expenses, to be expended upon the approval or authority of the Secretary of the Navy, and payments may be made upon his certificate of necessity for confidential military purposes.

(Department of Defense Appropriations Act, 2021.)

(Department of Defense Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 017–1804–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Operating forces 49,756 49,763 51,225
0002 Mobilization 1,484 1,622 1,626
0003 Training and recruiting 2,199 2,340 2,476
0004 Administration and servicewide activities 4,764 4,940 5,114



0799 Total direct obligations 58,203 58,665 60,441
0801 Reimbursable program activity 5,336 8,707 4,921



0900 Total new obligations, unexpired accounts 63,539 67,372 65,362

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 7 82 95
1001 Discretionary unobligated balance brought fwd, Oct 1 7
1012 Unobligated balance transfers between expired and unexpired accounts 61
1021 Recoveries of prior year unpaid obligations 1



1050 Unobligated balance (total) 69 82 95
Budget authority:
Appropriations, discretionary:
1100 Appropriation 57,182 58,665 60,441
1120 Appropriations transferred to other acct [097–9999] –364
1120 Appropriations transferred to other acct [017–1106] –10
1120 Appropriations transferred to other acct [017–1810] –2
1120 Appropriations transferred to other acct [021–2035] –1
1121 Appropriations transferred from other acct [057–3850] 16
1121 Appropriations transferred from other acct [097–0100] 81
1121 Appropriations transferred from other acct [017–1506] 40
1121 Appropriations transferred from other acct [057–3080] 2
1121 Appropriations transferred from other acct [021–2065] 100
1121 Appropriations transferred from other acct [021–2080] 20
1121 Appropriations transferred from other acct [097–0105] 139
1121 Appropriations transferred from other acct [097–0130] 343
1121 Appropriations transferred from other acct [097–0810] 375
1121 Appropriations transferred from other acct [017–1105] 125
1121 Appropriations transferred from other acct [017–1106] 10
1121 Appropriations transferred from other acct [017–1108] 21
1121 Appropriations transferred from other acct [021–2060] 40
1121 Appropriations transferred from other acct [017–1405] 109
1121 Appropriations transferred from other acct [017–1453] 165



1160 Appropriation, discretionary (total) 58,391 58,665 60,441
Appropriations, mandatory:
1221 Appropriations transferred from other acct [011–5512] 17 13 47
1230 Appropriations and/or unobligated balance of appropriations permanently reduced –1



1260 Appropriations, mandatory (total) 16 13 47
Spending authority from offsetting collections, discretionary:
1700 Collected 3,912 8,707 4,921
1701 Change in uncollected payments, Federal sources 2,639



1750 Spending auth from offsetting collections, disc (total) 6,551 8,707 4,921
Spending authority from offsetting collections, mandatory:
1800 Collected 14
1801 Change in uncollected payments, Federal sources –1



1850 Spending auth from offsetting collections, mand (total) 13
1900 Budget authority (total) 64,971 67,385 65,409
1930 Total budgetary resources available 65,040 67,467 65,504
Memorandum (non-add) entries:
1940 Unobligated balance expiring –1,419
1941 Unexpired unobligated balance, end of year 82 95 142

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 24,556 26,503 25,828
3001 Adjustments to unpaid obligations, brought forward, Oct 1 –169
3010 New obligations, unexpired accounts 63,539 67,372 65,362
3011 Obligations ("upward adjustments"), expired accounts 2,198
3020 Outlays (gross) –60,874 –68,047 –67,124
3040 Recoveries of prior year unpaid obligations, unexpired –1
3041 Recoveries of prior year unpaid obligations, expired –2,746



3050 Unpaid obligations, end of year 26,503 25,828 24,066
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –2,916 –4,030 –4,030
3070 Change in uncollected pymts, Fed sources, unexpired –2,638
3071 Change in uncollected pymts, Fed sources, expired 1,524



3090 Uncollected pymts, Fed sources, end of year –4,030 –4,030 –4,030
Memorandum (non-add) entries:
3100 Obligated balance, start of year 21,471 22,473 21,798
3200 Obligated balance, end of year 22,473 21,798 20,036

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 64,942 67,372 65,362
Outlays, gross:
4010 Outlays from new discretionary authority 44,821 49,186 46,625
4011 Outlays from discretionary balances 16,052 18,852 20,463



4020 Outlays, gross (total) 60,873 68,038 67,088
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –4,086 –8,707 –4,921
4033 Non-Federal sources –692



4040 Offsets against gross budget authority and outlays (total) –4,778 –8,707 –4,921
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –2,639
4052 Offsetting collections credited to expired accounts 866



4060 Additional offsets against budget authority only (total) –1,773



4070 Budget authority, net (discretionary) 58,391 58,665 60,441
4080 Outlays, net (discretionary) 56,095 59,331 62,167
Mandatory:
4090 Budget authority, gross 29 13 47
Outlays, gross:
4100 Outlays from new mandatory authority 1 9 32
4101 Outlays from mandatory balances 4



4110 Outlays, gross (total) 1 9 36
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120 Federal sources –1
4123 Non-Federal sources –13



4130 Offsets against gross budget authority and outlays (total) –14
Additional offsets against gross budget authority only:
4140 Change in uncollected pymts, Fed sources, unexpired 1



4160 Budget authority, net (mandatory) 16 13 47
4170 Outlays, net (mandatory) –13 9 36
4180 Budget authority, net (total) 58,407 58,678 60,488
4190 Outlays, net (total) 56,082 59,340 62,203

Object Classification (in millions of dollars)


Identification code 017–1804–0–1–051 2020 actual 2021 est. 2022 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 8,030 7,849 8,208
11.3 Other than full-time permanent 87 101 112
11.5 Other personnel compensation 678 652 669
11.8 Special personal services payments 45 55 50



11.9 Total personnel compensation 8,840 8,657 9,039
12.1 Civilian personnel benefits 2,836 3,234 3,461
13.0 Benefits for former personnel 3 13 15
21.0 Travel and transportation of persons 849 884 765
22.0 Transportation of things 360 463 556
23.1 Rental payments to GSA 47 42 32
23.2 Rental payments to others 382 229 270
23.3 Communications, utilities, and miscellaneous charges 1,222 1,208 1,275
24.0 Printing and reproduction 96 65 66
25.1 Advisory and assistance services 1,936 1,150 1,123
25.2 Other services from non-Federal sources 1,569 1,433 1,468
25.3 Other goods and services from Federal sources 4,108 4,478 4,046
25.3 Other goods and services from Federal sources 74 73 79
25.3 Other goods and services from Federal sources 8,833 10,136 10,321
25.4 Operation and maintenance of facilities 3,094 2,756 2,655
25.5 Research and development contracts 34 23 20
25.6 Medical care 6 142 161
25.7 Operation and maintenance of equipment 11,240 11,418 11,924
25.8 Subsistence and support of persons 129 129 120
26.0 Supplies and materials 6,888 6,199 6,669
31.0 Equipment 4,900 5,243 5,699
32.0 Land and structures 684 621 605
41.0 Grants, subsidies, and contributions 54 54 57
42.0 Insurance claims and indemnities 13 14 14
43.0 Interest and dividends 6 1 1



99.0 Direct obligations 58,203 58,665 60,441
99.0 Reimbursable obligations 5,336 8,707 4,921



99.9 Total new obligations, unexpired accounts 63,539 67,372 65,362

Employment Summary


Identification code 017–1804–0–1–051 2020 actual 2021 est. 2022 est.

1001 Direct civilian full-time equivalent employment 92,447 91,314 93,786
2001 Reimbursable civilian full-time equivalent employment 18,090 17,265 15,751

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, $9,024,791,000.

(Department of Defense Appropriations Act, 2021.)

(Department of Defense Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 017–1106–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Operating forces 8,183 6,917 7,462
0003 Training and recruiting 918 903 988
0004 Administration and Service-wide Activities 547 551 575



0799 Total direct obligations 9,648 8,371 9,025
0801 Reimbursable program activity 268 246 252



0900 Total new obligations, unexpired accounts 9,916 8,617 9,277

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1 32 34
1012 Unobligated balance transfers between expired and unexpired accounts 5



1050 Unobligated balance (total) 6 32 34
Budget authority:
Appropriations, discretionary:
1100 Appropriation 9,462 8,371 9,025
1120 Appropriations transferred to other acct [017–1810] –16
1120 Appropriations transferred to other acct [017–1804] –10
1121 Appropriations transferred from other acct [017–1804] 10
1121 Appropriations transferred from other acct [097–0100] 2
1121 Appropriations transferred from other acct [057–3840] 6
1121 Appropriations transferred from other acct [097–0105] 7
1121 Appropriations transferred from other acct [097–0130] 10
1121 Appropriations transferred from other acct [017–1105] 36
1121 Appropriations transferred from other acct [017–1108] 44
1121 Appropriations transferred from other acct [017–1405] 15
1121 Appropriations transferred from other acct [017–1453] 16
1121 Appropriations transferred from other acct [057–3850] 85



1160 Appropriation, discretionary (total) 9,667 8,371 9,025
Appropriations, mandatory:
1221 Appropriations transferred from other acct [011–5512] 3 2 10
Spending authority from offsetting collections, discretionary:
1700 Collected 237 246 252
1701 Change in uncollected payments, Federal sources 27



1750 Spending auth from offsetting collections, disc (total) 264 246 252
Spending authority from offsetting collections, mandatory:
1800 Collected 31
1900 Budget authority (total) 9,965 8,619 9,287
1930 Total budgetary resources available 9,971 8,651 9,321
Memorandum (non-add) entries:
1940 Unobligated balance expiring –23
1941 Unexpired unobligated balance, end of year 32 34 44

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 4,496 5,467 5,428
3010 New obligations, unexpired accounts 9,916 8,617 9,277
3011 Obligations ("upward adjustments"), expired accounts 136
3020 Outlays (gross) –8,795 –8,656 –10,134
3041 Recoveries of prior year unpaid obligations, expired –286



3050 Unpaid obligations, end of year 5,467 5,428 4,571
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –39 –35 –35
3070 Change in uncollected pymts, Fed sources, unexpired –27
3071 Change in uncollected pymts, Fed sources, expired 31



3090 Uncollected pymts, Fed sources, end of year –35 –35 –35
Memorandum (non-add) entries:
3100 Obligated balance, start of year 4,457 5,432 5,393
3200 Obligated balance, end of year 5,432 5,393 4,536

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 9,931 8,617 9,277
Outlays, gross:
4010 Outlays from new discretionary authority 5,642 5,269 5,667
4011 Outlays from discretionary balances 3,150 3,386 4,460



4020 Outlays, gross (total) 8,792 8,655 10,127
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –202 –246 –252
4033 Non-Federal sources –61



4040 Offsets against gross budget authority and outlays (total) –263 –246 –252
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –27
4052 Offsetting collections credited to expired accounts 26



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



4070 Budget authority, net (discretionary) 9,667 8,371 9,025
4080 Outlays, net (discretionary) 8,529 8,409 9,875
Mandatory:
4090 Budget authority, gross 34 2 10
Outlays, gross:
4100 Outlays from new mandatory authority 3 1 6
4101 Outlays from mandatory balances 1



4110 Outlays, gross (total) 3 1 7
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4123 Non-Federal sources –31
4180 Budget authority, net (total) 9,670 8,373 9,035
4190 Outlays, net (total) 8,501 8,410 9,882

Object Classification (in millions of dollars)


Identification code 017–1106–0–1–051 2020 actual 2021 est. 2022 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 1,305 1,385 1,486
11.3 Other than full-time permanent 18 9 6
11.5 Other personnel compensation 48 35 37
11.8 Special personal services payments 15 7 7



11.9 Total personnel compensation 1,386 1,436 1,536
12.1 Civilian personnel benefits 504 547 573
13.0 Benefits for former personnel 4
21.0 Travel and transportation of persons 276 458 433
22.0 Transportation of things 220 119 125
23.1 Rental payments to GSA 7 8 8
23.2 Rental payments to others 45 41 45
23.3 Communications, utilities, and miscellaneous charges 372 353 345
24.0 Printing and reproduction 129 107 115
25.1 Advisory and assistance services 1,238 1,073 1,057
25.2 Other services from non-Federal sources 425 429 486
25.3 Other goods and services from Federal sources 720 466 484
25.3 Other goods and services from Federal sources 18 25 25
25.3 Other goods and services from Federal sources 499 754 862
25.4 Operation and maintenance of facilities 1,686 791 1,019
25.5 Research and development contracts 4 2 2
25.6 Medical care 2 2 2
25.7 Operation and maintenance of equipment 455 457 518
25.8 Subsistence and support of persons 25 42 41
26.0 Supplies and materials 916 723 753
31.0 Equipment 490 407 452
32.0 Land and structures 221 125 138
41.0 Grants, subsidies, and contributions 6 6 6



99.0 Direct obligations 9,648 8,371 9,025
99.0 Reimbursable obligations 268 246 252



99.9 Total new obligations, unexpired accounts 9,916 8,617 9,277

Employment Summary


Identification code 017–1106–0–1–051 2020 actual 2021 est. 2022 est.

1001 Direct civilian full-time equivalent employment 15,747 16,049 16,466
2001 Reimbursable civilian full-time equivalent employment 717 735 735

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, $53,876,475,000: Provided, That not to exceed $7,699,000 may be used for emergencies and extraordinary expenses, to be expended upon the approval or authority of the Secretary of the Air Force, and payments may be made upon his certificate of necessity for confidential military purposes.

(Department of Defense Appropriations Act, 2021.)

(Department of Defense Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 057–3400–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Operating forces 43,743 40,934 42,771
0002 Mobilization 2,984 3,113 3,091
0003 Training and recruiting 2,538 2,477 2,773
0004 Administration and servicewide activities 5,541 4,651 5,242



0799 Total direct obligations 54,806 51,175 53,877
0801 Reimbursable program activity 2,679 938 1,493



0900 Total new obligations, unexpired accounts 57,485 52,113 55,370

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 16 77 84
1012 Unobligated balance transfers between expired and unexpired accounts 19
1033 Recoveries of prior year paid obligations 10



1050 Unobligated balance (total) 45 77 84
Budget authority:
Appropriations, discretionary:
1100 Appropriation 53,343 51,174 53,876
1120 Appropriations transferred to other acct [057–3080] –32
1120 Appropriations transferred to other acct [021–2020] –7
1120 Appropriations transferred to other acct [021–2035] –2
1120 Appropriations transferred to other acct [057–3600] –3
1121 Appropriations transferred from other acct [097–0100] 381
1121 Appropriations transferred from other acct [057–3010] 81
1121 Appropriations transferred from other acct [057–3011] 25
1121 Appropriations transferred from other acct [057–3080] 59
1121 Appropriations transferred from other acct [057–3840] 25
1121 Appropriations transferred from other acct [097–0105] 197
1121 Appropriations transferred from other acct [097–0130] 209
1121 Appropriations transferred from other acct [097–0400] 2
1121 Appropriations transferred from other acct [097–0810] 485
1121 Appropriations transferred from other acct [057–3600] 1
1121 Appropriations transferred from other acct [057–3850] 218



1160 Appropriation, discretionary (total) 54,982 51,174 53,876
Appropriations, mandatory:
1221 Appropriations transferred from other acct [011–5512] 17 8 7
1230 Appropriations and/or unobligated balance of appropriations permanently reduced –1



1260 Appropriations, mandatory (total) 16 8 7
Spending authority from offsetting collections, discretionary:
1700 Collected 2,008 938 1,493
1701 Change in uncollected payments, Federal sources 671



1750 Spending auth from offsetting collections, disc (total) 2,679 938 1,493
Spending authority from offsetting collections, mandatory:
1800 Collected 24
1900 Budget authority (total) 57,701 52,120 55,376
1930 Total budgetary resources available 57,746 52,197 55,460
Memorandum (non-add) entries:
1940 Unobligated balance expiring –184
1941 Unexpired unobligated balance, end of year 77 84 90

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 31,590 33,396 31,662
3010 New obligations, unexpired accounts 57,485 52,113 55,370
3011 Obligations ("upward adjustments"), expired accounts 2,336
3020 Outlays (gross) –54,958 –53,847 –57,225
3041 Recoveries of prior year unpaid obligations, expired –3,057



3050 Unpaid obligations, end of year 33,396 31,662 29,807
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –1,128 –1,175 –1,175
3070 Change in uncollected pymts, Fed sources, unexpired –671
3071 Change in uncollected pymts, Fed sources, expired 624



3090 Uncollected pymts, Fed sources, end of year –1,175 –1,175 –1,175
Memorandum (non-add) entries:
3100 Obligated balance, start of year 30,462 32,221 30,487
3200 Obligated balance, end of year 32,221 30,487 28,632

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 57,661 52,112 55,369
Outlays, gross:
4010 Outlays from new discretionary authority 34,144 32,155 34,357
4011 Outlays from discretionary balances 20,814 21,687 22,862



4020 Outlays, gross (total) 54,958 53,842 57,219
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –2,356 –938 –1,493
4033 Non-Federal sources –649



4040 Offsets against gross budget authority and outlays (total) –3,005 –938 –1,493
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –671
4052 Offsetting collections credited to expired accounts 997



4060 Additional offsets against budget authority only (total) 326



4070 Budget authority, net (discretionary) 54,982 51,174 53,876
4080 Outlays, net (discretionary) 51,953 52,904 55,726
Mandatory:
4090 Budget authority, gross 40 8 7
Outlays, gross:
4100 Outlays from new mandatory authority 5 4
4101 Outlays from mandatory balances 2



4110 Outlays, gross (total) 5 6
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4123 Non-Federal sources –34
Additional offsets against gross budget authority only:
4143 Recoveries of prior year paid obligations, unexpired accounts 10



4160 Budget authority, net (mandatory) 16 8 7
4170 Outlays, net (mandatory) –34 5 6
4180 Budget authority, net (total) 54,998 51,182 53,883
4190 Outlays, net (total) 51,919 52,909 55,732

Object Classification (in millions of dollars)


Identification code 057–3400–0–1–051 2020 actual 2021 est. 2022 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 5,905 5,734 6,707
11.3 Other than full-time permanent 33 182 68
11.5 Other personnel compensation 227 294 258



11.9 Total personnel compensation 6,165 6,210 7,033
12.1 Civilian personnel benefits 2,197 2,320 2,355
13.0 Benefits for former personnel 7 49 43
21.0 Travel and transportation of persons 1,004 1,102 1,212
22.0 Transportation of things 243 355 410
23.1 Rental payments to GSA 31 4 4
23.2 Rental payments to others 162 165 224
23.3 Communications, utilities, and miscellaneous charges 3,382 3,323 4,228
24.0 Printing and reproduction 109 103 104
25.1 Advisory and assistance services 2,289 1,387 1,470
25.2 Other services from non-Federal sources 2,614 2,173 2,196
25.3 Other goods and services from Federal sources 1,341 605 638
25.3 Other goods and services from Federal sources 29 3
25.3 Other goods and services from Federal sources 5,237 5,134 5,385
25.4 Operation and maintenance of facilities 1,707 1,701 2,008
25.5 Research and development contracts 51 29 24
25.6 Medical care 33 34 34
25.7 Operation and maintenance of equipment 14,061 13,395 13,384
25.8 Subsistence and support of persons 325 185 231
26.0 Supplies and materials 7,576 8,075 7,700
31.0 Equipment 2,463 2,338 2,387
32.0 Land and structures 3,724 2,397 2,733
41.0 Grants, subsidies, and contributions 43 50 37
42.0 Insurance claims and indemnities 10 40 33
43.0 Interest and dividends 3 1 1



99.0 Direct obligations 54,806 51,175 53,877
99.0 Reimbursable obligations 2,679 938 1,493



99.9 Total new obligations, unexpired accounts 57,485 52,113 55,370

Employment Summary


Identification code 057–3400–0–1–051 2020 actual 2021 est. 2022 est.

1001 Direct civilian full-time equivalent employment 74,163 73,938 78,696
2001 Reimbursable civilian full-time equivalent employment 6,473 10,188 8,116

Operation and maintenance, space force

For expenses, not otherwise provided for, necessary for the operation and maintenance of the Space Force, as authorized by law, $3,440,712,000.

(Department of Defense Appropriations Act, 2021.)

(Department of Defense Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 057–3410–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Operating Forces 3,284
0004 Administration and Service-wide Activities 40 2,569 157



0799 Total direct obligations 40 2,569 3,441
0801 Reimbursable program activity 34



0900 Total new obligations, unexpired accounts 40 2,569 3,475

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 40 2,569 3,441
Spending authority from offsetting collections, discretionary:
1700 Collected 34
1900 Budget authority (total) 40 2,569 3,475
1930 Total budgetary resources available 40 2,569 3,475

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 26 1,014
3010 New obligations, unexpired accounts 40 2,569 3,475
3020 Outlays (gross) –14 –1,581 –2,783



3050 Unpaid obligations, end of year 26 1,014 1,706
Memorandum (non-add) entries:
3100 Obligated balance, start of year 26 1,014
3200 Obligated balance, end of year 26 1,014 1,706

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 40 2,569 3,475
Outlays, gross:
4010 Outlays from new discretionary authority 14 1,567 2,133
4011 Outlays from discretionary balances 14 650



4020 Outlays, gross (total) 14 1,581 2,783
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –34
4180 Budget authority, net (total) 40 2,569 3,441
4190 Outlays, net (total) 14 1,581 2,749

Object Classification (in millions of dollars)


Identification code 057–3410–0–1–051 2020 actual 2021 est. 2022 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 3 154 191
11.3 Other than full-time permanent 2 4
11.5 Other personnel compensation 3 9



11.9 Total personnel compensation 3 159 204
12.1 Civilian personnel benefits 1 30 91
13.0 Benefits for former personnel 1
21.0 Travel and transportation of persons 18 21
22.0 Transportation of things 1 2
23.2 Rental payments to others 2 6
23.3 Communications, utilities, and miscellaneous charges 1 35 112
24.0 Printing and reproduction 8 1 1
25.1 Advisory and assistance services 21 44 61
25.2 Other services from non-Federal sources 2 42 69
25.3 Other goods and services from Federal sources 1
25.3 Other goods and services from Federal sources 3 43 59
25.4 Operation and maintenance of facilities 7 55
25.6 Medical care 1 1
25.7 Operation and maintenance of equipment 2,011 2,269
26.0 Supplies and materials 44 123
31.0 Equipment 1 130 151
32.0 Land and structures 1 214



99.0 Direct obligations 40 2,569 3,441
99.0 Reimbursable obligations 34



99.9 Total new obligations, unexpired accounts 40 2,569 3,475

Employment Summary


Identification code 057–3410–0–1–051 2020 actual 2021 est. 2022 est.

1001 Direct civilian full-time equivalent employment 60 1,523 2,302
2001 Reimbursable civilian full-time equivalent employment 2

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, $44,918,366,000: Provided, That not more than $3,000,000 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 may be used for emergencies and extraordinary expenses, to be expended upon the approval or authority of the Secretary of Defense, and payments may be made upon his certificate of necessity for confidential military purposes: Provided further, That $18,000,000, 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 Secretary of Defense shall provide quarterly reports to the Committees on Appropriations of the House of Representatives and the Senate on the use and status of funds made available in this paragraph: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere in this Act.

(Department of Defense Appropriations Act, 2021.)

(Department of Defense Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 097–0100–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Operating forces 10,630 10,376 10,314
0003 Training and recruiting 312 291 296
0004 Administration and servicewide activities 34,620 34,997 34,307



0799 Total direct obligations 45,562 45,664 44,917
0801 Reimbursable program activity 2,174 3,305 3,220



0900 Total new obligations, unexpired accounts 47,736 48,969 48,137

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1,161 1,289 1,178
1001 Discretionary unobligated balance brought fwd, Oct 1 1,154
1011 Unobligated balance transfer from other acct [097–0810] 1



1050 Unobligated balance (total) 1,162 1,289 1,178
Budget authority:
Appropriations, discretionary:
1100 Appropriation 46,727 45,664 44,918
1120 Appropriations transferred to other acct [017–5630] –3
1120 Appropriations transferred to other acct [075–0944] –10
1120 Appropriations transferred to other acct [097–0300] –67
1120 Appropriations transferred to other acct [097–0400] –74
1120 Appropriations transferred to other acct [097–0819] –26
1120 Appropriations transferred to other acct [017–1106] –2
1120 Appropriations transferred to other acct [017–1108] –1
1120 Appropriations transferred to other acct [017–1405] –2
1120 Appropriations transferred to other acct [017–1506] –4
1120 Appropriations transferred to other acct [017–1804] –81
1120 Appropriations transferred to other acct [017–1810] –1
1120 Appropriations transferred to other acct [021–2020] –150
1120 Appropriations transferred to other acct [021–2035] –10
1120 Appropriations transferred to other acct [021–2060] –11
1120 Appropriations transferred to other acct [021–2070] –3
1120 Appropriations transferred to other acct [057–3010] –26
1120 Appropriations transferred to other acct [057–3400] –381
1120 Appropriations transferred to other acct [057–3600] –129
1120 Appropriations transferred to other acct [057–3700] –44
1120 Appropriations transferred to other acct [057–3740] –8
1120 Appropriations transferred to other acct [057–3840] –1
1120 Appropriations transferred to other acct [057–3850] –4
1120 Appropriations transferred to other acct [097–4930.003] –3
1121 Appropriations transferred from other acct [467–0401] 16
1121 Appropriations transferred from other acct [021–2020] 1
1121 Appropriations transferred from other acct [097–0105] 78
1121 Appropriations transferred from other acct [097–0130] 100
1121 Appropriations transferred from other acct [097–0300] 45
1121 Appropriations transferred from other acct [097–0390] 8
1121 Appropriations transferred from other acct [097–0400] 23
1121 Appropriations transferred from other acct [097–0810] 6
1121 Appropriations transferred from other acct [017–1453] 12
1121 Appropriations transferred from other acct [057–3500] 17
1121 Appropriations transferred from other acct [057–3600] 69
1121 Appropriations transferred from other acct [057–3700] 8
1131 Unobligated balance of appropriations permanently reduced –106 –120



1160 Appropriation, discretionary (total) 45,963 45,544 44,918
Appropriations, mandatory:
1221 Appropriations transferred from other acct [011–5512] 12 9 6
Spending authority from offsetting collections, discretionary:
1700 Collected 1,115 3,305 3,220
1701 Change in uncollected payments, Federal sources 1,068



1750 Spending auth from offsetting collections, disc (total) 2,183 3,305 3,220
1900 Budget authority (total) 48,158 48,858 48,144
1930 Total budgetary resources available 49,320 50,147 49,322
Memorandum (non-add) entries:
1940 Unobligated balance expiring –295
1941 Unexpired unobligated balance, end of year 1,289 1,178 1,185

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 20,260 22,585 23,154
3010 New obligations, unexpired accounts 47,736 48,969 48,137
3011 Obligations ("upward adjustments"), expired accounts 1,318
3020 Outlays (gross) –44,024 –48,400 –50,424
3041 Recoveries of prior year unpaid obligations, expired –2,705



3050 Unpaid obligations, end of year 22,585 23,154 20,867
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –1,614 –1,609 –1,609
3070 Change in uncollected pymts, Fed sources, unexpired –1,068
3071 Change in uncollected pymts, Fed sources, expired 1,073



3090 Uncollected pymts, Fed sources, end of year –1,609 –1,609 –1,609
Memorandum (non-add) entries:
3100 Obligated balance, start of year 18,646 20,976 21,545
3200 Obligated balance, end of year 20,976 21,545 19,258

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 48,146 48,849 48,138
Outlays, gross:
4010 Outlays from new discretionary authority 29,308 31,178 30,710
4011 Outlays from discretionary balances 14,710 17,216 19,706



4020 Outlays, gross (total) 44,018 48,394 50,416
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1,903 –3,305 –3,220
4033 Non-Federal sources –213



4040 Offsets against gross budget authority and outlays (total) –2,116 –3,305 –3,220
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –1,068
4052 Offsetting collections credited to expired accounts 1,001



4060 Additional offsets against budget authority only (total) –67



4070 Budget authority, net (discretionary) 45,963 45,544 44,918
4080 Outlays, net (discretionary) 41,902 45,089 47,196
Mandatory:
4090 Budget authority, gross 12 9 6
Outlays, gross:
4100 Outlays from new mandatory authority 2 6 4
4101 Outlays from mandatory balances 4 4



4110 Outlays, gross (total) 6 6 8
4180 Budget authority, net (total) 45,975 45,553 44,924
4190 Outlays, net (total) 41,908 45,095 47,204

Object Classification (in millions of dollars)


Identification code 097–0100–0–1–051 2020 actual 2021 est. 2022 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 8,982 9,191 9,746
11.3 Other than full-time permanent 245 190 191
11.5 Other personnel compensation 489 485 497
11.8 Special personal services payments 100 90 102



11.9 Total personnel compensation 9,816 9,956 10,536
12.1 Civilian personnel benefits 3,552 3,678 3,836
13.0 Benefits for former personnel 23 12 10
21.0 Travel and transportation of persons 790 1,112 1,021
22.0 Transportation of things 323 191 205
23.1 Rental payments to GSA 99 139 135
23.2 Rental payments to others 339 572 568
23.3 Communications, utilities, and miscellaneous charges 1,821 1,539 1,467
24.0 Printing and reproduction 32 43 47
25.1 Advisory and assistance services 6,380 5,640 5,553
25.2 Other services from non-Federal sources 3,268 4,209 4,093
25.3 Other goods and services from Federal sources 3,848 3,301 3,639
25.3 Other goods and services from Federal sources 9 9 10
25.3 Other goods and services from Federal sources 803 922 939
25.4 Operation and maintenance of facilities 798 626 817
25.5 Research and development contracts 12 6 6
25.6 Medical care 70 67 71
25.7 Operation and maintenance of equipment 8,496 7,852 7,688
25.8 Subsistence and support of persons 22 23 25
26.0 Supplies and materials 1,473 2,224 1,465
31.0 Equipment 2,366 2,124 2,153
32.0 Land and structures 409 394 325
41.0 Grants, subsidies, and contributions 812 1,023 308
42.0 Insurance claims and indemnities 1
43.0 Interest and dividends 1 1
44.0 Refunds 1



99.0 Direct obligations 45,562 45,664 44,918
99.0 Reimbursable obligations 2,174 3,305 3,219



99.9 Total new obligations, unexpired accounts 47,736 48,969 48,137

Employment Summary


Identification code 097–0100–0–1–051 2020 actual 2021 est. 2022 est.

1001 Direct civilian full-time equivalent employment 87,622 88,013 88,641
2001 Reimbursable civilian full-time equivalent employment 2,471 2,485 2,843
3001 Allocation account civilian full-time equivalent employment 3,742 3,868 3,868

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, $438,363,000, of which $435,918,000 shall be for operation and maintenance, of which not to exceed $700,000 is available for emergencies and extraordinary expenses to be expended upon the approval or authority of the Inspector General, and payments may be made upon the Inspector General's certificate of necessity for confidential military purposes; of which $80,000, to remain available for obligation until September 30, 2024, shall be for procurement; and of which $2,365,000, to remain available until September 30, 2023, shall be for research, development, test and evaluation.

(Department of Defense Appropriations Act, 2021.)

(Department of Defense Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 097–0107–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Operation and maintenance 391 404 435
0002 Research, Development, Test, and Evaluation 4 5
0003 Procurement 3 1



0799 Total direct obligations 398 405 440
0801 Reimbursable program activity 6 10 10



0900 Total new obligations, unexpired accounts 404 415 450

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 5 10 5
Budget authority:
Appropriations, discretionary:
1100 Appropriation 416 400 438
1130 Appropriations permanently reduced –8



1160 Appropriation, discretionary (total) 408 400 438
Spending authority from offsetting collections, discretionary:
1700 Collected 2 10 10
1701 Change in uncollected payments, Federal sources 4



1750 Spending auth from offsetting collections, disc (total) 6 10 10
1900 Budget authority (total) 414 410 448
1930 Total budgetary resources available 419 420 453
Memorandum (non-add) entries:
1940 Unobligated balance expiring –5
1941 Unexpired unobligated balance, end of year 10 5 3

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 71 81 114
3010 New obligations, unexpired accounts 404 415 450
3011 Obligations ("upward adjustments"), expired accounts 14
3020 Outlays (gross) –390 –382 –431
3041 Recoveries of prior year unpaid obligations, expired –18



3050 Unpaid obligations, end of year 81 114 133
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –7 –4 –4
3070 Change in uncollected pymts, Fed sources, unexpired –4
3071 Change in uncollected pymts, Fed sources, expired 7



3090 Uncollected pymts, Fed sources, end of year –4 –4 –4
Memorandum (non-add) entries:
3100 Obligated balance, start of year 64 77 110
3200 Obligated balance, end of year 77 110 129

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 414 410 448
Outlays, gross:
4010 Outlays from new discretionary authority 334 310 338
4011 Outlays from discretionary balances 56 72 93



4020 Outlays, gross (total) 390 382 431
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –4 –10 –10



4040 Offsets against gross budget authority and outlays (total) –4 –10 –10
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –4
4052 Offsetting collections credited to expired accounts 2



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



4070 Budget authority, net (discretionary) 408 400 438
4080 Outlays, net (discretionary) 386 372 421
4180 Budget authority, net (total) 408 400 438
4190 Outlays, net (total) 386 372 421

Object Classification (in millions of dollars)


Identification code 097–0107–0–1–051 2020 actual 2021 est. 2022 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 200 202 209
11.3 Other than full-time permanent 9 7
11.5 Other personnel compensation 16 12 17



11.9 Total personnel compensation 216 223 233
12.1 Civilian personnel benefits 82 77 94
21.0 Travel and transportation of persons 5 11 11
23.1 Rental payments to GSA 7 7 7
23.2 Rental payments to others 10 12 12
23.3 Communications, utilities, and miscellaneous charges 4 4 4
25.1 Advisory and assistance services 11 8 8
25.2 Other services from non-Federal sources 3 2 2
25.3 Other goods and services from Federal sources 10 19 20
25.4 Operation and maintenance of facilities 4 4 2
25.5 Research and development contracts 2 1 2
25.7 Operation and maintenance of equipment 35 25 31
26.0 Supplies and materials 1 2 2
31.0 Equipment 8 11 12



99.0 Direct obligations 398 406 440
99.0 Reimbursable obligations 6 9 10



99.9 Total new obligations, unexpired accounts 404 415 450

Employment Summary


Identification code 097–0107–0–1–051 2020 actual 2021 est. 2022 est.

1001 Direct civilian full-time equivalent employment 1,717 1,714 1,823
2001 Reimbursable civilian full-time equivalent employment 4

Operation and maintenance, army reserve

For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Army Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, $3,000,635,000.

(Department of Defense Appropriations Act, 2021.)

(Department of Defense Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 021–2080–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Operating forces 2,927 2,806 2,873
0004 Administration and servicewide activities 100 109 128



0799 Total direct obligations 3,027 2,915 3,001
0801 Reimbursable program activity 31 18 18



0900 Total new obligations, unexpired accounts 3,058 2,933 3,019

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 4 4
1012 Unobligated balance transfers between expired and unexpired accounts 2



1050 Unobligated balance (total) 2 4 4
Budget authority:
Appropriations, discretionary:
1100 Appropriation 3,070 2,915 3,001
1120 Appropriations transferred to other acct [017–1804] –20
1120 Appropriations transferred to other acct [097–4930.001] –21
1121 Appropriations transferred from other acct [097–0105] 3
1121 Appropriations transferred from other acct [021–2065] 8



1160 Appropriation, discretionary (total) 3,040 2,915 3,001
Spending authority from offsetting collections, discretionary:
1700 Collected 17 18 18
1701 Change in uncollected payments, Federal sources 15



1750 Spending auth from offsetting collections, disc (total) 32 18 18
1900 Budget authority (total) 3,072 2,933 3,019
1930 Total budgetary resources available 3,074 2,937 3,023
Memorandum (non-add) entries:
1940 Unobligated balance expiring –12
1941 Unexpired unobligated balance, end of year 4 4 4

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1,394 1,631 1,605
3010 New obligations, unexpired accounts 3,058 2,933 3,019
3011 Obligations ("upward adjustments"), expired accounts 79
3020 Outlays (gross) –2,732 –2,959 –3,154
3041 Recoveries of prior year unpaid obligations, expired –168



3050 Unpaid obligations, end of year 1,631 1,605 1,470
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –6 –19 –19
3070 Change in uncollected pymts, Fed sources, unexpired –15
3071 Change in uncollected pymts, Fed sources, expired 2



3090 Uncollected pymts, Fed sources, end of year –19 –19 –19
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1,388 1,612 1,586
3200 Obligated balance, end of year 1,612 1,586 1,451

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 3,072 2,933 3,019
Outlays, gross:
4010 Outlays from new discretionary authority 1,837 1,854 1,909
4011 Outlays from discretionary balances 895 1,105 1,245



4020 Outlays, gross (total) 2,732 2,959 3,154
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –18 –18 –18
4033 Non-Federal sources –3



4040 Offsets against gross budget authority and outlays (total) –21 –18 –18
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –15
4052 Offsetting collections credited to expired accounts 4



4060 Additional offsets against budget authority only (total) –11



4070 Budget authority, net (discretionary) 3,040 2,915 3,001
4080 Outlays, net (discretionary) 2,711 2,941 3,136
4180 Budget authority, net (total) 3,040 2,915 3,001
4190 Outlays, net (total) 2,711 2,941 3,136

Object Classification (in millions of dollars)


Identification code 021–2080–0–1–051 2020 actual 2021 est. 2022 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 692 700 721
11.5 Other personnel compensation 21 20 23



11.9 Total personnel compensation 713 720 744
12.1 Civilian personnel benefits 289 303 317
21.0 Travel and transportation of persons 88 133 105
22.0 Transportation of things 42 63 40
23.1 Rental payments to GSA 3 4 4
23.2 Rental payments to others 26 28 28
23.3 Communications, utilities, and miscellaneous charges 172 186 185
24.0 Printing and reproduction 1 2 2
25.1 Advisory and assistance services 35 45 37
25.2 Other services from non-Federal sources 97 176 186
25.3 Other goods and services from Federal sources 182 64 62
25.3 Other goods and services from Federal sources 19 19 15
25.4 Operation and maintenance of facilities 514 385 387
25.6 Medical care 92 117 117
25.7 Operation and maintenance of equipment 137 100 158
25.8 Subsistence and support of persons 25 29 28
26.0 Supplies and materials 425 356 418
31.0 Equipment 167 185 168



99.0 Direct obligations 3,027 2,915 3,001
99.0 Reimbursable obligations 31 18 18



99.9 Total new obligations, unexpired accounts 3,058 2,933 3,019

Employment Summary


Identification code 021–2080–0–1–051 2020 actual 2021 est. 2022 est.

1001 Direct civilian full-time equivalent employment 10,329 10,224 10,400
2001 Reimbursable civilian full-time equivalent employment 17 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, $1,148,698,000.

(Department of Defense Appropriations Act, 2021.)

(Department of Defense Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 017–1806–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Operating Forces 1,109 1,094 1,132
0004 Administration and Service-wide Activities 14 20 17



0799 Total direct obligations 1,123 1,114 1,149
0801 Reimbursable program activity 5 16 17



0900 Total new obligations, unexpired accounts 1,128 1,130 1,166

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,126 1,114 1,149
1121 Appropriations transferred from other acct [057–3840] 6



1160 Appropriation, discretionary (total) 1,132 1,114 1,149
Spending authority from offsetting collections, discretionary:
1700 Collected 3 16 17
1701 Change in uncollected payments, Federal sources 5



1750 Spending auth from offsetting collections, disc (total) 8 16 17
1900 Budget authority (total) 1,140 1,130 1,166
1930 Total budgetary resources available 1,140 1,130 1,166
Memorandum (non-add) entries:
1940 Unobligated balance expiring –12

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 551 623 589
3010 New obligations, unexpired accounts 1,128 1,130 1,166
3011 Obligations ("upward adjustments"), expired accounts 55
3020 Outlays (gross) –1,034 –1,164 –1,186
3041 Recoveries of prior year unpaid obligations, expired –77



3050 Unpaid obligations, end of year 623 589 569
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –1 –5 –5
3070 Change in uncollected pymts, Fed sources, unexpired –5
3071 Change in uncollected pymts, Fed sources, expired 1



3090 Uncollected pymts, Fed sources, end of year –5 –5 –5
Memorandum (non-add) entries:
3100 Obligated balance, start of year 550 618 584
3200 Obligated balance, end of year 618 584 564

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,140 1,130 1,166
Outlays, gross:
4010 Outlays from new discretionary authority 732 718 741
4011 Outlays from discretionary balances 302 446 445



4020 Outlays, gross (total) 1,034 1,164 1,186
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –3 –16 –17
4033 Non-Federal sources –1



4040 Offsets against gross budget authority and outlays (total) –4 –16 –17
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –5
4052 Offsetting collections credited to expired accounts 1



4060 Additional offsets against budget authority only (total) –4



4070 Budget authority, net (discretionary) 1,132 1,114 1,149
4080 Outlays, net (discretionary) 1,030 1,148 1,169
4180 Budget authority, net (total) 1,132 1,114 1,149
4190 Outlays, net (total) 1,030 1,148 1,169

Object Classification (in millions of dollars)


Identification code 017–1806–0–1–051 2020 actual 2021 est. 2022 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 85 63 66
11.5 Other personnel compensation 2 2 2



11.9 Total personnel compensation 87 65 68
12.1 Civilian personnel benefits 4 24 25
21.0 Travel and transportation of persons 41 43 42
22.0 Transportation of things 9 10 10
23.1 Rental payments to GSA 2
23.2 Rental payments to others 1 1 1
23.3 Communications, utilities, and miscellaneous charges 26 23 23
25.1 Advisory and assistance services 11 4 4
25.2 Other services from non-Federal sources 29 23 23
25.3 Other goods and services from Federal sources 58 57 57
25.3 Other goods and services from Federal sources 79 132 136
25.4 Operation and maintenance of facilities 54 46 34
25.6 Medical care 2 3 4
25.7 Operation and maintenance of equipment 240 214 233
25.8 Subsistence and support of persons 9 17 18
26.0 Supplies and materials 255 233 244
31.0 Equipment 211 204 212
32.0 Land and structures 5 15 15



99.0 Direct obligations 1,123 1,114 1,149
99.0 Reimbursable obligations 5 16 17



99.9 Total new obligations, unexpired accounts 1,128 1,130 1,166

Employment Summary


Identification code 017–1806–0–1–051 2020 actual 2021 est. 2022 est.

1001 Direct civilian full-time equivalent employment 903 891 890
2001 Reimbursable civilian full-time equivalent employment 17 11 11

Operation and maintenance, marine corps reserve

For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Marine Corps Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, $285,050,000.

(Department of Defense Appropriations Act, 2021.)

(Department of Defense Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 017–1107–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Operating forces 287 279 271
0004 Administration and servicewide activities 9 13 14



0799 Total direct obligations 296 292 285
0801 Reimbursable program activity 2 2



0900 Total new obligations, unexpired accounts 296 294 287

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 298 292 285
Spending authority from offsetting collections, discretionary:
1700 Collected 2 2
1900 Budget authority (total) 298 294 287
1930 Total budgetary resources available 298 294 287
Memorandum (non-add) entries:
1940 Unobligated balance expiring –2

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 168 207 198
3010 New obligations, unexpired accounts 296 294 287
3011 Obligations ("upward adjustments"), expired accounts 7
3020 Outlays (gross) –247 –303 –315
3041 Recoveries of prior year unpaid obligations, expired –17



3050 Unpaid obligations, end of year 207 198 170
Memorandum (non-add) entries:
3100 Obligated balance, start of year 168 207 198
3200 Obligated balance, end of year 207 198 170

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 298 294 287
Outlays, gross:
4010 Outlays from new discretionary authority 151 171 167
4011 Outlays from discretionary balances 96 132 148



4020 Outlays, gross (total) 247 303 315
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –2 –2
4180 Budget authority, net (total) 298 292 285
4190 Outlays, net (total) 247 301 313

Object Classification (in millions of dollars)


Identification code 017–1107–0–1–051 2020 actual 2021 est. 2022 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 16 18 21
11.5 Other personnel compensation 1 1 1



11.9 Total personnel compensation 17 19 22
12.1 Civilian personnel benefits 6 7 8
21.0 Travel and transportation of persons 19 32 18
22.0 Transportation of things 9 11 9
23.3 Communications, utilities, and miscellaneous charges 15 13 12
25.1 Advisory and assistance services 14 23 30
25.2 Other services from non-Federal sources 3 4 3
25.3 Other goods and services from Federal sources 11 7 11
25.3 Other goods and services from Federal sources 16 20 21
25.4 Operation and maintenance of facilities 60 59 59
25.6 Medical care 11
25.7 Operation and maintenance of equipment 22 12 6
25.8 Subsistence and support of persons 14 12 13
26.0 Supplies and materials 56 32 45
31.0 Equipment 9 7 7
32.0 Land and structures 25 23 21



99.0 Direct obligations 296 292 285
99.0 Reimbursable obligations 2 2



99.9 Total new obligations, unexpired accounts 296 294 287

Employment Summary


Identification code 017–1107–0–1–051 2020 actual 2021 est. 2022 est.

1001 Direct civilian full-time equivalent employment 214 237 266
2001 Reimbursable civilian full-time equivalent employment 2 2

Operation and maintenance, air force reserve

For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Air Force Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, $3,352,106,000.

(Department of Defense Appropriations Act, 2021.)

(Department of Defense Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 057–3740–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Operating forces 3,088 3,126 3,217
0004 Administration and servicewide activities 121 116 135



0799 Total direct obligations 3,209 3,242 3,352
0801 Reimbursable program activity 197 93 284



0900 Total new obligations, unexpired accounts 3,406 3,335 3,636

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 3,257 3,242 3,352
1120 Appropriations transferred to other acct [057–3500] –45
1121 Appropriations transferred from other acct [097–0130] 12
1121 Appropriations transferred from other acct [097–0100] 8
1121 Appropriations transferred from other acct [097–0105] 1



1160 Appropriation, discretionary (total) 3,233 3,242 3,352
Spending authority from offsetting collections, discretionary:
1700 Collected 160 93 284
1701 Change in uncollected payments, Federal sources 37



1750 Spending auth from offsetting collections, disc (total) 197 93 284
1900 Budget authority (total) 3,430 3,335 3,636
1930 Total budgetary resources available 3,430 3,335 3,636
Memorandum (non-add) entries:
1940 Unobligated balance expiring –24

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1,106 1,262 1,252
3010 New obligations, unexpired accounts 3,406 3,335 3,636
3011 Obligations ("upward adjustments"), expired accounts 117
3020 Outlays (gross) –3,213 –3,345 –3,822
3041 Recoveries of prior year unpaid obligations, expired –154



3050 Unpaid obligations, end of year 1,262 1,252 1,066
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –39 –45 –45
3070 Change in uncollected pymts, Fed sources, unexpired –37
3071 Change in uncollected pymts, Fed sources, expired 31



3090 Uncollected pymts, Fed sources, end of year –45 –45 –45
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1,067 1,217 1,207
3200 Obligated balance, end of year 1,217 1,207 1,021

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 3,430 3,335 3,636
Outlays, gross:
4010 Outlays from new discretionary authority 2,518 2,460 2,731
4011 Outlays from discretionary balances 695 885 1,091



4020 Outlays, gross (total) 3,213 3,345 3,822
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –192 –93 –284
4033 Non-Federal sources –9



4040 Offsets against gross budget authority and outlays (total) –201 –93 –284
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –37
4052 Offsetting collections credited to expired accounts 41



4060 Additional offsets against budget authority only (total) 4



4070 Budget authority, net (discretionary) 3,233 3,242 3,352
4080 Outlays, net (discretionary) 3,012 3,252 3,538
4180 Budget authority, net (total) 3,233 3,242 3,352
4190 Outlays, net (total) 3,012 3,252 3,538

Object Classification (in millions of dollars)


Identification code 057–3740–0–1–051 2020 actual 2021 est. 2022 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 883 860 928
11.3 Other than full-time permanent 36
11.5 Other personnel compensation 38 43 37



11.9 Total personnel compensation 921 939 965
12.1 Civilian personnel benefits 388 333 368
21.0 Travel and transportation of persons 20 22 20
22.0 Transportation of things 6 6 6
23.2 Rental payments to others 3
23.3 Communications, utilities, and miscellaneous charges 35 38 39
24.0 Printing and reproduction 17 15 15
25.1 Advisory and assistance services 4 5 5
25.2 Other services from non-Federal sources 7 4 5
25.3 Other goods and services from Federal sources 11 7 7
25.3 Other goods and services from Federal sources 606 697 720
25.4 Operation and maintenance of facilities 79 72 72
25.6 Medical care 3 5 3
25.7 Operation and maintenance of equipment 257 263 301
25.8 Subsistence and support of persons 39 38 39
26.0 Supplies and materials 531 676 654
31.0 Equipment 101 40 45
32.0 Land and structures 175 75 83
42.0 Insurance claims and indemnities 6 6 6



99.0 Direct obligations 3,209 3,241 3,353
99.0 Reimbursable obligations 197 94 283



99.9 Total new obligations, unexpired accounts 3,406 3,335 3,636

Employment Summary


Identification code 057–3740–0–1–051 2020 actual 2021 est. 2022 est.

1001 Direct civilian full-time equivalent employment 11,841 12,063 11,489
2001 Reimbursable civilian full-time equivalent employment 12 12

Operation and maintenance, army national guard

For expenses of training, organizing, and administering the Army National Guard, including medical and hospital treatment and related expenses in non-Federal hospitals; maintenance, operation, and repairs to structures and facilities; hire of passenger motor vehicles; personnel services in the National Guard Bureau; travel expenses (other than mileage), as authorized by law for Army personnel on active duty, for Army National Guard division, regimental, and battalion commanders while inspecting units in compliance with National Guard Bureau regulations when specifically authorized by the Chief, National Guard Bureau; supplying and equipping the Army National Guard as authorized by law; and expenses of repair, modification, maintenance, and issue of supplies and equipment (including aircraft), $7,647,209,000.

(Department of Defense Appropriations Act, 2021.)

(Department of Defense Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 021–2065–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Operating forces 7,237 6,995 7,209
0004 Administration and servicewide activities 387 406 438



0799 Total direct obligations 7,624 7,401 7,647
0801 Reimbursable program activity 263 100 263



0900 Total new obligations, unexpired accounts 7,887 7,501 7,910

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1 14 14
1012 Unobligated balance transfers between expired and unexpired accounts 5
1033 Recoveries of prior year paid obligations 8



1050 Unobligated balance (total) 14 14 14
Budget authority:
Appropriations, discretionary:
1100 Appropriation 7,778 7,401 7,647
1120 Appropriations transferred to other acct [021–2080] –8
1120 Appropriations transferred to other acct [097–0105] –9
1120 Appropriations transferred to other acct [017–1804] –100
1120 Appropriations transferred to other acct [021–2020] –15
1121 Appropriations transferred from other acct [097–0105] 28



1160 Appropriation, discretionary (total) 7,674 7,401 7,647
Spending authority from offsetting collections, discretionary:
1700 Collected 125 100 263
1701 Change in uncollected payments, Federal sources 145



1750 Spending auth from offsetting collections, disc (total) 270 100 263
1900 Budget authority (total) 7,944 7,501 7,910
1930 Total budgetary resources available 7,958 7,515 7,924
Memorandum (non-add) entries:
1940 Unobligated balance expiring –57
1941 Unexpired unobligated balance, end of year 14 14 14

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 3,526 3,765 3,450
3010 New obligations, unexpired accounts 7,887 7,501 7,910
3011 Obligations ("upward adjustments"), expired accounts 620
3020 Outlays (gross) –7,469 –7,816 –7,864
3041 Recoveries of prior year unpaid obligations, expired –799



3050 Unpaid obligations, end of year 3,765 3,450 3,496
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –80 –157 –157
3070 Change in uncollected pymts, Fed sources, unexpired –145
3071 Change in uncollected pymts, Fed sources, expired 68



3090 Uncollected pymts, Fed sources, end of year –157 –157 –157
Memorandum (non-add) entries:
3100 Obligated balance, start of year 3,446 3,608 3,293
3200 Obligated balance, end of year 3,608 3,293 3,339

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 7,944 7,501 7,910
Outlays, gross:
4010 Outlays from new discretionary authority 5,126 4,836 5,157
4011 Outlays from discretionary balances 2,343 2,980 2,707



4020 Outlays, gross (total) 7,469 7,816 7,864
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –165 –100 –263
4033 Non-Federal sources –20



4040 Offsets against gross budget authority and outlays (total) –185 –100 –263
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –145
4052 Offsetting collections credited to expired accounts 52
4053 Recoveries of prior year paid obligations, unexpired accounts 8



4060 Additional offsets against budget authority only (total) –85



4070 Budget authority, net (discretionary) 7,674 7,401 7,647
4080 Outlays, net (discretionary) 7,284 7,716 7,601
4180 Budget authority, net (total) 7,674 7,401 7,647
4190 Outlays, net (total) 7,284 7,716 7,601

Object Classification (in millions of dollars)


Identification code 021–2065–0–1–051 2020 actual 2021 est. 2022 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 1,779 1,823 1,870
11.5 Other personnel compensation 24 48 56



11.9 Total personnel compensation 1,803 1,871 1,926
12.1 Civilian personnel benefits 765 814 851
13.0 Benefits for former personnel 2
21.0 Travel and transportation of persons 140 118 125
22.0 Transportation of things 134 129 126
23.1 Rental payments to GSA 37 35 35
23.2 Rental payments to others 56 51 49
23.3 Communications, utilities, and miscellaneous charges 278 214 223
24.0 Printing and reproduction 3
25.1 Advisory and assistance services 353 348 324
25.2 Other services from non-Federal sources 288 251 259
25.3 Other goods and services from Federal sources 132 138 132
25.3 Other goods and services from Federal sources 155 184 171
25.4 Operation and maintenance of facilities 1,004 834 911
25.6 Medical care 73 84 67
25.7 Operation and maintenance of equipment 200 192 230
25.8 Subsistence and support of persons 44 43 41
26.0 Supplies and materials 1,288 1,237 1,347
31.0 Equipment 280 272 288
32.0 Land and structures 381 351 340
41.0 Grants, subsidies, and contributions 207 237 202



99.0 Direct obligations 7,623 7,403 7,647
99.0 Reimbursable obligations 264 98 263



99.9 Total new obligations, unexpired accounts 7,887 7,501 7,910

Employment Summary


Identification code 021–2065–0–1–051 2020 actual 2021 est. 2022 est.

1001 Direct civilian full-time equivalent employment 26,349 26,683 26,690
2001 Reimbursable civilian full-time equivalent employment 84

Operation and maintenance, air national guard

For expenses of training, organizing, and administering the Air National Guard, including medical and hospital treatment and related expenses in non-Federal hospitals; maintenance, operation, and repairs to structures and facilities; transportation of things, hire of passenger motor vehicles; supplying and equipping the Air National Guard, as authorized by law; expenses for repair, modification, maintenance, and issue of supplies and equipment, including those furnished from stocks under the control of agencies of the Department of Defense; travel expenses (other than mileage) on the same basis as authorized by law for Air National Guard personnel on active Federal duty, for Air National Guard commanders while inspecting units in compliance with National Guard Bureau regulations when specifically authorized by the Chief, National Guard Bureau, $6,574,020,000.

(Department of Defense Appropriations Act, 2021.)

(Department of Defense Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 057–3840–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Operating Forces 6,710 6,771 6,486
0004 Administration and Service-wide Activities 91 94 88



0799 Total direct obligations 6,801 6,865 6,574
0801 Reimbursable program activity 641 29 524



0900 Total new obligations, unexpired accounts 7,442 6,894 7,098

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2 2
Budget authority:
Appropriations, discretionary:
1100 Appropriation 6,908 6,865 6,574
1120 Appropriations transferred to other acct [057–3400] –25
1120 Appropriations transferred to other acct [097–4930.004] –22
1120 Appropriations transferred to other acct [097–0105] –12
1120 Appropriations transferred to other acct [017–1106] –6
1120 Appropriations transferred to other acct [017–1806] –6
1121 Appropriations transferred from other acct [097–0105] 14
1121 Appropriations transferred from other acct [097–0100] 1



1160 Appropriation, discretionary (total) 6,852 6,865 6,574
Spending authority from offsetting collections, discretionary:
1700 Collected 552 29 524
1701 Change in uncollected payments, Federal sources 89



1750 Spending auth from offsetting collections, disc (total) 641 29 524
Spending authority from offsetting collections, mandatory:
1800 Collected 2
1900 Budget authority (total) 7,495 6,894 7,098
1930 Total budgetary resources available 7,495 6,896 7,100
Memorandum (non-add) entries:
1940 Unobligated balance expiring –51
1941 Unexpired unobligated balance, end of year 2 2 2

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 2,750 3,381 3,445
3010 New obligations, unexpired accounts 7,442 6,894 7,098
3011 Obligations ("upward adjustments"), expired accounts 310
3020 Outlays (gross) –6,842 –6,830 –7,430
3041 Recoveries of prior year unpaid obligations, expired –279



3050 Unpaid obligations, end of year 3,381 3,445 3,113
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –228 –174 –174
3070 Change in uncollected pymts, Fed sources, unexpired –89
3071 Change in uncollected pymts, Fed sources, expired 143



3090 Uncollected pymts, Fed sources, end of year –174 –174 –174
Memorandum (non-add) entries:
3100 Obligated balance, start of year 2,522 3,207 3,271
3200 Obligated balance, end of year 3,207 3,271 2,939

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 7,493 6,894 7,098
Outlays, gross:
4010 Outlays from new discretionary authority 5,020 4,698 4,994
4011 Outlays from discretionary balances 1,822 2,132 2,436



4020 Outlays, gross (total) 6,842 6,830 7,430
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –672 –29 –524
4033 Non-Federal sources –76



4040 Offsets against gross budget authority and outlays (total) –748 –29 –524
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –89
4052 Offsetting collections credited to expired accounts 196



4060 Additional offsets against budget authority only (total) 107



4070 Budget authority, net (discretionary) 6,852 6,865 6,574
4080 Outlays, net (discretionary) 6,094 6,801 6,906
Mandatory:
4090 Budget authority, gross 2
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4123 Non-Federal sources –2
4180 Budget authority, net (total) 6,852 6,865 6,574
4190 Outlays, net (total) 6,092 6,801 6,906

Object Classification (in millions of dollars)


Identification code 057–3840–0–1–051 2020 actual 2021 est. 2022 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 1,228 1,184 1,054
11.5 Other personnel compensation 185 144 131



11.9 Total personnel compensation 1,413 1,328 1,185
12.1 Civilian personnel benefits 557 473 429
13.0 Benefits for former personnel 1 1 1
21.0 Travel and transportation of persons 55 83 56
22.0 Transportation of things 11 10 10
23.2 Rental payments to others 5 4 4
23.3 Communications, utilities, and miscellaneous charges 116 110 114
24.0 Printing and reproduction 32 32 29
25.1 Advisory and assistance services 22 2 2
25.2 Other services from non-Federal sources 200 68 53
25.3 Other goods and services from Federal sources 19 1 1
25.3 Other goods and services from Federal sources 785 1,167 1,175
25.4 Operation and maintenance of facilities 347 370 365
25.6 Medical care 22 14 9
25.7 Operation and maintenance of equipment 1,490 1,334 1,276
25.8 Subsistence and support of persons 17 17 16
26.0 Supplies and materials 1,255 1,468 1,491
31.0 Equipment 49 70 64
32.0 Land and structures 405 300 282
42.0 Insurance claims and indemnities 13 12



99.0 Direct obligations 6,801 6,865 6,574
99.0 Reimbursable obligations 641 29 524



99.9 Total new obligations, unexpired accounts 7,442 6,894 7,098

Employment Summary


Identification code 057–3840–0–1–051 2020 actual 2021 est. 2022 est.

1001 Direct civilian full-time equivalent employment 18,662 16,133 14,553
2001 Reimbursable civilian full-time equivalent employment 173 241 241

Overseas Contingency Operations Transfer Fund

Program and Financing (in millions of dollars)


Identification code 097–0118–0–1–051 2020 actual 2021 est. 2022 est.

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 10 10 10
1930 Total budgetary resources available 10 10 10
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 10 10 10
4180 Budget authority, net (total)
4190 Outlays, net (total)

United states court of appeals for the armed forces

For salaries and expenses necessary for the United States Court of Appeals for the Armed Forces, $15,589,000, of which not to exceed $5,000 may be used for official representation purposes.

(Department of Defense Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 097–0104–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0004 Administration and associated activities 15 15 16

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 15 15 16
1930 Total budgetary resources available 15 15 16

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 7 10 6
3010 New obligations, unexpired accounts 15 15 16
3011 Obligations ("upward adjustments"), expired accounts 1
3020 Outlays (gross) –11 –19 –17
3041 Recoveries of prior year unpaid obligations, expired –2



3050 Unpaid obligations, end of year 10 6 5
Memorandum (non-add) entries:
3100 Obligated balance, start of year 7 10 6
3200 Obligated balance, end of year 10 6 5

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 15 15 16
Outlays, gross:
4010 Outlays from new discretionary authority 10 12 13
4011 Outlays from discretionary balances 1 7 4



4020 Outlays, gross (total) 11 19 17
4180 Budget authority, net (total) 15 15 16
4190 Outlays, net (total) 11 19 17

Object Classification (in millions of dollars)


Identification code 097–0104–0–1–051 2020 actual 2021 est. 2022 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 4 7 7
11.3 Other than full-time permanent 3



11.9 Total personnel compensation 7 7 7
12.1 Civilian personnel benefits 2 2 2
23.1 Rental payments to GSA 1 1 1
23.3 Communications, utilities, and miscellaneous charges 1 1 1
25.1 Advisory and assistance services 3 3 4
25.7 Operation and maintenance of equipment 1 1 1



99.9 Total new obligations, unexpired accounts 15 15 16

Employment Summary


Identification code 097–0104–0–1–051 2020 actual 2021 est. 2022 est.

1001 Direct civilian full-time equivalent employment 55 59 59

Drug interdiction and counter-drug activities, defense

(INCLUDING TRANSFER OF FUNDS)

For drug interdiction and counter-drug activities of the Department of Defense, for transfer to appropriations available to the Department of Defense for military personnel of the reserve components serving under the provisions of title 10 and title 32, United States Code; for operation and maintenance; for procurement; and for research, development, test and evaluation, $821,908,000: Provided, That the funds appropriated under this heading shall be available for obligation for the same time period and for the same purpose as the appropriation to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority contained elsewhere in this Act.

(Department of Defense Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 097–0105–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Counter-narcotics support 567 593
0002 Drug demand reduction program 128 126
0003 National Guard counter-drug program 194 97
0004 National Guard counter-drug schools 25 6



0900 Total new obligations, unexpired accounts 914 822

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,046 914 822
1120 Appropriations transferred to other acct [097–4930.001] –68
1120 Appropriations transferred to other acct [256–1760] –5
1120 Appropriations transferred to other acct [017–1804] –139
1120 Appropriations transferred to other acct [021–2020] –4,057
1120 Appropriations transferred to other acct [021–2035] –2
1120 Appropriations transferred to other acct [021–2060] –185
1120 Appropriations transferred to other acct [021–2070] –4
1120 Appropriations transferred to other acct [097–0100] –78
1120 Appropriations transferred to other acct [097–0130] –4
1120 Appropriations transferred to other acct [017–1105] –2
1120 Appropriations transferred to other acct [017–1106] –7
1120 Appropriations transferred to other acct [017–1405] –5
1120 Appropriations transferred to other acct [017–1810] –39
1120 Appropriations transferred to other acct [021–2040] –1
1120 Appropriations transferred to other acct [021–2080] –3
1120 Appropriations transferred to other acct [021–2065] –28
1120 Appropriations transferred to other acct [057–3400] –197
1120 Appropriations transferred to other acct [057–3700] –4
1120 Appropriations transferred to other acct [057–3740] –1
1120 Appropriations transferred to other acct [057–3840] –14
1120 Appropriations transferred to other acct [057–3850] –57
1121 Appropriations transferred from other acct [017–1506] 558
1121 Appropriations transferred from other acct [017–1611] 911
1121 Appropriations transferred from other acct [097–0350] 1,300
1121 Appropriations transferred from other acct [021–2035] 201
1121 Appropriations transferred from other acct [021–2040] 1
1121 Appropriations transferred from other acct [021–2065] 9
1121 Appropriations transferred from other acct [021–2070] 1
1121 Appropriations transferred from other acct [057–3010] 861
1121 Appropriations transferred from other acct [057–3840] 12



1160 Appropriation, discretionary (total) 914 822
1930 Total budgetary resources available 914 822

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 320
3010 New obligations, unexpired accounts 914 822
3020 Outlays (gross) –594 –717



3050 Unpaid obligations, end of year 320 425
Memorandum (non-add) entries:
3100 Obligated balance, start of year 320
3200 Obligated balance, end of year 320 425

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 914 822
Outlays, gross:
4010 Outlays from new discretionary authority 594 534
4011 Outlays from discretionary balances 183



4020 Outlays, gross (total) 594 717
4180 Budget authority, net (total) 914 822
4190 Outlays, net (total) 594 717

Object Classification (in millions of dollars)


Identification code 097–0105–0–1–051 2020 actual 2021 est. 2022 est.

Direct obligations:
21.0 Travel and transportation of persons 10 10
22.0 Transportation of things 7 7
23.2 Rental payments to others 5 5
23.3 Communications, utilities, and miscellaneous charges 30 31
25.1 Advisory and assistance services 35 35
25.2 Other services from non-Federal sources 21 22
25.3 Other goods and services from Federal sources 208 208
25.3 Other goods and services from Federal sources 2 2
25.4 Operation and maintenance of facilities 36 37
25.7 Operation and maintenance of equipment 147 132
26.0 Supplies and materials 392 316
31.0 Equipment 17 17
41.0 Grants, subsidies, and contributions 4



99.9 Total new obligations, unexpired accounts 914 822

Support for International Sporting Competitions

Program and Financing (in millions of dollars)


Identification code 097–0838–0–1–051 2020 actual 2021 est. 2022 est.

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 6 6 6
1930 Total budgetary resources available 6 6 6
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 6 6 6

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 2 1 1
3020 Outlays (gross) –1



3050 Unpaid obligations, end of year 1 1 1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 2 1 1
3200 Obligated balance, end of year 1 1 1

Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011 Outlays from discretionary balances 1
4180 Budget authority, net (total)
4190 Outlays, net (total) 1

Foreign Currency Fluctuations

Program and Financing (in millions of dollars)


Identification code 097–0801–0–1–051 2020 actual 2021 est. 2022 est.

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 970 970 970
1010 Unobligated balance transfer to other accts [097–4930.001] –302
1010 Unobligated balance transfer to other accts [097–4930.002] –643
1012 Unobligated balance transfers between expired and unexpired accounts 945



1050 Unobligated balance (total) 970 970 970
1930 Total budgetary resources available 970 970 970
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 970 970 970
4180 Budget authority, net (total)
4190 Outlays, net (total)

This account transfers funds to operation and maintenance and military personnel appropriations, for Defense activities that purchase foreign currencies, to finance upward adjustments of recorded obligations due to foreign currency fluctuations above the budget rate. Transfers are made as needed to meet disbursement requirements in excess of funds otherwise available for obligation adjustment. Net gains resulting from favorable exchange rates are returned to this appropriation and are available for subsequent transfer when needed. The account is replenished through the utilization of a special transfer authority that allows the Department to withdraw unobligated balances from operation and maintenance and military personnel appropriations from prior years. By statute (10 U.S.C. 2779(d)(3)), the total amount of discretionary budget authority in this transfer account may not exceed $970,000,000.

Defense health program

For expenses, not otherwise provided for, for medical and health care programs of the Department of Defense as authorized by law, $35,592,407,000; of which $34,182,719,000 shall be for operation and maintenance, of which not to exceed two percent shall remain available for obligation until September 30, 2023; of which $779,008,000, to remain available for obligation until September 30, 2024, shall be for procurement; and of which $630,680,000, to remain available for obligation until September 30, 2023, shall be for research, development, test and evaluation.

(Department of Defense Appropriations Act, 2021.)

(Department of Defense Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 097–0130–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Operation and maintenance 35,403 30,971 34,023
0002 Research, Development, Test, & Evaluation 3,280 2,306 2,960
0003 Procurement 812 368 502



0799 Total direct obligations 39,495 33,645 37,485
0801 Reimbursable program activity 1,349 5,320 5,320



0900 Total new obligations, unexpired accounts 40,844 38,965 42,805

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2,166 2,678 2,757
1012 Unobligated balance transfers between expired and unexpired accounts 173
1021 Recoveries of prior year unpaid obligations 93



1050 Unobligated balance (total) 2,432 2,678 2,757
Budget authority:
Appropriations, discretionary:
1100 Appropriation 39,411 34,051 35,592
1120 Appropriations transferred to other acct [036–0165] –15 –15 –15
1120 Appropriations transferred to other acct [036–0169] –127 –137 –137
1120 Appropriations transferred to other acct [097–4930.005] –30
1120 Appropriations transferred to other acct [097–4930.004] –13
1120 Appropriations transferred to other acct [097–4930.003] –127
1120 Appropriations transferred to other acct [097–0100] –100
1120 Appropriations transferred to other acct [097–0400] –239
1120 Appropriations transferred to other acct [097–0819] –94
1120 Appropriations transferred to other acct [017–1106] –10
1120 Appropriations transferred to other acct [017–1804] –343
1120 Appropriations transferred to other acct [017–1810] –11
1120 Appropriations transferred to other acct [021–2020] –222
1120 Appropriations transferred to other acct [021–2035] –20
1120 Appropriations transferred to other acct [057–3400] –209
1120 Appropriations transferred to other acct [057–3740] –12
1121 Appropriations transferred from other acct [097–0105] 4
1131 Unobligated balance of appropriations permanently reduced –26



1160 Appropriation, discretionary (total) 37,817 33,899 35,440
Spending authority from offsetting collections, discretionary:
1700 Collected 1,958 5,145 5,320
1701 Change in uncollected payments, Federal sources 198



1750 Spending auth from offsetting collections, disc (total) 2,156 5,145 5,320
Spending authority from offsetting collections, mandatory:
1800 Collected 1,846
1900 Budget authority (total) 41,819 39,044 40,760
1930 Total budgetary resources available 44,251 41,722 43,517
Memorandum (non-add) entries:
1940 Unobligated balance expiring –729
1941 Unexpired unobligated balance, end of year 2,678 2,757 712

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 14,240 15,933 16,772
3010 New obligations, unexpired accounts 40,844 38,965 42,805
3011 Obligations ("upward adjustments"), expired accounts 603
3020 Outlays (gross) –38,086 –38,126 –41,584
3040 Recoveries of prior year unpaid obligations, unexpired –93
3041 Recoveries of prior year unpaid obligations, expired –1,575



3050 Unpaid obligations, end of year 15,933 16,772 17,993
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –577 –549 –549
3070 Change in uncollected pymts, Fed sources, unexpired –198
3071 Change in uncollected pymts, Fed sources, expired 226



3090 Uncollected pymts, Fed sources, end of year –549 –549 –549
Memorandum (non-add) entries:
3100 Obligated balance, start of year 13,663 15,384 16,223
3200 Obligated balance, end of year 15,384 16,223 17,444

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 39,973 39,044 40,760
Outlays, gross:
4010 Outlays from new discretionary authority 28,168 29,213 30,482
4011 Outlays from discretionary balances 8,072 8,913 11,102



4020 Outlays, gross (total) 36,240 38,126 41,584
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1,056 –2,951 –3,061
4033 Non-Federal sources –1,090 –2,194 –2,259



4040 Offsets against gross budget authority and outlays (total) –2,146 –5,145 –5,320
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –198
4052 Offsetting collections credited to expired accounts 188



4060 Additional offsets against budget authority only (total) –10



4070 Budget authority, net (discretionary) 37,817 33,899 35,440
4080 Outlays, net (discretionary) 34,094 32,981 36,264
Mandatory:
4090 Budget authority, gross 1,846
Outlays, gross:
4100 Outlays from new mandatory authority 1,846
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120 Federal sources –1,846
4180 Budget authority, net (total) 37,817 33,899 35,440
4190 Outlays, net (total) 34,094 32,981 36,264

The Defense Health Program (DHP) provides care to current and retired members of the Armed Forces, their family members, and other eligible beneficiaries. Beneficiaries may obtain care from the Military Department medical and dental facilities or through the civilian health care network under the TRICARE program.

Accrual accounting for Medicare-eligible beneficiaries began in 2003 and the health care for these beneficiaries is funded from the Department of Defense Medicare-Eligible Retiree Health Care Fund. The DHP also manages Research and Development funds appropriated by Congress, which support medical research and health information management systems development.

The DHP and Department of Veterans Affairs (VA) share the goal of improving the access, quality, and cost effectiveness of health care provided by VA and DOD. To this end, each Department contributes a minimum of $15 million per year for joint health care incentives.

The requested appropriation for the Defense Health Program is $35.6 billion.

Health care is provided in military facilities as follows:


2020 2021 2022

Inpatient Facilities 50 50 50
Outpatient Clinics 425 425 425
Dental Clinics 246 246 246

The DHP is staffed by:


2020 2021 2022

Civilian work years (thousands) 62 57 57
Military personnel (thousands) 74 70 72

The number of eligible beneficiaries of the Defense Health Program is estimated as follows:


Eligible Beneficiary Categories 2020 2021 2022

Active Duty (AD) Personnel 1,638,616 1,645,217 1,644,604
Active Duty Family Members 1,972,939 1,984,505 1,987,713
(Medicare Eligible AD Family Members) (4.723) (4,736) (4,738)
Retirees 1,035,096 1,031,446 1,028,391
(Medicare Eligible Retirees) (1,186,370) (1,200,405) (1,214,243)
Retiree Family Members and Survivors 2,512,852 2,508,009 2,504,147
(Medicare Eligible Retiree Family Members and Survivors) (1,263,142) (1,272,236) (1,281,911)
Total 9,615,335 9,648,178 9,667,391
(Total Medicare Eligible) (2,460,315) (2,481,953) (2,502,536)

Object Classification (in millions of dollars)


Identification code 097–0130–0–1–051 2020 actual 2021 est. 2022 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 4,141 4,059 4,217
11.3 Other than full-time permanent 102 101 103
11.5 Other personnel compensation 586 495 553



11.9 Total personnel compensation 4,829 4,655 4,873
12.1 Civilian personnel benefits 1,604 1,416 1,453
13.0 Benefits for former personnel 3 3 3
21.0 Travel and transportation of persons 140 130 130
22.0 Transportation of things 14 13 13
23.1 Rental payments to GSA 8 22 22
23.2 Rental payments to others 101 40 41
23.3 Communications, utilities, and miscellaneous charges 299 312 332
24.0 Printing and reproduction 19 15 16
25.1 Advisory and assistance services 1,008 359 348
25.2 Other services from non-Federal sources 671 300 267
25.3 Other goods and services from Federal sources 400 424 433
25.3 Other goods and services from Federal sources 55 43 44
25.3 Other goods and services from Federal sources 157 270 266
25.4 Operation and maintenance of facilities 923 570 472
25.5 Research and development contracts 3,215 2,028 260
25.6 Medical care 16,334 15,589 20,278
25.7 Operation and maintenance of equipment 1,904 1,664 1,771
25.8 Subsistence and support of persons 14 3 4
26.0 Supplies and materials 5,873 4,075 4,391
31.0 Equipment 1,210 1,005 1,386
32.0 Land and structures 357 391 374
41.0 Grants, subsidies, and contributions 356 316 305
42.0 Insurance claims and indemnities 1
43.0 Interest and dividends 2 2



99.0 Direct obligations 39,495 33,645 37,484
99.0 Reimbursable obligations 1,349 5,320 5,321



99.9 Total new obligations, unexpired accounts 40,844 38,965 42,805

Employment Summary


Identification code 097–0130–0–1–051 2020 actual 2021 est. 2022 est.

1001 Direct civilian full-time equivalent employment 60,392 55,736 55,885
2001 Reimbursable civilian full-time equivalent employment 455 55 92

The Department of Defense Environmental Restoration Accounts

Environmental restoration, army

(INCLUDING TRANSFER OF FUNDS)

For the Department of the Army, $200,806,000, to remain available until transferred: Provided, That the Secretary of the Army shall, upon determining that such funds are required for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of the Army, or for similar purposes, transfer the funds made available by this appropriation to other appropriations made available to the Department of the Army, to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere in this Act.

Environmental restoration, navy

(INCLUDING TRANSFER OF FUNDS)

For the Department of the Navy, $298,250,000, to remain available until transferred: Provided, That the Secretary of the Navy shall, upon determining that such funds are required for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of the Navy, or for similar purposes, transfer the funds made available by this appropriation to other appropriations made available to the Department of the Navy, to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere in this Act.

Environmental restoration, air force

(INCLUDING TRANSFER OF FUNDS)

For the Department of the Air Force, $301,768,000, to remain available until transferred: Provided, That the Secretary of the Air Force shall, upon determining that such funds are required for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of the Air Force, or for similar purposes, transfer the funds made available by this appropriation to other appropriations made available to the Department of the Air Force, to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere in this Act.

Environmental restoration, defense-Wide

(INCLUDING TRANSFER OF FUNDS)

For the Department of Defense, $8,783,000, to remain available until transferred: Provided, That the Secretary of Defense shall, upon determining that such funds are required for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of Defense, or for similar purposes, transfer the funds made available by this appropriation to other appropriations made available to the Department of Defense, to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere in this Act.

(Department of Defense Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 097–0810–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Department of the Army 265 201
0002 Department of the Navy 421 298
0003 Department of the Air Force 509 302
0004 Defense-wide 20 9



0900 Total new obligations, unexpired accounts 1,215 810

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 55 38 38
1010 Unobligated balance transfer to other accts [097–9999] –29
1010 Unobligated balance transfer to other accts [097–0100] –1



1050 Unobligated balance (total) 25 38 38
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,141 1,215 810
1120 Appropriations transferred to other acct [057–3400] –485
1120 Appropriations transferred to other acct [097–0100] –6
1120 Appropriations transferred to other acct [017–1804] –375
1120 Appropriations transferred to other acct [017–1810] –10
1120 Appropriations transferred to other acct [021–2020] –252



1160 Appropriation, discretionary (total) 13 1,215 810
1900 Budget authority (total) 13 1,215 810
1930 Total budgetary resources available 38 1,253 848
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 38 38 38

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 594
3010 New obligations, unexpired accounts 1,215 810
3020 Outlays (gross) –621 –709



3050 Unpaid obligations, end of year 594 695
Memorandum (non-add) entries:
3100 Obligated balance, start of year 594
3200 Obligated balance, end of year 594 695

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 13 1,215 810
Outlays, gross:
4010 Outlays from new discretionary authority 608 405
4011 Outlays from discretionary balances 13 304



4020 Outlays, gross (total) 621 709
4180 Budget authority, net (total) 13 1,215 810
4190 Outlays, net (total) 621 709

Object Classification (in millions of dollars)


Identification code 097–0810–0–1–051 2020 actual 2021 est. 2022 est.

Direct obligations:
25.2 Other services from non-Federal sources 5 4
32.0 Land and structures 1,210 806



99.9 Total new obligations, unexpired accounts 1,215 810

Environmental restoration, formerly used defense sites

(INCLUDING TRANSFER OF FUNDS)

For the Department of the Army, $218,580,000, to remain available until transferred: Provided, That the Secretary of the Army shall, upon determining that such funds are required for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris at sites formerly used by the Department of Defense, transfer the funds made available by this appropriation to other appropriations made available to the Department of the Army, to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere in this Act.

(Department of Defense Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 097–0811–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0005 DEFENSE-WIDE 289 219



0900 Total new obligations, unexpired accounts (object class 32.0) 289 219

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 275 289 219
1120 Appropriations transferred to other acct [021–2020] –275



1160 Appropriation, discretionary (total) 289 219
1930 Total budgetary resources available 289 219

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 145
3010 New obligations, unexpired accounts 289 219
3020 Outlays (gross) –144 –182



3050 Unpaid obligations, end of year 145 182
Memorandum (non-add) entries:
3100 Obligated balance, start of year 145
3200 Obligated balance, end of year 145 182

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 289 219
Outlays, gross:
4010 Outlays from new discretionary authority 144 110
4011 Outlays from discretionary balances 72



4020 Outlays, gross (total) 144 182
4180 Budget authority, net (total) 289 219
4190 Outlays, net (total) 144 182

The Defense Environmental Restoration Program provides for the identification, investigation, and cleanup of contamination resulting from past DOD activities. The Department has 35,217 sites that have a remedy in place or a response completed, leaving 3,166 open sites at active and Base Realignment and Closure (BRAC) military installations and 1,654 open sites at Formerly Used Defense Sites (FUDS). For these remaining open sites, DOD is engaged in the cleanup process, including investigation to determine the extent of the contamination and the actual clean-up of the contamination, as appropriate.

The Department's environmental restoration program is funded by five separate environmental restoration accounts, one for each military department, one for defense agencies and one for FUDS. The first four accounts, Army, Navy, Air Force and defense-wide environmental restoration accounts cover funding for active installations, and are shown separately from the FUDS program environmental restoration account, which funds environmental cleanup on properties no longer owned and/or used by DOD. These five accounts include restoration activities ranging from inventory to preliminary assessment, then to investigation and cleanup of contamination, and finally to closeout of a site. BRAC sites are funded separately under the BRAC account.

Overseas humanitarian, disaster, and civic aid

For expenses relating to the Overseas Humanitarian, Disaster, and Civic Aid programs of the Department of Defense (consisting of the programs provided under sections 401, 402, 404, 407, 2557, and 2561 of title 10, United States Code), $110,051,000, to remain available until September 30, 2023: Provided, That such amounts shall not be subject to the limitation in section 407(c)(3) of title 10, United States Code.

(Department of Defense Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 097–0819–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Humanitarian assistance 134 289 129

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 96 216 75
Budget authority:
Appropriations, discretionary:
1100 Appropriation 135 148 110
1121 Appropriations transferred from other acct [097–0130] 94
1121 Appropriations transferred from other acct [097–0100] 26



1160 Appropriation, discretionary (total) 255 148 110
1900 Budget authority (total) 255 148 110
1930 Total budgetary resources available 351 364 185
Memorandum (non-add) entries:
1940 Unobligated balance expiring –1
1941 Unexpired unobligated balance, end of year 216 75 56

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 178 208 410
3010 New obligations, unexpired accounts 134 289 129
3011 Obligations ("upward adjustments"), expired accounts 7
3020 Outlays (gross) –81 –87 –136
3041 Recoveries of prior year unpaid obligations, expired –30



3050 Unpaid obligations, end of year 208 410 403
Memorandum (non-add) entries:
3100 Obligated balance, start of year 178 208 410
3200 Obligated balance, end of year 208 410 403

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 255 148 110
Outlays, gross:
4010 Outlays from new discretionary authority 4 13 10
4011 Outlays from discretionary balances 77 74 126



4020 Outlays, gross (total) 81 87 136
4180 Budget authority, net (total) 255 148 110
4190 Outlays, net (total) 81 87 136

Object Classification (in millions of dollars)


Identification code 097–0819–0–1–051 2020 actual 2021 est. 2022 est.

Direct obligations:
21.0 Travel and transportation of persons 2 3 2
22.0 Transportation of things 6 13 7
25.1 Advisory and assistance services 14 14 14
25.2 Other services from non-Federal sources 17 33 17
25.3 Other goods and services from Federal sources 5 5 5
25.6 Medical care 18 113 22
25.7 Operation and maintenance of equipment 1 1 1
26.0 Supplies and materials 22 68 19
31.0 Equipment 31 22 23
32.0 Land and structures 18 17 19



99.9 Total new obligations, unexpired accounts 134 289 129

Cooperative threat reduction account

For assistance, including assistance provided by contract or by grants, under programs and activities of the Department of Defense Cooperative Threat Reduction Program authorized under the Department of Defense Cooperative Threat Reduction Act, $239,849,000, to remain available until September 30, 2024.

(Department of Defense Appropriations Act, 2021.)

Special and Trust Fund Receipts (in millions of dollars)


Identification code 097–0134–0–1–051 2020 actual 2021 est. 2022 est.

0100 Balance, start of year 1 6
0198 Reconciliation adjustment –1



0199 Balance, start of year 6
Receipts:
Current law:
1130 Collections, Contributions to the Cooperative Threat Reduction Program 6 6



2000 Total: Balances and receipts 6 12



5099 Balance, end of year 6 12

Program and Financing (in millions of dollars)


Identification code 097–0134–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 FSU Threat Reduction 399 288 283
0801 Reimbursable program activity 3 3



0900 Total new obligations, unexpired accounts 399 291 286

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 55 95 167
1001 Discretionary unobligated balance brought fwd, Oct 1 53
1020 Adjustment of unobligated bal brought forward, Oct 1 1
1021 Recoveries of prior year unpaid obligations 64



1050 Unobligated balance (total) 120 95 167
Budget authority:
Appropriations, discretionary:
1100 Appropriation 374 360 240
Spending authority from offsetting collections, discretionary:
1700 Collected 3 3
1900 Budget authority (total) 374 363 243
1930 Total budgetary resources available 494 458 410
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 95 167 124

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 536 508 546
3010 New obligations, unexpired accounts 399 291 286
3011 Obligations ("upward adjustments"), expired accounts 4
3020 Outlays (gross) –350 –253 –342
3040 Recoveries of prior year unpaid obligations, unexpired –64
3041 Recoveries of prior year unpaid obligations, expired –17



3050 Unpaid obligations, end of year 508 546 490
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –7 –7 –7



3090 Uncollected pymts, Fed sources, end of year –7 –7 –7
Memorandum (non-add) entries:
3100 Obligated balance, start of year 529 501 539
3200 Obligated balance, end of year 501 539 483

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 374 363 243
Outlays, gross:
4010 Outlays from new discretionary authority 32 43 29
4011 Outlays from discretionary balances 303 210 313



4020 Outlays, gross (total) 335 253 342
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –3 –3



4040 Offsets against gross budget authority and outlays (total) –3 –3
Mandatory:
Outlays, gross:
4101 Outlays from mandatory balances 15
4180 Budget authority, net (total) 374 360 240
4190 Outlays, net (total) 350 250 339

Object Classification (in millions of dollars)


Identification code 097–0134–0–1–051 2020 actual 2021 est. 2022 est.

Direct obligations:
21.0 Travel and transportation of persons 3 4 3
25.1 Advisory and assistance services 147 76 92
25.2 Other services from non-Federal sources 49 33 28
25.3 Other goods and services from Federal sources 30 62 55
25.4 Operation and maintenance of facilities 10 8 6
25.5 Research and development contracts 1 1
25.7 Operation and maintenance of equipment 11 6 6
26.0 Supplies and materials 65 70 64
31.0 Equipment 12 6 2
32.0 Land and structures 13 14 12
41.0 Grants, subsidies, and contributions 59 8 14



99.0 Direct obligations 399 288 283
99.0 Reimbursable obligations 3 3



99.9 Total new obligations, unexpired accounts 399 291 286

Afghanistan security forces fund

For the "Afghanistan Security Forces Fund", $3,327,810,000, to remain available until September 30, 2023: Provided, That such funds shall be available to the Secretary of Defense for the purpose of allowing the Commander, Combined Security Transition Command—Afghanistan, or the Secretary's designee, to provide assistance, with the concurrence of the Secretary of State, to the security forces of Afghanistan, including program management and the provision of equipment, supplies, services, training, facility and infrastructure repair, renovation, construction, and funding: Provided further, That such funds shall be available for expenses of Department of Defense personnel who advise the Ministry of Defense and the Ministry of Interior of the Government of the Islamic Republic of Afghanistan: Provided further, That the Secretary of Defense may obligate and expend funds made available to the Department of Defense in this title for additional costs associated with existing projects previously funded with amounts provided under the heading "Afghanistan Infrastructure Fund" in prior Acts: Provided further, That such costs shall be limited to contract changes resulting from inflation, market fluctuation, rate adjustments, and other necessary contract actions to complete existing projects, and associated supervision and administration costs and costs for design during construction: Provided further, That the Secretary may not use more than $50,000,000 under the authority provided in this section: Provided further, That the Secretary shall notify in advance such contract changes and adjustments to the congressional defense committees: Provided further, That the authority to provide assistance under this heading is in addition to any other authority to provide assistance to foreign nations: Provided further, That contributions of funds for the purposes provided herein from any person, foreign government, or international organization may be credited to this Fund, to remain available until expended, and used for such purposes: Provided further, That the Secretary of Defense shall notify the congressional defense committees in writing upon the receipt and upon the obligation of any contribution, delineating the sources and amounts of the funds received and the specific use of such contributions: Provided further, That the Secretary of Defense shall, not fewer than 15 days prior to obligating from this appropriation account, notify the congressional defense committees in writing of the details of any such obligation: Provided further, That the Secretary of Defense shall notify the congressional defense committees of any proposed new projects or activities, or transfer of funds between budget sub-activity groups in excess of $20,000,000: Provided further, That the United States may accept equipment procured using funds provided under this heading in this or prior Acts that was transferred to the security forces of Afghanistan and returned by such forces to the United States: Provided further, That equipment procured using funds provided under this heading in this or prior Acts, and not yet transferred to the security forces of Afghanistan or transferred to the security forces of Afghanistan and returned by such forces to the United States, may be treated as stocks of the Department of Defense upon written notification to the congressional defense committees: Provided further, That of the funds provided under this heading, not less than $20,000,000 shall be for recruitment and retention of women in the Afghanistan National Security Forces, and the recruitment and training of female security personnel: Provided further, That funds appropriated under this heading and made available for the salaries and benefits of personnel of the Afghanistan Security Forces may only be used for personnel who are enrolled in the Afghanistan Personnel and Pay System: Provided further, That funds appropriated under this heading for the Afghanistan Security Forces may only be obligated if the Secretary of Defense, in consultation with the Secretary of State, certifies in writing to the congressional defense committees that such forces are controlled by a civilian, representative government that is committed to protecting human rights and women's rights and preventing terrorists and terrorist groups from using the territory of Afghanistan to threaten the security of the United States and United States allies.

(Department of Defense Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 021–2091–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0005 Contributions 97
0006 Afghan National Army 1,112 1,653 1,078
0007 Afghan National Police 401 673 496
0008 Afghan Air Force 649 1,130 777
0009 Afghan Special Security Forces 498 952 891



0900 Total new obligations, unexpired accounts 2,757 4,408 3,242

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2,399 3,390 930
1021 Recoveries of prior year unpaid obligations 179



1050 Unobligated balance (total) 2,578 3,390 930
Budget authority:
Appropriations, discretionary:
1100 Appropriation 4,200 3,048 3,328
1131 Unobligated balance of appropriations permanently reduced –396 –1,100



1160 Appropriation, discretionary (total) 3,804 1,948 3,328
Spending authority from offsetting collections, discretionary:
1700 Collected 308
1701 Change in uncollected payments, Federal sources –308
1900 Budget authority (total) 3,804 1,948 3,328
1930 Total budgetary resources available 6,382 5,338 4,258
Memorandum (non-add) entries:
1940 Unobligated balance expiring –235
1941 Unexpired unobligated balance, end of year 3,390 930 1,016

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1,445 1,047 4,032
3010 New obligations, unexpired accounts 2,757 4,408 3,242
3011 Obligations ("upward adjustments"), expired accounts 384
3020 Outlays (gross) –2,830 –1,423 –2,908
3040 Recoveries of prior year unpaid obligations, unexpired –179
3041 Recoveries of prior year unpaid obligations, expired –530



3050 Unpaid obligations, end of year 1,047 4,032 4,366
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –282
3070 Change in uncollected pymts, Fed sources, unexpired 308
3071 Change in uncollected pymts, Fed sources, expired –26
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1,163 1,047 4,032
3200 Obligated balance, end of year 1,047 4,032 4,366

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 3,804 1,948 3,328
Outlays, gross:
4010 Outlays from new discretionary authority 679 740 1,265
4011 Outlays from discretionary balances 2,151 683 1,643



4020 Outlays, gross (total) 2,830 1,423 2,908
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033 Non-Federal sources –398



4040 Offsets against gross budget authority and outlays (total) –398
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired 308
4052 Offsetting collections credited to expired accounts 90



4060 Additional offsets against budget authority only (total) 398



4070 Budget authority, net (discretionary) 3,804 1,948 3,328
4080 Outlays, net (discretionary) 2,432 1,423 2,908
4180 Budget authority, net (total) 3,804 1,948 3,328
4190 Outlays, net (total) 2,432 1,423 2,908

Object Classification (in millions of dollars)


Identification code 021–2091–0–1–051 2020 actual 2021 est. 2022 est.

Direct obligations:
22.0 Transportation of things 4
23.2 Rental payments to others 2
23.3 Communications, utilities, and miscellaneous charges 1
25.3 Other goods and services from Federal sources 1,555 2,290 3,242
25.8 Subsistence and support of persons 782
26.0 Supplies and materials 323 2,118
31.0 Equipment 70
32.0 Land and structures 20



99.9 Total new obligations, unexpired accounts 2,757 4,408 3,242

Afghanistan Infrastructure Fund

Program and Financing (in millions of dollars)


Identification code 021–2096–0–1–051 2020 actual 2021 est. 2022 est.

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1 1 1



3050 Unpaid obligations, end of year 1 1 1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1 1 1
3200 Obligated balance, end of year 1 1 1
4180 Budget authority, net (total)
4190 Outlays, net (total)

Counter-Isis train and equip fund

For the "Counter-Islamic State of Iraq and Syria Train and Equip Fund", $522,000,000, to remain available until September 30, 2023: Provided, That such funds shall be available to the Secretary of Defense in coordination with the Secretary of State, to provide assistance, including training; equipment; logistics support, supplies, and services; stipends; infrastructure repair and renovation; construction for facility fortification and humane treatment; and sustainment, to foreign security forces, irregular forces, groups, or individuals participating, or preparing to participate in activities to counter, or prevent the re-emergence of, the Islamic State of Iraq and Syria, and their affiliated or associated groups: Provided further, That amounts made available under this heading shall be available to provide assistance only for activities in a country designated by the Secretary of Defense, in coordination with the Secretary of State, as having a security mission to counter the Islamic State of Iraq and Syria, and following written notification to the congressional defense committees of such designation: Provided further, That the Secretary of Defense shall ensure that prior to providing assistance to elements of any forces or individuals, such elements or individuals are appropriately vetted, including at a minimum, assessing such elements for associations with terrorist groups or groups associated with the Government of Iran; and receiving commitments from such elements to promote respect for human rights and the rule of law: Provided further, That the Secretary of Defense shall, not fewer than 15 days prior to obligating from this appropriation account, notify the congressional defense committees in writing of the details of any such obligation: Provided further, That the Secretary of Defense may accept and retain contributions, including assistance in-kind, from foreign governments, including the Government of Iraq and other entities, to carry out assistance authorized under this heading: Provided further, That contributions of funds for the purposes provided herein from any foreign government or other entity may be credited to this Fund, to remain available until expended, and used for such purposes: Provided further, That the Secretary of Defense shall prioritize such contributions when providing any assistance for construction for facility fortification: Provided further, That the Secretary of Defense may waive a provision of law relating to the acquisition of items and support services or sections 40 and 40A of the Arms Export Control Act (22 U.S.C. 2780 and 2785) if the Secretary determines that such provision of law would prohibit, restrict, delay or otherwise limit the provision of such assistance and a notice of and justification for such waiver is submitted to the congressional defense committees, the Committees on Appropriations and Foreign Relations of the Senate and the Committees on Appropriations and Foreign Affairs of the House of Representatives: Provided further, That the United States may accept equipment procured using funds provided under this heading, or under the heading, "Iraq Train and Equip Fund" in prior Acts, that was transferred to security forces, irregular forces, or groups participating, or preparing to participate in activities to counter, or prevent the re-emergence of, the Islamic State of Iraq and Syria and returned by such forces or groups to the United States, and such equipment may be treated as stocks of the Department of Defense upon written notification to the congressional defense committees: Provided further, That equipment procured using funds provided under this heading, or under the heading, "Iraq Train and Equip Fund" in prior Acts, and not yet transferred to security forces, irregular forces, or groups participating, or preparing to participate in activities to counter, or prevent the re-emergence of, the Islamic State of Iraq and Syria may be treated as stocks of the Department of Defense when determined by the Secretary to no longer be required for transfer to such forces or groups and upon written notification to the congressional defense committees: Provided further, That the Secretary of Defense shall provide quarterly reports to the congressional defense committees on the use of funds provided under this heading, including, but not limited to, the number of individuals trained, the nature and scope of support and sustainment provided to each group or individual, the area of operations for each group, and the contributions of other countries, groups, or individuals.

(Department of Defense Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 021–2099–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Counter-Islamic State of Iraq and Syria Train and Equip 637 962 635
0801 Reimbursable program activity 6



0900 Total new obligations, unexpired accounts 643 962 635

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1,046 1,090 438
1021 Recoveries of prior year unpaid obligations 27



1050 Unobligated balance (total) 1,073 1,090 438
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,195 710 522
1131 Unobligated balance of appropriations permanently reduced –450 –400



1160 Appropriation, discretionary (total) 745 310 522
Spending authority from offsetting collections, discretionary:
1700 Collected 6
1900 Budget authority (total) 751 310 522
1930 Total budgetary resources available 1,824 1,400 960
Memorandum (non-add) entries:
1940 Unobligated balance expiring –91
1941 Unexpired unobligated balance, end of year 1,090 438 325

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 223 110 983
3010 New obligations, unexpired accounts 643 962 635
3011 Obligations ("upward adjustments"), expired accounts 15
3020 Outlays (gross) –712 –89 –414
3040 Recoveries of prior year unpaid obligations, unexpired –27
3041 Recoveries of prior year unpaid obligations, expired –32



3050 Unpaid obligations, end of year 110 983 1,204
Memorandum (non-add) entries:
3100 Obligated balance, start of year 223 110 983
3200 Obligated balance, end of year 110 983 1,204

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 751 310 522
Outlays, gross:
4010 Outlays from new discretionary authority 80 62 104
4011 Outlays from discretionary balances 632 27 310



4020 Outlays, gross (total) 712 89 414
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033 Non-Federal sources –8
Additional offsets against gross budget authority only:
4052 Offsetting collections credited to expired accounts 2



4070 Budget authority, net (discretionary) 745 310 522
4080 Outlays, net (discretionary) 704 89 414
4180 Budget authority, net (total) 745 310 522
4190 Outlays, net (total) 704 89 414

Object Classification (in millions of dollars)


Identification code 021–2099–0–1–051 2020 actual 2021 est. 2022 est.

Direct obligations:
25.2 Other services from non-Federal sources 567 717 635
26.0 Supplies and materials 10 245
31.0 Equipment 60



99.0 Direct obligations 637 962 635
99.0 Reimbursable obligations 6



99.9 Total new obligations, unexpired accounts 643 962 635

Iraq Train and Equip Fund

Program and Financing (in millions of dollars)


Identification code 021–2097–0–1–051 2020 actual 2021 est. 2022 est.

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 30 18 7
3011 Obligations ("upward adjustments"), expired accounts 1
3020 Outlays (gross) –1 –11 –6
3041 Recoveries of prior year unpaid obligations, expired –12



3050 Unpaid obligations, end of year 18 7 1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 30 18 7
3200 Obligated balance, end of year 18 7 1

Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011 Outlays from discretionary balances 1 11 6
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033 Non-Federal sources –4



4040 Offsets against gross budget authority and outlays (total) –4
Additional offsets against gross budget authority only:
4052 Offsetting collections credited to expired accounts 4
4080 Outlays, net (discretionary) –3 11 6
4180 Budget authority, net (total)
4190 Outlays, net (total) –3 11 6

Department of defense acquisition workforce development account

For the Department of Defense Acquisition Workforce Development Account, $54,679,000.

(Department of Defense Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 097–0111–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Direct program activity 352 133 55

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 64 133 88
1001 Discretionary unobligated balance brought fwd, Oct 1 64
1021 Recoveries of prior year unpaid obligations 29
1033 Recoveries of prior year paid obligations 2



1050 Unobligated balance (total) 95 133 88
Budget authority:
Appropriations, discretionary:
1100 Appropriation 400 88 55
1900 Budget authority (total) 400 88 55
1930 Total budgetary resources available 495 221 143
Memorandum (non-add) entries:
1940 Unobligated balance expiring –10
1941 Unexpired unobligated balance, end of year 133 88 88

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 231 211 141
3010 New obligations, unexpired accounts 352 133 55
3011 Obligations ("upward adjustments"), expired accounts 8
3020 Outlays (gross) –339 –203 –102
3040 Recoveries of prior year unpaid obligations, unexpired –29
3041 Recoveries of prior year unpaid obligations, expired –12



3050 Unpaid obligations, end of year 211 141 94
Memorandum (non-add) entries:
3100 Obligated balance, start of year 231 211 141
3200 Obligated balance, end of year 211 141 94

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 400 88 55
Outlays, gross:
4010 Outlays from new discretionary authority 143 44 28
4011 Outlays from discretionary balances 195 159 74



4020 Outlays, gross (total) 338 203 102
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –2
4033 Non-Federal sources –2



4040 Offsets against gross budget authority and outlays (total) –4
Additional offsets against gross budget authority only:
4052 Offsetting collections credited to expired accounts 2
4053 Recoveries of prior year paid obligations, unexpired accounts 2



4060 Additional offsets against budget authority only (total) 4



4070 Budget authority, net (discretionary) 400 88 55
4080 Outlays, net (discretionary) 334 203 102
Mandatory:
Outlays, gross:
4101 Outlays from mandatory balances 1
4180 Budget authority, net (total) 400 88 55
4190 Outlays, net (total) 335 203 102

The Defense Acquisition Workforce Development Account provides funding for the Department of Defense acquisition workforce to ensure it has the capacity, in both personnel and skills, needed to properly perform its mission, provide appropriate oversight of contractor performance, and ensure the Department receives the best value for the expenditure of public resources.

Object Classification (in millions of dollars)


Identification code 097–0111–0–1–051 2020 actual 2021 est. 2022 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 79
11.5 Other personnel compensation 6 1 1



11.9 Total personnel compensation 85 1 1
12.1 Civilian personnel benefits 30
21.0 Travel and transportation of persons 21 7 7
22.0 Transportation of things 1
23.1 Rental payments to GSA 2 1
23.3 Communications, utilities, and miscellaneous charges 4 2 1
24.0 Printing and reproduction 1
25.1 Advisory and assistance services 63 29 24
25.2 Other services from non-Federal sources 60 27 5
25.3 Other goods and services from Federal sources 57 52 13
25.4 Operation and maintenance of facilities 1
25.7 Operation and maintenance of equipment 9 5 2
26.0 Supplies and materials 5 5 1
31.0 Equipment 7 3 1
32.0 Land and structures 6 1



99.9 Total new obligations, unexpired accounts 352 133 55

Employment Summary


Identification code 097–0111–0–1–051 2020 actual 2021 est. 2022 est.

1001 Direct civilian full-time equivalent employment 1,372

Emergency Response Fund

Program and Financing (in millions of dollars)


Identification code 097–0833–0–1–051 2020 actual 2021 est. 2022 est.

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 221 226 226
1021 Recoveries of prior year unpaid obligations 5



1050 Unobligated balance (total) 226 226 226
1930 Total budgetary resources available 226 226 226
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 226 226 226

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 21 16
3020 Outlays (gross) –16
3040 Recoveries of prior year unpaid obligations, unexpired –5



3050 Unpaid obligations, end of year 16
Memorandum (non-add) entries:
3100 Obligated balance, start of year 21 16
3200 Obligated balance, end of year 16

Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011 Outlays from discretionary balances 16
4180 Budget authority, net (total)
4190 Outlays, net (total) 16

Emergency Response

Program and Financing (in millions of dollars)


Identification code 097–4965–0–4–051 2020 actual 2021 est. 2022 est.

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 11 11 11
1930 Total budgetary resources available 11 11 11
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 11 11 11

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 3 3 1
3020 Outlays (gross) –2 –1



3050 Unpaid obligations, end of year 3 1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 3 3 1
3200 Obligated balance, end of year 3 1

Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011 Outlays from discretionary balances 2 1
4180 Budget authority, net (total)
4190 Outlays, net (total) 2 1

Memorandum (non-add) entries:
5096 Unexpired unavailable balance, SOY: Appropriations 1 1 1
5098 Unexpired unavailable balance, EOY: Appropriations 1 1 1

Allied Contributions and Cooperation Account

Special and Trust Fund Receipts (in millions of dollars)


Identification code 097–9927–0–2–051 2020 actual 2021 est. 2022 est.

0100 Balance, start of year 9 8 8
0198 Reconciliation adjustment –1



0199 Balance, start of year 8 8 8
Receipts:
Current law:
1130 Contributions for Burdensharing and Other Cooperative Activities (Kuwait) 37 120 122
1130 Contributions for Burdensharing and Other Cooperative Activities (Japan) 214 218 223
1130 Contributions for Burdensharing and Other Cooperative Activities (So. Korea) 284 290 295
1130 Contributions for Burdensharing and Other Cooperative Activities (Saudi Arabia) 500
1198 Rounding adjustment –1



1199 Total current law receipts 1,034 628 640



1999 Total receipts 1,034 628 640



2000 Total: Balances and receipts 1,042 636 648
Appropriations:
Current law:
2101 Allied Contributions and Cooperation Account –1,034 –628 –640



5099 Balance, end of year 8 8 8

Program and Financing (in millions of dollars)


Identification code 097–9927–0–2–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0010 Direct program activity 724 945 597



0900 Total new obligations, unexpired accounts (object class 26.0) 724 945 597

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 808 1,118 801
Budget authority:
Appropriations, mandatory:
1201 Appropriation (special or trust fund) 1,034 628 640
1930 Total budgetary resources available 1,842 1,746 1,441
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 1,118 801 844

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1 264
3010 New obligations, unexpired accounts 724 945 597
3020 Outlays (gross) –723 –682 –637



3050 Unpaid obligations, end of year 1 264 224
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1 264
3200 Obligated balance, end of year 1 264 224

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 1,034 628 640
Outlays, gross:
4100 Outlays from new mandatory authority 529 509 518
4101 Outlays from mandatory balances 194 173 119



4110 Outlays, gross (total) 723 682 637
4180 Budget authority, net (total) 1,034 628 640
4190 Outlays, net (total) 723 682 637

Memorandum (non-add) entries:
5000 Total investments, SOY: Federal securities: Par value 8 8 8
5001 Total investments, EOY: Federal securities: Par value 8 8 8

Cash contributions from foreign countries, international organizations, and individuals are deposited into this account for DOD costs such as compensation of local national employees, military construction, and supplies and services. Contributions are used to offset costs of DOD's overseas presence.

Miscellaneous Special Funds

Special and Trust Fund Receipts (in millions of dollars)


Identification code 097–9922–0–2–051 2020 actual 2021 est. 2022 est.

0100 Balance, start of year 1 1 8
Receipts:
Current law:
1120 Restoration of the Rocky Mountain Arsenal, Army 4 7 7
1130 Proceeds from the Transfer or Disposition of Commissary Facilities 1 1



1199 Total current law receipts 4 8 8



1999 Total receipts 4 8 8



2000 Total: Balances and receipts 5 9 16
Appropriations:
Current law:
2101 Miscellaneous Special Funds –4 –1 –1
2103 Miscellaneous Special Funds –1 –1 –1
2132 Miscellaneous Special Funds 1 1 1



2199 Total current law appropriations –4 –1 –1



2999 Total appropriations –4 –1 –1



5099 Balance, end of year 1 8 15

Program and Financing (in millions of dollars)


Identification code 097–9922–0–2–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0010 Miscellaneous special funds 1 1 1



0900 Total new obligations, unexpired accounts (object class 25.4) 1 1 1

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 14 18 18
1021 Recoveries of prior year unpaid obligations 1



1050 Unobligated balance (total) 15 18 18
Budget authority:
Appropriations, mandatory:
1201 Appropriation (special or trust fund) 4 1 1
1203 Appropriation (previously unavailable)(special or trust) 1 1 1
1232 Appropriations and/or unobligated balance of appropriations temporarily reduced –1 –1 –1



1260 Appropriations, mandatory (total) 4 1 1
1900 Budget authority (total) 4 1 1
1930 Total budgetary resources available 19 19 19
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 18 18 18

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 4 1
3010 New obligations, unexpired accounts 1 1 1
3020 Outlays (gross) –3 –2
3040 Recoveries of prior year unpaid obligations, unexpired –1



3050 Unpaid obligations, end of year 1 1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 4 1
3200 Obligated balance, end of year 1 1

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 4 1 1
Outlays, gross:
4101 Outlays from mandatory balances 3 2
4180 Budget authority, net (total) 4 1 1
4190 Outlays, net (total) 3 2

Disposal of Department of Defense Real Property

Special and Trust Fund Receipts (in millions of dollars)


Identification code 097–5188–0–2–051 2020 actual 2021 est. 2022 est.

0100 Balance, start of year
Receipts:
Current law:
1130 Disposal of Department of Defense Real Property 1 10 6



2000 Total: Balances and receipts 1 10 6
Appropriations:
Current law:
2101 Disposal of Department of Defense Real Property –1 –10 –6



5099 Balance, end of year

Program and Financing (in millions of dollars)


Identification code 097–5188–0–2–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0010 Concept Obligations 4 9 7
0020 Undistributed 1



0900 Total new obligations, unexpired accounts (object class 25.4) 4 10 7

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 73 70 70
Budget authority:
Appropriations, discretionary:
1101 Appropriation (special or trust) 1 10 6
1900 Budget authority (total) 1 10 6
1930 Total budgetary resources available 74 80 76
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 70 70 69

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 21 21 12
3010 New obligations, unexpired accounts 4 10 7
3020 Outlays (gross) –4 –19 –16



3050 Unpaid obligations, end of year 21 12 3
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –3 –3 –3



3090 Uncollected pymts, Fed sources, end of year –3 –3 –3
Memorandum (non-add) entries:
3100 Obligated balance, start of year 18 18 9
3200 Obligated balance, end of year 18 9

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1 10 6
Outlays, gross:
4010 Outlays from new discretionary authority 8 4
4011 Outlays from discretionary balances 4 11 12



4020 Outlays, gross (total) 4 19 16
4180 Budget authority, net (total) 1 10 6
4190 Outlays, net (total) 4 19 16

Receipts from the disposal of DOD real property are applied to real property maintenance and environmental efforts at DOD installations.

Lease of Department of Defense Real Property

Special and Trust Fund Receipts (in millions of dollars)


Identification code 097–5189–0–2–051 2020 actual 2021 est. 2022 est.

0100 Balance, start of year
Receipts:
Current law:
1130 Lease of Department of Defense Real Property 29 33 31



2000 Total: Balances and receipts 29 33 31
Appropriations:
Current law:
2101 Lease of Department of Defense Real Property –29 –33 –31



5099 Balance, end of year

Program and Financing (in millions of dollars)


Identification code 097–5189–0–2–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0010 Concept Obligations 38 26 26
0020 Undistributed 7



0900 Total new obligations, unexpired accounts 38 33 26

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 204 196 196
1021 Recoveries of prior year unpaid obligations 1



1050 Unobligated balance (total) 205 196 196
Budget authority:
Appropriations, discretionary:
1101 Appropriation (special or trust) 29 33 31
Spending authority from offsetting collections, discretionary:
1700 Collected 1
1701 Change in uncollected payments, Federal sources –1
1900 Budget authority (total) 29 33 31
1930 Total budgetary resources available 234 229 227
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 196 196 201

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 34 33 21
3010 New obligations, unexpired accounts 38 33 26
3020 Outlays (gross) –38 –45 –36
3040 Recoveries of prior year unpaid obligations, unexpired –1



3050 Unpaid obligations, end of year 33 21 11
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –1
3070 Change in uncollected pymts, Fed sources, unexpired 1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 33 33 21
3200 Obligated balance, end of year 33 21 11

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 29 33 31
Outlays, gross:
4010 Outlays from new discretionary authority 4 20 19
4011 Outlays from discretionary balances 34 25 17



4020 Outlays, gross (total) 38 45 36
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1



4040 Offsets against gross budget authority and outlays (total) –1
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired 1



4060 Additional offsets against budget authority only (total) 1



4070 Budget authority, net (discretionary) 29 33 31
4080 Outlays, net (discretionary) 37 45 36
4180 Budget authority, net (total) 29 33 31
4190 Outlays, net (total) 37 45 36

Receipts from the lease of DOD real property are applied to real property maintenance and environmental efforts at DOD installations. Receipts are available for maintenance, protection, alteration, repair, improvement, restoration of property or facilities, construction or acquisition of new facilities, lease of facilities, and facilities operation support.

Object Classification (in millions of dollars)


Identification code 097–5189–0–2–051 2020 actual 2021 est. 2022 est.

Direct obligations:
23.3 Communications, utilities, and miscellaneous charges 15
25.1 Advisory and assistance services 1
25.3 Other goods and services from Federal sources 1
25.4 Operation and maintenance of facilities 17 33 26
32.0 Land and structures 4



99.9 Total new obligations, unexpired accounts 38 33 26

Overseas Military Facility Investment Recovery

Special and Trust Fund Receipts (in millions of dollars)


Identification code 097–5193–0–2–051 2020 actual 2021 est. 2022 est.

0100 Balance, start of year 2 2 2



2000 Total: Balances and receipts 2 2 2



5099 Balance, end of year 2 2 2

Program and Financing (in millions of dollars)


Identification code 097–5193–0–2–051 2020 actual 2021 est. 2022 est.

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 3 2 2
3020 Outlays (gross) –1



3050 Unpaid obligations, end of year 2 2 2
Memorandum (non-add) entries:
3100 Obligated balance, start of year 3 2 2
3200 Obligated balance, end of year 2 2 2

Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011 Outlays from discretionary balances 1
4180 Budget authority, net (total)
4190 Outlays, net (total) 1

Mutually Beneficial Activities

Special and Trust Fund Receipts (in millions of dollars)


Identification code 097–5613–0–2–051 2020 actual 2021 est. 2022 est.

0100 Balance, start of year
Receipts:
Current law:
1130 Contributions for Mutually Beneficial Activities (Kuwait) 306 281



2000 Total: Balances and receipts 306 281
Appropriations:
Current law:
2101 Mutually Beneficial Activities –306 –281



5099 Balance, end of year

Program and Financing (in millions of dollars)


Identification code 097–5613–0–2–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0010 Direct program activity 6 306 281



0900 Total new obligations, unexpired accounts (object class 26.0) 6 306 281

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 53 47 47
Budget authority:
Appropriations, mandatory:
1201 Appropriation (special or trust fund) 306 281
1930 Total budgetary resources available 53 353 328
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 47 47 47

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1 281
3010 New obligations, unexpired accounts 6 306 281
3020 Outlays (gross) –7 –25 –85



3050 Unpaid obligations, end of year 281 477
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1 281
3200 Obligated balance, end of year 281 477

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 306 281
Outlays, gross:
4100 Outlays from new mandatory authority 9 8
4101 Outlays from mandatory balances 7 16 77



4110 Outlays, gross (total) 7 25 85
4180 Budget authority, net (total) 306 281
4190 Outlays, net (total) 7 25 85

Section 2807 of Public Law 114–92 (National Defense Authorization Act for Fiscal Year 2017) extended temporary authority for acceptance and use of contributions for certain construction, maintenance, and repair projects mutually beneficial to the Department of Defense and Kuwait military forces.

Department of Defense World War II Commemoration Fund

Program and Financing (in millions of dollars)


Identification code 017–5630–0–2–051 2020 actual 2021 est. 2022 est.

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 3 3
Budget authority:
Appropriations, discretionary:
1121 Appropriations transferred from other acct [097–0100] 3
1900 Budget authority (total) 3
1930 Total budgetary resources available 3 3 3
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 3 3 3

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 3
4180 Budget authority, net (total) 3
4190 Outlays, net (total)

Department of Defense Vietnam War Commemoration Fund

Program and Financing (in millions of dollars)


Identification code 097–5750–0–2–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0010 Direct program activity 1



0900 Total new obligations, unexpired accounts (object class 26.0) 1

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 9 8 8
1930 Total budgetary resources available 9 8 8
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 8 8 8

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1 1 1
3010 New obligations, unexpired accounts 1
3020 Outlays (gross) –1



3050 Unpaid obligations, end of year 1 1 1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1 1 1
3200 Obligated balance, end of year 1 1 1

Budget authority and outlays, net:
Mandatory:
Outlays, gross:
4101 Outlays from mandatory balances 1
4180 Budget authority, net (total)
4190 Outlays, net (total) 1

Support of Athletic Programs

Special and Trust Fund Receipts (in millions of dollars)


Identification code 057–5616–0–2–051 2020 actual 2021 est. 2022 est.

0100 Balance, start of year 3
Receipts:
Current law:
1130 Proceeds, Support of Athletic Programs 3 3 3



2000 Total: Balances and receipts 3 3 6
Appropriations:
Current law:
2101 Support of Athletic Programs –3



5099 Balance, end of year 3 6

Program and Financing (in millions of dollars)


Identification code 057–5616–0–2–051 2020 actual 2021 est. 2022 est.

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 10 13 13
Budget authority:
Appropriations, mandatory:
1201 Appropriation (special or trust fund) 3
1930 Total budgetary resources available 13 13 13
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 13 13 13

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 3
4180 Budget authority, net (total) 3
4190 Outlays, net (total)

International Reconstruction and Other Assistance

Federal Funds

Iraq Relief and Reconstruction Fund, Army

Program and Financing (in millions of dollars)


Identification code 021–2089–0–1–151 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Direct program activity 1



0900 Total new obligations, unexpired accounts (object class 25.4) 1

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 4 3 3
1930 Total budgetary resources available 4 3 3
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 3 3 3

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1 1
3010 New obligations, unexpired accounts 1



3050 Unpaid obligations, end of year 1 1 1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1 1
3200 Obligated balance, end of year 1 1 1
4180 Budget authority, net (total)
4190 Outlays, net (total)

Procurement

Appropriations in this title support the acquisition of aircraft, ships, combat and support vehicles, satellites and their launch vehicles, weapons, munitions, and all capital equipment. Major systems in production typically are budgeted annually to maintain production continuity through the life of the acquisition program, and in several instances multiyear contracts are used to ensure stability of production and economies of scale. Initial spares and support as well as the modification of existing equipment are also funded. Resources presented under the Procurement title contribute primarily to achieving the Department's annual goals of assuring readiness and sustainability, transforming the force for new missions, and reforming processes and organizations. Performance targets in support of these goals contribute to the Department's efforts to mitigate force management and operational risk, future challenges risk, and institutional risk.

Procurement in support of the ground forces encompasses wheeled and tracked vehicles, aircraft, ammunition, and equipment to meet inventory requirements dictated by the force size and anticipated mission requirements. Similarly, procurement in support of naval forces includes ships, equipment for the ships, aircraft, munitions, tactical and ballistic missile weapons, the Marine Corps air and ground elements, and other equipment to sustain future naval operations. The Air Force programs support a broad range of missions and include aircraft, munitions, tactical and ballistic missile weapons, surveillance assets, U.S. Space Force space assets, and other mission support equipment. Procurement is also in support of missile defense and cyberspace missions.

Federal Funds

Aircraft procurement, army

For construction, procurement, production, modification, and modernization of aircraft, equipment, including ordnance, ground handling equipment, spare parts, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, $2,806,452,000, to remain available for obligation until September 30, 2024, of which $1,027,461,000 shall be available for the Army National Guard and Army Reserve.

(Department of Defense Appropriations Act, 2021.)

(Department of Defense Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 021–2031–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Aircraft 3,860 2,264 1,982
0002 Modification of aircraft 941 646 503
0004 Support equipment and facilities 615 430 489



0799 Total direct obligations 5,416 3,340 2,974
0801 Reimbursable program activity 82 494 500



0900 Total new obligations, unexpired accounts 5,498 3,834 3,474

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2,006 1,220 1,931
1001 Discretionary unobligated balance brought fwd, Oct 1 2,003
1010 Unobligated balance transfer to other accts [097–0402] –11
1021 Recoveries of prior year unpaid obligations 274



1050 Unobligated balance (total) 2,269 1,220 1,931
Budget authority:
Appropriations, discretionary:
1100 Appropriation 4,303 4,052 2,806
1131 Unobligated balance of appropriations permanently reduced –103 –27



1160 Appropriation, discretionary (total) 4,200 4,025 2,806
Appropriations, mandatory:
1221 Appropriations transferred from other acct [011–5512] 145 70 6
1230 Appropriations and/or unobligated balance of appropriations permanently reduced –3



1260 Appropriations, mandatory (total) 142 70 6
Spending authority from offsetting collections, discretionary:
1700 Collected 74 450 500
1701 Change in uncollected payments, Federal sources 44



1750 Spending auth from offsetting collections, disc (total) 118 450 500
1900 Budget authority (total) 4,460 4,545 3,312
1930 Total budgetary resources available 6,729 5,765 5,243
Memorandum (non-add) entries:
1940 Unobligated balance expiring –11
1941 Unexpired unobligated balance, end of year 1,220 1,931 1,769

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 8,249 8,007 5,113
3010 New obligations, unexpired accounts 5,498 3,834 3,474
3011 Obligations ("upward adjustments"), expired accounts 189
3020 Outlays (gross) –5,327 –6,728 –3,212
3040 Recoveries of prior year unpaid obligations, unexpired –274
3041 Recoveries of prior year unpaid obligations, expired –328



3050 Unpaid obligations, end of year 8,007 5,113 5,375
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –266 –264 –264
3070 Change in uncollected pymts, Fed sources, unexpired –44
3071 Change in uncollected pymts, Fed sources, expired 46



3090 Uncollected pymts, Fed sources, end of year –264 –264 –264
Memorandum (non-add) entries:
3100 Obligated balance, start of year 7,983 7,743 4,849
3200 Obligated balance, end of year 7,743 4,849 5,111

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 4,318 4,475 3,306
Outlays, gross:
4010 Outlays from new discretionary authority 612 892 809
4011 Outlays from discretionary balances 4,665 5,828 2,342



4020 Outlays, gross (total) 5,277 6,720 3,151
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –72 –450 –500
4033 Non-Federal sources –35



4040 Offsets against gross budget authority and outlays (total) –107 –450 –500
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –44
4052 Offsetting collections credited to expired accounts 33



4060 Additional offsets against budget authority only (total) –11



4070 Budget authority, net (discretionary) 4,200 4,025 2,806
4080 Outlays, net (discretionary) 5,170 6,270 2,651
Mandatory:
4090 Budget authority, gross 142 70 6
Outlays, gross:
4100 Outlays from new mandatory authority 8
4101 Outlays from mandatory balances 50 61



4110 Outlays, gross (total) 50 8 61
4180 Budget authority, net (total) 4,342 4,095 2,812
4190 Outlays, net (total) 5,220 6,278 2,712

Object Classification (in millions of dollars)


Identification code 021–2031–0–1–051 2020 actual 2021 est. 2022 est.

Direct obligations:
21.0 Travel and transportation of persons 2 2 2
22.0 Transportation of things 1 1 1
25.1 Advisory and assistance services 106 85 85
25.2 Other services from non-Federal sources 288 231 199
25.3 Other goods and services from Federal sources 347 278 240
25.4 Operation and maintenance of facilities 1 1 1
25.7 Operation and maintenance of equipment 119 95 82
26.0 Supplies and materials 85 69 59
31.0 Equipment 4,468 2,578 2,306



99.0 Direct obligations 5,417 3,340 2,975
99.0 Reimbursable obligations 81 494 499



99.9 Total new obligations, unexpired accounts 5,498 3,834 3,474

Missile procurement, army

For construction, procurement, production, modification, and modernization of missiles, equipment, including ordnance, ground handling equipment, spare parts, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, $3,556,251,000, to remain available for obligation until September 30, 2024, of which $22,307,000 shall be available for the Army National Guard and Army Reserve.

(Department of Defense Appropriations Act, 2021.)

(Department of Defense Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 021–2032–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0002 Other missiles 3,610 3,028 3,310
0003 Modification of missiles 1,129 913 647
0004 Spares and repair parts 19 7 8
0005 Support equipment and facilities 10 8 11



0799 Total direct obligations 4,768 3,956 3,976
0801 Reimbursable program activity 218 622 550



0900 Total new obligations, unexpired accounts 4,986 4,578 4,526

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1,773 1,329 1,316
1010 Unobligated balance transfer to other accts [097–0402] –7
1021 Recoveries of prior year unpaid obligations 226



1050 Unobligated balance (total) 1,992 1,329 1,316
Budget authority:
Appropriations, discretionary:
1100 Appropriation 4,419 4,017 3,556
1120 Appropriations transferred to other acct [097–0300] –2
1120 Appropriations transferred to other acct [021–2010] –35
1120 Appropriations transferred to other acct [021–2020] –40
1131 Unobligated balance of appropriations permanently reduced –86 –2



1160 Appropriation, discretionary (total) 4,256 4,015 3,556
Spending authority from offsetting collections, discretionary:
1700 Collected 100 550 550
1701 Change in uncollected payments, Federal sources 28



1750 Spending auth from offsetting collections, disc (total) 128 550 550
1900 Budget authority (total) 4,384 4,565 4,106
1930 Total budgetary resources available 6,376 5,894 5,422
Memorandum (non-add) entries:
1940 Unobligated balance expiring –61
1941 Unexpired unobligated balance, end of year 1,329 1,316 896

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 8,465 9,389 10,028
3010 New obligations, unexpired accounts 4,986 4,578 4,526
3011 Obligations ("upward adjustments"), expired accounts 247
3020 Outlays (gross) –3,836 –3,939 –5,453
3040 Recoveries of prior year unpaid obligations, unexpired –226
3041 Recoveries of prior year unpaid obligations, expired –247



3050 Unpaid obligations, end of year 9,389 10,028 9,101
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –192 –249 –249
3070 Change in uncollected pymts, Fed sources, unexpired –28
3071 Change in uncollected pymts, Fed sources, expired –29



3090 Uncollected pymts, Fed sources, end of year –249 –249 –249
Memorandum (non-add) entries:
3100 Obligated balance, start of year 8,273 9,140 9,779
3200 Obligated balance, end of year 9,140 9,779 8,852

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 4,384 4,565 4,106
Outlays, gross:
4010 Outlays from new discretionary authority 286 791 763
4011 Outlays from discretionary balances 3,550 3,148 4,690



4020 Outlays, gross (total) 3,836 3,939 5,453
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –128 –550 –550
4033 Non-Federal sources –6



4040 Offsets against gross budget authority and outlays (total) –134 –550 –550
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –28
4052 Offsetting collections credited to expired accounts 34



4060 Additional offsets against budget authority only (total) 6



4070 Budget authority, net (discretionary) 4,256 4,015 3,556
4080 Outlays, net (discretionary) 3,702 3,389 4,903
4180 Budget authority, net (total) 4,256 4,015 3,556
4190 Outlays, net (total) 3,702 3,389 4,903

Object Classification (in millions of dollars)


Identification code 021–2032–0–1–051 2020 actual 2021 est. 2022 est.

Direct obligations:
21.0 Travel and transportation of persons 5
22.0 Transportation of things 7 67 68
23.3 Communications, utilities, and miscellaneous charges 1
25.1 Advisory and assistance services 39 39 39
25.2 Other services from non-Federal sources 11
26.0 Supplies and materials 82 335 310
31.0 Equipment 4,624 3,515 3,559



99.0 Direct obligations 4,769 3,956 3,976
99.0 Reimbursable obligations 217 622 550



99.9 Total new obligations, unexpired accounts 4,986 4,578 4,526

Procurement of weapons and tracked combat vehicles, army

For construction, procurement, production, and modification of weapons and tracked combat vehicles, equipment, including ordnance, spare parts, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, $3,875,893,000, to remain available for obligation until September 30, 2024, of which $1,268,235,000 shall be available for the Army National Guard and Army Reserve.

(Department of Defense Appropriations Act, 2021.)

(Department of Defense Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 021–2033–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Tracked combat vehicles 5,457 3,151 3,456
0002 Weapons and other combat vehicles 224 150 258



0799 Total direct obligations 5,681 3,301 3,714
0801 Reimbursable program activity 5 17 15



0900 Total new obligations, unexpired accounts 5,686 3,318 3,729

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2,725 2,102 2,064
1010 Unobligated balance transfer to other accts [097–4930.001] –29
1010 Unobligated balance transfer to other accts [097–0402] –12
1010 Unobligated balance transfer to other accts [021–2035] –8
1010 Unobligated balance transfer to other accts [021–2040] –1
1021 Recoveries of prior year unpaid obligations 645



1050 Unobligated balance (total) 3,320 2,102 2,064
Budget authority:
Appropriations, discretionary:
1100 Appropriation 5,010 3,627 3,876
1120 Appropriations transferred to other acct [021–2020] –61
1120 Appropriations transferred to other acct [021–2040] –31
1131 Unobligated balance of appropriations permanently reduced –395 –362



1160 Appropriation, discretionary (total) 4,523 3,265 3,876
Spending authority from offsetting collections, discretionary:
1700 Collected 5 15 15
1900 Budget authority (total) 4,528 3,280 3,891
1930 Total budgetary resources available 7,848 5,382 5,955
Memorandum (non-add) entries:
1940 Unobligated balance expiring –60
1941 Unexpired unobligated balance, end of year 2,102 2,064 2,226

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 7,726 8,482 10,106
3010 New obligations, unexpired accounts 5,686 3,318 3,729
3011 Obligations ("upward adjustments"), expired accounts 42
3020 Outlays (gross) –4,234 –1,694 –4,494
3040 Recoveries of prior year unpaid obligations, unexpired –645
3041 Recoveries of prior year unpaid obligations, expired –93



3050 Unpaid obligations, end of year 8,482 10,106 9,341
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –1 –1 –1



3090 Uncollected pymts, Fed sources, end of year –1 –1 –1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 7,725 8,481 10,105
3200 Obligated balance, end of year 8,481 10,105 9,340

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 4,528 3,280 3,891
Outlays, gross:
4010 Outlays from new discretionary authority 220 81 286
4011 Outlays from discretionary balances 4,014 1,613 4,208



4020 Outlays, gross (total) 4,234 1,694 4,494
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –5 –15 –15



4040 Offsets against gross budget authority and outlays (total) –5 –15 –15
4180 Budget authority, net (total) 4,523 3,265 3,876
4190 Outlays, net (total) 4,229 1,679 4,479

Object Classification (in millions of dollars)


Identification code 021–2033–0–1–051 2020 actual 2021 est. 2022 est.

Direct obligations:
21.0 Travel and transportation of persons 1 1 1
22.0 Transportation of things 1 12 12
25.1 Advisory and assistance services 33 33 33
25.2 Other services from non-Federal sources 25 25
25.3 Other goods and services from Federal sources 435 182 182
25.3 Other goods and services from Federal sources 18 315 315
25.7 Operation and maintenance of equipment 7 7
26.0 Supplies and materials 49 74 75
31.0 Equipment 5,145 2,652 3,064



99.0 Direct obligations 5,682 3,301 3,714
99.0 Reimbursable obligations 4 17 15



99.9 Total new obligations, unexpired accounts 5,686 3,318 3,729

Procurement of ammunition, army

For construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including ammunition facilities, authorized by section 2854 of title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, $2,158,110,000, to remain available for obligation until September 30, 2024, of which $113,097,000 shall be available for the Army National Guard and Army Reserve.

(Department of Defense Appropriations Act, 2021.)

(Department of Defense Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 021–2034–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Ammunition 2,199 1,608 1,950
0002 Ammunition production base support 474 719 912



0799 Total direct obligations 2,673 2,327 2,862
0801 Reimbursable program activity 1,200 3,369 1,900



0900 Total new obligations, unexpired accounts 3,873 5,696 4,762

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1,533 1,868 1,902
1010 Unobligated balance transfer to other accts [097–0402] –3
1010 Unobligated balance transfer to other accts [021–2035] –8
1021 Recoveries of prior year unpaid obligations 129



1050 Unobligated balance (total) 1,651 1,868 1,902
Budget authority:
Appropriations, discretionary:
1100 Appropriation 2,727 2,894 2,158
1131 Unobligated balance of appropriations permanently reduced –8



1160 Appropriation, discretionary (total) 2,727 2,886 2,158
Spending authority from offsetting collections, discretionary:
1700 Collected 1,033 2,844 2,276
1701 Change in uncollected payments, Federal sources 344



1750 Spending auth from offsetting collections, disc (total) 1,377 2,844 2,276
1900 Budget authority (total) 4,104 5,730 4,434
1930 Total budgetary resources available 5,755 7,598 6,336
Memorandum (non-add) entries:
1940 Unobligated balance expiring –14
1941 Unexpired unobligated balance, end of year 1,868 1,902 1,574

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 6,863 6,822 5,984
3010 New obligations, unexpired accounts 3,873 5,696 4,762
3011 Obligations ("upward adjustments"), expired accounts 183
3020 Outlays (gross) –3,873 –6,534 –6,154
3040 Recoveries of prior year unpaid obligations, unexpired –129
3041 Recoveries of prior year unpaid obligations, expired –95



3050 Unpaid obligations, end of year 6,822 5,984 4,592
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –2,659 –2,734 –2,734
3070 Change in uncollected pymts, Fed sources, unexpired –344
3071 Change in uncollected pymts, Fed sources, expired 269



3090 Uncollected pymts, Fed sources, end of year –2,734 –2,734 –2,734
Memorandum (non-add) entries:
3100 Obligated balance, start of year 4,204 4,088 3,250
3200 Obligated balance, end of year 4,088 3,250 1,858

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 4,104 5,730 4,434
Outlays, gross:
4010 Outlays from new discretionary authority 217 3,075 2,449
4011 Outlays from discretionary balances 3,656 3,459 3,705



4020 Outlays, gross (total) 3,873 6,534 6,154
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1,379 –2,844 –2,276
4033 Non-Federal sources –4



4040 Offsets against gross budget authority and outlays (total) –1,383 –2,844 –2,276
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –344
4052 Offsetting collections credited to expired accounts 350



4060 Additional offsets against budget authority only (total) 6



4070 Budget authority, net (discretionary) 2,727 2,886 2,158
4080 Outlays, net (discretionary) 2,490 3,690 3,878
4180 Budget authority, net (total) 2,727 2,886 2,158
4190 Outlays, net (total) 2,490 3,690 3,878

Object Classification (in millions of dollars)


Identification code 021–2034–0–1–051 2020 actual 2021 est. 2022 est.

Direct obligations:
22.0 Transportation of things 1 23 23
25.1 Advisory and assistance services 6 6
25.2 Other services from non-Federal sources 1 4 4
25.3 Other goods and services from Federal sources 8 161 161
25.3 Other goods and services from Federal sources 1 156 170
25.4 Operation and maintenance of facilities 2 10 10
26.0 Supplies and materials 2,654 1,865 2,386
31.0 Equipment 1
32.0 Land and structures 5 102 102



99.0 Direct obligations 2,673 2,327 2,862
99.0 Reimbursable obligations 1,200 3,369 1,900



99.9 Total new obligations, unexpired accounts 3,873 5,696 4,762

Other procurement, army

For construction, procurement, production, and modification of vehicles, including tactical, support, and non-tracked combat vehicles; the purchase of passenger motor vehicles for replacement only; communications and electronic equipment; other support equipment; spare parts, ordnance, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, $8,873,558,000, to remain available for obligation until September 30, 2024, of which $1,492,667,000 shall be available for the Army National Guard and Army Reserve.

(Department of Defense Appropriations Act, 2021.)

(Department of Defense Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 021–2035–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Tactical and support vehicles 1,886 1,308 1,200
0002 Communications and electronics equipment 4,805 3,593 5,164
0003 Other support equipment 2,351 1,850 2,161
0004 Spare and repair parts 8 6 9



0799 Total direct obligations 9,050 6,757 8,534
0801 Reimbursable program activity 39 157 158



0900 Total new obligations, unexpired accounts 9,089 6,914 8,692

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2,150 2,066 4,840
1001 Discretionary unobligated balance brought fwd, Oct 1 2,143
1010 Unobligated balance transfer to other accts [097–0402] –9
1011 Unobligated balance transfer from other acct [021–2033] 8
1011 Unobligated balance transfer from other acct [021–2034] 8
1021 Recoveries of prior year unpaid obligations 559



1050 Unobligated balance (total) 2,716 2,066 4,840
Budget authority:
Appropriations, discretionary:
1100 Appropriation 8,662 9,528 8,874
1120 Appropriations transferred to other acct [097–0105] –201
1120 Appropriations transferred to other acct [021–2040] –2
1121 Appropriations transferred from other acct [097–0100] 10
1121 Appropriations transferred from other acct [097–0105] 2
1121 Appropriations transferred from other acct [097–0130] 20
1121 Appropriations transferred from other acct [017–1804] 1
1121 Appropriations transferred from other acct [021–2060] 35
1121 Appropriations transferred from other acct [057–3400] 2
1131 Unobligated balance of appropriations permanently reduced –122 –13



1160 Appropriation, discretionary (total) 8,407 9,515 8,874
Appropriations, mandatory:
1221 Appropriations transferred from other acct [011–5512] 25 18 5
1230 Appropriations and/or unobligated balance of appropriations permanently reduced –1



1260 Appropriations, mandatory (total) 24 18 5
Spending authority from offsetting collections, discretionary:
1700 Collected 30 155 158
1701 Change in uncollected payments, Federal sources –9



1750 Spending auth from offsetting collections, disc (total) 21 155 158
1900 Budget authority (total) 8,452 9,688 9,037
1930 Total budgetary resources available 11,168 11,754 13,877
Memorandum (non-add) entries:
1940 Unobligated balance expiring –13
1941 Unexpired unobligated balance, end of year 2,066 4,840 5,185

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 11,194 10,394 9,395
3010 New obligations, unexpired accounts 9,089 6,914 8,692
3011 Obligations ("upward adjustments"), expired accounts 89
3020 Outlays (gross) –9,138 –7,913 –7,841
3040 Recoveries of prior year unpaid obligations, unexpired –559
3041 Recoveries of prior year unpaid obligations, expired –281



3050 Unpaid obligations, end of year 10,394 9,395 10,246
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –85 –53 –53
3070 Change in uncollected pymts, Fed sources, unexpired 9
3071 Change in uncollected pymts, Fed sources, expired 23



3090 Uncollected pymts, Fed sources, end of year –53 –53 –53
Memorandum (non-add) entries:
3100 Obligated balance, start of year 11,109 10,341 9,342
3200 Obligated balance, end of year 10,341 9,342 10,193

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 8,428 9,670 9,032
Outlays, gross:
4010 Outlays from new discretionary authority 1,612 1,677 1,578
4011 Outlays from discretionary balances 7,525 6,233 6,248



4020 Outlays, gross (total) 9,137 7,910 7,826
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –33 –155 –158
4033 Non-Federal sources –15



4040 Offsets against gross budget authority and outlays (total) –48 –155 –158
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired 9
4052 Offsetting collections credited to expired accounts 18



4060 Additional offsets against budget authority only (total) 27



4070 Budget authority, net (discretionary) 8,407 9,515 8,874
4080 Outlays, net (discretionary) 9,089 7,755 7,668
Mandatory:
4090 Budget authority, gross 24 18 5
Outlays, gross:
4100 Outlays from new mandatory authority 3 1
4101 Outlays from mandatory balances 1 14



4110 Outlays, gross (total) 1 3 15
4180 Budget authority, net (total) 8,431 9,533 8,879
4190 Outlays, net (total) 9,090 7,758 7,683

Object Classification (in millions of dollars)


Identification code 021–2035–0–1–051 2020 actual 2021 est. 2022 est.

Direct obligations:
21.0 Travel and transportation of persons 28 18 24
22.0 Transportation of things 130 83 112
23.1 Rental payments to GSA 1 1 1
23.3 Communications, utilities, and miscellaneous charges 15 9 13
25.1 Advisory and assistance services 499 499 506
25.2 Other services from non-Federal sources 678 433 586
25.3 Other goods and services from Federal sources 959 612 830
25.3 Other goods and services from Federal sources 1,190 759 1,029
25.4 Operation and maintenance of facilities 83 53 71
25.7 Operation and maintenance of equipment 634 404 548
26.0 Supplies and materials 280 178 242
31.0 Equipment 4,543 3,702 4,563
32.0 Land and structures 10 6 9



99.0 Direct obligations 9,050 6,757 8,534
99.0 Reimbursable obligations 39 157 158



99.9 Total new obligations, unexpired accounts 9,089 6,914 8,692

Joint Improvised-Threat Defeat Fund

Program and Financing (in millions of dollars)


Identification code 097–2093–0–1–051 2020 actual 2021 est. 2022 est.

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 146 84 22
3011 Obligations ("upward adjustments"), expired accounts 7
3020 Outlays (gross) –28 –62 –22
3041 Recoveries of prior year unpaid obligations, expired –41



3050 Unpaid obligations, end of year 84 22
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –24 –24 –24



3090 Uncollected pymts, Fed sources, end of year –24 –24 –24
Memorandum (non-add) entries:
3100 Obligated balance, start of year 122 60 –2
3200 Obligated balance, end of year 60 –2 –24

Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011 Outlays from discretionary balances 28 62 22
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033 Non-Federal sources –4



4040 Offsets against gross budget authority and outlays (total) –4
Additional offsets against gross budget authority only:
4052 Offsetting collections credited to expired accounts 4



4060 Additional offsets against budget authority only (total) 4
4080 Outlays, net (discretionary) 24 62 22
4180 Budget authority, net (total)
4190 Outlays, net (total) 24 62 22

Aircraft procurement, navy

For construction, procurement, production, modification, and modernization of aircraft, equipment, including ordnance, spare parts, and accessories therefor; specialized equipment; expansion of public and private plants, including the land necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway, $16,477,178,000, to remain available for obligation until September 30, 2024, of which $825,731,000 shall be available for the Navy Reserve and Marine Corps Reserve.

(Department of Defense Appropriations Act, 2021.)

(Department of Defense Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 017–1506–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Combat aircraft 15,389 10,212 8,590
0002 Airlift aircraft 18
0003 Trainer aircraft 169 175 174
0004 Other aircraft 2,025 1,210 1,115
0005 Modification of aircraft 3,443 3,154 3,690
0006 Aircraft spares and repair parts 2,097 1,633 2,120
0007 Aircraft support equipment and facilities 669 616 838



0799 Total direct obligations 23,810 17,000 16,527
0801 Reimbursable program activity 113 21 6



0900 Total new obligations, unexpired accounts 23,923 17,021 16,533

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 8,943 4,419 6,517
1001 Discretionary unobligated balance brought fwd, Oct 1 8,901
1010 Unobligated balance transfer to other accts [097–0402] –13
1021 Recoveries of prior year unpaid obligations 546



1050 Unobligated balance (total) 9,476 4,419 6,517
Budget authority:
Appropriations, discretionary:
1100 Appropriation 19,701 19,513 16,477
1120 Appropriations transferred to other acct [017–1804] –40
1120 Appropriations transferred to other acct [097–0105] –558
1121 Appropriations transferred from other acct [097–0100] 4
1131 Unobligated balance of appropriations permanently reduced –422 –440



1160 Appropriation, discretionary (total) 18,685 19,073 16,477
Appropriations, mandatory:
1221 Appropriations transferred from other acct [011–5512] 58 40 114
Spending authority from offsetting collections, discretionary:
1700 Collected 128 6 6
1900 Budget authority (total) 18,871 19,119 16,597
1930 Total budgetary resources available 28,347 23,538 23,114
Memorandum (non-add) entries:
1940 Unobligated balance expiring –5
1941 Unexpired unobligated balance, end of year 4,419 6,517 6,581

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 28,287 33,218 28,261
3010 New obligations, unexpired accounts 23,923 17,021 16,533
3011 Obligations ("upward adjustments"), expired accounts 87
3020 Outlays (gross) –18,081 –21,978 –14,956
3040 Recoveries of prior year unpaid obligations, unexpired –546
3041 Recoveries of prior year unpaid obligations, expired –452



3050 Unpaid obligations, end of year 33,218 28,261 29,838
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –1
3071 Change in uncollected pymts, Fed sources, expired 1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 28,286 33,218 28,261
3200 Obligated balance, end of year 33,218 28,261 29,838

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 18,813 19,079 16,483
Outlays, gross:
4010 Outlays from new discretionary authority 3,871 3,249 2,807
4011 Outlays from discretionary balances 14,194 18,722 12,101



4020 Outlays, gross (total) 18,065 21,971 14,908
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –6 –6
4033 Non-Federal sources –128



4040 Offsets against gross budget authority and outlays (total) –128 –6 –6



4070 Budget authority, net (discretionary) 18,685 19,073 16,477
4080 Outlays, net (discretionary) 17,937 21,965 14,902
Mandatory:
4090 Budget authority, gross 58 40 114
Outlays, gross:
4100 Outlays from new mandatory authority 7 19
4101 Outlays from mandatory balances 16 29



4110 Outlays, gross (total) 16 7 48
4180 Budget authority, net (total) 18,743 19,113 16,591
4190 Outlays, net (total) 17,953 21,972 14,950

Object Classification (in millions of dollars)


Identification code 017–1506–0–1–051 2020 actual 2021 est. 2022 est.

Direct obligations:
22.0 Transportation of things 7 7 4
23.3 Communications, utilities, and miscellaneous charges 1
25.1 Advisory and assistance services 370 248 242
25.2 Other services from non-Federal sources 1 5
25.3 Other goods and services from Federal sources 985 58 102
25.3 Other goods and services from Federal sources 1,142 1,857 1,602
25.4 Operation and maintenance of facilities 3
25.5 Research and development contracts 118 5
25.7 Operation and maintenance of equipment 80 1
26.0 Supplies and materials 2,960 1,212 1,868
31.0 Equipment 18,143 13,615 12,695
32.0 Land and structures 3 3



99.0 Direct obligations 23,810 17,000 16,527
99.0 Reimbursable obligations 113 21 6



99.9 Total new obligations, unexpired accounts 23,923 17,021 16,533

Weapons procurement, navy

For construction, procurement, production, modification, and modernization of missiles, torpedoes, other weapons, and related support equipment including spare parts, and accessories therefor; expansion of public and private plants, including the land necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway, $4,220,705,000, to remain available for obligation until September 30, 2024.

(Department of Defense Appropriations Act, 2021.)

(Department of Defense Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 017–1507–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Ballistic missiles 1,199 940 1,134
0002 Other missiles 3,330 2,026 2,710
0003 Torpedoes and related equipment 389 454 463
0004 Other weapons 187 170 179
0006 Spares and repair parts 143 116 158



0799 Total direct obligations 5,248 3,706 4,644
0801 Reimbursable program activity 9 14 40



0900 Total new obligations, unexpired accounts 5,257 3,720 4,684

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1,431 957 1,727
1010 Unobligated balance transfer to other accts [097–0402] –2
1021 Recoveries of prior year unpaid obligations 37
1033 Recoveries of prior year paid obligations 623



1050 Unobligated balance (total) 2,089 957 1,727
Budget authority:
Appropriations, discretionary:
1100 Appropriation 4,134 4,484 4,221
1131 Unobligated balance of appropriations permanently reduced –8



1160 Appropriation, discretionary (total) 4,134 4,476 4,221
Spending authority from offsetting collections, discretionary:
1700 Collected 14 14 31
1701 Change in uncollected payments, Federal sources –2



1750 Spending auth from offsetting collections, disc (total) 12 14 31
1900 Budget authority (total) 4,146 4,490 4,252
1930 Total budgetary resources available 6,235 5,447 5,979
Memorandum (non-add) entries:
1940 Unobligated balance expiring –21
1941 Unexpired unobligated balance, end of year 957 1,727 1,295

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 5,767 6,818 7,456
3010 New obligations, unexpired accounts 5,257 3,720 4,684
3011 Obligations ("upward adjustments"), expired accounts 44
3020 Outlays (gross) –4,145 –3,082 –3,973
3040 Recoveries of prior year unpaid obligations, unexpired –37
3041 Recoveries of prior year unpaid obligations, expired –68



3050 Unpaid obligations, end of year 6,818 7,456 8,167
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –2
3070 Change in uncollected pymts, Fed sources, unexpired 2
Memorandum (non-add) entries:
3100 Obligated balance, start of year 5,765 6,818 7,456
3200 Obligated balance, end of year 6,818 7,456 8,167

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 4,146 4,490 4,252
Outlays, gross:
4010 Outlays from new discretionary authority 527 551 538
4011 Outlays from discretionary balances 3,618 2,531 3,433



4020 Outlays, gross (total) 4,145 3,082 3,971
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –13 –14 –31
4033 Non-Federal sources –624



4040 Offsets against gross budget authority and outlays (total) –637 –14 –31
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired 2
4053 Recoveries of prior year paid obligations, unexpired accounts 623



4060 Additional offsets against budget authority only (total) 625



4070 Budget authority, net (discretionary) 4,134 4,476 4,221
4080 Outlays, net (discretionary) 3,508 3,068 3,940
Mandatory:
Outlays, gross:
4101 Outlays from mandatory balances 2
4180 Budget authority, net (total) 4,134 4,476 4,221
4190 Outlays, net (total) 3,508 3,068 3,942

Object Classification (in millions of dollars)


Identification code 017–1507–0–1–051 2020 actual 2021 est. 2022 est.

Direct obligations:
22.0 Transportation of things 4 3
25.1 Advisory and assistance services 45 19 22
25.2 Other services from non-Federal sources 19 2
25.3 Other goods and services from Federal sources 174 150 189
25.3 Other goods and services from Federal sources 199 244 416
25.4 Operation and maintenance of facilities 3 5 7
25.5 Research and development contracts 523 14 169
25.7 Operation and maintenance of equipment 41 62 87
26.0 Supplies and materials 1,609 1,295 1,633
31.0 Equipment 2,622 1,912 2,121
32.0 Land and structures 9



99.0 Direct obligations 5,248 3,706 4,644
99.0 Reimbursable obligations 9 14 40



99.9 Total new obligations, unexpired accounts 5,257 3,720 4,684

Procurement of ammunition, navy and marine corps

For construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including ammunition facilities, authorized by section 2854 of title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, $988,018,000, to remain available for obligation until September 30, 2024, of which $622,000 shall be available for the Navy Reserve and Marine Corps Reserve.

(Department of Defense Appropriations Act, 2021.)

(Department of Defense Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 017–1508–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Procurement of Ammunition, Navy 686 474 535
0002 Ammunition, Marine Corps 513 237 379



0799 Total direct obligations 1,199 711 914
0801 Reimbursable program activity 4 30 29



0900 Total new obligations, unexpired accounts 1,203 741 943

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 223 63 212
1021 Recoveries of prior year unpaid obligations 39



1050 Unobligated balance (total) 262 63 212
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,048 869 988
1120 Appropriations transferred to other acct [021–2040] –2
1120 Appropriations transferred to other acct [017–1319] –6
1131 Unobligated balance of appropriations permanently reduced –39 –9



1160 Appropriation, discretionary (total) 1,001 860 988
Spending authority from offsetting collections, discretionary:
1700 Collected 4 30 29
1900 Budget authority (total) 1,005 890 1,017
1930 Total budgetary resources available 1,267 953 1,229
Memorandum (non-add) entries:
1940 Unobligated balance expiring –1
1941 Unexpired unobligated balance, end of year 63 212 286

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1,895 2,057 1,822
3010 New obligations, unexpired accounts 1,203 741 943
3011 Obligations ("upward adjustments"), expired accounts 6
3020 Outlays (gross) –999 –976 –990
3040 Recoveries of prior year unpaid obligations, unexpired –39
3041 Recoveries of prior year unpaid obligations, expired –9



3050 Unpaid obligations, end of year 2,057 1,822 1,775
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –1 –1 –1



3090 Uncollected pymts, Fed sources, end of year –1 –1 –1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1,894 2,056 1,821
3200 Obligated balance, end of year 2,056 1,821 1,774

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,005 890 1,017
Outlays, gross:
4010 Outlays from new discretionary authority 95 107 118
4011 Outlays from discretionary balances 904 869 872



4020 Outlays, gross (total) 999 976 990
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –3 –30 –29
4033 Non-Federal sources –1



4040 Offsets against gross budget authority and outlays (total) –4 –30 –29



4070 Budget authority, net (discretionary) 1,001 860 988
4080 Outlays, net (discretionary) 995 946 961
4180 Budget authority, net (total) 1,001 860 988
4190 Outlays, net (total) 995 946 961

Object Classification (in millions of dollars)


Identification code 017–1508–0–1–051 2020 actual 2021 est. 2022 est.

Direct obligations:
22.0 Transportation of things 6 4 4
25.1 Advisory and assistance services 7 4 4
25.2 Other services from non-Federal sources 4
25.3 Other goods and services from Federal sources 100 1 12
25.3 Other goods and services from Federal sources 63 93 94
26.0 Supplies and materials 903 536 734
31.0 Equipment 116 73 66



99.0 Direct obligations 1,199 711 914
99.0 Reimbursable obligations 4 30 29



99.9 Total new obligations, unexpired accounts 1,203 741 943

Shipbuilding and conversion, navy

For expenses necessary for the construction, acquisition, or conversion of vessels as authorized by law, including armor and armament thereof, plant equipment, appliances, and machine tools and installation thereof in public and private plants; reserve plant and Government and contractor-owned equipment layaway; procurement of critical, long lead time components and designs for vessels to be constructed or converted in the future; and expansion of public and private plants, including land necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title,

$22,571,059,000, to remain available for obligation until September 30, 2026: Provided, That additional obligations may be incurred after September 30, 2026, for engineering services, tests, evaluations, and other such budgeted work that must be performed in the final stage of ship construction: Provided further, That none of the funds provided under this heading for the construction or conversion of any naval vessel to be constructed in shipyards in the United States shall be expended in foreign facilities for the construction of major components of such vessel: Provided further, That none of the funds provided under this heading shall be used for the construction of any naval vessel in foreign shipyards.

(Department of Defense Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 017–1611–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Fleet ballistic missile ships 2,679 3,845
0002 Other warships 23,835 14,733 14,521
0003 Amphibious ships 2,266 2,324 1,111
0005 Auxiliaries, craft, and prior-year program costs 2,549 1,637 2,747



0799 Total direct obligations 28,650 21,373 22,224



0900 Total new obligations, unexpired accounts 28,650 21,373 22,224

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 18,609 12,469 14,212
1010 Unobligated balance transfer to other accts [097–0402] –28
1012 Unobligated balance transfers between expired and unexpired accounts 1,050
1020 Adjustment of unobligated bal brought forward, Oct 1 9
1021 Recoveries of prior year unpaid obligations 1,747



1050 Unobligated balance (total) 21,387 12,469 14,212
Budget authority:
Appropriations, discretionary:
1100 Appropriation 23,975 23,269 22,571
1120 Appropriations transferred to other acct [097–9999] –1,821
1120 Appropriations transferred to other acct [097–0105] –911
1131 Unobligated balance of appropriations permanently reduced –200 –153



1160 Appropriation, discretionary (total) 21,043 23,116 22,571
1900 Budget authority (total) 21,043 23,116 22,571
1930 Total budgetary resources available 42,430 35,585 36,783
Memorandum (non-add) entries:
1940 Unobligated balance expiring –1,311
1941 Unexpired unobligated balance, end of year 12,469 14,212 14,559

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 43,827 51,939 52,455
3001 Adjustments to unpaid obligations, brought forward, Oct 1 –9
3010 New obligations, unexpired accounts 28,650 21,373 22,224
3011 Obligations ("upward adjustments"), expired accounts 58
3020 Outlays (gross) –18,766 –20,857 –19,171
3030 Unpaid obligations transferred to other accts [097–9999] –2,629
3031 Unpaid obligations transferred from other accts [097–9999] 2,629
3040 Recoveries of prior year unpaid obligations, unexpired –1,747
3041 Recoveries of prior year unpaid obligations, expired –74



3050 Unpaid obligations, end of year 51,939 52,455 55,508
Memorandum (non-add) entries:
3100 Obligated balance, start of year 43,818 51,939 52,455
3200 Obligated balance, end of year 51,939 52,455 55,508

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 21,043 23,116 22,571
Outlays, gross:
4010 Outlays from new discretionary authority 1,035 1,271 1,241
4011 Outlays from discretionary balances 17,731 19,586 17,930



4020 Outlays, gross (total) 18,766 20,857 19,171
4180 Budget authority, net (total) 21,043 23,116 22,571
4190 Outlays, net (total) 18,766 20,857 19,171

Object Classification (in millions of dollars)


Identification code 017–1611–0–1–051 2020 actual 2021 est. 2022 est.

Direct obligations:
25.1 Advisory and assistance services 262 244 308
25.2 Other services from non-Federal sources 45
25.3 Other goods and services from Federal sources 530 276 110
25.3 Other goods and services from Federal sources 1,574 1,153 771
25.5 Research and development contracts 5 9 11
25.7 Operation and maintenance of equipment 40 32 27
26.0 Supplies and materials 378 47 56
31.0 Equipment 25,816 19,612 20,941



99.9 Total new obligations, unexpired accounts 28,650 21,373 22,224

National Sea-Based Deterrence Fund

Program and Financing (in millions of dollars)


Identification code 017–1612–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Direct program activity 1,855

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 24 36 36
1021 Recoveries of prior year unpaid obligations 46



1050 Unobligated balance (total) 70 36 36
Budget authority:
Appropriations, discretionary:
1121 Appropriations transferred from other acct [097–9999] 1,821
1930 Total budgetary resources available 1,891 36 36
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 36 36 36

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 2,732 2,971 1,903
3010 New obligations, unexpired accounts 1,855
3020 Outlays (gross) –1,570 –1,068 –840
3040 Recoveries of prior year unpaid obligations, unexpired –46



3050 Unpaid obligations, end of year 2,971 1,903 1,063
Memorandum (non-add) entries:
3100 Obligated balance, start of year 2,732 2,971 1,903
3200 Obligated balance, end of year 2,971 1,903 1,063

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,821
Outlays, gross:
4010 Outlays from new discretionary authority 693
4011 Outlays from discretionary balances 877 1,068 840



4020 Outlays, gross (total) 1,570 1,068 840
4180 Budget authority, net (total) 1,821
4190 Outlays, net (total) 1,570 1,068 840

Object Classification (in millions of dollars)


Identification code 017–1612–0–1–051 2020 actual 2021 est. 2022 est.

Direct obligations:
25.1 Advisory and assistance services 39
25.3 Other goods and services from Federal sources 59
25.5 Research and development contracts 4
26.0 Supplies and materials 30
31.0 Equipment 1,723



99.9 Total new obligations, unexpired accounts 1,855

Other procurement, navy

For procurement, production, and modernization of support equipment and materials not otherwise provided for, Navy ordnance (except ordnance for new aircraft, new ships, and ships authorized for conversion); the purchase of passenger motor vehicles for replacement only; expansion of public and private plants, including the land necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway, $10,875,912,000, to remain available for obligation until September 30, 2024, of which $1,000,000 shall be available for the Navy Reserve and Marine Corps Reserve: Provided, That such funds are also available for the maintenance, repair, and modernization of ships under a pilot program established for such purposes.

(Department of Defense Appropriations Act, 2021.)

(Department of Defense Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 017–1810–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Ships support equipment 3,613 3,355 3,884
0002 Communications and electronics equipment 3,855 3,215 3,369
0003 Aviation support equipment 703 670 708
0004 Ordnance support equipment 1,081 954 1,028
0005 Civil engineering support equipment 167 123 150
0006 Supply support equipment 762 624 662
0007 Personnel and command support equipment 643 531 373
0008 Spares and repair parts 351 312 397



0799 Total direct obligations 11,175 9,784 10,571
0801 Reimbursable program activity 232 255 143



0900 Total new obligations, unexpired accounts 11,407 10,039 10,714

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2,267 2,012 2,981
1001 Discretionary unobligated balance brought fwd, Oct 1 2,253
1010 Unobligated balance transfer to other accts [097–0402] –3
1010 Unobligated balance transfer to other accts [011–5512] –3
1021 Recoveries of prior year unpaid obligations 390



1050 Unobligated balance (total) 2,651 2,012 2,981
Budget authority:
Appropriations, discretionary:
1100 Appropriation 10,502 10,854 10,876
1121 Appropriations transferred from other acct [097–0100] 1
1121 Appropriations transferred from other acct [017–1106] 16
1121 Appropriations transferred from other acct [021–2020] 1
1121 Appropriations transferred from other acct [097–0105] 39
1121 Appropriations transferred from other acct [097–0130] 11
1121 Appropriations transferred from other acct [097–0810] 10
1121 Appropriations transferred from other acct [017–1108] 3
1121 Appropriations transferred from other acct [017–1109] 6
1121 Appropriations transferred from other acct [017–1804] 2
1131 Unobligated balance of appropriations permanently reduced –48 –87



1160 Appropriation, discretionary (total) 10,543 10,767 10,876
Appropriations, mandatory:
1221 Appropriations transferred from other acct [011–5512] 37 30 87
1230 Appropriations and/or unobligated balance of appropriations permanently reduced –1



1260 Appropriations, mandatory (total) 36 30 87
Spending authority from offsetting collections, discretionary:
1700 Collected 169 211 143
1701 Change in uncollected payments, Federal sources 73



1750 Spending auth from offsetting collections, disc (total) 242 211 143
1900 Budget authority (total) 10,821 11,008 11,106
1930 Total budgetary resources available 13,472 13,020 14,087
Memorandum (non-add) entries:
1940 Unobligated balance expiring –53
1941 Unexpired unobligated balance, end of year 2,012 2,981 3,373

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 10,804 12,800 13,316
3010 New obligations, unexpired accounts 11,407 10,039 10,714
3011 Obligations ("upward adjustments"), expired accounts 59
3020 Outlays (gross) –8,927 –9,523 –9,151
3040 Recoveries of prior year unpaid obligations, unexpired –390
3041 Recoveries of prior year unpaid obligations, expired –153



3050 Unpaid obligations, end of year 12,800 13,316 14,879
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –108 –163 –163
3070 Change in uncollected pymts, Fed sources, unexpired –73
3071 Change in uncollected pymts, Fed sources, expired 18



3090 Uncollected pymts, Fed sources, end of year –163 –163 –163
Memorandum (non-add) entries:
3100 Obligated balance, start of year 10,696 12,637 13,153
3200 Obligated balance, end of year 12,637 13,153 14,716

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 10,785 10,978 11,019
Outlays, gross:
4010 Outlays from new discretionary authority 2,258 2,364 2,318
4011 Outlays from discretionary balances 6,669 7,153 6,798



4020 Outlays, gross (total) 8,927 9,517 9,116
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –169 –211 –143



4040 Offsets against gross budget authority and outlays (total) –169 –211 –143
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –73



4060 Additional offsets against budget authority only (total) –73



4070 Budget authority, net (discretionary) 10,543 10,767 10,876
4080 Outlays, net (discretionary) 8,758 9,306 8,973
Mandatory:
4090 Budget authority, gross 36 30 87
Outlays, gross:
4100 Outlays from new mandatory authority 6 17
4101 Outlays from mandatory balances 18



4110 Outlays, gross (total) 6 35
4180 Budget authority, net (total) 10,579 10,797 10,963
4190 Outlays, net (total) 8,758 9,312 9,008

Object Classification (in millions of dollars)


Identification code 017–1810–0–1–051 2020 actual 2021 est. 2022 est.

Direct obligations:
22.0 Transportation of things 7 5 3
23.3 Communications, utilities, and miscellaneous charges 10 1 1
25.1 Advisory and assistance services 385 135 536
25.2 Other services from non-Federal sources 51 108 38
25.3 Other goods and services from Federal sources 1,699 289 664
25.3 Other goods and services from Federal sources 2,026 1,769 2,105
25.4 Operation and maintenance of facilities 4 7 8
25.5 Research and development contracts 27 6 6
25.7 Operation and maintenance of equipment 263 1,157 875
26.0 Supplies and materials 1,026 215 435
31.0 Equipment 5,645 6,092 5,900
32.0 Land and structures 32



99.0 Direct obligations 11,175 9,784 10,571
99.0 Reimbursable obligations 232 255 143



99.9 Total new obligations, unexpired accounts 11,407 10,039 10,714

Coastal Defense Augmentation

Program and Financing (in millions of dollars)


Identification code 017–0380–0–1–051 2020 actual 2021 est. 2022 est.

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 4 4 4
1930 Total budgetary resources available 4 4 4
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 4 4 4

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 52 52 30
3020 Outlays (gross) –22 –16



3050 Unpaid obligations, end of year 52 30 14
Memorandum (non-add) entries:
3100 Obligated balance, start of year 52 52 30
3200 Obligated balance, end of year 52 30 14

Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011 Outlays from discretionary balances 22 16
4180 Budget authority, net (total)
4190 Outlays, net (total) 22 16

Procurement, marine corps

For expenses necessary for the procurement, manufacture, and modification of missiles, armament, military equipment, spare parts, and accessories therefor; plant equipment, appliances, and machine tools, and installation thereof in public and private plants; reserve plant and Government and contractor-owned equipment layaway; vehicles for the Marine Corps, including the purchase of passenger motor vehicles for replacement only; and expansion of public and private plants, including land necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title, $3,043,091,000, to remain available for obligation until September 30, 2024, of which $18,171,000 shall be available for the Marine Corps Reserve.

(Department of Defense Appropriations Act, 2021.)

(Department of Defense Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 017–1109–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0002 Weapons and combat vehicles 573 548 707
0003 Guided missiles and equipment 295 177 221
0004 Communications and electronics equipment 1,124 907 1,436
0005 Support vehicles 629 331 481
0006 Engineer and other equipment 267 185 34
0007 Spares and repair parts 34 20 27



0799 Total direct obligations 2,922 2,168 2,906
0801 Reimbursable program activity 52 53



0900 Total new obligations, unexpired accounts 2,922 2,220 2,959

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 638 674 1,182
1010 Unobligated balance transfer to other accts [097–0402] –1
1021 Recoveries of prior year unpaid obligations 43



1050 Unobligated balance (total) 680 674 1,182
Budget authority:
Appropriations, discretionary:
1100 Appropriation 2,992 2,696 3,043
1120 Appropriations transferred to other acct [017–1810] –6
1131 Unobligated balance of appropriations permanently reduced –83 –55



1160 Appropriation, discretionary (total) 2,903 2,641 3,043
Appropriations, mandatory:
1221 Appropriations transferred from other acct [011–5512] 15 35 12
Spending authority from offsetting collections, discretionary:
1700 Collected 52 53
1900 Budget authority (total) 2,918 2,728 3,108
1930 Total budgetary resources available 3,598 3,402 4,290
Memorandum (non-add) entries:
1940 Unobligated balance expiring –2
1941 Unexpired unobligated balance, end of year 674 1,182 1,331

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 2,732 3,109 3,685
3010 New obligations, unexpired accounts 2,922 2,220 2,959
3011 Obligations ("upward adjustments"), expired accounts 1
3020 Outlays (gross) –2,481 –1,644 –2,759
3040 Recoveries of prior year unpaid obligations, unexpired –43
3041 Recoveries of prior year unpaid obligations, expired –22



3050 Unpaid obligations, end of year 3,109 3,685 3,885
Memorandum (non-add) entries:
3100 Obligated balance, start of year 2,732 3,109 3,685
3200 Obligated balance, end of year 3,109 3,685 3,885

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 2,903 2,693 3,096
Outlays, gross:
4010 Outlays from new discretionary authority 442 448 509
4011 Outlays from discretionary balances 2,039 1,191 2,230



4020 Outlays, gross (total) 2,481 1,639 2,739
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –52 –53



4040 Offsets against gross budget authority and outlays (total) –52 –53
Mandatory:
4090 Budget authority, gross 15 35 12
Outlays, gross:
4100 Outlays from new mandatory authority 5 2
4101 Outlays from mandatory balances 18



4110 Outlays, gross (total) 5 20
4180 Budget authority, net (total) 2,918 2,676 3,055
4190 Outlays, net (total) 2,481 1,592 2,706

Object Classification (in millions of dollars)


Identification code 017–1109–0–1–051 2020 actual 2021 est. 2022 est.

Direct obligations:
21.0 Travel and transportation of persons 1 2 1
22.0 Transportation of things 5 3 3
23.3 Communications, utilities, and miscellaneous charges 8 1 1
25.1 Advisory and assistance services 90 73 92
25.2 Other services from non-Federal sources 3 21 15
25.3 Other goods and services from Federal sources 196 28 35
25.3 Other goods and services from Federal sources 59 51
25.5 Research and development contracts 12 7 11
25.7 Operation and maintenance of equipment 59
26.0 Supplies and materials 378 296 240
31.0 Equipment 2,139 1,678 2,457
32.0 Land and structures 31



99.0 Direct obligations 2,922 2,168 2,906
99.0 Reimbursable obligations 52 53



99.9 Total new obligations, unexpired accounts 2,922 2,220 2,959

Aircraft procurement, air force

For construction, procurement, and modification of aircraft and equipment, including armor and armament, specialized ground handling equipment, and training devices, spare parts, and accessories therefor; specialized equipment; expansion of public and private plants, Government-owned equipment and installation thereof in such plants, erection of structures, and acquisition of land, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes including rents and transportation of things, $15,727,669,000, to remain available for obligation until September 30, 2024, of which $278,311,000 shall be available for the Air National Guard and Air Force Reserve.

(Department of Defense Appropriations Act, 2021.)

(Department of Defense Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 057–3010–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Combat aircraft 11,175 5,211 5,291
0002 Airlift aircraft 1,988 3,311 3,386
0003 Trainer aircraft 4
0004 Other aircraft 1,354 1,297 1,290
0005 Modification of inservice aircraft 3,621 2,950 3,368
0006 Aircraft spares and repair parts 734 642 782
0007 Aircraft support equipment and facilities 1,761 1,044 1,180



0799 Total direct obligations 20,633 14,455 15,301
0801 Reimbursable program activity 80 276 340



0900 Total new obligations, unexpired accounts 20,713 14,731 15,641

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 13,066 9,230 13,697
1001 Discretionary unobligated balance brought fwd, Oct 1 13,063
1010 Unobligated balance transfer to other accts [097–0402] –28
1010 Unobligated balance transfer to other accts [057–3600] –8
1021 Recoveries of prior year unpaid obligations 298



1050 Unobligated balance (total) 13,328 9,230 13,697
Budget authority:
Appropriations, discretionary:
1100 Appropriation 18,568 19,987 15,728
1120 Appropriations transferred to other acct [097–0105] –861
1120 Appropriations transferred to other acct [057–3400] –81
1120 Appropriations transferred to other acct [057–3500] –75
1121 Appropriations transferred from other acct [097–0100] 26
1131 Unobligated balance of appropriations permanently reduced –931 –1,025



1160 Appropriation, discretionary (total) 16,646 18,962 15,728
Appropriations, mandatory:
1221 Appropriations transferred from other acct [011–5512] 3
1230 Appropriations and/or unobligated balance of appropriations permanently reduced –1



1260 Appropriations, mandatory (total) –1 3
Spending authority from offsetting collections, discretionary:
1700 Collected 112 236 340
1701 Change in uncollected payments, Federal sources –5



1750 Spending auth from offsetting collections, disc (total) 107 236 340
1900 Budget authority (total) 16,752 19,198 16,071
1930 Total budgetary resources available 30,080 28,428 29,768
Memorandum (non-add) entries:
1940 Unobligated balance expiring –137
1941 Unexpired unobligated balance, end of year 9,230 13,697 14,127

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 27,282 28,704 23,296
3010 New obligations, unexpired accounts 20,713 14,731 15,641
3011 Obligations ("upward adjustments"), expired accounts 43
3020 Outlays (gross) –18,714 –20,139 –12,826
3040 Recoveries of prior year unpaid obligations, unexpired –298
3041 Recoveries of prior year unpaid obligations, expired –322



3050 Unpaid obligations, end of year 28,704 23,296 26,111
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –36 –31 –31
3070 Change in uncollected pymts, Fed sources, unexpired 5



3090 Uncollected pymts, Fed sources, end of year –31 –31 –31
Memorandum (non-add) entries:
3100 Obligated balance, start of year 27,246 28,673 23,265
3200 Obligated balance, end of year 28,673 23,265 26,080

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 16,753 19,198 16,068
Outlays, gross:
4010 Outlays from new discretionary authority 1,374 1,563 1,441
4011 Outlays from discretionary balances 17,340 18,576 11,385



4020 Outlays, gross (total) 18,714 20,139 12,826
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –79 –236 –340
4033 Non-Federal sources –45



4040 Offsets against gross budget authority and outlays (total) –124 –236 –340
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired 5
4052 Offsetting collections credited to expired accounts 12



4060 Additional offsets against budget authority only (total) 17



4070 Budget authority, net (discretionary) 16,646 18,962 15,728
4080 Outlays, net (discretionary) 18,590 19,903 12,486
Mandatory:
4090 Budget authority, gross –1 3
4180 Budget authority, net (total) 16,645 18,962 15,731
4190 Outlays, net (total) 18,590 19,903 12,486

Object Classification (in millions of dollars)


Identification code 057–3010–0–1–051 2020 actual 2021 est. 2022 est.

Direct obligations:
21.0 Travel and transportation of persons 12
22.0 Transportation of things 2
23.2 Rental payments to others 1
23.3 Communications, utilities, and miscellaneous charges 5
25.1 Advisory and assistance services 215 131 128
25.2 Other services from non-Federal sources 141
25.3 Other goods and services from Federal sources 120
25.4 Operation and maintenance of facilities 4
25.5 Research and development contracts 9
25.7 Operation and maintenance of equipment 222
26.0 Supplies and materials 19
31.0 Equipment 19,882 14,324 15,173
32.0 Land and structures 1



99.0 Direct obligations 20,633 14,455 15,301
99.0 Reimbursable obligations 80 276 340



99.9 Total new obligations, unexpired accounts 20,713 14,731 15,641

Missile procurement, air force

For construction, procurement, and modification of missiles, rockets, and related equipment, including spare parts and accessories therefor; ground handling equipment, and training devices; expansion of public and private plants, Government-owned equipment and installation thereof in such plants, erection of structures, and acquisition of land, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes including rents and transportation of things, $2,669,811,000, to remain available for obligation until September 30, 2024.

(Department of Defense Appropriations Act, 2021.)

(Department of Defense Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 057–3020–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Ballistic missiles 57 55 71
0002 Other missiles 2,050 1,480 1,909
0003 Modification of inservice missiles 115 143 226
0004 Spares and repair parts 90 78 90
0005 Other support 796 397 573



0799 Total direct obligations 3,108 2,153 2,869
0801 Reimbursable program activity 71 108 130



0900 Total new obligations, unexpired accounts 3,179 2,261 2,999

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1,615 1,134 1,315
1010 Unobligated balance transfer to other accts [097–0402] –3
1021 Recoveries of prior year unpaid obligations 7
1033 Recoveries of prior year paid obligations 1



1050 Unobligated balance (total) 1,620 1,134 1,315
Budget authority:
Appropriations, discretionary:
1100 Appropriation 2,778 2,366 2,670
1131 Unobligated balance of appropriations permanently reduced –142 –24



1160 Appropriation, discretionary (total) 2,636 2,342 2,670
Spending authority from offsetting collections, discretionary:
1700 Collected 64 100 130
1900 Budget authority (total) 2,700 2,442 2,800
1930 Total budgetary resources available 4,320 3,576 4,115
Memorandum (non-add) entries:
1940 Unobligated balance expiring –7
1941 Unexpired unobligated balance, end of year 1,134 1,315 1,116

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 4,707 4,887 4,068
3010 New obligations, unexpired accounts 3,179 2,261 2,999
3011 Obligations ("upward adjustments"), expired accounts 41
3020 Outlays (gross) –2,977 –3,080 –2,669
3040 Recoveries of prior year unpaid obligations, unexpired –7
3041 Recoveries of prior year unpaid obligations, expired –56



3050 Unpaid obligations, end of year 4,887 4,068 4,398
Memorandum (non-add) entries:
3100 Obligated balance, start of year 4,707 4,887 4,068
3200 Obligated balance, end of year 4,887 4,068 4,398

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 2,700 2,442 2,800
Outlays, gross:
4010 Outlays from new discretionary authority 455 404 477
4011 Outlays from discretionary balances 2,522 2,676 2,192



4020 Outlays, gross (total) 2,977 3,080 2,669
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –64 –100 –130
4033 Non-Federal sources –1



4040 Offsets against gross budget authority and outlays (total) –65 –100 –130
Additional offsets against gross budget authority only:
4053 Recoveries of prior year paid obligations, unexpired accounts 1



4060 Additional offsets against budget authority only (total) 1



4070 Budget authority, net (discretionary) 2,636 2,342 2,670
4080 Outlays, net (discretionary) 2,912 2,980 2,539
4180 Budget authority, net (total) 2,636 2,342 2,670
4190 Outlays, net (total) 2,912 2,980 2,539

Object Classification (in millions of dollars)


Identification code 057–3020–0–1–051 2020 actual 2021 est. 2022 est.

Direct obligations:
21.0 Travel and transportation of persons 1
22.0 Transportation of things 3
24.0 Printing and reproduction 1
25.1 Advisory and assistance services 19 15 16
25.2 Other services from non-Federal sources 2
25.7 Operation and maintenance of equipment 3
26.0 Supplies and materials 1
31.0 Equipment 3,078 2,138 2,853



99.0 Direct obligations 3,108 2,153 2,869
99.0 Reimbursable obligations 71 108 130



99.9 Total new obligations, unexpired accounts 3,179 2,261 2,999

Space Procurement, Air Force

Program and Financing (in millions of dollars)


Identification code 057–3021–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Space Procurement, Air Force 2,130 822 192
0002 Spares 6 1



0799 Total direct obligations 2,136 823 192



0900 Total new obligations, unexpired accounts 2,136 823 192

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1,043 1,079 192
1010 Unobligated balance transfer to other accts [097–0402] –2
1021 Recoveries of prior year unpaid obligations 70



1050 Unobligated balance (total) 1,111 1,079 192
Budget authority:
Appropriations, discretionary:
1100 Appropriation 2,353
1131 Unobligated balance of appropriations permanently reduced –164 –64



1160 Appropriation, discretionary (total) 2,189 –64
1900 Budget authority (total) 2,189 –64
1930 Total budgetary resources available 3,300 1,015 192
Memorandum (non-add) entries:
1940 Unobligated balance expiring –85
1941 Unexpired unobligated balance, end of year 1,079 192

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 3,574 3,587 3,080
3010 New obligations, unexpired accounts 2,136 823 192
3011 Obligations ("upward adjustments"), expired accounts 36
3020 Outlays (gross) –2,083 –1,330 –1,182
3040 Recoveries of prior year unpaid obligations, unexpired –70
3041 Recoveries of prior year unpaid obligations, expired –6



3050 Unpaid obligations, end of year 3,587 3,080 2,090
Memorandum (non-add) entries:
3100 Obligated balance, start of year 3,574 3,587 3,080
3200 Obligated balance, end of year 3,587 3,080 2,090

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 2,189 –64
Outlays, gross:
4010 Outlays from new discretionary authority 354 –64
4011 Outlays from discretionary balances 1,729 1,394 1,182



4020 Outlays, gross (total) 2,083 1,330 1,182
4180 Budget authority, net (total) 2,189 –64
4190 Outlays, net (total) 2,083 1,330 1,182

Object Classification (in millions of dollars)


Identification code 057–3021–0–1–051 2020 actual 2021 est. 2022 est.

Direct obligations:
21.0 Travel and transportation of persons 3
23.3 Communications, utilities, and miscellaneous charges 6
25.1 Advisory and assistance services 137 36
25.2 Other services from non-Federal sources 2
25.3 Other goods and services from Federal sources 12
25.7 Operation and maintenance of equipment 146
26.0 Supplies and materials 1
31.0 Equipment 1,799 787 192
32.0 Land and structures 30



99.0 Direct obligations 2,136 823 192



99.9 Total new obligations, unexpired accounts 2,136 823 192

Procurement, space force

For construction, procurement, and modification of spacecraft, rockets, and related equipment, including spare parts and accessories therefor; ground handling equipment, and training devices; expansion of public and private plants, Government-owned equipment and installation thereof in such plants, erection of structures, and acquisition of land, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes including rents and transportation of things, $2,766,854,000, to remain available for obligation until September 30, 2026.

(Department of Defense Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 057–3022–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Space Procurement 1,496 2,363
0002 Spares 1 1



0799 Total direct obligations 1,497 2,364
0801 Reimbursable program activity 15 45



0900 Total new obligations, unexpired accounts 1,512 2,409

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 814
Budget authority:
Appropriations, discretionary:
1100 Appropriation 2,311 2,767
Spending authority from offsetting collections, discretionary:
1700 Collected 15 45
1900 Budget authority (total) 2,326 2,812
1930 Total budgetary resources available 2,326 3,626
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 814 1,217

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1,081
3010 New obligations, unexpired accounts 1,512 2,409
3020 Outlays (gross) –431 –1,167



3050 Unpaid obligations, end of year 1,081 2,323
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1,081
3200 Obligated balance, end of year 1,081 2,323

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 2,326 2,812
Outlays, gross:
4010 Outlays from new discretionary authority 431 543
4011 Outlays from discretionary balances 624



4020 Outlays, gross (total) 431 1,167
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –15 –45
4180 Budget authority, net (total) 2,311 2,767
4190 Outlays, net (total) 416 1,122

Object Classification (in millions of dollars)


Identification code 057–3022–0–1–051 2020 actual 2021 est. 2022 est.

Direct obligations:
25.1 Advisory and assistance services 124 147
31.0 Equipment 1,373 2,217



99.0 Direct obligations 1,497 2,364
99.0 Reimbursable obligations 15 45



99.9 Total new obligations, unexpired accounts 1,512 2,409

Procurement of ammunition, air force

For construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including ammunition facilities, authorized by section 2854 of title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, $795,168,000, to remain available for obligation until September 30, 2024, of which $26,555,000 shall be available for the Air National Guard and Air Force Reserve.

(Department of Defense Appropriations Act, 2021.)

(Department of Defense Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 057–3011–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Ammunition 2,211 1,545 1,386
0002 Weapons 74 23



0799 Total direct obligations 2,285 1,568 1,386
0801 Reimbursable program activity 28 110 110



0900 Total new obligations, unexpired accounts 2,313 1,678 1,496

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1,111 1,124 842
1010 Unobligated balance transfer to other accts [097–0402] –2
1021 Recoveries of prior year unpaid obligations 38



1050 Unobligated balance (total) 1,147 1,124 842
Budget authority:
Appropriations, discretionary:
1100 Appropriation 2,560 1,336 795
1120 Appropriations transferred to other acct [057–3400] –25
1131 Unobligated balance of appropriations permanently reduced –236 –50



1160 Appropriation, discretionary (total) 2,299 1,286 795
Spending authority from offsetting collections, discretionary:
1700 Collected 50 110 110
1701 Change in uncollected payments, Federal sources –23



1750 Spending auth from offsetting collections, disc (total) 27 110 110
1900 Budget authority (total) 2,326 1,396 905
1930 Total budgetary resources available 3,473 2,520 1,747
Memorandum (non-add) entries:
1940 Unobligated balance expiring –36
1941 Unexpired unobligated balance, end of year 1,124 842 251

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 4,098 4,179 4,489
3010 New obligations, unexpired accounts 2,313 1,678 1,496
3011 Obligations ("upward adjustments"), expired accounts 1
3020 Outlays (gross) –2,177 –1,368 –2,076
3040 Recoveries of prior year unpaid obligations, unexpired –38
3041 Recoveries of prior year unpaid obligations, expired –18



3050 Unpaid obligations, end of year 4,179 4,489 3,909
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –38 –7 –7
3070 Change in uncollected pymts, Fed sources, unexpired 23
3071 Change in uncollected pymts, Fed sources, expired 8



3090 Uncollected pymts, Fed sources, end of year –7 –7 –7
Memorandum (non-add) entries:
3100 Obligated balance, start of year 4,060 4,172 4,482
3200 Obligated balance, end of year 4,172 4,482 3,902

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 2,326 1,396 905
Outlays, gross:
4010 Outlays from new discretionary authority 46 136 126
4011 Outlays from discretionary balances 2,131 1,232 1,950



4020 Outlays, gross (total) 2,177 1,368 2,076
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –55 –110 –110
4033 Non-Federal sources –6



4040 Offsets against gross budget authority and outlays (total) –61 –110 –110
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired 23
4052 Offsetting collections credited to expired accounts 11



4060 Additional offsets against budget authority only (total) 34



4070 Budget authority, net (discretionary) 2,299 1,286 795
4080 Outlays, net (discretionary) 2,116 1,258 1,966
4180 Budget authority, net (total) 2,299 1,286 795
4190 Outlays, net (total) 2,116 1,258 1,966

Object Classification (in millions of dollars)


Identification code 057–3011–0–1–051 2020 actual 2021 est. 2022 est.

Direct obligations:
21.0 Travel and transportation of persons 1
22.0 Transportation of things 14
25.1 Advisory and assistance services 23 34 63
25.2 Other services from non-Federal sources 12
31.0 Equipment 2,235 1,534 1,323



99.0 Direct obligations 2,285 1,568 1,386
99.0 Reimbursable obligations 28 110 110



99.9 Total new obligations, unexpired accounts 2,313 1,678 1,496

Other procurement, air force

For procurement and modification of equipment (including ground guidance and electronic control equipment, and ground electronic and communication equipment), and supplies, materials, and spare parts therefor, not otherwise provided for; the purchase of passenger motor vehicles for replacement only; lease of passenger motor vehicles; and expansion of public and private plants, Government-owned equipment and installation thereof in such plants, erection of structures, and acquisition of land, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon, prior to approval of title; reserve plant and Government and contractor-owned equipment layaway, $25,251,137,000, to remain available for obligation until September 30, 2024, of which $108,164,000 shall be available for the Air National Guard and Air Force Reserve.

(Department of Defense Appropriations Act, 2021.)

(Department of Defense Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 057–3080–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0002 Vehicular equipment 421 403 414
0003 Electronics and telecommunications equipment 1,774 1,760 2,326
0004 Other base maintenance and support equipment 22,727 20,495 22,582
0005 Spare and repair parts 76 48 16



0799 Total direct obligations 24,998 22,706 25,338
0801 Reimbursable program activity 419 749 400



0900 Total new obligations, unexpired accounts 25,417 23,455 25,738

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 3,931 4,480 5,160
1001 Discretionary unobligated balance brought fwd, Oct 1 3,924
1010 Unobligated balance transfer to other accts [097–0402] –5
1010 Unobligated balance transfer to other accts [011–5512] –7
1021 Recoveries of prior year unpaid obligations 80
1033 Recoveries of prior year paid obligations 9



1050 Unobligated balance (total) 4,008 4,480 5,160
Budget authority:
Appropriations, discretionary:
1100 Appropriation 25,237 23,797 25,251
1120 Appropriations transferred to other acct [017–1804] –2
1120 Appropriations transferred to other acct [057–3400] –59
1120 Appropriations transferred to other acct [057–3500] –11
1121 Appropriations transferred from other acct [057–3400] 32
1131 Unobligated balance of appropriations permanently reduced –26 –79



1160 Appropriation, discretionary (total) 25,171 23,718 25,251
Appropriations, mandatory:
1221 Appropriations transferred from other acct [011–5512] 3 1 1
1230 Appropriations and/or unobligated balance of appropriations permanently reduced –1



1260 Appropriations, mandatory (total) 2 1 1
Spending authority from offsetting collections, discretionary:
1700 Collected 242 416 400
1701 Change in uncollected payments, Federal sources 502



1750 Spending auth from offsetting collections, disc (total) 744 416 400
1900 Budget authority (total) 25,917 24,135 25,652
1930 Total budgetary resources available 29,925 28,615 30,812
Memorandum (non-add) entries:
1940 Unobligated balance expiring –28
1941 Unexpired unobligated balance, end of year 4,480 5,160 5,074

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 7,911 7,540 7,631
3010 New obligations, unexpired accounts 25,417 23,455 25,738
3011 Obligations ("upward adjustments"), expired accounts 175
3020 Outlays (gross) –25,682 –23,364 –23,281
3040 Recoveries of prior year unpaid obligations, unexpired –80
3041 Recoveries of prior year unpaid obligations, expired –201



3050 Unpaid obligations, end of year 7,540 7,631 10,088
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –2 –504 –504
3070 Change in uncollected pymts, Fed sources, unexpired –502



3090 Uncollected pymts, Fed sources, end of year –504 –504 –504
Memorandum (non-add) entries:
3100 Obligated balance, start of year 7,909 7,036 7,127
3200 Obligated balance, end of year 7,036 7,127 9,584

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 25,915 24,134 25,651
Outlays, gross:
4010 Outlays from new discretionary authority 18,652 17,018 18,076
4011 Outlays from discretionary balances 7,030 6,345 5,205



4020 Outlays, gross (total) 25,682 23,363 23,281
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –250 –416 –400
4033 Non-Federal sources –153



4040 Offsets against gross budget authority and outlays (total) –403 –416 –400
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –502
4052 Offsetting collections credited to expired accounts 152
4053 Recoveries of prior year paid obligations, unexpired accounts 9



4060 Additional offsets against budget authority only (total) –341



4070 Budget authority, net (discretionary) 25,171 23,718 25,251
4080 Outlays, net (discretionary) 25,279 22,947 22,881
Mandatory:
4090 Budget authority, gross 2 1 1
Outlays, gross:
4100 Outlays from new mandatory authority 1
4180 Budget authority, net (total) 25,173 23,719 25,252
4190 Outlays, net (total) 25,279 22,948 22,881

Object Classification (in millions of dollars)


Identification code 057–3080–0–1–051 2020 actual 2021 est. 2022 est.

Direct obligations:
21.0 Travel and transportation of persons 3
22.0 Transportation of things 4
23.3 Communications, utilities, and miscellaneous charges 239
25.1 Advisory and assistance services 168 74 77
25.2 Other services from non-Federal sources 25
25.3 Other goods and services from Federal sources 22
25.4 Operation and maintenance of facilities 3
25.5 Research and development contracts 64
25.7 Operation and maintenance of equipment 172
26.0 Supplies and materials 171
31.0 Equipment 24,124 22,632 25,261
32.0 Land and structures 3



99.0 Direct obligations 24,998 22,706 25,338
99.0 Reimbursable obligations 419 749 400



99.9 Total new obligations, unexpired accounts 25,417 23,455 25,738

Procurement, defense-Wide

For expenses of activities and agencies of the Department of Defense (other than the military departments) necessary for procurement, production, and modification of equipment, supplies, materials, and spare parts therefor, not otherwise provided for; the purchase of passenger motor vehicles for replacement only; expansion of public and private plants, equipment, and installation thereof in such plants, erection of structures, and acquisition of land for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve plant and Government and contractor-owned equipment layaway, $5,548,212,000, to remain available for obligation until September 30, 2024.

(Department of Defense Appropriations Act, 2021.)

(Department of Defense Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 097–0300–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Major equipment 3,669 1,348 2,215
0002 Special Operations Command 3,124 3,382 2,554
0003 Chemical/Biological Defense 416 430 375



0799 Total direct obligations 7,209 5,160 5,144
0801 Reimbursable program activity 195 440 465



0900 Total new obligations, unexpired accounts 7,404 5,600 5,609

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 3,333 1,718 2,967
1011 Unobligated balance transfer from other acct [097–4930.005] 5
1021 Recoveries of prior year unpaid obligations 118
1033 Recoveries of prior year paid obligations 5



1050 Unobligated balance (total) 3,461 1,718 2,967
Budget authority:
Appropriations, discretionary:
1100 Appropriation 5,770 6,304 5,548
1120 Appropriations transferred to other acct [097–0100] –45
1121 Appropriations transferred from other acct [467–0401] 7
1121 Appropriations transferred from other acct [097–0100] 67
1121 Appropriations transferred from other acct [097–0400] 2
1121 Appropriations transferred from other acct [017–1105] 2
1121 Appropriations transferred from other acct [017–1319] 3
1121 Appropriations transferred from other acct [021–2032] 2
1131 Unobligated balance of appropriations permanently reduced –337



1160 Appropriation, discretionary (total) 5,471 6,304 5,548
Spending authority from offsetting collections, discretionary:
1700 Collected 163 545 523
1701 Change in uncollected payments, Federal sources 40



1750 Spending auth from offsetting collections, disc (total) 203 545 523
1900 Budget authority (total) 5,674 6,849 6,071
1930 Total budgetary resources available 9,135 8,567 9,038
Memorandum (non-add) entries:
1940 Unobligated balance expiring –13
1941 Unexpired unobligated balance, end of year 1,718 2,967 3,429

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 9,283 9,578 9,658
3010 New obligations, unexpired accounts 7,404 5,600 5,609
3011 Obligations ("upward adjustments"), expired accounts 16
3020 Outlays (gross) –6,926 –5,520 –5,169
3040 Recoveries of prior year unpaid obligations, unexpired –118
3041 Recoveries of prior year unpaid obligations, expired –81



3050 Unpaid obligations, end of year 9,578 9,658 10,098
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –186 –205 –205
3070 Change in uncollected pymts, Fed sources, unexpired –40
3071 Change in uncollected pymts, Fed sources, expired 21



3090 Uncollected pymts, Fed sources, end of year –205 –205 –205
Memorandum (non-add) entries:
3100 Obligated balance, start of year 9,097 9,373 9,453
3200 Obligated balance, end of year 9,373 9,453 9,893

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 5,674 6,849 6,071
Outlays, gross:
4010 Outlays from new discretionary authority 1,090 1,617 1,466
4011 Outlays from discretionary balances 5,836 3,903 3,703



4020 Outlays, gross (total) 6,926 5,520 5,169
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –176 –545 –523
4033 Non-Federal sources –8



4040 Offsets against gross budget authority and outlays (total) –184 –545 –523
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –40
4052 Offsetting collections credited to expired accounts 16
4053 Recoveries of prior year paid obligations, unexpired accounts 5



4060 Additional offsets against budget authority only (total) –19



4070 Budget authority, net (discretionary) 5,471 6,304 5,548
4080 Outlays, net (discretionary) 6,742 4,975 4,646
4180 Budget authority, net (total) 5,471 6,304 5,548
4190 Outlays, net (total) 6,742 4,975 4,646

Object Classification (in millions of dollars)


Identification code 097–0300–0–1–051 2020 actual 2021 est. 2022 est.

Direct obligations:
21.0 Travel and transportation of persons 2 1 2
22.0 Transportation of things 5 1 2
23.2 Rental payments to others 2
23.3 Communications, utilities, and miscellaneous charges 2 1 1
25.1 Advisory and assistance services 73 80 126
25.2 Other services from non-Federal sources 43 77 63
25.3 Other goods and services from Federal sources 165 140 187
25.5 Research and development contracts 40 6
25.7 Operation and maintenance of equipment 161 32 25
26.0 Supplies and materials 2,001 657 849
31.0 Equipment 4,709 4,169 3,882
32.0 Land and structures 8



99.0 Direct obligations 7,209 5,160 5,143
99.0 Reimbursable obligations 195 440 466



99.9 Total new obligations, unexpired accounts 7,404 5,600 5,609

NATIONAL GUARD AND RESERVE EQUIPMENT ACCOUNT

(Department of Defense Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 097–0350–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Reserve equipment 1,263 717 427
0002 National Guard equipment 314



0900 Total new obligations, unexpired accounts 1,263 1,031 427

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1,712 508 427
1021 Recoveries of prior year unpaid obligations 80



1050 Unobligated balance (total) 1,792 508 427
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,300 950
1120 Appropriations transferred to other acct [097–0105] –1,300



1160 Appropriation, discretionary (total) 950
1900 Budget authority (total) 950
1930 Total budgetary resources available 1,792 1,458 427
Memorandum (non-add) entries:
1940 Unobligated balance expiring –21
1941 Unexpired unobligated balance, end of year 508 427

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1,389 1,556 2,256
3010 New obligations, unexpired accounts 1,263 1,031 427
3011 Obligations ("upward adjustments"), expired accounts 39
3020 Outlays (gross) –998 –331 –546
3040 Recoveries of prior year unpaid obligations, unexpired –80
3041 Recoveries of prior year unpaid obligations, expired –57



3050 Unpaid obligations, end of year 1,556 2,256 2,137
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1,389 1,556 2,256
3200 Obligated balance, end of year 1,556 2,256 2,137

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 950
Outlays, gross:
4010 Outlays from new discretionary authority 12
4011 Outlays from discretionary balances 998 319 546



4020 Outlays, gross (total) 998 331 546
4180 Budget authority, net (total) 950
4190 Outlays, net (total) 998 331 546

Object Classification (in millions of dollars)


Identification code 097–0350–0–1–051 2020 actual 2021 est. 2022 est.

Direct obligations:
23.3 Communications, utilities, and miscellaneous charges 1
25.1 Advisory and assistance services 4
25.2 Other services from non-Federal sources 50
25.3 Other goods and services from Federal sources 23
25.5 Research and development contracts 2
25.7 Operation and maintenance of equipment 3
26.0 Supplies and materials 220
31.0 Equipment 960 1,031 427



99.9 Total new obligations, unexpired accounts 1,263 1,031 427

Defense production act purchases

For activities by the Department of Defense pursuant to sections 108, 301, 302, and 303 of the Defense Production Act of 1950 (50 U.S.C. 4518, 4531, 4532, and 4533), $340,927,000, to remain available until expended.

(Department of Defense Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 097–0360–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Defense Production Act Purchases 909 175 341

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 227 283 283
1021 Recoveries of prior year unpaid obligations 1



1050 Unobligated balance (total) 228 283 283
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,064 175 341
1120 Appropriations transferred to other acct [097–0361] –100



1160 Appropriation, discretionary (total) 964 175 341
1900 Budget authority (total) 964 175 341
1930 Total budgetary resources available 1,192 458 624
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 283 283 283

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 161 667 47
3010 New obligations, unexpired accounts 909 175 341
3020 Outlays (gross) –402 –795 –388
3040 Recoveries of prior year unpaid obligations, unexpired –1



3050 Unpaid obligations, end of year 667 47
Memorandum (non-add) entries:
3100 Obligated balance, start of year 161 667 47
3200 Obligated balance, end of year 667 47

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 964 175 341
Outlays, gross:
4010 Outlays from new discretionary authority 99 96 188
4011 Outlays from discretionary balances 303 699 200



4020 Outlays, gross (total) 402 795 388
4180 Budget authority, net (total) 964 175 341
4190 Outlays, net (total) 402 795 388

The Defense Production Act (50 U.S.C. App. 2061, et seq.) authorizes the use of Federal funds to expedite and expand the supply of critical resources and services from the U.S. industrial base to support national defense and homeland security.

Object Classification (in millions of dollars)


Identification code 097–0360–0–1–051 2020 actual 2021 est. 2022 est.

Direct obligations:
11.8 Personnel compensation: Special personal services payments 146
25.1 Advisory and assistance services 762 175 316
25.2 Other services from non-Federal sources 1
31.0 Equipment 5
32.0 Land and structures 20



99.9 Total new obligations, unexpired accounts 909 175 341

Defense Production Act Program Account

Program and Financing (in millions of dollars)


Identification code 097–0361–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
Credit program obligations:
0701 Direct loan subsidy 28
0709 Administrative expenses 10 6



0900 Total new obligations, unexpired accounts (object class 25.3) 10 34

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 100 90
Budget authority:
Appropriations, discretionary:
1121 Appropriations transferred from other acct [097–0360] 100
1930 Total budgetary resources available 100 100 90
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 100 90 56

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 10 34
3020 Outlays (gross) –10 –20



3050 Unpaid obligations, end of year 14
Memorandum (non-add) entries:
3200 Obligated balance, end of year 14

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 100
Outlays, gross:
4011 Outlays from discretionary balances 10 20
4180 Budget authority, net (total) 100
4190 Outlays, net (total) 10 20

Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)


Identification code 097–0361–0–1–051 2020 actual 2021 est. 2022 est.

Direct loan levels supportable by subsidy budget authority:
115001 Defense Production Act Loans 1,273 688
Direct loan subsidy (in percent):
132001 Defense Production Act Loans 0.00 0.00 4.00



132999 Weighted average subsidy rate 0.00 0.00 4.00
Direct loan subsidy budget authority:
133001 Defense Production Act Loans 28
Direct loan subsidy outlays:
134001 Defense Production Act Loans 14

Administrative expense data:
3510 Budget authority 10 6

Chemical agents and munitions destruction, defense

For expenses, not otherwise provided for, necessary for the destruction of the United States stockpile of lethal chemical agents and munitions in accordance with the provisions of section 1412 of the Department of Defense Authorization Act, 1986 (50 U.S.C. 1521), and for the destruction of other chemical warfare materials that are not in the chemical weapon stockpile, $1,094,352,000, of which $93,121,000 shall be for operation and maintenance, of which no less than $22,134,000 shall be for the Chemical Stockpile Emergency Preparedness Program, consisting of $44,453,000 for activities on military installations and $26,534,000 to remain available until September 30, 2023, to assist State and local governments; and $1,001,231,000, to remain available until September 30, 2023, shall be for research, development, test and evaluation, of which $995,011,000 shall only be for the Assembled Chemical Weapons Alternatives program.

(Department of Defense Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 097–0390–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Operation and maintenance 101 107 90
0002 Research, Development, Test, and Evaluation 916 914 1,030
0003 Procurement 2 1



0799 Total direct obligations 1,019 1,022 1,120
0801 Reimbursable program activity 10 10



0900 Total new obligations, unexpired accounts 1,019 1,032 1,130

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 28 7 35
1021 Recoveries of prior year unpaid obligations 7



1050 Unobligated balance (total) 35 7 35
Budget authority:
Appropriations, discretionary:
1100 Appropriation 985 1,050 1,094
1120 Appropriations transferred to other acct [097–0100] –8
1121 Appropriations transferred from other acct [097–0400] 12
1121 Appropriations transferred from other acct [021–2010] 3



1160 Appropriation, discretionary (total) 992 1,050 1,094
Spending authority from offsetting collections, discretionary:
1700 Collected 10 10
1900 Budget authority (total) 992 1,060 1,104
1930 Total budgetary resources available 1,027 1,067 1,139
Memorandum (non-add) entries:
1940 Unobligated balance expiring –1
1941 Unexpired unobligated balance, end of year 7 35 9

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 493 344 820
3010 New obligations, unexpired accounts 1,019 1,032 1,130
3011 Obligations ("upward adjustments"), expired accounts 10
3020 Outlays (gross) –1,156 –556 –821
3040 Recoveries of prior year unpaid obligations, unexpired –7
3041 Recoveries of prior year unpaid obligations, expired –15



3050 Unpaid obligations, end of year 344 820 1,129
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –6 –7 –7
3071 Change in uncollected pymts, Fed sources, expired –1



3090 Uncollected pymts, Fed sources, end of year –7 –7 –7
Memorandum (non-add) entries:
3100 Obligated balance, start of year 487 337 813
3200 Obligated balance, end of year 337 813 1,122

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 992 1,060 1,104
Outlays, gross:
4010 Outlays from new discretionary authority 677 398 415
4011 Outlays from discretionary balances 479 158 406



4020 Outlays, gross (total) 1,156 556 821
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –2 –10 –10
4033 Non-Federal sources –7



4040 Offsets against gross budget authority and outlays (total) –9 –10 –10
Additional offsets against gross budget authority only:
4052 Offsetting collections credited to expired accounts 9



4060 Additional offsets against budget authority only (total) 9



4070 Budget authority, net (discretionary) 992 1,050 1,094
4080 Outlays, net (discretionary) 1,147 546 811
4180 Budget authority, net (total) 992 1,050 1,094
4190 Outlays, net (total) 1,147 546 811

The Chemical Agents and Munitions Destruction, Defense account supports the Chemical Demilitarization Program, which supports the safe and secure disposal of the U.S. inventory of lethal chemical agents, munitions and related (non-stockpile) material, thus avoiding future risks and costs associated with the continued storage of chemical warfare materials. The program supports the Chemical Weapons Convention initiative of eliminating chemical weapons.

Object Classification (in millions of dollars)


Identification code 097–0390–0–1–051 2020 actual 2021 est. 2022 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 30 35 31
11.5 Other personnel compensation 4 2 2



11.9 Total personnel compensation 34 37 33
12.1 Civilian personnel benefits 12 13 12
25.1 Advisory and assistance services 35 35 35
25.2 Other services from non-Federal sources 151 128 121
25.3 Other goods and services from Federal sources 3 2 2
25.4 Operation and maintenance of facilities 13 11 10
25.5 Research and development contracts 769 793 905
25.7 Operation and maintenance of equipment 1 1 1
31.0 Equipment 1 1 1
41.0 Grants, subsidies, and contributions 1



99.0 Direct obligations 1,019 1,022 1,120
99.0 Reimbursable obligations 10 10



99.9 Total new obligations, unexpired accounts 1,019 1,032 1,130

Employment Summary


Identification code 097–0390–0–1–051 2020 actual 2021 est. 2022 est.

1001 Direct civilian full-time equivalent employment 358 400 355
2001 Reimbursable civilian full-time equivalent employment 51 43

Defense Production Act, Direct Loan Financing Account

Program and Financing (in millions of dollars)


Identification code 097–4387–0–3–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
Credit program obligations:
0710 Direct loan obligations 1,273 688



0900 Total new obligations, unexpired accounts 1,273 688

Budgetary resources:
Financing authority:
Borrowing authority, mandatory:
1400 Borrowing authority 1,273 688
Spending authority from offsetting collections, mandatory:
1800 Collected 14
1900 Budget authority (total) 1,273 702
1930 Total budgetary resources available 1,273 702
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 14

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 636
3010 New obligations, unexpired accounts 1,273 688
3020 Outlays (gross) –637 –981



3050 Unpaid obligations, end of year 636 343
Memorandum (non-add) entries:
3100 Obligated balance, start of year 636
3200 Obligated balance, end of year 636 343

Financing authority and disbursements, net:
Mandatory:
4090 Budget authority, gross 1,273 702
Financing disbursements:
4110 Outlays, gross (total) 637 981
Offsets against gross financing authority and disbursements:
Offsetting collections (collected) from:
4120 Federal sources –14
4180 Budget authority, net (total) 1,273 688
4190 Outlays, net (total) 637 967

Status of Direct Loans (in millions of dollars)


Identification code 097–4387–0–3–051 2020 actual 2021 est. 2022 est.

Position with respect to appropriations act limitation on obligations:
1111 Direct loan obligations from current-year authority 1,273 688



1150 Total direct loan obligations 1,273 688

Cumulative balance of direct loans outstanding:
1210 Outstanding, start of year 637
1231 Disbursements: Direct loan disbursements 637 981



1290 Outstanding, end of year 637 1,618

Research, Development, Test, and Evaluation

Appropriations in this title support basic and applied research, as well as development, demonstration, testing, prototyping, and evaluation activities. For select Software & Digital Technology Pilot Programs, appropriations may be used for expenses for the agile research, development, test and evaluation, procurement, production, modificaiton, and operation and maintenance. This work is performed by government employees and contractors, in government and corporate laboratories and facilities, at universities, and by nonprofit organizations. Research and development programs are funded to cover annual needs. Resources presented under the RDT&E title contribute primarily to maintaining military technical superiority.

Funds for each fiscal year are available for obligation for a two-year period beginning on the first day of that fiscal year.

Federal Funds

Research, development, test and evaluation, army

For expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance, rehabilitation, lease, and operation of facilities and equipment, $12,799,645,000, to remain available for obligation until September 30, 2023.

(Department of Defense Appropriations Act, 2021.)

(Department of Defense Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 021–2040–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Basic research 527 438 543
0002 Applied Research 1,413 1,243 1,191
0003 Advanced technology development 1,501 1,647 1,622
0004 Advanced Component Development and Prototypes 2,824 2,697 4,089
0005 System development and demonstration 3,264 2,646 3,568
0006 Management support 1,689 1,668 1,681
0007 Operational system development 1,585 1,504 1,616
0008 Software and Digital Technology Pilot Programs 39 110



0799 Total direct obligations 12,803 11,882 14,420
0801 Reimbursable program activity 16,525 8,752 30,641



0900 Total new obligations, unexpired accounts 29,328 20,634 45,061

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 3,807 5,053 4,194
1001 Discretionary unobligated balance brought fwd, Oct 1 3,807
1010 Unobligated balance transfer to other accts [097–0402] –8
1010 Unobligated balance transfer to other accts [097–4930.001] –19
1011 Unobligated balance transfer from other acct [021–2033] 1
1012 Unobligated balance transfers between expired and unexpired accounts 1
1021 Recoveries of prior year unpaid obligations 453



1050 Unobligated balance (total) 4,235 5,053 4,194
Budget authority:
Appropriations, discretionary:
1100 Appropriation 12,691 14,145 12,800
1120 Appropriations transferred to other acct [097–0105] –1
1120 Appropriations transferred to other acct [021–2020] –34
1121 Appropriations transferred from other acct [021–2010] 6
1121 Appropriations transferred from other acct [021–2060] 98
1121 Appropriations transferred from other acct [021–2070] 17
1121 Appropriations transferred from other acct [021–2020] 3
1121 Appropriations transferred from other acct [017–1508] 2
1121 Appropriations transferred from other acct [021–2033] 31
1121 Appropriations transferred from other acct [021–2035] 2
1121 Appropriations transferred from other acct [097–0400] 3
1121 Appropriations transferred from other acct [057–3600] 13
1121 Appropriations transferred from other acct [097–0105] 1
1131 Unobligated balance of appropriations permanently reduced –150 –287



1160 Appropriation, discretionary (total) 12,682 13,858 12,800
Appropriations, mandatory:
1221 Appropriations transferred from other acct [011–5512] 9 1 9
Spending authority from offsetting collections, discretionary:
1700 Collected 6,666 5,916 39,440
1701 Change in uncollected payments, Federal sources 10,817



1750 Spending auth from offsetting collections, disc (total) 17,483 5,916 39,440
Spending authority from offsetting collections, mandatory:
1800 Collected 1 2
1801 Change in uncollected payments, Federal sources 2 2



1850 Spending auth from offsetting collections, mand (total) 3 4
1900 Budget authority (total) 30,177 19,775 52,253
1930 Total budgetary resources available 34,412 24,828 56,447
Memorandum (non-add) entries:
1940 Unobligated balance expiring –31
1941 Unexpired unobligated balance, end of year 5,053 4,194 11,386

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 12,002 20,330 11,210
3010 New obligations, unexpired accounts 29,328 20,634 45,061
3011 Obligations ("upward adjustments"), expired accounts 112
3020 Outlays (gross) –20,351 –29,754 –54,945
3040 Recoveries of prior year unpaid obligations, unexpired –453
3041 Recoveries of prior year unpaid obligations, expired –308



3050 Unpaid obligations, end of year 20,330 11,210 1,326
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –3,629 –13,981 –13,981
3070 Change in uncollected pymts, Fed sources, unexpired –10,819 –2
3071 Change in uncollected pymts, Fed sources, expired 467



3090 Uncollected pymts, Fed sources, end of year –13,981 –13,981 –13,983
Memorandum (non-add) entries:
3100 Obligated balance, start of year 8,373 6,349 –2,771
3200 Obligated balance, end of year 6,349 –2,771 –12,657

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 30,165 19,774 52,240
Outlays, gross:
4010 Outlays from new discretionary authority 8,716 11,737 44,816
4011 Outlays from discretionary balances 11,598 18,017 10,120



4020 Outlays, gross (total) 20,314 29,754 54,936
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –6,994 –5,916 –39,440
4033 Non-Federal sources –91



4040 Offsets against gross budget authority and outlays (total) –7,085 –5,916 –39,440
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –10,817
4052 Offsetting collections credited to expired accounts 419



4060 Additional offsets against budget authority only (total) –10,398



4070 Budget authority, net (discretionary) 12,682 13,858 12,800
4080 Outlays, net (discretionary) 13,229 23,838 15,496
Mandatory:
4090 Budget authority, gross 12 1 13
Outlays, gross:
4100 Outlays from new mandatory authority 5 8
4101 Outlays from mandatory balances 32 1



4110 Outlays, gross (total) 37 9
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120 Federal sources –1 –2
Additional offsets against gross budget authority only:
4140 Change in uncollected pymts, Fed sources, unexpired –2 –2



4160 Budget authority, net (mandatory) 9 1 9
4170 Outlays, net (mandatory) 36 7
4180 Budget authority, net (total) 12,691 13,859 12,809
4190 Outlays, net (total) 13,265 23,838 15,503

Object Classification (in millions of dollars)


Identification code 021–2040–0–1–051 2020 actual 2021 est. 2022 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 389 417 413
11.3 Other than full-time permanent 4 4
11.5 Other personnel compensation 15 13 14



11.9 Total personnel compensation 404 434 431
12.1 Civilian personnel benefits 138 156 157
13.0 Benefits for former personnel 1
21.0 Travel and transportation of persons 104 61 62
22.0 Transportation of things 75 30 31
23.1 Rental payments to GSA 11 4 5
23.2 Rental payments to others 14 5 5
23.3 Communications, utilities, and miscellaneous charges 40 14 14
24.0 Printing and reproduction 3 5 5
25.1 Advisory and assistance services 686 735 750
25.2 Other services from non-Federal sources 516 304 310
25.3 Other goods and services from Federal sources 626 1,654 1,939
25.3 Other goods and services from Federal sources 748
25.4 Operation and maintenance of facilities 80 148 151
25.5 Research and development contracts 7,970 7,081 9,156
25.7 Operation and maintenance of equipment 210 90 196
26.0 Supplies and materials 290 279 312
31.0 Equipment 783 792 806
32.0 Land and structures 15 35 35
41.0 Grants, subsidies, and contributions 90 55 56



99.0 Direct obligations 12,804 11,882 14,421
99.0 Reimbursable obligations 16,524 8,752 30,640



99.9 Total new obligations, unexpired accounts 29,328 20,634 45,061

Employment Summary


Identification code 021–2040–0–1–051 2020 actual 2021 est. 2022 est.

1001 Direct civilian full-time equivalent employment 3,691 3,885 3,747
2001 Reimbursable civilian full-time equivalent employment 15,107 14,152 14,298

Research, development, test and evaluation, navy

For expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance, rehabilitation, lease, and operation of facilities and equipment, $22,639,362,000, to remain available for obligation until September 30, 2023: Provided, That funds appropriated in this paragraph which are available for the V-22 may be used to meet unique operational requirements of the Special Operations Forces.

(Department of Defense Appropriations Act, 2021.)

(Department of Defense Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 017–1319–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Basic research 627 621 608
0002 Applied Research 1,103 1,213 998
0003 Advanced technology development 838 860 785
0004 Advanced Component Development and Prototypes 5,053 5,424 6,928
0005 System development and demonstration 6,356 5,880 5,915
0006 Management support 1,686 1,152 998
0007 Operational system development 5,061 4,938 5,295
0008 Software and Digital Technology Pilot Programs 22 886



0799 Total direct obligations 20,724 20,110 22,413
0801 Reimbursable program activity 305 774 487



0900 Total new obligations, unexpired accounts 21,029 20,884 22,900

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2,089 2,161 2,127
1001 Discretionary unobligated balance brought fwd, Oct 1 2,042
1010 Unobligated balance transfer to other accts [097–0402] –3
1021 Recoveries of prior year unpaid obligations 515



1050 Unobligated balance (total) 2,601 2,161 2,127
Budget authority:
Appropriations, discretionary:
1100 Appropriation 20,450 20,138 22,639
1120 Appropriations transferred to other acct [097–0300] –3
1121 Appropriations transferred from other acct [017–1108] 3
1121 Appropriations transferred from other acct [017–1508] 6
1131 Unobligated balance of appropriations permanently reduced –231 –84



1160 Appropriation, discretionary (total) 20,225 20,054 22,639
Appropriations, mandatory:
1221 Appropriations transferred from other acct [011–5512] 133 84 54
1230 Appropriations and/or unobligated balance of appropriations permanently reduced –3



1260 Appropriations, mandatory (total) 130 84 54
Spending authority from offsetting collections, discretionary:
1700 Collected 283 712 479
1701 Change in uncollected payments, Federal sources –21



1750 Spending auth from offsetting collections, disc (total) 262 712 479
Spending authority from offsetting collections, mandatory:
1800 Collected 10
1900 Budget authority (total) 20,627 20,850 23,172
1930 Total budgetary resources available 23,228 23,011 25,299
Memorandum (non-add) entries:
1940 Unobligated balance expiring –38
1941 Unexpired unobligated balance, end of year 2,161 2,127 2,399

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 11,402 12,168 15,247
3010 New obligations, unexpired accounts 21,029 20,884 22,900
3011 Obligations ("upward adjustments"), expired accounts 78
3020 Outlays (gross) –19,596 –17,805 –21,918
3040 Recoveries of prior year unpaid obligations, unexpired –515
3041 Recoveries of prior year unpaid obligations, expired –230



3050 Unpaid obligations, end of year 12,168 15,247 16,229
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –65 –8 –8
3070 Change in uncollected pymts, Fed sources, unexpired 21
3071 Change in uncollected pymts, Fed sources, expired 36



3090 Uncollected pymts, Fed sources, end of year –8 –8 –8
Memorandum (non-add) entries:
3100 Obligated balance, start of year 11,337 12,160 15,239
3200 Obligated balance, end of year 12,160 15,239 16,221

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 20,487 20,766 23,118
Outlays, gross:
4010 Outlays from new discretionary authority 10,398 10,739 11,799
4011 Outlays from discretionary balances 9,117 7,024 10,052



4020 Outlays, gross (total) 19,515 17,763 21,851
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –307 –712 –479
4033 Non-Federal sources –11



4040 Offsets against gross budget authority and outlays (total) –318 –712 –479
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired 21
4052 Offsetting collections credited to expired accounts 35



4060 Additional offsets against budget authority only (total) 56



4070 Budget authority, net (discretionary) 20,225 20,054 22,639
4080 Outlays, net (discretionary) 19,197 17,051 21,372
Mandatory:
4090 Budget authority, gross 140 84 54
Outlays, gross:
4100 Outlays from new mandatory authority 33 42 27
4101 Outlays from mandatory balances 48 40



4110 Outlays, gross (total) 81 42 67
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120 Federal sources –2
4123 Non-Federal sources –8



4130 Offsets against gross budget authority and outlays (total) –10



4160 Budget authority, net (mandatory) 130 84 54
4170 Outlays, net (mandatory) 71 42 67
4180 Budget authority, net (total) 20,355 20,138 22,693
4190 Outlays, net (total) 19,268 17,093 21,439

Object Classification (in millions of dollars)


Identification code 017–1319–0–1–051 2020 actual 2021 est. 2022 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 99 93 93
11.3 Other than full-time permanent 1 3 2
11.5 Other personnel compensation 2 3 3
11.8 Special personal services payments 17



11.9 Total personnel compensation 119 99 98
12.1 Civilian personnel benefits 33 35 39
21.0 Travel and transportation of persons 23 23 24
22.0 Transportation of things 4 3 4
23.1 Rental payments to GSA 12 2
23.2 Rental payments to others 13 14 21
23.3 Communications, utilities, and miscellaneous charges 30 22 20
25.1 Advisory and assistance services 1,044 770 843
25.2 Other services from non-Federal sources 46 102 124
25.3 Other goods and services from Federal sources 2,471 769 1,038
25.3 Other goods and services from Federal sources 3,016 4,353 4,970
25.4 Operation and maintenance of facilities 8 3 4
25.5 Research and development contracts 10,515 11,108 12,206
25.7 Operation and maintenance of equipment 968 879 982
26.0 Supplies and materials 297 162 158
31.0 Equipment 1,479 1,364 1,433
32.0 Land and structures 7
41.0 Grants, subsidies, and contributions 651 392 446



99.0 Direct obligations 20,724 20,110 22,412
99.0 Reimbursable obligations 305 774 488



99.9 Total new obligations, unexpired accounts 21,029 20,884 22,900

Employment Summary


Identification code 017–1319–0–1–051 2020 actual 2021 est. 2022 est.

1001 Direct civilian full-time equivalent employment 713 694 693
2001 Reimbursable civilian full-time equivalent employment 94 96 87

Research, development, test and evaluation, air force

For expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance, rehabilitation, lease, and operation of facilities and equipment, $39,184,328,000, to remain available for obligation until September 30, 2023.

(Department of Defense Appropriations Act, 2021.)

(Department of Defense Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 057–3600–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Basic research 425 583 495
0002 Applied Research 1,598 1,625 1,343
0003 Advanced technology development 857 1,113 771
0004 Advanced component development and prototypes 7,548 7,163 8,654
0005 System development and demonstration 6,378 2,739 2,537
0006 Management support 4,065 3,137 2,978
0007 Operational system development 23,606 20,869 21,398
0008 Software and Digital Technology Pilot Programs 351



0799 Total direct obligations 44,477 37,229 38,527
0801 Reimbursable program activity 4,744 5,244 5,608



0900 Total new obligations, unexpired accounts 49,221 42,473 44,135

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 5,840 7,344 5,424
1001 Discretionary unobligated balance brought fwd, Oct 1 5,787
1010 Unobligated balance transfer to other accts [097–0402] –9
1011 Unobligated balance transfer from other acct [057–3010] 8
1021 Recoveries of prior year unpaid obligations 689
1033 Recoveries of prior year paid obligations 43



1050 Unobligated balance (total) 6,571 7,344 5,424
Budget authority:
Appropriations, discretionary:
1100 Appropriation 45,695 36,361 39,184
1120 Appropriations transferred to other acct [057–3400] –1
1120 Appropriations transferred to other acct [097–0100] –69
1120 Appropriations transferred to other acct [021–2040] –13
1121 Appropriations transferred from other acct [097–0100] 129
1121 Appropriations transferred from other acct [057–3400] 3
1131 Unobligated balance of appropriations permanently reduced –263 –252



1160 Appropriation, discretionary (total) 45,481 36,109 39,184
Appropriations, mandatory:
1221 Appropriations transferred from other acct [011–5512] 61 40 28
1230 Appropriations and/or unobligated balance of appropriations permanently reduced –1



1260 Appropriations, mandatory (total) 60 40 28
Spending authority from offsetting collections, discretionary:
1700 Collected 4,518 4,404 5,608
1701 Change in uncollected payments, Federal sources 165



1750 Spending auth from offsetting collections, disc (total) 4,683 4,404 5,608
1900 Budget authority (total) 50,224 40,553 44,820
1930 Total budgetary resources available 56,795 47,897 50,244
Memorandum (non-add) entries:
1940 Unobligated balance expiring –230
1941 Unexpired unobligated balance, end of year 7,344 5,424 6,109

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 24,386 24,620 26,663
3010 New obligations, unexpired accounts 49,221 42,473 44,135
3011 Obligations ("upward adjustments"), expired accounts 441
3020 Outlays (gross) –48,391 –40,430 –44,468
3040 Recoveries of prior year unpaid obligations, unexpired –689
3041 Recoveries of prior year unpaid obligations, expired –348



3050 Unpaid obligations, end of year 24,620 26,663 26,330
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –1,551 –1,590 –1,590
3070 Change in uncollected pymts, Fed sources, unexpired –165
3071 Change in uncollected pymts, Fed sources, expired 126



3090 Uncollected pymts, Fed sources, end of year –1,590 –1,590 –1,590
Memorandum (non-add) entries:
3100 Obligated balance, start of year 22,835 23,030 25,073
3200 Obligated balance, end of year 23,030 25,073 24,740

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 50,164 40,513 44,792
Outlays, gross:
4010 Outlays from new discretionary authority 26,628 22,458 25,200
4011 Outlays from discretionary balances 21,702 17,952 19,234



4020 Outlays, gross (total) 48,330 40,410 44,434
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –4,586 –4,404 –5,608
4033 Non-Federal sources –367



4040 Offsets against gross budget authority and outlays (total) –4,953 –4,404 –5,608
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –165
4052 Offsetting collections credited to expired accounts 392
4053 Recoveries of prior year paid obligations, unexpired accounts 43



4060 Additional offsets against budget authority only (total) 270



4070 Budget authority, net (discretionary) 45,481 36,109 39,184
4080 Outlays, net (discretionary) 43,377 36,006 38,826
Mandatory:
4090 Budget authority, gross 60 40 28
Outlays, gross:
4100 Outlays from new mandatory authority 20 14
4101 Outlays from mandatory balances 61 20



4110 Outlays, gross (total) 61 20 34
4180 Budget authority, net (total) 45,541 36,149 39,212
4190 Outlays, net (total) 43,438 36,026 38,860

Object Classification (in millions of dollars)


Identification code 057–3600–0–1–051 2020 actual 2021 est. 2022 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 1,943 1,879 1,951
11.3 Other than full-time permanent 31
11.5 Other personnel compensation 65 59 62



11.9 Total personnel compensation 2,039 1,938 2,013
12.1 Civilian personnel benefits 574 555 577
21.0 Travel and transportation of persons 62
22.0 Transportation of things 3
23.2 Rental payments to others 13
23.3 Communications, utilities, and miscellaneous charges 152
25.1 Advisory and assistance services 2,950 1,171 1,172
25.2 Other services from non-Federal sources 268
25.3 Other goods and services from Federal sources 272
25.4 Operation and maintenance of facilities 359
25.5 Research and development contracts 30,886 33,565 34,765
25.7 Operation and maintenance of equipment 870
26.0 Supplies and materials 197
31.0 Equipment 5,589
32.0 Land and structures 243



99.0 Direct obligations 44,477 37,229 38,527
99.0 Reimbursable obligations 4,744 5,244 5,608



99.9 Total new obligations, unexpired accounts 49,221 42,473 44,135

Employment Summary


Identification code 057–3600–0–1–051 2020 actual 2021 est. 2022 est.

1001 Direct civilian full-time equivalent employment 20,044 19,352 18,323
2001 Reimbursable civilian full-time equivalent employment 3,643 2,449 4,096

Research, development, test and evaluation, space force

For expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance, rehabilitation, lease, and operation of facilities and equipment, $11,266,387,000, to remain available until September 30, 2023.

(Department of Defense Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 057–3620–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0002 Applied Research 180 182
0003 Advanced technology development 63
0004 Advanced component development and prototypes 1,137 1,535
0005 System development and demonstration 3,119 3,389
0006 Management Support 228 340
0007 Operational system development 3,982 5,419
0008 Software and Digital Technology Pilot Programs 125 153



0799 Total direct obligations 8,771 11,081
0801 Reimbursable program activity 1,216 1,722



0900 Total new obligations, unexpired accounts 9,987 12,803

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1,769
Budget authority:
Appropriations, discretionary:
1100 Appropriation 10,540 11,266
Spending authority from offsetting collections, discretionary:
1700 Collected 1,216 1,722
1900 Budget authority (total) 11,756 12,988
1930 Total budgetary resources available 11,756 14,757
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 1,769 1,954

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 3,501
3010 New obligations, unexpired accounts 9,987 12,803
3020 Outlays (gross) –6,486 –11,297



3050 Unpaid obligations, end of year 3,501 5,007
Memorandum (non-add) entries:
3100 Obligated balance, start of year 3,501
3200 Obligated balance, end of year 3,501 5,007

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 11,756 12,988
Outlays, gross:
4010 Outlays from new discretionary authority 6,486 7,355
4011 Outlays from discretionary balances 3,942



4020 Outlays, gross (total) 6,486 11,297
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1,216 –1,722
4180 Budget authority, net (total) 10,540 11,266
4190 Outlays, net (total) 5,270 9,575

Object Classification (in millions of dollars)


Identification code 057–3620–0–1–051 2020 actual 2021 est. 2022 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 195 232
11.5 Other personnel compensation 5 6



11.9 Total personnel compensation 200 238
12.1 Civilian personnel benefits 57 68
25.1 Advisory and assistance services 262 337
25.5 Research and development contracts 8,252 10,438



99.0 Direct obligations 8,771 11,081
99.0 Reimbursable obligations 1,216 1,722



99.9 Total new obligations, unexpired accounts 9,987 12,803

Employment Summary


Identification code 057–3620–0–1–051 2020 actual 2021 est. 2022 est.

1001 Direct civilian full-time equivalent employment 1,972 2,138
2001 Reimbursable civilian full-time equivalent employment 48 46

Research, development, test and evaluation, Defense-Wide

For expenses of activities and agencies of the Department of Defense (other than the military departments), necessary for basic and applied scientific research, development, test and evaluation; advanced research projects as may be designated and determined by the Secretary of Defense, pursuant to law; maintenance, rehabilitation, lease, and operation of facilities and equipment, $25,857,875,000, to remain available for obligation until September 30, 2023.

(Department of Defense Appropriations Act, 2021.)

(Department of Defense Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 097–0400–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Basic research 801 851 743
0002 Applied Research 2,058 1,882 2,102
0003 Advanced technology development 3,949 4,157 4,000
0004 Advanced Component Development and Prototypes 9,758 10,717 9,892
0005 System development and demonstration 918 807 575
0006 Management support 1,941 1,669 1,389
0007 Operational system development 6,137 6,336 6,607
0008 Software and Digital Technology Pilot Programs 362 575



0799 Total direct obligations 25,562 26,781 25,883
0801 Reimbursable program activity 1,361 2,309 2,173



0900 Total new obligations, unexpired accounts 26,923 29,090 28,056

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 4,221 5,330 4,088
1001 Discretionary unobligated balance brought fwd, Oct 1 4,167
1021 Recoveries of prior year unpaid obligations 244
1033 Recoveries of prior year paid obligations 3



1050 Unobligated balance (total) 4,468 5,330 4,088
Budget authority:
Appropriations, discretionary:
1100 Appropriation 26,332 26,013 25,858
1120 Appropriations transferred to other acct [057–3400] –2
1120 Appropriations transferred to other acct [097–0100] –23
1120 Appropriations transferred to other acct [097–0300] –2
1120 Appropriations transferred to other acct [097–0390] –12
1120 Appropriations transferred to other acct [021–2040] –3
1121 Appropriations transferred from other acct [097–0130] 239
1121 Appropriations transferred from other acct [097–0100] 74
1121 Appropriations transferred from other acct [021–2020] 12
1131 Unobligated balance of appropriations permanently reduced –267 –385



1160 Appropriation, discretionary (total) 26,348 25,628 25,858
Appropriations, mandatory:
1221 Appropriations transferred from other acct [011–5512] 67 43 22
1230 Appropriations and/or unobligated balance of appropriations permanently reduced –3



1260 Appropriations, mandatory (total) 64 43 22
Spending authority from offsetting collections, discretionary:
1700 Collected 759 2,177 2,173
1701 Change in uncollected payments, Federal sources 641



1750 Spending auth from offsetting collections, disc (total) 1,400 2,177 2,173
1900 Budget authority (total) 27,812 27,848 28,053
1930 Total budgetary resources available 32,280 33,178 32,141
Memorandum (non-add) entries:
1940 Unobligated balance expiring –27
1941 Unexpired unobligated balance, end of year 5,330 4,088 4,085

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 17,813 19,547 26,099
3010 New obligations, unexpired accounts 26,923 29,090 28,056
3011 Obligations ("upward adjustments"), expired accounts 183
3020 Outlays (gross) –24,729 –22,538 –27,997
3040 Recoveries of prior year unpaid obligations, unexpired –244
3041 Recoveries of prior year unpaid obligations, expired –399



3050 Unpaid obligations, end of year 19,547 26,099 26,158
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –1,229 –1,400 –1,400
3070 Change in uncollected pymts, Fed sources, unexpired –641
3071 Change in uncollected pymts, Fed sources, expired 470



3090 Uncollected pymts, Fed sources, end of year –1,400 –1,400 –1,400
Memorandum (non-add) entries:
3100 Obligated balance, start of year 16,584 18,147 24,699
3200 Obligated balance, end of year 18,147 24,699 24,758

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 27,748 27,805 28,031
Outlays, gross:
4010 Outlays from new discretionary authority 9,650 12,429 12,516
4011 Outlays from discretionary balances 15,063 10,092 15,457



4020 Outlays, gross (total) 24,713 22,521 27,973
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1,075 –2,177 –2,173
4033 Non-Federal sources –103



4040 Offsets against gross budget authority and outlays (total) –1,178 –2,177 –2,173
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –641
4052 Offsetting collections credited to expired accounts 416
4053 Recoveries of prior year paid obligations, unexpired accounts 3



4060 Additional offsets against budget authority only (total) –222



4070 Budget authority, net (discretionary) 26,348 25,628 25,858
4080 Outlays, net (discretionary) 23,535 20,344 25,800
Mandatory:
4090 Budget authority, gross 64 43 22
Outlays, gross:
4100 Outlays from new mandatory authority 1 17 9
4101 Outlays from mandatory balances 15 15



4110 Outlays, gross (total) 16 17 24
4180 Budget authority, net (total) 26,412 25,671 25,880
4190 Outlays, net (total) 23,551 20,361 25,824

Object Classification (in millions of dollars)


Identification code 097–0400–0–1–051 2020 actual 2021 est. 2022 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 375 345 363
11.3 Other than full-time permanent 18 20 19
11.5 Other personnel compensation 27 24 26
11.8 Special personal services payments 26 32



11.9 Total personnel compensation 420 415 440
12.1 Civilian personnel benefits 142 129 135
21.0 Travel and transportation of persons 25 52 29
22.0 Transportation of things 23 9 12
23.1 Rental payments to GSA 8 8 5
23.2 Rental payments to others 37 32 35
23.3 Communications, utilities, and miscellaneous charges 111 109 109
24.0 Printing and reproduction 2 1 1
25.1 Advisory and assistance services 2,540 2,878 3,006
25.2 Other services from non-Federal sources 74 68 75
25.3 Other goods and services from Federal sources 2,633 2,183 2,521
25.4 Operation and maintenance of facilities 107 128 137
25.5 Research and development contracts 16,075 17,642 15,594
25.7 Operation and maintenance of equipment 485 424 393
26.0 Supplies and materials 425 835 1,495
31.0 Equipment 2,105 1,623 1,676
32.0 Land and structures 21 1 1
41.0 Grants, subsidies, and contributions 329 244 218



99.0 Direct obligations 25,562 26,781 25,882
99.0 Reimbursable obligations 1,361 2,309 2,174



99.9 Total new obligations, unexpired accounts 26,923 29,090 28,056

Employment Summary


Identification code 097–0400–0–1–051 2020 actual 2021 est. 2022 est.

1001 Direct civilian full-time equivalent employment 3,210 2,938 2,998
2001 Reimbursable civilian full-time equivalent employment 111 191 191

Department of Defense Rapid Prototyping Fund

Program and Financing (in millions of dollars)


Identification code 097–0402–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Direct program activity 172

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 54 31 31
1011 Unobligated balance transfer from other acct [017–1109] 1
1011 Unobligated balance transfer from other acct [017–1506] 13
1011 Unobligated balance transfer from other acct [017–1507] 2
1011 Unobligated balance transfer from other acct [017–1611] 28
1011 Unobligated balance transfer from other acct [017–1810] 3
1011 Unobligated balance transfer from other acct [021–2031] 11
1011 Unobligated balance transfer from other acct [021–2032] 7
1011 Unobligated balance transfer from other acct [021–2033] 12
1011 Unobligated balance transfer from other acct [021–2034] 3
1011 Unobligated balance transfer from other acct [021–2035] 9
1011 Unobligated balance transfer from other acct [057–3010] 28
1011 Unobligated balance transfer from other acct [057–3011] 2
1011 Unobligated balance transfer from other acct [057–3020] 3
1011 Unobligated balance transfer from other acct [057–3021] 2
1011 Unobligated balance transfer from other acct [057–3080] 5
1011 Unobligated balance transfer from other acct [017–1319] 3
1011 Unobligated balance transfer from other acct [021–2040] 8
1011 Unobligated balance transfer from other acct [057–3600] 9



1050 Unobligated balance (total) 203 31 31
1930 Total budgetary resources available 203 31 31
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 31 31 31

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 60 154 64
3010 New obligations, unexpired accounts 172
3020 Outlays (gross) –78 –90 –64



3050 Unpaid obligations, end of year 154 64
Memorandum (non-add) entries:
3100 Obligated balance, start of year 60 154 64
3200 Obligated balance, end of year 154 64

Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011 Outlays from discretionary balances 78 90 64
4180 Budget authority, net (total)
4190 Outlays, net (total) 78 90 64

Object Classification (in millions of dollars)


Identification code 097–0402–0–1–051 2020 actual 2021 est. 2022 est.

Direct obligations:
25.1 Advisory and assistance services 1
25.5 Research and development contracts 171



99.9 Total new obligations, unexpired accounts 172

Operational test and evaluation, defense

For expenses, not otherwise provided for, necessary for the independent activities of the Director, Operational Test and Evaluation, in the direction and supervision of operational test and evaluation, including initial operational test and evaluation which is conducted prior to, and in support of, production decisions; joint operational testing and evaluation; and administrative expenses in connection therewith, $216,591,000, to remain available for obligation until September 30, 2023.

(Department of Defense Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 097–0460–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0006 Management Support 279 258 222

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 85 34 33
Budget authority:
Appropriations, discretionary:
1100 Appropriation 228 257 217
1900 Budget authority (total) 228 257 217
1930 Total budgetary resources available 313 291 250
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 34 33 28

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 195 196 238
3010 New obligations, unexpired accounts 279 258 222
3011 Obligations ("upward adjustments"), expired accounts 14
3020 Outlays (gross) –288 –216 –240
3041 Recoveries of prior year unpaid obligations, expired –4



3050 Unpaid obligations, end of year 196 238 220
Memorandum (non-add) entries:
3100 Obligated balance, start of year 195 196 238
3200 Obligated balance, end of year 196 238 220

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 228 257 217
Outlays, gross:
4010 Outlays from new discretionary authority 110 103 87
4011 Outlays from discretionary balances 178 113 153



4020 Outlays, gross (total) 288 216 240
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033 Non-Federal sources –13



4040 Offsets against gross budget authority and outlays (total) –13
Additional offsets against gross budget authority only:
4052 Offsetting collections credited to expired accounts 13



4060 Additional offsets against budget authority only (total) 13



4070 Budget authority, net (discretionary) 228 257 217
4080 Outlays, net (discretionary) 275 216 240
4180 Budget authority, net (total) 228 257 217
4190 Outlays, net (total) 275 216 240

Object Classification (in millions of dollars)


Identification code 097–0460–0–1–051 2020 actual 2021 est. 2022 est.

Direct obligations:
21.0 Travel and transportation of persons 2 4 4
22.0 Transportation of things 1 1 1
25.1 Advisory and assistance services 152 99 102
25.2 Other services from non-Federal sources 1 2 2
25.3 Other goods and services from Federal sources 117 142 103
25.4 Operation and maintenance of facilities 3 3
25.5 Research and development contracts 3
25.7 Operation and maintenance of equipment 1 2 2
26.0 Supplies and materials 3 3
31.0 Equipment 2 2 2



99.9 Total new obligations, unexpired accounts 279 258 222

Contributions for Renewable Energy Impact Assessments and Mitigation, Defense

Special and Trust Fund Receipts (in millions of dollars)


Identification code 097–5753–0–2–051 2020 actual 2021 est. 2022 est.

0100 Balance, start of year 1
Receipts:
Current law:
1130 Contributions from Applicants, Renewable Energy Impact Assessments and Mitigation, Defense 1 1



2000 Total: Balances and receipts 1 2



5099 Balance, end of year 1 2

Program and Financing (in millions of dollars)


Identification code 097–5753–0–2–051 2020 actual 2021 est. 2022 est.

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2 2 2
1930 Total budgetary resources available 2 2 2
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 2 2 2

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1 1 1



3050 Unpaid obligations, end of year 1 1 1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1 1 1
3200 Obligated balance, end of year 1 1 1
4180 Budget authority, net (total)
4190 Outlays, net (total)

Contributions of funds from applicants for renewable energy projects filed with the Secretary of Transportation pursuant to section 44718 of title 49, United States Code. Voluntary contributions received by the Department of Defense are used to conduct studies of potential measures to mitigate the adverse impacts of energy projects on military operations and readiness, or to offset the cost of actual measures undertaken by the Department of Defense to mitigate adverse impacts of approved energy projects on military operations and readiness.

Prepare Americans for Future Pandemics

(Legislative proposal, subject to PAYGO)

Program and Financing (in millions of dollars)


Identification code 097–9002–4–1–051 2020 actual 2021 est. 2022 est.

Budgetary resources:
Budget authority:
Appropriations, mandatory:
1200 Appropriation 1,250
1930 Total budgetary resources available 1,250
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 1,250

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 1,250
4180 Budget authority, net (total) 1,250
4190 Outlays, net (total)

Prepare Americans for Future Pandemics includes $30 billion over four years to create U.S. jobs and prevent the severe job losses caused by pandemics through major new investments in medical countermeasures manufacturing; research and development; and related biopreparedness and biosecurity. The United States will build on the momentum from the American Rescue Plan, bolster scientific leadership, create jobs, markedly decrease the time from discovering a new threat to putting shots in arms, and prevent future biological catastrophes. Funds will be administered by the Departments of Health, Defense, and Energy.

Military Construction

The Military Construction Program provides facilities required for new weapon systems entering the Department's inventory, including aircraft and naval vessels, and other high priority initiatives. The Program continues to invest in global defense posture initiatives, improve living and working conditions, reduce operating costs, and increase productivity. Further, the Program supports energy resiliency by replacing or upgrading facilities which are functionally obsolete or can be made more efficient through economical improvements and that enhance mission resiliency and operational capabilities through innovation and investments to increase the Department's contingency preparedness while reducing climate impacts. Also, included in this request are resources required to clean up and dispose of property consistent with the five closure rounds required by the prior Base Realignment and Closure Acts.

Resources presented under the Military Construction title contribute primarily to achieving the Department's annual performance goals of assuring readiness and sustainability.

Federal Funds

Military construction, army

For acquisition, construction, installation, and equipment of temporary or permanent public works, military installations, facilities, and real property for the Army as currently authorized by law, including personnel in the Army Corps of Engineers and other personal services necessary for the purposes of this appropriation, and for construction and operation of facilities in support of the functions of the Commander in Chief, $834,692,000, to remain available until September 30, 2026: Provided, That, of this amount, not to exceed $151,649,000 shall be available for study, planning, design, architect and engineer services, and host nation support, as authorized by law, unless the Secretary of the Army determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of the determination and the reasons therefor.

(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2021.)

(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 021–2050–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Major construction 1,118 1,073 770
0002 Minor construction 77 51 43
0003 Planning 124 196 170
0004 Supporting activities 6 2



0799 Total direct obligations 1,325 1,322 983
0801 Reimbursable program activity 6,533 4,750 7,071



0900 Total new obligations, unexpired accounts 7,858 6,072 8,054

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 4,393 3,930 4,274
1021 Recoveries of prior year unpaid obligations 210
1033 Recoveries of prior year paid obligations 10



1050 Unobligated balance (total) 4,613 3,930 4,274
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,390 930 835
Spending authority from offsetting collections, discretionary:
1700 Collected 4,789 5,486 7,500
1701 Change in uncollected payments, Federal sources 1,049



1750 Spending auth from offsetting collections, disc (total) 5,838 5,486 7,500
1900 Budget authority (total) 7,228 6,416 8,335
1930 Total budgetary resources available 11,841 10,346 12,609
Memorandum (non-add) entries:
1940 Unobligated balance expiring –53
1941 Unexpired unobligated balance, end of year 3,930 4,274 4,555

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 9,193 10,716 9,143
3010 New obligations, unexpired accounts 7,858 6,072 8,054
3011 Obligations ("upward adjustments"), expired accounts 53
3020 Outlays (gross) –6,091 –7,645 –9,471
3040 Recoveries of prior year unpaid obligations, unexpired –210
3041 Recoveries of prior year unpaid obligations, expired –87



3050 Unpaid obligations, end of year 10,716 9,143 7,726
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –10,107 –10,930 –10,930
3070 Change in uncollected pymts, Fed sources, unexpired –1,049
3071 Change in uncollected pymts, Fed sources, expired 226



3090 Uncollected pymts, Fed sources, end of year –10,930 –10,930 –10,930
Memorandum (non-add) entries:
3100 Obligated balance, start of year –914 –214 –1,787
3200 Obligated balance, end of year –214 –1,787 –3,204

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 7,228 6,416 8,335
Outlays, gross:
4010 Outlays from new discretionary authority 526 5,495 7,508
4011 Outlays from discretionary balances 5,565 2,150 1,963



4020 Outlays, gross (total) 6,091 7,645 9,471
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –4,904 –5,486 –7,500
4033 Non-Federal sources –54



4040 Offsets against gross budget authority and outlays (total) –4,958 –5,486 –7,500
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –1,049
4052 Offsetting collections credited to expired accounts 159
4053 Recoveries of prior year paid obligations, unexpired accounts 10



4060 Additional offsets against budget authority only (total) –880



4070 Budget authority, net (discretionary) 1,390 930 835
4080 Outlays, net (discretionary) 1,133 2,159 1,971
4180 Budget authority, net (total) 1,390 930 835
4190 Outlays, net (total) 1,133 2,159 1,971

Object Classification (in millions of dollars)


Identification code 021–2050–0–1–051 2020 actual 2021 est. 2022 est.

32.0 Direct obligations: Land and structures 1,326 1,322 983



99.0 Direct obligations 1,326 1,322 983
99.0 Reimbursable obligations 6,532 4,750 7,071



99.9 Total new obligations, unexpired accounts 7,858 6,072 8,054

Employment Summary


Identification code 021–2050–0–1–051 2020 actual 2021 est. 2022 est.

2001 Reimbursable civilian full-time equivalent employment 571 1,415 1,415

Military construction, navy and marine corps

For acquisition, construction, installation, and equipment of temporary or permanent public works, naval installations, facilities, and real property for the Navy and Marine Corps as currently authorized by law, including personnel in the Naval Facilities Engineering Command and other personal services necessary for the purposes of this appropriation, $2,368,352,000, to remain available until September 30, 2026: Provided, That, of this amount, not to exceed $363,252,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary of the Navy determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of the determination and the reasons therefor.

(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2021.)

(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 017–1205–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Major construction 4,863 3,299 2,668
0002 Minor construction 29 67 67
0003 Planning 171 224 319



0799 Total direct obligations 5,063 3,590 3,054
0801 Reimbursable program activity 398 181 180



0900 Total new obligations, unexpired accounts 5,461 3,771 3,234

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 3,535 4,777 3,071
1021 Recoveries of prior year unpaid obligations 215



1050 Unobligated balance (total) 3,750 4,777 3,071
Budget authority:
Appropriations, discretionary:
1100 Appropriation 6,431 1,936 2,368
1131 Unobligated balance of appropriations permanently reduced –48



1160 Appropriation, discretionary (total) 6,431 1,888 2,368
Spending authority from offsetting collections, discretionary:
1700 Collected 387 177 180
1701 Change in uncollected payments, Federal sources –15



1750 Spending auth from offsetting collections, disc (total) 372 177 180
1900 Budget authority (total) 6,803 2,065 2,548
1930 Total budgetary resources available 10,553 6,842 5,619
Memorandum (non-add) entries:
1940 Unobligated balance expiring –315
1941 Unexpired unobligated balance, end of year 4,777 3,071 2,385

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 3,904 6,545 9,621
3010 New obligations, unexpired accounts 5,461 3,771 3,234
3011 Obligations ("upward adjustments"), expired accounts 95
3020 Outlays (gross) –2,510 –695 –3,179
3040 Recoveries of prior year unpaid obligations, unexpired –215
3041 Recoveries of prior year unpaid obligations, expired –190



3050 Unpaid obligations, end of year 6,545 9,621 9,676
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –403 –363 –363
3070 Change in uncollected pymts, Fed sources, unexpired 15
3071 Change in uncollected pymts, Fed sources, expired 25



3090 Uncollected pymts, Fed sources, end of year –363 –363 –363
Memorandum (non-add) entries:
3100 Obligated balance, start of year 3,501 6,182 9,258
3200 Obligated balance, end of year 6,182 9,258 9,313

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 6,803 2,065 2,548
Outlays, gross:
4010 Outlays from new discretionary authority 109 265 204
4011 Outlays from discretionary balances 2,401 430 2,975



4020 Outlays, gross (total) 2,510 695 3,179
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –262 –177 –180
4033 Non-Federal sources –136



4040 Offsets against gross budget authority and outlays (total) –398 –177 –180
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired 15
4052 Offsetting collections credited to expired accounts 11



4060 Additional offsets against budget authority only (total) 26



4070 Budget authority, net (discretionary) 6,431 1,888 2,368
4080 Outlays, net (discretionary) 2,112 518 2,999
4180 Budget authority, net (total) 6,431 1,888 2,368
4190 Outlays, net (total) 2,112 518 2,999

Object Classification (in millions of dollars)


Identification code 017–1205–0–1–051 2020 actual 2021 est. 2022 est.

32.0 Direct obligations: Land and structures 5,063 3,590 3,054



99.0 Direct obligations 5,063 3,590 3,054
99.0 Reimbursable obligations 398 181 180



99.9 Total new obligations, unexpired accounts 5,461 3,771 3,234

Military construction, air force

For acquisition, construction, installation, and equipment of temporary or permanent public works, military installations, facilities, and real property for the Air Force as currently authorized by law, $2,102,690,000, to remain available until September 30, 2026: Provided, That, of this amount, not to exceed $229,301,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary of the Air Force determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of the determination and the reasons therefor.

(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2021.)

(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 057–3300–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Major construction 1,680 4,980 1,469
0002 Minor construction 29 163 67
0003 Planning 312 444 242



0799 Total direct obligations 2,021 5,587 1,778
0801 Reimbursable program activity 30



0900 Total new obligations, unexpired accounts 2,051 5,587 1,778

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 4,014 7,025 2,448
1010 Unobligated balance transfer to other accts [097–9999] –5
1011 Unobligated balance transfer from other acct [097–0803] 3
1021 Recoveries of prior year unpaid obligations 91
1033 Recoveries of prior year paid obligations 2



1050 Unobligated balance (total) 4,105 7,025 2,448
Budget authority:
Appropriations, discretionary:
1100 Appropriation 4,993 1,020 2,103
1131 Unobligated balance of appropriations permanently reduced –10



1160 Appropriation, discretionary (total) 4,993 1,010 2,103
1900 Budget authority (total) 4,993 1,010 2,103
1930 Total budgetary resources available 9,098 8,035 4,551
Memorandum (non-add) entries:
1940 Unobligated balance expiring –22
1941 Unexpired unobligated balance, end of year 7,025 2,448 2,773

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 3,105 3,291 7,262
3010 New obligations, unexpired accounts 2,051 5,587 1,778
3011 Obligations ("upward adjustments"), expired accounts 32
3020 Outlays (gross) –1,779 –1,616 –2,691
3040 Recoveries of prior year unpaid obligations, unexpired –91
3041 Recoveries of prior year unpaid obligations, expired –27



3050 Unpaid obligations, end of year 3,291 7,262 6,349
Memorandum (non-add) entries:
3100 Obligated balance, start of year 3,105 3,291 7,262
3200 Obligated balance, end of year 3,291 7,262 6,349

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 4,993 1,010 2,103
Outlays, gross:
4010 Outlays from new discretionary authority 36 279 42
4011 Outlays from discretionary balances 1,743 1,337 2,649



4020 Outlays, gross (total) 1,779 1,616 2,691
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033 Non-Federal sources –3



4040 Offsets against gross budget authority and outlays (total) –3
Additional offsets against gross budget authority only:
4052 Offsetting collections credited to expired accounts 1
4053 Recoveries of prior year paid obligations, unexpired accounts 2



4060 Additional offsets against budget authority only (total) 3



4070 Budget authority, net (discretionary) 4,993 1,010 2,103
4080 Outlays, net (discretionary) 1,776 1,616 2,691
4180 Budget authority, net (total) 4,993 1,010 2,103
4190 Outlays, net (total) 1,776 1,616 2,691

Object Classification (in millions of dollars)


Identification code 057–3300–0–1–051 2020 actual 2021 est. 2022 est.

32.0 Direct obligations: Land and structures 2,021 5,587 1,778



99.0 Direct obligations 2,021 5,587 1,778
99.0 Reimbursable obligations 30



99.9 Total new obligations, unexpired accounts 2,051 5,587 1,778

Military construction, defense-Wide

(INCLUDING TRANSFER OF FUNDS)

For acquisition, construction, installation, and equipment of temporary or permanent public works, installations, facilities, and real property for activities and agencies of the Department of Defense (other than the military departments), as currently authorized by law, $1,957,289,000, to remain available until September 30, 2026: Provided, That such amounts of this appropriation as may be determined by the Secretary of Defense may be transferred to such appropriations of the Department of Defense available for military construction or family housing as the Secretary may designate, to be merged with and to be available for the same purposes, and for the same time period, as the appropriation or fund to which transferred: Provided further, That, of the amount, not to exceed $246,313,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary of Defense determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of the determination and the reasons therefor.

(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 097–0500–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Major construction 2,785 2,739 1,963
0002 Minor construction 76 78
0003 Planning 235 273



0900 Total new obligations, unexpired accounts 2,785 3,050 2,314

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 3,643 3,286 2,248
1011 Unobligated balance transfer from other acct [097–0803] 25
1021 Recoveries of prior year unpaid obligations 48
1033 Recoveries of prior year paid obligations 10



1050 Unobligated balance (total) 3,726 3,286 2,248
Budget authority:
Appropriations, discretionary:
1100 Appropriation 2,553 2,173 1,957
1131 Unobligated balance of appropriations permanently reduced –45 –161



1160 Appropriation, discretionary (total) 2,508 2,012 1,957
1900 Budget authority (total) 2,508 2,012 1,957
1930 Total budgetary resources available 6,234 5,298 4,205
Memorandum (non-add) entries:
1940 Unobligated balance expiring –163
1941 Unexpired unobligated balance, end of year 3,286 2,248 1,891

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 5,264 5,449 5,959
3010 New obligations, unexpired accounts 2,785 3,050 2,314
3011 Obligations ("upward adjustments"), expired accounts 141
3020 Outlays (gross) –2,544 –2,540 –1,442
3040 Recoveries of prior year unpaid obligations, unexpired –48
3041 Recoveries of prior year unpaid obligations, expired –149



3050 Unpaid obligations, end of year 5,449 5,959 6,831
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –1 –1 –1



3090 Uncollected pymts, Fed sources, end of year –1 –1 –1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 5,263 5,448 5,958
3200 Obligated balance, end of year 5,448 5,958 6,830

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 2,508 2,012 1,957
Outlays, gross:
4010 Outlays from new discretionary authority 25 50 49
4011 Outlays from discretionary balances 2,519 2,490 1,393



4020 Outlays, gross (total) 2,544 2,540 1,442
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033 Non-Federal sources –12



4040 Offsets against gross budget authority and outlays (total) –12
Additional offsets against gross budget authority only:
4052 Offsetting collections credited to expired accounts 2
4053 Recoveries of prior year paid obligations, unexpired accounts 10



4060 Additional offsets against budget authority only (total) 12



4070 Budget authority, net (discretionary) 2,508 2,012 1,957
4080 Outlays, net (discretionary) 2,532 2,540 1,442
4180 Budget authority, net (total) 2,508 2,012 1,957
4190 Outlays, net (total) 2,532 2,540 1,442

Object Classification (in millions of dollars)


Identification code 097–0500–0–1–051 2020 actual 2021 est. 2022 est.

Direct obligations:
25.1 Advisory and assistance services 1
25.2 Other services from non-Federal sources 3
25.3 Other goods and services from Federal sources 21
25.4 Operation and maintenance of facilities 10
32.0 Land and structures 2,750 3,050 2,314



99.9 Total new obligations, unexpired accounts 2,785 3,050 2,314

North atlantic treaty organization Security investment program

For the United States share of the cost of the North Atlantic Treaty Organization Security Investment Program for the acquisition and construction of military facilities and installations (including international military headquarters) and for related expenses for the collective defense of the North Atlantic Treaty Area as authorized by section 2806 of title 10, United States Code, and Military Construction Authorization Acts, $205,853,000, to remain available until expended.

(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 097–0804–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 NATO infrastructure 317 173 206



0900 Total new obligations, unexpired accounts (object class 32.0) 317 173 206

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 152 100 100
1021 Recoveries of prior year unpaid obligations 118



1050 Unobligated balance (total) 270 100 100
Budget authority:
Appropriations, discretionary:
1100 Appropriation 172 173 206
1131 Unobligated balance of appropriations permanently reduced –25



1160 Appropriation, discretionary (total) 147 173 206
1900 Budget authority (total) 147 173 206
1930 Total budgetary resources available 417 273 306
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 100 100 100

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 823 936 786
3010 New obligations, unexpired accounts 317 173 206
3020 Outlays (gross) –86 –323 –365
3040 Recoveries of prior year unpaid obligations, unexpired –118



3050 Unpaid obligations, end of year 936 786 627
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –23 –23 –23



3090 Uncollected pymts, Fed sources, end of year –23 –23 –23
Memorandum (non-add) entries:
3100 Obligated balance, start of year 800 913 763
3200 Obligated balance, end of year 913 763 604

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 147 173 206
Outlays, gross:
4010 Outlays from new discretionary authority 1 78 93
4011 Outlays from discretionary balances 85 245 272



4020 Outlays, gross (total) 86 323 365
4180 Budget authority, net (total) 147 173 206
4190 Outlays, net (total) 86 323 365

Military construction, army national guard

For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the Army National Guard, and contributions therefor, as authorized by chapter 1803 of title 10, United States Code, and Military Construction Authorization Acts, $257,103,000, to remain available until September 30, 2026: Provided, That, of the amount, not to exceed $22,000,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Director of the Army National Guard determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of the determination and the reasons therefor.

(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 021–2085–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Major construction 212 403 235
0002 Minor construction 61 41 42
0003 Planning 54 52 30



0900 Total new obligations, unexpired accounts (object class 32.0) 327 496 307

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 750 885 788
1021 Recoveries of prior year unpaid obligations 40



1050 Unobligated balance (total) 790 885 788
Budget authority:
Appropriations, discretionary:
1100 Appropriation 432 399 257
1900 Budget authority (total) 432 399 257
1930 Total budgetary resources available 1,222 1,284 1,045
Memorandum (non-add) entries:
1940 Unobligated balance expiring –10
1941 Unexpired unobligated balance, end of year 885 788 738

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 503 444 819
3010 New obligations, unexpired accounts 327 496 307
3011 Obligations ("upward adjustments"), expired accounts 10
3020 Outlays (gross) –351 –121 –493
3040 Recoveries of prior year unpaid obligations, unexpired –40
3041 Recoveries of prior year unpaid obligations, expired –5



3050 Unpaid obligations, end of year 444 819 633
Memorandum (non-add) entries:
3100 Obligated balance, start of year 503 444 819
3200 Obligated balance, end of year 444 819 633

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 432 399 257
Outlays, gross:
4010 Outlays from new discretionary authority 8 5
4011 Outlays from discretionary balances 351 113 488



4020 Outlays, gross (total) 351 121 493
4180 Budget authority, net (total) 432 399 257
4190 Outlays, net (total) 351 121 493

Military construction, air national guard

For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the Air National Guard, and contributions therefor, as authorized by chapter 1803 of title 10, United States Code, and Military Construction Authorization Acts, $197,770,000, to remain available until September 30, 2026: Provided, That, of the amount, not to exceed $18,402,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Director of the Air National Guard determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of the determination and the reasons therefor.

(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 057–3830–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Major construction 120 191 130
0002 Minor construction 5 38 23
0003 Planning 16 19 14



0900 Total new obligations, unexpired accounts (object class 32.0) 141 248 167

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 275 373 219
1021 Recoveries of prior year unpaid obligations 19



1050 Unobligated balance (total) 294 373 219
Budget authority:
Appropriations, discretionary:
1100 Appropriation 221 94 198
1900 Budget authority (total) 221 94 198
1930 Total budgetary resources available 515 467 417
Memorandum (non-add) entries:
1940 Unobligated balance expiring –1
1941 Unexpired unobligated balance, end of year 373 219 250

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 258 226 381
3010 New obligations, unexpired accounts 141 248 167
3020 Outlays (gross) –154 –93 –176
3040 Recoveries of prior year unpaid obligations, unexpired –19



3050 Unpaid obligations, end of year 226 381 372
Memorandum (non-add) entries:
3100 Obligated balance, start of year 258 226 381
3200 Obligated balance, end of year 226 381 372

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 221 94 198
Outlays, gross:
4010 Outlays from new discretionary authority 2 4
4011 Outlays from discretionary balances 154 91 172



4020 Outlays, gross (total) 154 93 176
4180 Budget authority, net (total) 221 94 198
4190 Outlays, net (total) 154 93 176

Military construction, army reserve

For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the Army Reserve as authorized by chapter 1803 of title 10, United States Code, and Military Construction Authorization Acts, $64,911,000, to remain available until September 30, 2026: Provided, That, of the amount, not to exceed $7,167,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Chief of the Army Reserve determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of the determination and the reasons therefor.

(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 021–2086–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Major construction 74 58 60
0002 Minor construction 14 10 9
0003 Planning 9 7 5



0900 Total new obligations, unexpired accounts (object class 32.0) 97 75 74

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 61 54 67
1020 Adjustment of unobligated bal brought forward, Oct 1 22
1021 Recoveries of prior year unpaid obligations 4



1050 Unobligated balance (total) 87 54 67
Budget authority:
Appropriations, discretionary:
1100 Appropriation 64 88 65
1930 Total budgetary resources available 151 142 132
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 54 67 58

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 290 178 183
3001 Adjustments to unpaid obligations, brought forward, Oct 1 –22
3010 New obligations, unexpired accounts 97 75 74
3020 Outlays (gross) –183 –70 –68
3040 Recoveries of prior year unpaid obligations, unexpired –4



3050 Unpaid obligations, end of year 178 183 189
Memorandum (non-add) entries:
3100 Obligated balance, start of year 268 178 183
3200 Obligated balance, end of year 178 183 189

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 64 88 65
Outlays, gross:
4010 Outlays from new discretionary authority 3 3 2
4011 Outlays from discretionary balances 180 67 66



4020 Outlays, gross (total) 183 70 68
4180 Budget authority, net (total) 64 88 65
4190 Outlays, net (total) 183 70 68

Military construction, navy reserve

For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the reserve components of the Navy and Marine Corps as authorized by chapter 1803 of title 10, United States Code, and Military Construction Authorization Acts, $71,804,000, to remain available until September 30, 2026: Provided, That, of the amount, not to exceed $6,005,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary of the Navy determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of the determination and the reasons therefor.

(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 017–1235–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Major construction 35 65 60
0002 Minor construction 16 27 13
0003 Planning 28 17 13



0900 Total new obligations, unexpired accounts (object class 32.0) 79 109 86

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 105 86 48
1021 Recoveries of prior year unpaid obligations 10



1050 Unobligated balance (total) 115 86 48
Budget authority:
Appropriations, discretionary:
1100 Appropriation 55 71 72
1930 Total budgetary resources available 170 157 120
Memorandum (non-add) entries:
1940 Unobligated balance expiring –5
1941 Unexpired unobligated balance, end of year 86 48 34

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 111 111 204
3010 New obligations, unexpired accounts 79 109 86
3011 Obligations ("upward adjustments"), expired accounts 1
3020 Outlays (gross) –69 –16 –67
3040 Recoveries of prior year unpaid obligations, unexpired –10
3041 Recoveries of prior year unpaid obligations, expired –1



3050 Unpaid obligations, end of year 111 204 223
Memorandum (non-add) entries:
3100 Obligated balance, start of year 111 111 204
3200 Obligated balance, end of year 111 204 223

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 55 71 72
Outlays, gross:
4010 Outlays from new discretionary authority 1 1
4011 Outlays from discretionary balances 69 15 66



4020 Outlays, gross (total) 69 16 67
4180 Budget authority, net (total) 55 71 72
4190 Outlays, net (total) 69 16 67

Military construction, air force reserve

For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the Air Force Reserve as authorized by chapter 1803 of title 10, United States Code, and Military Construction Authorization Acts, $78,374,000, to remain available until September 30, 2026: Provided, That, of the amount, not to exceed $5,830,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Chief of the Air Force Reserve determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of the determination and the reasons therefor.

(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 057–3730–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Major construction 58 65 72
0002 Minor construction 12 17
0003 Planning 11 5 6



0900 Total new obligations, unexpired accounts 69 82 95

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 170 184 150
1021 Recoveries of prior year unpaid obligations 1



1050 Unobligated balance (total) 171 184 150
Budget authority:
Appropriations, discretionary:
1100 Appropriation 85 48 78
1930 Total budgetary resources available 256 232 228
Memorandum (non-add) entries:
1940 Unobligated balance expiring –3
1941 Unexpired unobligated balance, end of year 184 150 133

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 165 134 196
3010 New obligations, unexpired accounts 69 82 95
3011 Obligations ("upward adjustments"), expired accounts 5
3020 Outlays (gross) –99 –20 –99
3040 Recoveries of prior year unpaid obligations, unexpired –1
3041 Recoveries of prior year unpaid obligations, expired –5



3050 Unpaid obligations, end of year 134 196 192
Memorandum (non-add) entries:
3100 Obligated balance, start of year 165 134 196
3200 Obligated balance, end of year 134 196 192

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 85 48 78
Outlays, gross:
4010 Outlays from new discretionary authority 1 1
4011 Outlays from discretionary balances 99 19 98



4020 Outlays, gross (total) 99 20 99
4180 Budget authority, net (total) 85 48 78
4190 Outlays, net (total) 99 20 99

Object Classification (in millions of dollars)


Identification code 057–3730–0–1–051 2020 actual 2021 est. 2022 est.

Direct obligations:
25.3 Other goods and services from Federal sources 3
32.0 Land and structures 66 82 95



99.9 Total new obligations, unexpired accounts 69 82 95

Chemical Demilitarization Construction, Defense-wide

Program and Financing (in millions of dollars)


Identification code 097–0391–0–1–051 2020 actual 2021 est. 2022 est.

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 23 17 9
3011 Obligations ("upward adjustments"), expired accounts 4
3020 Outlays (gross) –10 –8 –8



3050 Unpaid obligations, end of year 17 9 1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 23 17 9
3200 Obligated balance, end of year 17 9 1

Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011 Outlays from discretionary balances 10 8 8
4180 Budget authority, net (total)
4190 Outlays, net (total) 10 8 8

Department of defense base closure account

For deposit into the Department of Defense Base Closure Account, established by section 2906(a) of the Defense Base Closure and Realignment Act of 1990 (10 U.S.C. 2687 note), $284,639,000, to remain available until expended.

(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 097–0516–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Direct program activity 311 480 285

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 292 429 379
1021 Recoveries of prior year unpaid obligations 47



1050 Unobligated balance (total) 339 429 379
Budget authority:
Appropriations, discretionary:
1100 Appropriation 399 480 285
1131 Unobligated balance of appropriations permanently reduced –50



1160 Appropriation, discretionary (total) 399 430 285
Spending authority from offsetting collections, discretionary:
1700 Collected 2
1900 Budget authority (total) 401 430 285
1930 Total budgetary resources available 740 859 664
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 429 379 379

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 898 803 698
3010 New obligations, unexpired accounts 311 480 285
3020 Outlays (gross) –359 –585 –478
3040 Recoveries of prior year unpaid obligations, unexpired –47



3050 Unpaid obligations, end of year 803 698 505
Memorandum (non-add) entries:
3100 Obligated balance, start of year 898 803 698
3200 Obligated balance, end of year 803 698 505

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 401 430 285
Outlays, gross:
4010 Outlays from new discretionary authority 284 172 113
4011 Outlays from discretionary balances 75 413 365



4020 Outlays, gross (total) 359 585 478
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033 Non-Federal sources –2



4040 Offsets against gross budget authority and outlays (total) –2
4180 Budget authority, net (total) 399 430 285
4190 Outlays, net (total) 357 585 478

Object Classification (in millions of dollars)


Identification code 097–0516–0–1–051 2020 actual 2021 est. 2022 est.

11.1 Direct obligations: Personnel compensation: Full-time permanent 7 7 7



11.9 Total personnel compensation 7 7 7
12.1 Civilian personnel benefits 2 2 2
21.0 Travel and transportation of persons 3
23.3 Communications, utilities, and miscellaneous charges 4
25.1 Advisory and assistance services 6 2 3
25.2 Other services from non-Federal sources 3 4 4
25.3 Other goods and services from Federal sources 45 29 28
25.3 Other goods and services from Federal sources 3 3 3
25.4 Operation and maintenance of facilities 104 209 92
31.0 Equipment 1 1 1
32.0 Land and structures 135 220 144
41.0 Grants, subsidies, and contributions 1 1



99.9 Total new obligations, unexpired accounts 311 480 285

Employment Summary


Identification code 097–0516–0–1–051 2020 actual 2021 est. 2022 est.

1001 Direct civilian full-time equivalent employment 52 52 52

Department of Defense Base Closure Account 1990

Program and Financing (in millions of dollars)


Identification code 097–0510–0–1–051 2020 actual 2021 est. 2022 est.

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 69 73 73
1021 Recoveries of prior year unpaid obligations 4



1050 Unobligated balance (total) 73 73 73
1930 Total budgetary resources available 73 73 73
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 73 73 73

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 44 28 11
3020 Outlays (gross) –12 –17 –10
3040 Recoveries of prior year unpaid obligations, unexpired –4



3050 Unpaid obligations, end of year 28 11 1
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –14 –14 –14



3090 Uncollected pymts, Fed sources, end of year –14 –14 –14
Memorandum (non-add) entries:
3100 Obligated balance, start of year 30 14 –3
3200 Obligated balance, end of year 14 –3 –13

Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011 Outlays from discretionary balances 12 17 10
4180 Budget authority, net (total)
4190 Outlays, net (total) 12 17 10

Department of Defense Base Closure Account 2005

Program and Financing (in millions of dollars)


Identification code 097–0512–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 BRAC 2005 1



0900 Total new obligations, unexpired accounts (object class 32.0) 1

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 431 437 437
1021 Recoveries of prior year unpaid obligations 7



1050 Unobligated balance (total) 438 437 437
1930 Total budgetary resources available 438 437 437
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 437 437 437

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 163 149 50
3010 New obligations, unexpired accounts 1
3020 Outlays (gross) –8 –99 –50
3040 Recoveries of prior year unpaid obligations, unexpired –7



3050 Unpaid obligations, end of year 149 50
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –1 –1 –1



3090 Uncollected pymts, Fed sources, end of year –1 –1 –1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 162 148 49
3200 Obligated balance, end of year 148 49 –1

Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011 Outlays from discretionary balances 8 99 50
4180 Budget authority, net (total)
4190 Outlays, net (total) 8 99 50

Foreign Currency Fluctuations, Construction

Program and Financing (in millions of dollars)


Identification code 097–0803–0–1–051 2020 actual 2021 est. 2022 est.

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 31 55 55
1010 Unobligated balance transfer to other accts [097–9999] –9
1010 Unobligated balance transfer to other accts [097–0500] –25
1010 Unobligated balance transfer to other accts [017–0735] –3
1010 Unobligated balance transfer to other accts [057–0740] –11
1010 Unobligated balance transfer to other accts [057–3300] –3
1011 Unobligated balance transfer from other acct [097–9999] 5
1012 Unobligated balance transfers between expired and unexpired accounts 70



1050 Unobligated balance (total) 55 55 55
1930 Total budgetary resources available 55 55 55
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 55 55 55
4180 Budget authority, net (total)
4190 Outlays, net (total)

Family Housing

The Family Housing Program funds construction, improvements, operations, maintenance, utilities, privatization, and leasing of all military family housing. The Program supports quality of life enhancements and initiatives to reduce operating costs and conserve energy by upgrading or replacing facilities.

The Family Housing Improvement Fund (FHIF) and the Military Unaccompanied Housing Improvement Fund (MUHIF) finance the use of authorities authorized in the National Defense Authorization Act for Fiscal Year 1996 (Public Law 104–106) to support of the Military Housing Privatization Initiative (MHPI). Funds which are required to support the MHPI are transferred from the military departments' family housing construction accounts into the FHIF and from the military departments' construction accounts into the MUHIF.

Resources presented under the Family Housing title contribute primarily to achieving the Department's annual performance goals of assuring readiness and sustainability.

Federal Funds

Family housing construction, army

For expenses of family housing for the Army for construction, including acquisition, replacement, addition, expansion, extension, and alteration, as authorized by law, $99,849,000, to remain available until September 30, 2026.

(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 021–0720–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 New Construction 144 109 96
0004 Planning and design 19 3 7



0900 Total new obligations, unexpired accounts (object class 32.0) 163 112 103

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 370 346 358
1021 Recoveries of prior year unpaid obligations 1



1050 Unobligated balance (total) 371 346 358
Budget authority:
Appropriations, discretionary:
1100 Appropriation 141 124 100
1900 Budget authority (total) 141 124 100
1930 Total budgetary resources available 512 470 458
Memorandum (non-add) entries:
1940 Unobligated balance expiring –3
1941 Unexpired unobligated balance, end of year 346 358 355

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 290 317 420
3010 New obligations, unexpired accounts 163 112 103
3020 Outlays (gross) –129 –9 –196
3040 Recoveries of prior year unpaid obligations, unexpired –1
3041 Recoveries of prior year unpaid obligations, expired –6



3050 Unpaid obligations, end of year 317 420 327
Memorandum (non-add) entries:
3100 Obligated balance, start of year 290 317 420
3200 Obligated balance, end of year 317 420 327

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 141 124 100
Outlays, gross:
4010 Outlays from new discretionary authority 1 2 2
4011 Outlays from discretionary balances 128 7 194



4020 Outlays, gross (total) 129 9 196
4180 Budget authority, net (total) 141 124 100
4190 Outlays, net (total) 129 9 196

Family housing operation and maintenance, army

For expenses of family housing for the Army for operation and maintenance, including debt payment, leasing, minor construction, principal and interest charges, and insurance premiums, as authorized by law, $391,227,000.

(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 021–0725–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0005 Utilities 49 41 44
0006 Operation 81 66 70
0007 Leasing 114 124 128
0008 Maintenance 107 83 111
0012 Housing Privatization Support 40 58 38



0799 Total direct obligations 391 372 391
0801 Reimbursable program activity 2 15 15



0900 Total new obligations, unexpired accounts 393 387 406

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 14 15
Budget authority:
Appropriations, discretionary:
1100 Appropriation 408 373 391
Spending authority from offsetting collections, discretionary:
1700 Collected 2 15 15
1701 Change in uncollected payments, Federal sources 1



1750 Spending auth from offsetting collections, disc (total) 3 15 15
1900 Budget authority (total) 411 388 406
1930 Total budgetary resources available 411 402 421
Memorandum (non-add) entries:
1940 Unobligated balance expiring –4
1941 Unexpired unobligated balance, end of year 14 15 15

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 305 334 292
3010 New obligations, unexpired accounts 393 387 406
3011 Obligations ("upward adjustments"), expired accounts 7
3020 Outlays (gross) –329 –429 –415
3041 Recoveries of prior year unpaid obligations, expired –42



3050 Unpaid obligations, end of year 334 292 283
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –5 –5 –5
3070 Change in uncollected pymts, Fed sources, unexpired –1
3071 Change in uncollected pymts, Fed sources, expired 1



3090 Uncollected pymts, Fed sources, end of year –5 –5 –5
Memorandum (non-add) entries:
3100 Obligated balance, start of year 300 329 287
3200 Obligated balance, end of year 329 287 278

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 411 388 406
Outlays, gross:
4010 Outlays from new discretionary authority 215 233 244
4011 Outlays from discretionary balances 114 196 171



4020 Outlays, gross (total) 329 429 415
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1 –15 –15
4033 Non-Federal sources –1



4040 Offsets against gross budget authority and outlays (total) –2 –15 –15
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –1



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



4070 Budget authority, net (discretionary) 408 373 391
4080 Outlays, net (discretionary) 327 414 400
4180 Budget authority, net (total) 408 373 391
4190 Outlays, net (total) 327 414 400

Object Classification (in millions of dollars)


Identification code 021–0725–0–1–051 2020 actual 2021 est. 2022 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 30 33 31
11.3 Other than full-time permanent 2 2 2
11.5 Other personnel compensation 1 1 1



11.9 Total personnel compensation 33 36 34
12.1 Civilian personnel benefits 12 14 13
21.0 Travel and transportation of persons 2 2 2
22.0 Transportation of things 3 3 3
23.1 Rental payments to GSA 1 1 1
23.2 Rental payments to others 119 96 95
23.3 Communications, utilities, and miscellaneous charges 33 35 39
25.1 Advisory and assistance services 5 5 5
25.2 Other services from non-Federal sources 18 19 21
25.3 Other goods and services from Federal sources 10 13 14
25.3 Other goods and services from Federal sources 74 58 64
25.4 Operation and maintenance of facilities 74 83 92
25.7 Operation and maintenance of equipment 6 6 7
31.0 Equipment 1 1 1



99.0 Direct obligations 391 372 391
99.0 Reimbursable obligations 2 15 15



99.9 Total new obligations, unexpired accounts 393 387 406

Employment Summary


Identification code 021–0725–0–1–051 2020 actual 2021 est. 2022 est.

1001 Direct civilian full-time equivalent employment 463 473 474

Family housing construction, navy and marine corps

For expenses of family housing for the Navy and Marine Corps for construction, including acquisition, replacement, addition, expansion, extension, and alteration, as authorized by law, $77,616,000, to remain available until September 30, 2026.

(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 017–0730–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 New Construction 1 16 10
0003 Construction Improvements 39 85 64
0004 Planning and design 8 5



0900 Total new obligations, unexpired accounts (object class 32.0) 40 109 79

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 101 105 39
Budget authority:
Appropriations, discretionary:
1100 Appropriation 48 43 78
1930 Total budgetary resources available 149 148 117
Memorandum (non-add) entries:
1940 Unobligated balance expiring –4
1941 Unexpired unobligated balance, end of year 105 39 38

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 205 203 251
3010 New obligations, unexpired accounts 40 109 79
3011 Obligations ("upward adjustments"), expired accounts 1
3020 Outlays (gross) –32 –61 –76
3041 Recoveries of prior year unpaid obligations, expired –11



3050 Unpaid obligations, end of year 203 251 254
Memorandum (non-add) entries:
3100 Obligated balance, start of year 205 203 251
3200 Obligated balance, end of year 203 251 254

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 48 43 78
Outlays, gross:
4010 Outlays from new discretionary authority 1 2
4011 Outlays from discretionary balances 32 60 74



4020 Outlays, gross (total) 32 61 76
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033 Non-Federal sources –1



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



4060 Additional offsets against budget authority only (total) 1



4070 Budget authority, net (discretionary) 48 43 78
4080 Outlays, net (discretionary) 31 61 76
4180 Budget authority, net (total) 48 43 78
4190 Outlays, net (total) 31 61 76

Family housing operation and maintenance, navy and marine corps

For expenses of family housing for the Navy and Marine Corps for operation and maintenance, including debt payment, leasing, minor construction, principal and interest charges, and insurance premiums, as authorized by law, $357,341,000.

(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 017–0735–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0005 Utilities 45 58 56
0006 Operation 87 86 89
0007 Leasing 58 63 63
0008 Maintenance 105 86 95
0012 Housing Privatization Support 39 74 55



0799 Total direct obligations 334 367 358
0801 Reimbursable program activity 7 19 19



0900 Total new obligations, unexpired accounts 341 386 377

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 43 42
1011 Unobligated balance transfer from other acct [097–0803] 3



1050 Unobligated balance (total) 3 43 42
Budget authority:
Appropriations, discretionary:
1100 Appropriation 377 366 357
Spending authority from offsetting collections, discretionary:
1700 Collected 9 19 19
1900 Budget authority (total) 386 385 376
1930 Total budgetary resources available 389 428 418
Memorandum (non-add) entries:
1940 Unobligated balance expiring –5
1941 Unexpired unobligated balance, end of year 43 42 41

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 222 241 249
3010 New obligations, unexpired accounts 341 386 377
3011 Obligations ("upward adjustments"), expired accounts 8
3020 Outlays (gross) –319 –378 –424
3041 Recoveries of prior year unpaid obligations, expired –11



3050 Unpaid obligations, end of year 241 249 202
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –3 –2 –2
3071 Change in uncollected pymts, Fed sources, expired 1



3090 Uncollected pymts, Fed sources, end of year –2 –2 –2
Memorandum (non-add) entries:
3100 Obligated balance, start of year 219 239 247
3200 Obligated balance, end of year 239 247 200

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 386 385 376
Outlays, gross:
4010 Outlays from new discretionary authority 196 242 237
4011 Outlays from discretionary balances 123 136 187



4020 Outlays, gross (total) 319 378 424
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –3 –19 –19
4033 Non-Federal sources –7



4040 Offsets against gross budget authority and outlays (total) –10 –19 –19
Additional offsets against gross budget authority only:
4052 Offsetting collections credited to expired accounts 1



4060 Additional offsets against budget authority only (total) 1



4070 Budget authority, net (discretionary) 377 366 357
4080 Outlays, net (discretionary) 309 359 405
4180 Budget authority, net (total) 377 366 357
4190 Outlays, net (total) 309 359 405

Object Classification (in millions of dollars)


Identification code 017–0735–0–1–051 2020 actual 2021 est. 2022 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 49 64 52
11.3 Other than full-time permanent 4 4
11.5 Other personnel compensation 1 2 1



11.9 Total personnel compensation 50 70 57
12.1 Civilian personnel benefits 6 26 20
21.0 Travel and transportation of persons 1 1
22.0 Transportation of things 1 1 1
23.2 Rental payments to others 32 34 36
23.3 Communications, utilities, and miscellaneous charges 12 14 14
25.1 Advisory and assistance services 19 18 17
25.2 Other services from non-Federal sources 5
25.3 Other goods and services from Federal sources 63 75 77
25.3 Other goods and services from Federal sources 3 3
25.4 Operation and maintenance of facilities 126 107 114
25.7 Operation and maintenance of equipment 2 1 1
26.0 Supplies and materials 5 3 3
31.0 Equipment 6 10 10
32.0 Land and structures 7 4 4



99.0 Direct obligations 334 367 358
99.0 Reimbursable obligations 7 19 19



99.9 Total new obligations, unexpired accounts 341 386 377

Employment Summary


Identification code 017–0735–0–1–051 2020 actual 2021 est. 2022 est.

1001 Direct civilian full-time equivalent employment 545 811 796

Family housing construction, air force

For expenses of family housing for the Air Force for construction, including acquisition, replacement, addition, expansion, extension, and alteration, as authorized by law, $115,716,000, to remain available until September 30, 2026.

(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 057–0740–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 New Construction 9 44
0003 Construction Improvements 75 55 141
0004 Planning and design 5 4 9



0900 Total new obligations, unexpired accounts (object class 32.0) 80 68 194

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 434 340 369
1010 Unobligated balance transfer to other accts [097–9999] –56
1011 Unobligated balance transfer from other acct [097–0803] 11



1050 Unobligated balance (total) 389 340 369
Budget authority:
Appropriations, discretionary:
1100 Appropriation 104 97 116
1900 Budget authority (total) 104 97 116
1930 Total budgetary resources available 493 437 485
Memorandum (non-add) entries:
1940 Unobligated balance expiring –73
1941 Unexpired unobligated balance, end of year 340 369 291

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 104 109 81
3010 New obligations, unexpired accounts 80 68 194
3011 Obligations ("upward adjustments"), expired accounts 1
3020 Outlays (gross) –75 –96 –87
3041 Recoveries of prior year unpaid obligations, expired –1



3050 Unpaid obligations, end of year 109 81 188
Memorandum (non-add) entries:
3100 Obligated balance, start of year 104 109 81
3200 Obligated balance, end of year 109 81 188

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 104 97 116
Outlays, gross:
4010 Outlays from new discretionary authority 2 2
4011 Outlays from discretionary balances 75 94 85



4020 Outlays, gross (total) 75 96 87
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033 Non-Federal sources –7



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



4060 Additional offsets against budget authority only (total) 7



4070 Budget authority, net (discretionary) 104 97 116
4080 Outlays, net (discretionary) 68 96 87
4180 Budget authority, net (total) 104 97 116
4190 Outlays, net (total) 68 96 87

Family housing operation and maintenance, air force

For expenses of family housing for the Air Force for operation and maintenance, including debt payment, leasing, minor construction, principal and interest charges, and insurance premiums, as authorized by law, $325,445,000.

(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 057–0745–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0005 Utilities 46 43 44
0006 Operation 95 101 107
0007 Leasing 8 9 10
0008 Maintenance 121 141 142
0012 Housing Privatization support 26 43 23



0799 Total direct obligations 296 337 326
0801 Reimbursable program activity 1 6 6



0900 Total new obligations, unexpired accounts 297 343 332

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 25 25
1011 Unobligated balance transfer from other acct [097–9999] 9



1050 Unobligated balance (total) 9 25 25
Budget authority:
Appropriations, discretionary:
1100 Appropriation 326 337 325
Spending authority from offsetting collections, discretionary:
1700 Collected 1 6 6
1900 Budget authority (total) 327 343 331
1930 Total budgetary resources available 336 368 356
Memorandum (non-add) entries:
1940 Unobligated balance expiring –14
1941 Unexpired unobligated balance, end of year 25 25 24

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 339 351 391
3010 New obligations, unexpired accounts 297 343 332
3011 Obligations ("upward adjustments"), expired accounts 42
3020 Outlays (gross) –284 –303 –329
3041 Recoveries of prior year unpaid obligations, expired –43



3050 Unpaid obligations, end of year 351 391 394
Memorandum (non-add) entries:
3100 Obligated balance, start of year 339 351 391
3200 Obligated balance, end of year 351 391 394

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 327 343 331
Outlays, gross:
4010 Outlays from new discretionary authority 143 137 132
4011 Outlays from discretionary balances 141 166 197



4020 Outlays, gross (total) 284 303 329
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1 –6 –6
4033 Non-Federal sources –2



4040 Offsets against gross budget authority and outlays (total) –3 –6 –6
Additional offsets against gross budget authority only:
4052 Offsetting collections credited to expired accounts 2



4060 Additional offsets against budget authority only (total) 2



4070 Budget authority, net (discretionary) 326 337 325
4080 Outlays, net (discretionary) 281 297 323
4180 Budget authority, net (total) 326 337 325
4190 Outlays, net (total) 281 297 323

Object Classification (in millions of dollars)


Identification code 057–0745–0–1–051 2020 actual 2021 est. 2022 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 47 47 53
11.3 Other than full-time permanent 2 2
11.5 Other personnel compensation 1 4 4



11.9 Total personnel compensation 48 53 59
12.1 Civilian personnel benefits 12 12 10
21.0 Travel and transportation of persons 1 1 1
22.0 Transportation of things 2 1 1
23.2 Rental payments to others 9 28 9
23.3 Communications, utilities, and miscellaneous charges 45 43 43
25.1 Advisory and assistance services 9 19 19
25.2 Other services from non-Federal sources 22 5 5
25.3 Other goods and services from Federal sources 1
25.3 Other goods and services from Federal sources 4 3 3
25.4 Operation and maintenance of facilities 59 124 131
25.5 Research and development contracts 1
25.7 Operation and maintenance of equipment 5 2 3
26.0 Supplies and materials 30 7 8
31.0 Equipment 3 1 1
32.0 Land and structures 45 38 33



99.0 Direct obligations 296 337 326
99.0 Reimbursable obligations 1 6 6



99.9 Total new obligations, unexpired accounts 297 343 332

Employment Summary


Identification code 057–0745–0–1–051 2020 actual 2021 est. 2022 est.

1001 Direct civilian full-time equivalent employment 805 908 921

Family housing operation and maintenance, defense-Wide

For expenses of family housing for the activities and agencies of the Department of Defense (other than the military departments) for operation and maintenance, leasing, and minor construction, as authorized by law, $49,785,000.

(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 097–0765–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0005 Utilities 16 4 4
0006 Operation 1 1 1
0007 Leasing 39 50 45



0900 Total new obligations, unexpired accounts 56 55 50

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 57 55 50
1900 Budget authority (total) 57 55 50
1930 Total budgetary resources available 57 55 50
Memorandum (non-add) entries:
1940 Unobligated balance expiring –1

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 12 8 16
3010 New obligations, unexpired accounts 56 55 50
3011 Obligations ("upward adjustments"), expired accounts 1
3020 Outlays (gross) –56 –47 –44
3041 Recoveries of prior year unpaid obligations, expired –5



3050 Unpaid obligations, end of year 8 16 22
Memorandum (non-add) entries:
3100 Obligated balance, start of year 12 8 16
3200 Obligated balance, end of year 8 16 22

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 57 55 50
Outlays, gross:
4010 Outlays from new discretionary authority 51 39 36
4011 Outlays from discretionary balances 5 8 8



4020 Outlays, gross (total) 56 47 44
4180 Budget authority, net (total) 57 55 50
4190 Outlays, net (total) 56 47 44

Object Classification (in millions of dollars)


Identification code 097–0765–0–1–051 2020 actual 2021 est. 2022 est.

Direct obligations:
23.2 Rental payments to others 38 41 40
23.3 Communications, utilities, and miscellaneous charges 5 4 4
25.2 Other services from non-Federal sources 1
25.3 Other goods and services from Federal sources 12 10 6



99.9 Total new obligations, unexpired accounts 56 55 50

Homeowners Assistance Fund

Program and Financing (in millions of dollars)


Identification code 097–4090–0–3–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Direct program activity 1



0900 Total new obligations, unexpired accounts (object class 32.0) 1

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 51 50 50
1930 Total budgetary resources available 51 50 50
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 50 50 50

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1 1
3010 New obligations, unexpired accounts 1



3050 Unpaid obligations, end of year 1 1 1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1 1
3200 Obligated balance, end of year 1 1 1
4180 Budget authority, net (total)
4190 Outlays, net (total)

Memorandum (non-add) entries:
5090 Unexpired unavailable balance, SOY: Offsetting collections 19 19 19
5092 Unexpired unavailable balance, EOY: Offsetting collections 19 19 19

The Homeowners Assistance Fund finances a program which provides assistance to eligible homeowners by mitigating losses incident to the disposal of a primary residence.

Department of defense Family housing improvement fund

For the Department of Defense Family Housing Improvement Fund, $6,081,000, to remain available until expended, for family housing initiatives undertaken pursuant to section 2883 of title 10, United States Code, providing alternative means of acquiring and improving military family housing and supporting facilities.

(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 097–0834–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
Credit program obligations:
0703 Subsidy for modifications of direct loans 56
0705 Reestimates of direct loan subsidy 22 49
0706 Interest on reestimates of direct loan subsidy 11 21
0709 Administrative expenses 3 6 6



0900 Total new obligations, unexpired accounts 92 76 6

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 18 20 21
1011 Unobligated balance transfer from other acct [097–9999] 56



1050 Unobligated balance (total) 74 20 21
Budget authority:
Appropriations, discretionary:
1100 Appropriation 3 6 6
Appropriations, mandatory:
1200 Appropriation 35 71
1900 Budget authority (total) 38 77 6
1930 Total budgetary resources available 112 97 27
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 20 21 21

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 34 34 9
3010 New obligations, unexpired accounts 92 76 6
3020 Outlays (gross) –92 –101 –14



3050 Unpaid obligations, end of year 34 9 1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 34 34 9
3200 Obligated balance, end of year 34 9 1

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 3 6 6
Outlays, gross:
4010 Outlays from new discretionary authority 4 4
4011 Outlays from discretionary balances 92 26 10



4020 Outlays, gross (total) 92 30 14
Mandatory:
4090 Budget authority, gross 35 71
Outlays, gross:
4100 Outlays from new mandatory authority 71
4180 Budget authority, net (total) 38 77 6
4190 Outlays, net (total) 92 101 14

Memorandum (non-add) entries:
5090 Unexpired unavailable balance, SOY: Offsetting collections 22 22 22
5092 Unexpired unavailable balance, EOY: Offsetting collections 22 22 22

Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)


Identification code 097–0834–0–1–051 2020 actual 2021 est. 2022 est.

Direct loan subsidy outlays:
134001 Family Housing Improvement Fund Direct Loans 56 18 8
Direct loan reestimates:
135001 Family Housing Improvement Fund Direct Loans –25 60
Guaranteed loan reestimates:
235001 Family Housing Improvement Fund Guaranteed Loans –9 –8

Administrative expense data:
3510 Budget authority 3 6 6
3590 Outlays from new authority 3 6 6

Object Classification (in millions of dollars)


Identification code 097–0834–0–1–051 2020 actual 2021 est. 2022 est.

Direct obligations:
25.1 Advisory and assistance services 3 6 6
41.0 Grants, subsidies, and contributions 89 70



99.9 Total new obligations, unexpired accounts 92 76 6

Family Housing Improvement Direct Loan Financing Account

Program and Financing (in millions of dollars)


Identification code 097–4166–0–3–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
Credit program obligations:
0713 Payment of interest to Treasury 65 67 57
0742 Downward reestimates paid to receipt accounts 38 7
0743 Interest on downward reestimates 20 4



0791 Direct program activities, subtotal 123 78 57



0900 Total new obligations, unexpired accounts 123 78 57

Budgetary resources:
Financing authority:
Borrowing authority, mandatory:
1400 Borrowing authority 70 14
Spending authority from offsetting collections, mandatory:
1800 Collected 178 168 91
1801 Change in uncollected payments, Federal sources –18 –8
1820 Capital transfer of spending authority from offsetting collections to general fund –4
1825 Spending authority from offsetting collections applied to repay debt –121 –86 –26



1850 Spending auth from offsetting collections, mand (total) 53 64 57
1900 Budget authority (total) 123 78 57
1930 Total budgetary resources available 123 78 57

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 106 107 34
3010 New obligations, unexpired accounts 123 78 57
3020 Outlays (gross) –122 –151 –88



3050 Unpaid obligations, end of year 107 34 3
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –26 –26 –8
3070 Change in uncollected pymts, Fed sources, unexpired 18 8



3090 Uncollected pymts, Fed sources, end of year –26 –8
Memorandum (non-add) entries:
3100 Obligated balance, start of year 80 81 26
3200 Obligated balance, end of year 81 26 3

Financing authority and disbursements, net:
Discretionary:
4020 Outlays, gross (total) 29
Mandatory:
4090 Budget authority, gross 123 78 57
Financing disbursements:
4110 Outlays, gross (total) 93 151 88
Offsets against gross financing authority and disbursements:
Offsetting collections (collected) from:
4120 Federal sources –56 –18 –8
4120 Federal sources –22 –49
4120 Federal sources –11 –21
4122 Interest on uninvested funds –3
4123 Non-Federal sources –26 –28 –29
4123 Non-Federal sources –60 –52 –54



4130 Offsets against gross budget authority and outlays (total) –178 –168 –91
Additional offsets against financing authority only (total):
4140 Change in uncollected pymts, Fed sources, unexpired 18 8



4160 Budget authority, net (mandatory) –55 –72 –26
4170 Outlays, net (mandatory) –85 –17 –3
4180 Budget authority, net (total) –55 –72 –26
4190 Outlays, net (total) –56 –17 –3

Status of Direct Loans (in millions of dollars)


Identification code 097–4166–0–3–051 2020 actual 2021 est. 2022 est.

Cumulative balance of direct loans outstanding:
1210 Outstanding, start of year 1,781 1,755 1,783
1231 Disbursements: Direct loan disbursements 2 32 32
1251 Repayments: Repayments and prepayments –25
1263 Write-offs for default: Direct loans –3 –4 –4



1290 Outstanding, end of year 1,755 1,783 1,811

Balance Sheet (in millions of dollars)


Identification code 097–4166–0–3–051 2019 actual 2020 actual

ASSETS:
Federal assets:
Investments in U.S. securities:
1106 Federal Assets: Receivables, net 40 75
Net value of assets related to post-1991 direct loans receivable:
1401 Direct loans receivable, gross 1,781 1,755
1405 Allowance for subsidy cost (-) –42 –152


1499 Net present value of assets related to direct loans 1,739 1,603


1999 Total assets 1,779 1,678
LIABILITIES:
Federal liabilities:
2103 Debt 1,714 1,663
2105 Other-Downward reestimate payables 65 15


2999 Total liabilities 1,779 1,678
NET POSITION:
3300 Cumulative results of operations


4999 Total liabilities and net position 1,779 1,678

Family Housing Improvement Guaranteed Loan Financing Account

Program and Financing (in millions of dollars)


Identification code 097–4167–0–3–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
Credit program obligations:
0711 Default claim payments on principal 15 15
0742 Downward reestimates paid to receipt accounts 7 6
0743 Interest on downward reestimates 2 2



0791 Direct program activities, subtotal 9 23 15



0900 Total new obligations, unexpired accounts 9 23 15

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 60 52 30
Financing authority:
Spending authority from offsetting collections, mandatory:
1800 Collected 1 1 9
1930 Total budgetary resources available 61 53 39
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 52 30 24

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1 8
3010 New obligations, unexpired accounts 9 23 15
3020 Outlays (gross) –8 –16 –16



3050 Unpaid obligations, end of year 1 8 7
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1 8
3200 Obligated balance, end of year 1 8 7

Financing authority and disbursements, net:
Mandatory:
4090 Budget authority, gross 1 1 9
Financing disbursements:
4110 Outlays, gross (total) 8 16 16
Offsets against gross financing authority and disbursements:
Offsetting collections (collected) from:
4122 Interest on uninvested funds –1 –1 –1
4123 Non-Federal sources –8



4130 Offsets against gross budget authority and outlays (total) –1 –1 –9
4170 Outlays, net (mandatory) 7 15 7
4180 Budget authority, net (total)
4190 Outlays, net (total) 7 15 7

Status of Guaranteed Loans (in millions of dollars)


Identification code 097–4167–0–3–051 2020 actual 2021 est. 2022 est.

Position with respect to appropriations act limitation on commitments:
2111 Guaranteed loan commitments from current-year authority



2150 Total guaranteed loan commitments
2199 Guaranteed amount of guaranteed loan commitments

Cumulative balance of guaranteed loans outstanding:
2210 Outstanding, start of year 957 924 891
2231 Disbursements of new guaranteed loans
2251 Repayments and prepayments –17 –18 –20
Adjustments:
2263 Terminations for default that result in claim payments –16 –15 –15
2264 Other adjustments, net



2290 Outstanding, end of year 924 891 856

Memorandum:
2299 Guaranteed amount of guaranteed loans outstanding, end of year 924 891 856

Balance Sheet (in millions of dollars)


Identification code 097–4167–0–3–051 2019 actual 2020 actual

ASSETS:
Federal assets:
1101 Fund balances with Treasury 60 52
Investments in U.S. securities:
1106 Receivables, net


1999 Total assets 60 52
LIABILITIES:
2105 Federal liabilities: Other: Downward reestimate payables 9 8
2204 Non-Federal liabilities: Liabilities for loan guarantees 51 44


2999 Total liabilities 60 52
NET POSITION:
3300 Cumulative results of operations


4999 Total liabilities and net position 60 52

Department of defense Military unaccompanied housing improvement fund

For the Department of Defense Military Unaccompanied Housing Improvement Fund, $494,000, to remain available until expended, for unaccompanied housing initiatives undertaken pursuant to section 2883 of title 10, United States Code, providing alternative means of acquiring and improving military unaccompanied housing and supporting facilities.

(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 097–0836–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
Credit program obligations:
0709 Administrative expenses 1 1



0900 Total new obligations, unexpired accounts (object class 25.1) 1 1

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1 1 1
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1
1930 Total budgetary resources available 1 2 1
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 1 1

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1
3010 New obligations, unexpired accounts 1 1



3050 Unpaid obligations, end of year 1 2
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1
3200 Obligated balance, end of year 1 2

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1
4180 Budget authority, net (total) 1
4190 Outlays, net (total)

Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)


Identification code 097–0836–0–1–051 2020 actual 2021 est. 2022 est.

Administrative expense data:
3510 Budget authority 1 1 1

Revolving and Management Funds

Resources presented under the Revolving and Management Funds title support logistics and other infrastructure activities under the authority of 10 U.S.C. 2208 and other sections to accept customer reimbursable orders to meet customer needs. The activities include depot maintenance, supply management, distribution depots, transportation services, Navy research and development, finance and accounting services, information systems and telecommunications services, commissaries, and security background investigation services among others.

Federal Funds

National Defense Stockpile Transaction Fund

Program and Financing (in millions of dollars)


Identification code 097–4555–0–3–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0801 Acquisition, Upgrade, and Relocation 41 39 86
0804 Civilian Pay Benefits 9 54 10



0900 Total new obligations, unexpired accounts 50 93 96

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 213 210 229
1021 Recoveries of prior year unpaid obligations 1



1050 Unobligated balance (total) 214 210 229
Budget authority:
Spending authority from offsetting collections, mandatory:
1800 Collected 45 126 170
1802 Offsetting collections (previously unavailable) 25
1823 New and/or unobligated balance of spending authority from offsetting collections temporarily reduced –24 –14 –14



1850 Spending auth from offsetting collections, mand (total) 46 112 156
1900 Budget authority (total) 46 112 156
1930 Total budgetary resources available 260 322 385
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 210 229 289

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 49 42 19
3010 New obligations, unexpired accounts 50 93 96
3020 Outlays (gross) –56 –116 –113
3040 Recoveries of prior year unpaid obligations, unexpired –1



3050 Unpaid obligations, end of year 42 19 2
Memorandum (non-add) entries:
3100 Obligated balance, start of year 49 42 19
3200 Obligated balance, end of year 42 19 2

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 46 112 156
Outlays, gross:
4100 Outlays from new mandatory authority 91 87
4101 Outlays from mandatory balances 56 25 26



4110 Outlays, gross (total) 56 116 113
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4123 Non-Federal sources –45 –126 –170
4180 Budget authority, net (total) 1 –14 –14
4190 Outlays, net (total) 11 –10 –57

Memorandum (non-add) entries:
5090 Unexpired unavailable balance, SOY: Offsetting collections 25 24 38
5092 Unexpired unavailable balance, EOY: Offsetting collections 24 38 52

The National Defense Stockpile program is managed under the authority of the Strategic and Critical Materials Stockpiling Act. The purpose of the Stockpile is to decrease or preclude U.S. dependence on foreign sources for supplies of strategic and critical materials in times of national emergency.

Revenues from the sales of excess commodities are either deposited into the National Defense Stockpile Transaction Fund to finance the National Defense Stockpile program or are transferred to the Treasury for specific congressionally-mandated programs or to reduce the deficit.

Object Classification (in millions of dollars)


Identification code 097–4555–0–3–051 2020 actual 2021 est. 2022 est.

Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent 6 6 6
11.5 Other personnel compensation 1 1 1



11.9 Total personnel compensation 7 7 7
12.1 Civilian personnel benefits 2 3 2
21.0 Travel and transportation of persons 1 1 1
23.1 Rental payments to GSA 1 1 1
25.1 Advisory and assistance services 8 12 13
25.2 Other services from non-Federal sources 20 27 27
25.3 Other goods and services from Federal sources 1 1 1
25.4 Operation and maintenance of facilities 1 1
26.0 Supplies and materials 10 40 43



99.0 Reimbursable obligations 50 93 96



99.9 Total new obligations, unexpired accounts 50 93 96

Employment Summary


Identification code 097–4555–0–3–051 2020 actual 2021 est. 2022 est.

2001 Reimbursable civilian full-time equivalent employment 64 72 72

Pentagon Reservation Maintenance Revolving Fund

Program and Financing (in millions of dollars)


Identification code 097–4950–0–4–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0801 Operations 365 391 400
0803 PFPA 255 245 252
0805 Operations - Capital Program 7 5 5
0807 PFPA - Capital Program 6 6 6



0900 Total new obligations, unexpired accounts 633 647 663

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 60 57 46
1021 Recoveries of prior year unpaid obligations 18



1050 Unobligated balance (total) 78 57 46
Budget authority:
Spending authority from offsetting collections, mandatory:
1800 Collected 462 636 636
1801 Change in uncollected payments, Federal sources 150



1850 Spending auth from offsetting collections, mand (total) 612 636 636
1900 Budget authority (total) 612 636 636
1930 Total budgetary resources available 690 693 682
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 57 46 19

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 447 483 391
3010 New obligations, unexpired accounts 633 647 663
3020 Outlays (gross) –579 –739 –755
3040 Recoveries of prior year unpaid obligations, unexpired –18



3050 Unpaid obligations, end of year 483 391 299
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –135 –285 –285
3070 Change in uncollected pymts, Fed sources, unexpired –150



3090 Uncollected pymts, Fed sources, end of year –285 –285 –285
Memorandum (non-add) entries:
3100 Obligated balance, start of year 312 198 106
3200 Obligated balance, end of year 198 106 14

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 612 636 636
Outlays, gross:
4100 Outlays from new mandatory authority 264 477 439
4101 Outlays from mandatory balances 315 262 316



4110 Outlays, gross (total) 579 739 755
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120 Federal sources –460 –636 –636
4123 Non-Federal sources –2



4130 Offsets against gross budget authority and outlays (total) –462 –636 –636
Additional offsets against gross budget authority only:
4140 Change in uncollected pymts, Fed sources, unexpired –150
4170 Outlays, net (mandatory) 117 103 119
4180 Budget authority, net (total)
4190 Outlays, net (total) 117 103 119

The Pentagon Reservation Maintenance Revolving Fund was established by the 1991 National Defense Authorization Act and is codified in 10 U.S.C. 2674. The fund finances the maintenance, sustainment, protection, repair, and renovation of the Pentagon Reservation, which includes the Pentagon and its adjacent facilities, the Mark Center, and the Raven Rock Mountain Complex. Services provided are for space, building services, deep underground relocation capability, and force protection for Department of Defense Components, including Military Departments and other activities located within the Reservation.

Object Classification (in millions of dollars)


Identification code 097–4950–0–4–051 2020 actual 2021 est. 2022 est.

Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent 158 180 203
11.5 Other personnel compensation 19 3 3



11.9 Total personnel compensation 177 183 206
12.1 Civilian personnel benefits 62 59 62
21.0 Travel and transportation of persons 3 1 1
22.0 Transportation of things 1 4 4
23.1 Rental payments to GSA 4
23.2 Rental payments to others 2
23.3 Communications, utilities, and miscellaneous charges 37 47 45
25.1 Advisory and assistance services 77 80 78
25.2 Other services from non-Federal sources 31 36 40
25.3 Other goods and services from Federal sources 6 9 10
25.4 Operation and maintenance of facilities 142 167 159
25.7 Operation and maintenance of equipment 34 26 29
26.0 Supplies and materials 19 19 18
31.0 Equipment 34 16 11
32.0 Land and structures 4



99.0 Reimbursable obligations 633 647 663



99.9 Total new obligations, unexpired accounts 633 647 663

Employment Summary


Identification code 097–4950–0–4–051 2020 actual 2021 est. 2022 est.

2001 Reimbursable civilian full-time equivalent employment 1,601 1,754 1,786

National Defense Sealift Fund

Program and Financing (in millions of dollars)


Identification code 017–4557–0–4–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Construction and Conversion 1
0002 Operations, Maintenance and Lease 374
0004 Research and Development 2



0900 Total new obligations, unexpired accounts 377

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 119 110 110
1021 Recoveries of prior year unpaid obligations 4



1050 Unobligated balance (total) 123 110 110
Budget authority:
Appropriations, discretionary:
1121 Appropriations transferred from other acct [097–9999] 364
1900 Budget authority (total) 364
1930 Total budgetary resources available 487 110 110
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 110 110 110

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 87 88 47
3010 New obligations, unexpired accounts 377
3020 Outlays (gross) –372 –41 –43
3040 Recoveries of prior year unpaid obligations, unexpired –4



3050 Unpaid obligations, end of year 88 47 4
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –105 –105 –105



3090 Uncollected pymts, Fed sources, end of year –105 –105 –105
Memorandum (non-add) entries:
3100 Obligated balance, start of year –18 –17 –58
3200 Obligated balance, end of year –17 –58 –101

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 364
Outlays, gross:
4010 Outlays from new discretionary authority 323
4011 Outlays from discretionary balances 49 41 43



4020 Outlays, gross (total) 372 41 43
4180 Budget authority, net (total) 364
4190 Outlays, net (total) 372 41 43

Object Classification (in millions of dollars)


Identification code 017–4557–0–4–051 2020 actual 2021 est. 2022 est.

Direct obligations:
25.1 Advisory and assistance services 1
25.3 Other goods and services from Federal sources 117
25.3 Other goods and services from Federal sources 258
25.5 Research and development contracts 1



99.9 Total new obligations, unexpired accounts 377

Defense working capital funds

For the Defense Working Capital Funds, $1,902,000,000.

(Department of Defense Appropriations Act, 2021.)

(Department of Defense Appropriations Act, 2021.)

Working Capital Fund, Army

Program and Financing (in millions of dollars)


Identification code 097–493001–0–4–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Industrial Operations 295 158 27
0004 Supply Management - Army 547 44 358



0799 Total direct obligations 842 202 385
0801 Industrial Operations 5,096 4,584 4,563
0804 Supply Management - Army 8,528 4,623 4,861



0809 Reimbursable program activities, subtotal 13,624 9,207 9,424
0811 Industrial Operations - Capital Program 77 76 55
0814 Supply Management - Army - Capital Program 20 17 18



0819 Reimbursable program activities, subtotal 97 93 73



0899 Total reimbursable obligations 13,721 9,300 9,497



0900 Total new obligations, unexpired accounts 14,563 9,502 9,882

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 3,533 4,255 6,371
1001 Discretionary unobligated balance brought fwd, Oct 1 3,533
1011 Unobligated balance transfer from other acct [021–2033] 29
1011 Unobligated balance transfer from other acct [097–0801] 302
1011 Unobligated balance transfer from other acct [021–2040] 19
1021 Recoveries of prior year unpaid obligations 1,631
1025 Unobligated balance of contract authority withdrawn –682



1050 Unobligated balance (total) 4,832 4,255 6,371
Budget authority:
Appropriations, discretionary:
1100 Appropriation 3,269 1,495 1,902
1120 Appropriations transferred to other acct [097–4932] –200
1120 Appropriations transferred to other acct [097–4930.002] –709 –150
1120 Appropriations transferred to other acct [097–4930.003] –568 –96 –77
1120 Appropriations transferred to other acct [097–4930.004] –995 –1,147 –1,162
1120 Appropriations transferred to other acct [097–4930.005] –549 –50 –128
1121 Appropriations transferred from other acct [021–2060] 74
1121 Appropriations transferred from other acct [021–2070] 79
1121 Appropriations transferred from other acct [021–2080] 21
1121 Appropriations transferred from other acct [097–0105] 68



1160 Appropriation, discretionary (total) 490 202 385
Contract authority, mandatory:
1600 Contract authority 8,625
Spending authority from offsetting collections, discretionary:
1700 Collected 11,500 11,416 11,781
1701 Change in uncollected payments, Federal sources –38



1750 Spending auth from offsetting collections, disc (total) 11,462 11,416 11,781
Spending authority from offsetting collections, mandatory:
1826 Spending authority from offsetting collections applied to liquidate contract authority –6,591
1900 Budget authority (total) 13,986 11,618 12,166
1930 Total budgetary resources available 18,818 15,873 18,537
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 4,255 6,371 8,655

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 9,059 9,508 5,897
3001 Adjustments to unpaid obligations, brought forward, Oct 1 449
3010 New obligations, unexpired accounts 14,563 9,502 9,882
3020 Outlays (gross) –12,932 –13,113 –9,814
3040 Recoveries of prior year unpaid obligations, unexpired –1,631



3050 Unpaid obligations, end of year 9,508 5,897 5,965
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –6,168 –6,288 –6,288
3061 Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1 –158
3070 Change in uncollected pymts, Fed sources, unexpired 38



3090 Uncollected pymts, Fed sources, end of year –6,288 –6,288 –6,288
Memorandum (non-add) entries:
3100 Obligated balance, start of year 3,182 3,220 –391
3200 Obligated balance, end of year 3,220 –391 –323

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 11,952 11,618 12,166
Outlays, gross:
4010 Outlays from new discretionary authority 11,415 6,451 4,450
4011 Outlays from discretionary balances 1,517 6,662 5,364



4020 Outlays, gross (total) 12,932 13,113 9,814
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –11,322 –10,766 –11,049
4033 Non-Federal sources –178 –650 –732



4040 Offsets against gross budget authority and outlays (total) –11,500 –11,416 –11,781
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired 38



4070 Budget authority, net (discretionary) 490 202 385
4080 Outlays, net (discretionary) 1,432 1,697 –1,967
Mandatory:
4090 Budget authority, gross 2,034
4180 Budget authority, net (total) 2,524 202 385
4190 Outlays, net (total) 1,432 1,697 –1,967

Memorandum (non-add) entries:
5052 Obligated balance, SOY: Contract authority 4,529 5,881 5,881
5053 Obligated balance, EOY: Contract authority 5,881 5,881 5,881

The Army Working Capital Fund (AWCF) finances industrial and supply operations of the Army. The AWCF finances operating and capital costs (excluding Military Construction) through receipt of funded customer reimbursable orders from appropriated accounts in accordance with 10 U.S.C. 2208. The AWCF uses cost accounting and business management techniques to provide DOD Managers with information that can be used to monitor, control, and minimize the cost of operations.

Object Classification (in millions of dollars)


Identification code 097–493001–0–4–051 2020 actual 2021 est. 2022 est.

26.0 Direct obligations: Supplies and materials 842 202 385



99.0 Direct obligations 842 202 385
Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent 1,419 1,500 1,521
11.3 Other than full-time permanent 30 31 33
11.5 Other personnel compensation 191 184 178
11.8 Special personal services payments 4 4 4



11.9 Total personnel compensation 1,644 1,719 1,736
12.1 Civilian personnel benefits 617 620 646
13.0 Benefits for former personnel 5 2 2
21.0 Travel and transportation of persons 21 34 33
22.0 Transportation of things 78 117 117
23.1 Rental payments to GSA 13 13 13
23.2 Rental payments to others 162 6 5
23.3 Communications, utilities, and miscellaneous charges 70 94 70
24.0 Printing and reproduction 1 1 1
25.1 Advisory and assistance services 110 124 117
25.2 Other services from non-Federal sources 446 438 337
25.3 Other goods and services from Federal sources 560 242 258
25.3 Other goods and services from Federal sources 445 419 423
25.4 Operation and maintenance of facilities 120 243 185
25.7 Operation and maintenance of equipment 148 117 99
26.0 Supplies and materials 9,062 4,920 5,303
31.0 Equipment 219 191 152



99.0 Reimbursable obligations 13,721 9,300 9,497



99.9 Total new obligations, unexpired accounts 14,563 9,502 9,882

Employment Summary


Identification code 097–493001–0–4–051 2020 actual 2021 est. 2022 est.

2001 Reimbursable civilian full-time equivalent employment 21,902 22,302 22,272

Working Capital Fund, Navy

Program and Financing (in millions of dollars)


Identification code 097–493002–0–4–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Supply Management - Navy 150
0003 Depot Maintenance - Aviation 39
0008 R&D Activities 79



0799 Total direct obligations 118 150
0801 Supply Management - Navy 10,615 8,225 7,697
0802 Supply Management - Marine Corps 137 116 111
0803 Depot Maintenance - Aviation 2,717 2,776 2,791
0805 Depot Maintenance - Marine Corps 339 374 312
0806 Base Support 189 9
0807 Transportation 3,770 3,294 3,404
0808 R&D Activities 16,697 16,596 16,970



0809 Reimbursable program activities, subtotal 34,275 31,570 31,294
0820 Supply Management - Navy - Capital Program 15 17 16
0822 Depot Maintenance - Aviation - Capital Program 33 45 46
0824 Depot Maintenance - Marine Corps - Capital Program 3 4 5
0826 Transportation - Capital Program 23
0827 R&D Programs - Capital Program 167 182 191



0829 Reimbursable program activities, subtotal 241 248 258



0899 Total reimbursable obligations 34,516 31,818 31,552



0900 Total new obligations, unexpired accounts 34,634 31,818 31,702

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2,484 4,074 5,080
1001 Discretionary unobligated balance brought fwd, Oct 1 2,484
1011 Unobligated balance transfer from other acct [097–0801] 643
1011 Unobligated balance transfer from other acct [097–4930.005] 88
1021 Recoveries of prior year unpaid obligations 3,414
1025 Unobligated balance of contract authority withdrawn –2,840



1050 Unobligated balance (total) 3,789 4,074 5,080
Budget authority:
Appropriations, discretionary:
1121 Appropriations transferred from other acct [097–4930.001] 709 150
Contract authority, mandatory:
1600 Contract authority 10,994
Spending authority from offsetting collections, discretionary:
1700 Collected 31,073 32,824 31,552
1701 Change in uncollected payments, Federal sources –994



1750 Spending auth from offsetting collections, disc (total) 30,079 32,824 31,552
Spending authority from offsetting collections, mandatory:
1826 Spending authority from offsetting collections applied to liquidate contract authority –6,863
1900 Budget authority (total) 34,919 32,824 31,702
1930 Total budgetary resources available 38,708 36,898 36,782
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 4,074 5,080 5,080

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 20,021 19,410 17,465
3010 New obligations, unexpired accounts 34,634 31,818 31,702
3020 Outlays (gross) –31,831 –33,763 –32,869
3040 Recoveries of prior year unpaid obligations, unexpired –3,414



3050 Unpaid obligations, end of year 19,410 17,465 16,298
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –14,208 –13,214 –13,214
3070 Change in uncollected pymts, Fed sources, unexpired 994



3090 Uncollected pymts, Fed sources, end of year –13,214 –13,214 –13,214
Memorandum (non-add) entries:
3100 Obligated balance, start of year 5,813 6,196 4,251
3200 Obligated balance, end of year 6,196 4,251 3,084

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 30,788 32,824 31,702
Outlays, gross:
4010 Outlays from new discretionary authority 30,336 19,366 15,904
4011 Outlays from discretionary balances 1,495 14,397 16,965



4020 Outlays, gross (total) 31,831 33,763 32,869
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –30,699 –32,417 –31,135
4033 Non-Federal sources –375 –407 –417



4040 Offsets against gross budget authority and outlays (total) –31,074 –32,824 –31,552
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired 994
4052 Offsetting collections credited to expired accounts 1



4060 Additional offsets against budget authority only (total) 995



4070 Budget authority, net (discretionary) 709 150
4080 Outlays, net (discretionary) 757 939 1,317
Mandatory:
4090 Budget authority, gross 4,131
4180 Budget authority, net (total) 4,840 150
4190 Outlays, net (total) 757 939 1,317

Memorandum (non-add) entries:
5052 Obligated balance, SOY: Contract authority 6,802 8,093 8,093
5053 Obligated balance, EOY: Contract authority 8,093 8,093 8,093

The Navy Working Capital Fund (NWCF) finances the operations of Navy industrial, logistical, and commercial and support-type activities. These activities include Marine Corps Depot Maintenance, Marine Corps Supply, Navy Supply, Fleet Readiness Centers (Aviation Depots), Research and Development and Military Sealift Command (MSC). The NWCF finances operating and capital costs (excluding Military Construction) through the receipt of funded customer reimbursable orders from appropriated accounts in accordance with 10 U.S.C. 2208. The NWCF uses cost accounting and business management techniques to provide DOD managers with information that can be used to monitor, control, and minimize the cost of operations.

Object Classification (in millions of dollars)


Identification code 097–493002–0–4–051 2020 actual 2021 est. 2022 est.

Direct obligations:
26.0 Supplies and materials 150
32.0 Land and structures 118



99.0 Direct obligations 118 150
Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent 7,952 7,964 8,127
11.3 Other than full-time permanent 85 105 87
11.5 Other personnel compensation 646 729 726
11.8 Special personal services payments 106 74 76



11.9 Total personnel compensation 8,789 8,872 9,016
12.1 Civilian personnel benefits 2,856 3,002 3,140
13.0 Benefits for former personnel 4 3 3
21.0 Travel and transportation of persons 264 390 393
22.0 Transportation of things 70 66 67
23.1 Rental payments to GSA 9 2 2
23.2 Rental payments to others 516 409 459
23.3 Communications, utilities, and miscellaneous charges 305 425 426
24.0 Printing and reproduction 5 9 9
25.1 Advisory and assistance services 159 82 78
25.2 Other services from non-Federal sources 920 817 1,025
25.3 Other goods and services from Federal sources 648 722 713
25.3 Other goods and services from Federal sources 1 4 2
25.3 Other goods and services from Federal sources 870 880 760
25.4 Operation and maintenance of facilities 100 455 407
25.5 Research and development contracts 3,417 3,370 3,304
25.7 Operation and maintenance of equipment 2,003 1,722 1,661
26.0 Supplies and materials 12,390 9,454 8,959
31.0 Equipment 1,104 1,028 1,016
32.0 Land and structures 86 106 112



99.0 Reimbursable obligations 34,516 31,818 31,552



99.9 Total new obligations, unexpired accounts 34,634 31,818 31,702

Employment Summary


Identification code 097–493002–0–4–051 2020 actual 2021 est. 2022 est.

2001 Reimbursable civilian full-time equivalent employment 80,846 81,750 81,531

Working Capital Fund, Air Force

Program and Financing (in millions of dollars)


Identification code 097–493003–0–4–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Transportation 6
0003 Supply Management 480 96 77
0004 CSAG Maintenance 449



0799 Total direct obligations 935 96 77
0801 Transportation 8,034 8,223 8,333
0802 CSAG Supply 4,523 5,708 6,078
0803 Supply Management 4,034 4,744 4,747
0804 CSAG Maintenance 6,573 7,156 7,380



0809 Reimbursable program activities, subtotal 23,164 25,831 26,538
0810 CSAG Maintenance - Capital Program 187 189 172
0811 Transportation - Capital Program 44 63 66



0819 Reimbursable program activities, subtotal 231 252 238



0899 Total reimbursable obligations 23,395 26,083 26,776



0900 Total new obligations, unexpired accounts 24,330 26,179 26,853

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2,034 2,094 2,591
1001 Discretionary unobligated balance brought fwd, Oct 1 2,034
1011 Unobligated balance transfer from other acct [097–9999] 153
1021 Recoveries of prior year unpaid obligations 66
1025 Unobligated balance of contract authority withdrawn –13



1050 Unobligated balance (total) 2,240 2,094 2,591
Budget authority:
Appropriations, discretionary:
1121 Appropriations transferred from other acct [097–4930.001] 568 96 77
1121 Appropriations transferred from other acct [097–0130] 127
1121 Appropriations transferred from other acct [097–0100] 3



1160 Appropriation, discretionary (total) 698 96 77
Contract authority, mandatory:
1600 Contract authority 8,767
Spending authority from offsetting collections, discretionary:
1700 Collected 23,496 26,580 26,310
1701 Change in uncollected payments, Federal sources 710



1750 Spending auth from offsetting collections, disc (total) 24,206 26,580 26,310
Spending authority from offsetting collections, mandatory:
1826 Spending authority from offsetting collections applied to liquidate contract authority –9,487
1900 Budget authority (total) 24,184 26,676 26,387
1930 Total budgetary resources available 26,424 28,770 28,978
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 2,094 2,591 2,125

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 12,138 12,514 11,729
3010 New obligations, unexpired accounts 24,330 26,179 26,853
3020 Outlays (gross) –23,888 –26,964 –26,568
3040 Recoveries of prior year unpaid obligations, unexpired –66



3050 Unpaid obligations, end of year 12,514 11,729 12,014
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –7,799 –8,509 –8,509
3070 Change in uncollected pymts, Fed sources, unexpired –710



3090 Uncollected pymts, Fed sources, end of year –8,509 –8,509 –8,509
Memorandum (non-add) entries:
3100 Obligated balance, start of year 4,339 4,005 3,220
3200 Obligated balance, end of year 4,005 3,220 3,505

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 24,904 26,676 26,387
Outlays, gross:
4010 Outlays from new discretionary authority 23,409 17,359 17,167
4011 Outlays from discretionary balances 479 9,605 9,401



4020 Outlays, gross (total) 23,888 26,964 26,568
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –23,020 –25,885 –25,460
4033 Non-Federal sources –476 –695 –850



4040 Offsets against gross budget authority and outlays (total) –23,496 –26,580 –26,310
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –710



4070 Budget authority, net (discretionary) 698 96 77
4080 Outlays, net (discretionary) 392 384 258
Mandatory:
4090 Budget authority, gross –720
4180 Budget authority, net (total) –22 96 77
4190 Outlays, net (total) 392 384 258

Memorandum (non-add) entries:
5052 Obligated balance, SOY: Contract authority 5,424 4,691 4,691
5053 Obligated balance, EOY: Contract authority 4,691 4,691 4,691

The Air Force Working Capital Fund (AFWCF) finances the operations of the Air Force and the United States Transportation Command's industrial, logistical, and commercial activities. Activities performed include depot maintenance, supply support, and the transport of cargo and personnel. The AFWCF finances operating and capital costs (excluding Military Construction) through receipt of funded customer reimbursable orders from appropriated accounts in accordance with 10 U.S.C. 2208. The AFWCF uses cost accounting and business management techniques to provide DOD managers with information that can be used to monitor, control, and minimize the cost of operations.

Object Classification (in millions of dollars)


Identification code 097–493003–0–4–051 2020 actual 2021 est. 2022 est.

26.0 Direct obligations: Supplies and materials 935 96 77



99.0 Direct obligations 935 96 77
Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent 2,025 2,035 2,125
11.5 Other personnel compensation 363 349 364
11.8 Special personal services payments 61 63 63



11.9 Total personnel compensation 2,449 2,447 2,552
12.1 Civilian personnel benefits 1,143 1,156 1,208
13.0 Benefits for former personnel 1 1 1
21.0 Travel and transportation of persons 94 109 110
22.0 Transportation of things 4,273 4,447 4,390
23.2 Rental payments to others 13 12 13
23.3 Communications, utilities, and miscellaneous charges 155 175 193
25.1 Advisory and assistance services 282 419 367
25.2 Other services from non-Federal sources 653 810 689
25.3 Other goods and services from Federal sources 262 306 309
25.3 Other goods and services from Federal sources 8 9 9
25.3 Other goods and services from Federal sources 441 554 560
25.4 Operation and maintenance of facilities 299 293 316
25.7 Operation and maintenance of equipment 1,429 1,329 1,480
26.0 Supplies and materials 11,696 13,774 14,350
31.0 Equipment 197 242 229



99.0 Reimbursable obligations 23,395 26,083 26,776



99.9 Total new obligations, unexpired accounts 24,330 26,179 26,853

Employment Summary


Identification code 097–493003–0–4–051 2020 actual 2021 est. 2022 est.

2001 Reimbursable civilian full-time equivalent employment 33,294 33,989 35,009

Working Capital Fund, Defense-wide

Program and Financing (in millions of dollars)


Identification code 097–493005–0–4–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0006 Energy Management - Defense 40
0008 Supply Chain Management - Defense 1 50 88



0799 Total direct obligations 1 50 128
0803 Document Automated Production Service 295 306 311
0804 Defense Financial Operations 1,423 1,406 1,455
0805 Information Services 7,584 8,405 8,735
0806 Energy Management - Defense 11,930 9,990 10,853
0808 Supply Chain Management - Defense 34,111 31,446 29,959



0809 Reimbursable program activities, subtotal 55,343 51,553 51,313
0812 Document Automated Production Service - Capital Program 6
0813 Defense Financial Operations - Capital Program 20 18 61
0814 Information Services - Capital Program 230 193 220
0817 Energy Management - Defense - Capital Program 49 59 61
0818 Supply Chain Management - Defense - Capital Program 124 170 132



0819 Reimbursable program activities, subtotal 423 440 480



0899 Total reimbursable obligations 55,766 51,993 51,793



0900 Total new obligations, unexpired accounts 55,767 52,043 51,921

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1,506 1,038 596
1001 Discretionary unobligated balance brought fwd, Oct 1 1,506
1010 Unobligated balance transfer to other accts [097–9999] –153
1010 Unobligated balance transfer to other accts [097–0300] –5
1010 Unobligated balance transfer to other accts [097–4930.002] –88
1021 Recoveries of prior year unpaid obligations 6,306
1025 Unobligated balance of contract authority withdrawn –6,287



1050 Unobligated balance (total) 1,279 1,038 596
Budget authority:
Appropriations, discretionary:
1121 Appropriations transferred from other acct [097–4930.001] 549 50 128
1121 Appropriations transferred from other acct [097–0130] 30



1160 Appropriation, discretionary (total) 579 50 128
Contract authority, mandatory:
1600 Contract authority 45,977
Spending authority from offsetting collections, discretionary:
1700 Collected 52,419 51,551 53,513
1701 Change in uncollected payments, Federal sources 1,401
1710 Spending authority from offsetting collections transferred to other accounts [097–9999] –759
1711 Spending authority from offsetting collections transferred from other accounts [097–9999] 759



1750 Spending auth from offsetting collections, disc (total) 53,820 51,551 53,513
Spending authority from offsetting collections, mandatory:
1826 Spending authority from offsetting collections applied to liquidate contract authority –44,850
1900 Budget authority (total) 55,526 51,601 53,641
1930 Total budgetary resources available 56,805 52,639 54,237
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 1,038 596 2,316

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 30,774 29,760 32,242
3010 New obligations, unexpired accounts 55,767 52,043 51,921
3020 Outlays (gross) –50,475 –49,561 –51,745
3040 Recoveries of prior year unpaid obligations, unexpired –6,306



3050 Unpaid obligations, end of year 29,760 32,242 32,418
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –16,213 –17,614 –17,614
3070 Change in uncollected pymts, Fed sources, unexpired –1,401



3090 Uncollected pymts, Fed sources, end of year –17,614 –17,614 –17,614
Memorandum (non-add) entries:
3100 Obligated balance, start of year 14,561 12,146 14,628
3200 Obligated balance, end of year 12,146 14,628 14,804

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 54,399 51,601 53,641
Outlays, gross:
4010 Outlays from new discretionary authority 45,727 33,550 32,217
4011 Outlays from discretionary balances 4,641 16,011 19,528



4020 Outlays, gross (total) 50,368 49,561 51,745
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –51,037 –50,862 –52,699
4033 Non-Federal sources –1,382 –689 –814



4040 Offsets against gross budget authority and outlays (total) –52,419 –51,551 –53,513
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –1,401



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



4070 Budget authority, net (discretionary) 579 50 128
4080 Outlays, net (discretionary) –2,051 –1,990 –1,768
Mandatory:
4090 Budget authority, gross 1,127
Outlays, gross:
4100 Outlays from new mandatory authority 64
4101 Outlays from mandatory balances 43



4110 Outlays, gross (total) 107
4180 Budget authority, net (total) 1,706 50 128
4190 Outlays, net (total) –1,944 –1,990 –1,768

Memorandum (non-add) entries:
5052 Obligated balance, SOY: Contract authority 13,976 8,816 8,816
5053 Obligated balance, EOY: Contract authority 8,816 8,816 8,816

The Defense-Wide Working Capital Fund finances the commercial and support-type operations of the Defense Logistics Agency, the Defense Finance and Accounting Service, and the Defense Information Systems Agency. The Fund supports activities such as the Department's finance and accounting operations, information systems to include command and control systems and enterprise infrastructure, global acquisition and delivery of fuel and repair parts, and document printing and distribution services. The Fund finances operating and capital expenses (excluding Military Construction) through the receipt of funded customer reimbursable orders from appropriated accounts in accordance with 10 U.S.C. 2208. The Fund uses cost accounting and business management techniques to provide DOD managers with information that can be used to monitor, control, and minimize its cost of operations.

Object Classification (in millions of dollars)


Identification code 097–493005–0–4–051 2020 actual 2021 est. 2022 est.

26.0 Direct obligations: Supplies and materials 1 50 128



99.0 Direct obligations 1 50 128
Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent 2,917 2,941 3,096
11.3 Other than full-time permanent 113 117 121
11.5 Other personnel compensation 153 207 208
11.8 Special personal services payments 75 76 78



11.9 Total personnel compensation 3,258 3,341 3,503
12.1 Civilian personnel benefits 1,140 1,126 1,145
13.0 Benefits for former personnel 10 15 15
21.0 Travel and transportation of persons 17 63 81
22.0 Transportation of things 1,107 995 1,053
23.1 Rental payments to GSA 34 41 45
23.2 Rental payments to others 88 107 115
23.3 Communications, utilities, and miscellaneous charges 2,185 2,322 2,358
24.0 Printing and reproduction 91 87 89
25.1 Advisory and assistance services 76 88 79
25.2 Other services from non-Federal sources 784 672 795
25.3 Other goods and services from Federal sources 3,732 2,079 2,327
25.3 Other goods and services from Federal sources 22 24 24
25.3 Other goods and services from Federal sources 686 794 729
25.4 Operation and maintenance of facilities 1,615 1,774 1,875
25.5 Research and development contracts 121
25.6 Medical care 2 2 2
25.7 Operation and maintenance of equipment 3,635 4,870 4,988
26.0 Supplies and materials 35,734 32,321 31,247
31.0 Equipment 1,295 1,154 1,210
32.0 Land and structures 134 116 111
43.0 Interest and dividends 2 2



99.0 Reimbursable obligations 55,766 51,993 51,793



99.9 Total new obligations, unexpired accounts 55,767 52,043 51,921

Employment Summary


Identification code 097–493005–0–4–051 2020 actual 2021 est. 2022 est.

2001 Reimbursable civilian full-time equivalent employment 38,492 38,531 38,753

Working Capital Fund, Defense Commissary Agency

Program and Financing (in millions of dollars)


Identification code 097–493004–0–4–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Commissary Operations 80
0002 Commissary Operations 1,202 1,147 1,162



0700 Direct program activities, subtotal 1,282 1,147 1,162



0799 Total direct obligations 1,282 1,147 1,162
0801 Commissary Resale Stocks 4,307 4,437 4,510
0802 Commissary Operations 94 143 198
0810 Capital Program 5 3



0899 Total reimbursable obligations 4,401 4,585 4,711



0900 Total new obligations, unexpired accounts 5,683 5,732 5,873

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 376 125 109
1001 Discretionary unobligated balance brought fwd, Oct 1 147
1021 Recoveries of prior year unpaid obligations 1
1025 Unobligated balance of contract authority withdrawn –1



1050 Unobligated balance (total) 376 125 109
Budget authority:
Appropriations, discretionary:
1121 Appropriations transferred from other acct [097–4930.001] 995 1,147 1,162
1121 Appropriations transferred from other acct [097–0130] 13
1121 Appropriations transferred from other acct [057–3840] 22



1160 Appropriation, discretionary (total) 1,030 1,147 1,162
Contract authority, mandatory:
1600 Contract authority 4,310
Spending authority from offsetting collections, discretionary:
1700 Collected 4,529 4,569 4,673
1710 Spending authority from offsetting collections transferred to other accounts [097–9999] –88
1711 Spending authority from offsetting collections transferred from other accounts [097–9999] 88



1750 Spending auth from offsetting collections, disc (total) 4,529 4,569 4,673
Spending authority from offsetting collections, mandatory:
1826 Spending authority from offsetting collections applied to liquidate contract authority –4,437
1900 Budget authority (total) 5,432 5,716 5,835
1930 Total budgetary resources available 5,808 5,841 5,944
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 125 109 71

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 529 507 638
3010 New obligations, unexpired accounts 5,683 5,732 5,873
3020 Outlays (gross) –5,704 –5,601 –5,794
3040 Recoveries of prior year unpaid obligations, unexpired –1



3050 Unpaid obligations, end of year 507 638 717
Memorandum (non-add) entries:
3100 Obligated balance, start of year 529 507 638
3200 Obligated balance, end of year 507 638 717

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 5,559 5,716 5,835
Outlays, gross:
4010 Outlays from new discretionary authority 5,559 5,076 5,275
4011 Outlays from discretionary balances 145 525 519



4020 Outlays, gross (total) 5,704 5,601 5,794
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –3 –4 –12
4033 Non-Federal sources –4,526 –4,565 –4,661



4040 Offsets against gross budget authority and outlays (total) –4,529 –4,569 –4,673



4070 Budget authority, net (discretionary) 1,030 1,147 1,162
4080 Outlays, net (discretionary) 1,175 1,032 1,121
Mandatory:
4090 Budget authority, gross –127
4180 Budget authority, net (total) 903 1,147 1,162
4190 Outlays, net (total) 1,175 1,032 1,121

Memorandum (non-add) entries:
5052 Obligated balance, SOY: Contract authority 225 97 97
5053 Obligated balance, EOY: Contract authority 97 97 97

The Defense Commissary Agency Working Capital Fund finances the cost of Commissary Operations and Resale Stocks activities. Commissary Operations pays the operating costs of 236 commissaries worldwide, agency and region headquarters, and support services. Costs include civilian pay, transportation of commissary goods overseas, rewarehousing, shelf stocking, janitorial services in each commissary, and base support as a tenant organization. Resale Stocks pays for the purchase of inventory for resale to commissary patrons.

Object Classification (in millions of dollars)


Identification code 097–493004–0–4–051 2020 actual 2021 est. 2022 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 345 344 344
11.3 Other than full-time permanent 196 186 199
11.5 Other personnel compensation 44 28 56
11.8 Special personal services payments 1 1



11.9 Total personnel compensation 585 559 600
12.1 Civilian personnel benefits 185 169 182
13.0 Benefits for former personnel 1 1 1
21.0 Travel and transportation of persons 3 12 6
22.0 Transportation of things 78 80 18
23.1 Rental payments to GSA 1 1 1
23.2 Rental payments to others 2
23.3 Communications, utilities, and miscellaneous charges 65 19 68
24.0 Printing and reproduction 1
25.2 Other services from non-Federal sources 68 31 40
25.3 Other goods and services from Federal sources 27 28 7
25.3 Other goods and services from Federal sources 38 39 39
25.3 Other goods and services from Federal sources 38 41 41
25.4 Operation and maintenance of facilities 142 107 110
25.7 Operation and maintenance of equipment 10 13 20
26.0 Supplies and materials 36 42 26
31.0 Equipment 2 3 3



99.0 Direct obligations 1,280 1,147 1,162
Reimbursable obligations:
22.0 Transportation of things 12 75
23.3 Communications, utilities, and miscellaneous charges 48
25.2 Other services from non-Federal sources 47 36
25.3 Other goods and services from Federal sources 20
25.4 Operation and maintenance of facilities 36 10
25.7 Operation and maintenance of equipment 16
26.0 Supplies and materials 4,403 4,437 4,551
31.0 Equipment 5 3



99.0 Reimbursable obligations 4,403 4,585 4,711



99.9 Total new obligations, unexpired accounts 5,683 5,732 5,873

Employment Summary


Identification code 097–493004–0–4–051 2020 actual 2021 est. 2022 est.

1001 Direct civilian full-time equivalent employment 11,375 10,908 11,488

Buildings Maintenance Fund

Program and Financing (in millions of dollars)


Identification code 097–4931–0–4–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0801 Operation and Maintenance 260 258 267
0802 PFPA 37 37



0900 Total new obligations, unexpired accounts 260 295 304

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 15 30 130
1021 Recoveries of prior year unpaid obligations 1
1033 Recoveries of prior year paid obligations 3



1050 Unobligated balance (total) 19 30 130
Budget authority:
Spending authority from offsetting collections, mandatory:
1800 Collected 238 395 395
1801 Change in uncollected payments, Federal sources 33



1850 Spending auth from offsetting collections, mand (total) 271 395 395
1900 Budget authority (total) 271 395 395
1930 Total budgetary resources available 290 425 525
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 30 130 221

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 84 75 23
3010 New obligations, unexpired accounts 260 295 304
3020 Outlays (gross) –268 –347 –326
3040 Recoveries of prior year unpaid obligations, unexpired –1



3050 Unpaid obligations, end of year 75 23 1
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –59 –92 –92
3070 Change in uncollected pymts, Fed sources, unexpired –33



3090 Uncollected pymts, Fed sources, end of year –92 –92 –92
Memorandum (non-add) entries:
3100 Obligated balance, start of year 25 –17 –69
3200 Obligated balance, end of year –17 –69 –91

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 271 395 395
Outlays, gross:
4100 Outlays from new mandatory authority 173 257 237
4101 Outlays from mandatory balances 95 90 89



4110 Outlays, gross (total) 268 347 326
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120 Federal sources –238 –395 –395
4123 Non-Federal sources –3



4130 Offsets against gross budget authority and outlays (total) –241 –395 –395
Additional offsets against gross budget authority only:
4140 Change in uncollected pymts, Fed sources, unexpired –33
4143 Recoveries of prior year paid obligations, unexpired accounts 3



4150 Additional offsets against budget authority only (total) –30
4170 Outlays, net (mandatory) 27 –48 –69
4180 Budget authority, net (total)
4190 Outlays, net (total) 27 –48 –69

The Building Maintenance Fund was established in accordance with enactment of the 1994 Appropriations Conference Report for the General Services Administration and operates under the authority provided in 10 U.S.C. 2208. It provides for the operation, maintenance, protection and repair of 11 federally owned facilities, 25 delegated leased, and 35 non-delegated leased facilities occupied by the Department of Defense in the National Capital Region.

Object Classification (in millions of dollars)


Identification code 097–4931–0–4–051 2020 actual 2021 est. 2022 est.

Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent 12 14 15
11.5 Other personnel compensation 1



11.9 Total personnel compensation 13 14 15
12.1 Civilian personnel benefits 4 5 5
23.1 Rental payments to GSA 200 230 233
23.3 Communications, utilities, and miscellaneous charges 3
25.1 Advisory and assistance services 3 8 7
25.2 Other services from non-Federal sources 18 15 15
25.3 Other goods and services from Federal sources 3
25.4 Operation and maintenance of facilities 13 17 23
25.7 Operation and maintenance of equipment 2 2 2
26.0 Supplies and materials 1 1
31.0 Equipment 1 3 3



99.0 Reimbursable obligations 260 295 304



99.9 Total new obligations, unexpired accounts 260 295 304

Employment Summary


Identification code 097–4931–0–4–051 2020 actual 2021 est. 2022 est.

2001 Reimbursable civilian full-time equivalent employment 103 136 136

Defense Counterintelligence and Security Agency Working Capital Fund

Program and Financing (in millions of dollars)


Identification code 097–4932–0–4–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0810 Defense Counterintelligence and Security Agency 1,592 1,357 1,302



0819 Reimbursable program activities, subtotal 1,592 1,357 1,302

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 984 951
1011 Unobligated balance transfer from other acct [024–4571] 1,221
1012 Unobligated balance transfers between expired and unexpired accounts –2



1050 Unobligated balance (total) 1,219 984 951
Budget authority:
Appropriations, discretionary:
1121 Appropriations transferred from other acct [097–4930.001] 200
1131 Unobligated balance of appropriations permanently reduced –100



1160 Appropriation, discretionary (total) 200 –100
Spending authority from offsetting collections, discretionary:
1700 Collected 1,118 1,424 1,309
1701 Change in uncollected payments, Federal sources 2



1750 Spending auth from offsetting collections, disc (total) 1,120 1,424 1,309
Spending authority from offsetting collections, mandatory:
1811 Spending authority from offsetting collections transferred from other accounts [024–4571] 37
1900 Budget authority (total) 1,357 1,324 1,309
1930 Total budgetary resources available 2,576 2,308 2,260
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 984 951 958

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 558 744
3010 New obligations, unexpired accounts 1,592 1,357 1,302
3020 Outlays (gross) –1,034 –1,171 –1,428



3050 Unpaid obligations, end of year 558 744 618
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 556 742
3200 Obligated balance, end of year 556 742 616

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,320 1,324 1,309
Outlays, gross:
4010 Outlays from new discretionary authority 897 916
4011 Outlays from discretionary balances 1,034 274 512



4020 Outlays, gross (total) 1,034 1,171 1,428
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1,118 –1,424 –1,309



4040 Offsets against gross budget authority and outlays (total) –1,118 –1,424 –1,309
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –2



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



4070 Budget authority, net (discretionary) 200 –100
4080 Outlays, net (discretionary) –84 –253 119
Mandatory:
4090 Budget authority, gross 37
4180 Budget authority, net (total) 237 –100
4190 Outlays, net (total) –84 –253 119

The Defense Counterintelligence and Security Agency Working Capital Fund finances the operations of the Defense Counterintelligence and Security Agency (DCSA). The Fund operates under the authority provided in 10 U.S.C. 2208. The Fund supports DCSA's mission to conduct security background investigations for the Department of Defense and other Federal agencies.

Object Classification (in millions of dollars)


Identification code 097–4932–0–4–051 2020 actual 2021 est. 2022 est.

Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent 263 335 336
11.5 Other personnel compensation 13 14 28



11.9 Total personnel compensation 276 349 364
12.1 Civilian personnel benefits 89 90 61
21.0 Travel and transportation of persons 10 24 20
22.0 Transportation of things 2 2
23.1 Rental payments to GSA 14 14 14
23.2 Rental payments to others 2 2
23.3 Communications, utilities, and miscellaneous charges 30 5 31
24.0 Printing and reproduction 1 1 1
25.1 Advisory and assistance services 1,135 854 769
25.2 Other services from non-Federal sources 5
25.3 Other goods and services from Federal sources 4 4
25.4 Operation and maintenance of facilities 3 5 4
25.7 Operation and maintenance of equipment 20 2 21
26.0 Supplies and materials 2 1 3
31.0 Equipment 4 7 6



99.9 Total new obligations, unexpired accounts 1,592 1,357 1,302

Employment Summary


Identification code 097–4932–0–4–051 2020 actual 2021 est. 2022 est.

2001 Reimbursable civilian full-time equivalent employment 2,838 3,315 3,315

Allowances

Federal Funds

Department of Defense Closed Accounts

Program and Financing (in millions of dollars)


Identification code 097–3999–0–1–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0020 Undistributed 47



0900 Total new obligations, unexpired accounts (object class 26.0) 47

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 47
1900 Budget authority (total) 47
1930 Total budgetary resources available 47

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

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 47
Outlays, gross:
4011 Outlays from discretionary balances 47
4180 Budget authority, net (total) 47
4190 Outlays, net (total) 47

Trust Funds

Trust Funds

Voluntary Separation Incentive Fund

Special and Trust Fund Receipts (in millions of dollars)


Identification code 097–8335–0–7–051 2020 actual 2021 est. 2022 est.

0100 Balance, start of year 94 76 61
Receipts:
Current law:
1140 Payment to Voluntary Separation Incentive Fund 26 21 16
1140 Earnings on Investments 3 2 1



1199 Total current law receipts 29 23 17



1999 Total receipts 29 23 17



2000 Total: Balances and receipts 123 99 78
Appropriations:
Current law:
2101 Voluntary Separation Incentive Fund –29 –23 –18
2103 Voluntary Separation Incentive Fund –28 –15 –14
2135 Voluntary Separation Incentive Fund 11



2199 Total current law appropriations –46 –38 –32



2999 Total appropriations –46 –38 –32
5098 Rounding adjustment –1



5099 Balance, end of year 76 61 46

Program and Financing (in millions of dollars)


Identification code 097–8335–0–7–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0010 Direct program activity 46 38 32



0900 Total new obligations, unexpired accounts (object class 41.0) 46 38 32

Budgetary resources:
Budget authority:
Appropriations, mandatory:
1201 Appropriation (special or trust fund) 29 23 18
1203 Appropriation (previously unavailable)(special or trust) 28 15 14
1235 Appropriations precluded from obligation (special or trust) –11



1260 Appropriations, mandatory (total) 46 38 32
1930 Total budgetary resources available 46 38 32

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 3 2 1
3010 New obligations, unexpired accounts 46 38 32
3020 Outlays (gross) –47 –39 –32



3050 Unpaid obligations, end of year 2 1 1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 3 2 1
3200 Obligated balance, end of year 2 1 1

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 46 38 32
Outlays, gross:
4100 Outlays from new mandatory authority 38 32
4101 Outlays from mandatory balances 47 1



4110 Outlays, gross (total) 47 39 32
4180 Budget authority, net (total) 46 38 32
4190 Outlays, net (total) 47 39 32

Memorandum (non-add) entries:
5000 Total investments, SOY: Federal securities: Par value 89 75 70
5001 Total investments, EOY: Federal securities: Par value 75 70 66

Section 662 of the National Defense Authorization Act for 1992 and 1993, Public Law 102–190, established the Voluntary Separation Incentive (VSI) Fund to more effectively manage and account for the costs of the Voluntary Separation Incentive program. The VSI program provides annual payments to former active-duty servicemembers who voluntarily left service after serving more than six but less than 20 years. For all members who left service after December 31, 1992, the Department of Defense was required to deposit the total present value of their future VSI benefits into the VSI fund by the time authority to approve VSI benefits ended on December 31, 2001. DOD was also required to cover the unfunded benefits of former members who separated before January 1, 1993 through yearly, actuarially-determined Government contributions from the DOD military personnel appropriations. Permanent authority to make these payments is contained in section 8044 of the 1997 Defense Appropriations Act. The fund also receives interest on its investments.

Host Nation Support Fund for Relocation

Special and Trust Fund Receipts (in millions of dollars)


Identification code 097–8337–0–7–051 2020 actual 2021 est. 2022 est.

0100 Balance, start of year 38
Receipts:
Current law:
1110 Contributions, Host National Support for U.S. Relocation Activities 145 150 153
1110 Contributions from Japan, Support for U.S. Relocation to Guam Activities 367 402 401
1140 Earnings on Investments, Host National Support for U.S. Relocation Activities 1 1 1
1140 Earnings on Investments, Support for U.S. Relocation to Guam Activities 22 35 23



1199 Total current law receipts 535 588 578



1999 Total receipts 535 588 578



2000 Total: Balances and receipts 535 588 616
Appropriations:
Current law:
2101 Host Nation Support Fund for Relocation –535 –550 –552



5099 Balance, end of year 38 64

Program and Financing (in millions of dollars)


Identification code 097–8337–0–7–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0010 Concept Obligations Undistributed 480 944 786



0900 Total new obligations, unexpired accounts (object class 41.0) 480 944 786

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1,742 1,811 1,417
1033 Recoveries of prior year paid obligations 14



1050 Unobligated balance (total) 1,756 1,811 1,417
Budget authority:
Appropriations, mandatory:
1201 Appropriation (special or trust fund) 535 550 552
Spending authority from offsetting collections, mandatory:
1800 Collected 32
1801 Change in uncollected payments, Federal sources –32
1900 Budget authority (total) 535 550 552
1930 Total budgetary resources available 2,291 2,361 1,969
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 1,811 1,417 1,183

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 395 523 344
3010 New obligations, unexpired accounts 480 944 786
3020 Outlays (gross) –352 –1,123 –821



3050 Unpaid obligations, end of year 523 344 309
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –41 –9 –9
3070 Change in uncollected pymts, Fed sources, unexpired 32



3090 Uncollected pymts, Fed sources, end of year –9 –9 –9
Memorandum (non-add) entries:
3100 Obligated balance, start of year 354 514 335
3200 Obligated balance, end of year 514 335 300

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 535 550 552
Outlays, gross:
4100 Outlays from new mandatory authority 32 326 327
4101 Outlays from mandatory balances 320 797 494



4110 Outlays, gross (total) 352 1,123 821
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4123 Non-Federal sources –46
Additional offsets against gross budget authority only:
4140 Change in uncollected pymts, Fed sources, unexpired 32
4143 Recoveries of prior year paid obligations, unexpired accounts 14



4150 Additional offsets against budget authority only (total) 46



4160 Budget authority, net (mandatory) 535 550 552
4170 Outlays, net (mandatory) 306 1,123 821
4180 Budget authority, net (total) 535 550 552
4190 Outlays, net (total) 306 1,123 821

Memorandum (non-add) entries:
5000 Total investments, SOY: Federal securities: Par value 1,727 1,788 1,366
5001 Total investments, EOY: Federal securities: Par value 1,788 1,366 1,167

Section 2350k of U.S.C. Title 10 established a trust fund for cash contributions from any nation in support of relocation of elements of the Armed Forces from or to any location within that nation. The Host Nation Support for Relocation account is financed through these cash contributions and interest accrued on the cash balances. Funds may be used to defray costs incurred in connection with the relocation for which the contribution was made.

Department of Defense General Gift Fund

Special and Trust Fund Receipts (in millions of dollars)


Identification code 097–8163–0–7–051 2020 actual 2021 est. 2022 est.

0100 Balance, start of year 7
Receipts:
Current law:
1130 Contributions, Department of Defense General Gift Fund Deposits, Department 1 7 7



2000 Total: Balances and receipts 1 7 14
Appropriations:
Current law:
2101 Department of Defense General Gift Fund –1



5099 Balance, end of year 7 14

Program and Financing (in millions of dollars)


Identification code 097–8163–0–7–051 2020 actual 2021 est. 2022 est.

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 7 8 8
Budget authority:
Appropriations, mandatory:
1201 Appropriation (special or trust fund) 1
1930 Total budgetary resources available 8 8 8
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 8 8 8

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 1
4180 Budget authority, net (total) 1
4190 Outlays, net (total)

Other DOD Trust Funds

Special and Trust Fund Receipts (in millions of dollars)


Identification code 021–9971–0–7–051 2020 actual 2021 est. 2022 est.

0100 Balance, start of year 1 6
0198 Reconciliation adjustment 1



0199 Balance, start of year 1 1 6
Receipts:
Current law:
1130 Deposits, Other DOD Trust Funds 45 5 5
1140 Interest, Other DOD Trust Funds 1 1
1140 Profits from Sale of Ships' Shores, Other DOD Trust Funds 9 20 20



1199 Total current law receipts 54 26 26



1999 Total receipts 54 26 26



2000 Total: Balances and receipts 55 27 32
Appropriations:
Current law:
2101 Other DOD Trust Funds –54 –21 –21
2103 Other DOD Trust Funds –1 –1 –1
2132 Other DOD Trust Funds 1 1 1



2199 Total current law appropriations –54 –21 –21



2999 Total appropriations –54 –21 –21



5099 Balance, end of year 1 6 11

Program and Financing (in millions of dollars)


Identification code 021–9971–0–7–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0010 Other DoD trust funds 40 27 22

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 85 100 94
1021 Recoveries of prior year unpaid obligations 1



1050 Unobligated balance (total) 86 100 94
Budget authority:
Appropriations, mandatory:
1201 Appropriation (special or trust fund) 54 21 21
1203 Appropriation (previously unavailable)(special or trust) 1 1 1
1232 Appropriations and/or unobligated balance of appropriations temporarily reduced –1 –1 –1



1260 Appropriations, mandatory (total) 54 21 21
1900 Budget authority (total) 54 21 21
1930 Total budgetary resources available 140 121 115
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 100 94 93

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 27 26 17
3010 New obligations, unexpired accounts 40 27 22
3020 Outlays (gross) –40 –36 –30
3040 Recoveries of prior year unpaid obligations, unexpired –1



3050 Unpaid obligations, end of year 26 17 9
Memorandum (non-add) entries:
3100 Obligated balance, start of year 27 26 17
3200 Obligated balance, end of year 26 17 9

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 54 21 21
Outlays, gross:
4100 Outlays from new mandatory authority 14 20 20
4101 Outlays from mandatory balances 26 16 10



4110 Outlays, gross (total) 40 36 30
4180 Budget authority, net (total) 54 21 21
4190 Outlays, net (total) 40 36 30

Memorandum (non-add) entries:
5000 Total investments, SOY: Federal securities: Par value 7 5 5
5001 Total investments, EOY: Federal securities: Par value 5 5 5

This fund includes gifts and bequests limited to specific purposes by the donors. In addition, it accounts for gifts and bequests, not limited to specific use by the donors, which may be used for purposes as determined by the Secretaries of the Army, Navy, and Air Force.

Object Classification (in millions of dollars)


Identification code 021–9971–0–7–051 2020 actual 2021 est. 2022 est.

Direct obligations:
26.0 Supplies and materials 29 10 10
31.0 Equipment 1 6
41.0 Grants, subsidies, and contributions 10 11 12



99.9 Total new obligations, unexpired accounts 40 27 22

National Security Education Trust Fund

Special and Trust Fund Receipts (in millions of dollars)


Identification code 097–8168–0–7–051 2020 actual 2021 est. 2022 est.

0100 Balance, start of year 1 1 1



2000 Total: Balances and receipts 1 1 1



5099 Balance, end of year 1 1 1

Program and Financing (in millions of dollars)


Identification code 097–8168–0–7–051 2020 actual 2021 est. 2022 est.

4180 Budget authority, net (total)
4190 Outlays, net (total)

Memorandum (non-add) entries:
5000 Total investments, SOY: Federal securities: Par value 2 2 2
5001 Total investments, EOY: Federal securities: Par value 2 2 2

Foreign National Employees Separation Pay

Special and Trust Fund Receipts (in millions of dollars)


Identification code 097–8165–0–7–051 2020 actual 2021 est. 2022 est.

0100 Balance, start of year
Receipts:
Current law:
1140 Foreign National Employees Separation Pay Trust Fund 2 44 44



2000 Total: Balances and receipts 2 44 44
Appropriations:
Current law:
2101 Foreign National Employees Separation Pay –2 –44 –44



5099 Balance, end of year

Program and Financing (in millions of dollars)


Identification code 097–8165–0–7–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0010 Direct program activity 94 44 44



0900 Total new obligations, unexpired accounts (object class 13.0) 94 44 44

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 97 5 5
Budget authority:
Appropriations, mandatory:
1201 Appropriation (special or trust fund) 2 44 44
1900 Budget authority (total) 2 44 44
1930 Total budgetary resources available 99 49 49
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 5 5 5

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 562 653 523
3010 New obligations, unexpired accounts 94 44 44
3020 Outlays (gross) –3 –174 –176



3050 Unpaid obligations, end of year 653 523 391
Memorandum (non-add) entries:
3100 Obligated balance, start of year 562 653 523
3200 Obligated balance, end of year 653 523 391

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 2 44 44
Outlays, gross:
4100 Outlays from new mandatory authority 10 10
4101 Outlays from mandatory balances 3 164 166



4110 Outlays, gross (total) 3 174 176
4180 Budget authority, net (total) 2 44 44
4190 Outlays, net (total) 3 174 176

This account funds separation payments for foreign nationals who are either employed by the Department of Defense or by a foreign government for the benefit of the Department of Defense. The payments are determined according to the applicable labor laws of the various countries.

Surcharge Collections, Sales of Commissary Stores, Defense

Program and Financing (in millions of dollars)


Identification code 097–8164–0–8–051 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0801 Concept Obligations 187 253 236

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 13 59 102
Budget authority:
Spending authority from offsetting collections, mandatory:
1800 Collected 226 294 292
1802 Offsetting collections (previously unavailable) 28 21 19
1823 New and/or unobligated balance of spending authority from offsetting collections temporarily reduced –21 –19



1850 Spending auth from offsetting collections, mand (total) 233 296 311
1900 Budget authority (total) 233 296 311
1930 Total budgetary resources available 246 355 413
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 59 102 177

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 361 265 310
3010 New obligations, unexpired accounts 187 253 236
3020 Outlays (gross) –283 –208 –267



3050 Unpaid obligations, end of year 265 310 279
Memorandum (non-add) entries:
3100 Obligated balance, start of year 361 265 310
3200 Obligated balance, end of year 265 310 279

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 233 296 311
Outlays, gross:
4100 Outlays from new mandatory authority 18 19
4101 Outlays from mandatory balances 283 190 248



4110 Outlays, gross (total) 283 208 267
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4123 Non-Federal sources –226 –294 –292
4180 Budget authority, net (total) 7 2 19
4190 Outlays, net (total) 57 –86 –25

Memorandum (non-add) entries:
5090 Unexpired unavailable balance, SOY: Offsetting collections 28 21 19
5092 Unexpired unavailable balance, EOY: Offsetting collections 21 19

This fund was established in 1992 as a result of the consolidation of Defense Commissaries. The trust fund pays commissary costs to acquire (including leases), construct, convert, expand, improve, repair, maintain, and equip the physical infrastructure of commissary stores and central processing facilities of the Defense Commissary system. Surcharge funds are also utilized for real property, environmental evaluation, and construction costs including costs for surveys, administration, overhead, planning, and design. Title 10 of the United States Code prescribes costs which may be financed by the trust fund.

Object Classification (in millions of dollars)


Identification code 097–8164–0–8–051 2020 actual 2021 est. 2022 est.

Reimbursable obligations:
23.1 Rental payments to GSA 2
23.2 Rental payments to others 3
23.3 Communications, utilities, and miscellaneous charges 5
25.1 Advisory and assistance services 1
25.2 Other services from non-Federal sources 18
25.3 Other goods and services from Federal sources 3
25.4 Operation and maintenance of facilities 90 82
25.7 Operation and maintenance of equipment 160 73 88
26.0 Supplies and materials 1
31.0 Equipment 81 52
32.0 Land and structures 1 7 9



99.0 Reimbursable obligations 187 253 236



99.9 Total new obligations, unexpired accounts 187 253 236

General and Administrative Provisions

GENERAL FUND RECEIPT ACCOUNTS

(in millions of dollars)


2020 actual 2021 est. 2022 est.

Offsetting receipts from the public:
017–143517 General Fund Proprietary Interest Receipts, not Otherwise Classified, Navy 1 1
017–304117 Recoveries under the Foreign Military Sales Program, Navy 18 22 22
017–321017 General Fund Proprietary Receipts, not Otherwise Classified, Navy –61 82 82
021–301900 Recoveries for Government Property Lost or Damaged 20 12 12
021–304121 Recoveries under the Foreign Military Sales Program, Army 4 22 22
021–321021 General Fund Proprietary Receipts, not Otherwise Classified, Army 39 68 68
057–304157 Recoveries under the Foreign Military Sales Program, Air Force 6 41 41
057–321057 General Fund Proprietary Receipts, not Otherwise Classified, Air Force 55 97 97
097–184000 Rent of Equipment and Other Personal Property 1 1
097–223600 Sale of Certain Materials in National Defense Stockpile 12 12
097–246200 Deposits for Survivor Annuity Benefits 15 21 21
097–265197 Sale of Scrap and Salvage Materials 1 1 1
097–276130 Family Housing Improvement Fund, Downward Reestimates of Subsidies 67 19
097–304197 Recoveries under the Foreign Military Sales Program, Defense Agencies 11 5 5
097–321097 General Fund Proprietary Receipts, not Otherwise Classified, Defense Agencies 199 87 87
General Fund Offsetting receipts from the public 374 491 472

Intragovernmental payments:
017–388517 Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Navy 23 45 45
021–388521 Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Army 7 45 45
057–388557 Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Air Force 110 175 175
097–388597 Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Defense Agencies 52 –70 –70



General Fund Intragovernmental payments 192 195 195

ADMINISTRATIVE PROVISION

(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2021.)

ADMINISTRATIVE PROVISIONS

SEC. 101. None of the funds made available in this title shall be expended for payments under a cost-plus-a-fixed-fee contract for construction, where cost estimates exceed $25,000, to be performed within the United States, except Alaska, without the specific approval in writing of the Secretary of Defense setting forth the reasons therefor.SEC. 102. Funds made available in this title for construction shall be available for hire of passenger motor vehicles.SEC. 103. Funds made available in this title for construction may be used for advances to the Federal Highway Administration, Department of Transportation, for the construction of access roads as authorized by section 210 of title 23, United States Code, when projects authorized therein are certified as important to the national defense by the Secretary of Defense.SEC. 104. None of the funds made available in this title may be used to begin construction of new bases in the United States for which specific appropriations have not been made. SEC. 105. None of the funds made available in this title shall be used for purchase of land or land easements in excess of 100 percent of the value as determined by the Army Corps of Engineers or the Naval Facilities Engineering Command, except: (1) where there is a determination of value by a Federal court; (2) purchases negotiated by the Attorney General or the designee of the Attorney General; (3) where the estimated value is less than $25,000; or (4) as otherwise determined by the Secretary of Defense to be in the public interest.SEC. 106. None of the funds made available in this title shall be used to: (1) acquire land; (2) provide for site preparation; or (3) install utilities for any family housing, except housing for which funds have been made available in annual Acts making appropriations for military construction. SEC. 107. None of the funds made available in this title for minor construction may be used to transfer or relocate any activity from one base or installation to another, without prior notification to the Committees on Appropriations of both Houses of Congress.SEC. 108. None of the funds made available in this title may be used for the procurement of steel for any construction project or activity for which American steel producers, fabricators, and manufacturers have been denied the opportunity to compete for such steel procurement.SEC. 109. None of the funds available to the Department of Defense for military construction or family housing during the current fiscal year may be used to pay real property taxes in any foreign nation.SEC. 110. None of the funds made available in this title may be used to initiate a new installation overseas without prior notification to the Committees on Appropriations of both Houses of Congress.SEC. 111. None of the funds made available in this title for military construction in the United States territories and possessions in the Pacific and on Kwajalein Atoll, or in countries bordering the Arabian Gulf, may be used to award any contract estimated by the Government to exceed $1,000,000 to a foreign contractor: Provided, That this section shall not be applicable to contract awards for which the lowest responsive and responsible bid of a United States contractor exceeds the lowest responsive and responsible bid of a foreign contractor by greater than 20 percent: Provided further, That this section shall not apply to contract awards for military construction on Kwajalein Atoll for which the lowest responsive and responsible bid is submitted by a Marshallese contractor.SEC. 112. Funds appropriated to the Department of Defense for construction in prior years shall be available for construction authorized for each such military department by the authorizations enacted into law during the current session of Congress.SEC. 113. For military construction or family housing projects that are being completed with funds otherwise expired or lapsed for obligation, expired or lapsed funds may be used to pay the cost of associated supervision, inspection, overhead, engineering and design on those projects and on subsequent claims, if any.SEC. 114. Notwithstanding any other provision of law, any funds made available to a military department or defense agency for the construction of military projects may be obligated for a military construction project or contract, or for any portion of such a project or contract, at any time before the end of the fourth fiscal year after the fiscal year for which funds for such project were made available, if the funds obligated for such project: (1) are obligated from funds available for military construction projects; and (2) do not exceed the amount appropriated for such project, plus any amount by which the cost of such project is increased pursuant to law: Provided, That funds may be obligated under this section at any time before the end of fiscal year 2023 for fiscal year 2017 military construction projects for which project authorization has not lapsed or for which authorization is extended for fiscal year 2022 by a National Defense Authorization Act.'

(INCLUDING TRANSFER OF FUNDS)

SEC. 115. Subject to 30 days prior notification, or 14 days for a notification provided in an electronic medium pursuant to sections 480 and 2883 of title 10, United States Code, to the Committees on Appropriations of both Houses of Congress, such additional amounts as may be determined by the Secretary of Defense may be transferred to: (1) the Department of Defense Family Housing Improvement Fund from amounts appropriated for construction in "Family Housing" accounts, to be merged with and to be available for the same purposes and for the same period of time as amounts appropriated directly to the Fund; or (2) the Department of Defense Military Unaccompanied Housing Improvement Fund from amounts appropriated for construction of military unaccompanied housing in "Military Construction" accounts, to be merged with and to be available for the same purposes and for the same period of time as amounts appropriated directly to the Fund: Provided, That appropriations made available to the Funds shall be available to cover the costs, as defined in section 502(5) of the Congressional Budget Act of 1974, of direct loans or loan guarantees issued by the Department of Defense pursuant to the provisions of subchapter IV of chapter 169 of title 10, United States Code, pertaining to alternative means of acquiring and improving military family housing, military unaccompanied housing, and supporting facilities. '

(INCLUDING TRANSFER OF FUNDS)

SEC. 116. In addition to any other transfer authority available to the Department of Defense, amounts may be transferred from the Department of Defense Base Closure Account to the fund established by section 1013(d) of the Demonstration Cities and Metropolitan Development Act of 1966 (42 U.S.C. 3374) to pay for expenses associated with the Homeowners Assistance Program incurred under 42 U.S.C. 3374(a)(1)(A). Any amounts transferred shall be merged with and be available for the same purposes and for the same time period as the fund to which transferred. SEC. 117. Notwithstanding any other provision of law, funds made available in this title for operation and maintenance of family housing shall be the exclusive source of funds for repair and maintenance of all family housing units, including general or flag officer quarters: Provided, That not more than $35,000 per unit may be spent annually for the maintenance and repair of any general or flag officer quarters without 30 days prior notification, or 14 days for a notification provided in an electronic medium pursuant to sections 480 and 2883 of title 10, United States Code, to the Committees on Appropriations of both Houses of Congress, except that an after-the-fact notification shall be submitted if the limitation is exceeded solely due to costs associated with environmental remediation that could not be reasonably anticipated at the time of the budget submission. SEC. 118. Amounts contained in the Ford Island Improvement Account established by subsection (h) of section 2814 of title 10, United States Code, are appropriated and shall be available until expended for the purposes specified in subsection (i)(1) of such section or until transferred pursuant to subsection (i)(3) of such section.'

(INCLUDING TRANSFER OF FUNDS)

SEC. 119. During the 5-year period after appropriations available in this Act to the Department of Defense for military construction and family housing operation and maintenance and construction have expired for obligation, upon a determination that such appropriations will not be necessary for the liquidation of obligations or for making authorized adjustments to such appropriations for obligations incurred during the period of availability of such appropriations, unobligated balances of such appropriations may be transferred into the appropriation "Foreign Currency Fluctuations, Construction, Defense", to be merged with and to be available for the same time period and for the same purposes as the appropriation to which transferred. '

(INCLUDING TRANSFER OF FUNDS)

SEC. 120. For the purposes of this Act, the term "congressional defense committees" means the Committees on Armed Services of the House of Representatives and the Senate, the Subcommittee on Military Construction and Veterans Affairs of the Committee on Appropriations of the Senate, and the Subcommittee on Military Construction and Veterans Affairs of the Committee on Appropriations of the House of Representatives.

(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2021.)

TITLE VIII—GENERAL PROVISIONS

SEC. 8001. During the current fiscal year, provisions of law prohibiting the payment of compensation to, or employment of, any person not a citizen of the United States shall not apply to personnel of the Department of Defense: Provided, That salary increases granted to direct and indirect hire foreign national employees of the Department of Defense funded by this Act shall not be at a rate in excess of the percentage increase authorized by law for civilian employees of the Department of Defense whose pay is computed under the provisions of section 5332 of title 5, United States Code, or at a rate in excess of the percentage increase provided by the appropriate host nation to its own employees, whichever is higher: Provided further, That this section shall not apply to Department of Defense foreign service national employees serving at United States diplomatic missions whose pay is set by the Department of State under the Foreign Service Act of 1980: Provided further, That the limitations of this provision shall not apply to foreign national employees of the Department of Defense in the Republic of Turkey.SEC. 8002. No part of any appropriation contained in this Act shall remain available for obligation beyond the current fiscal year, unless expressly so provided herein.'

(TRANSFER OF FUNDS)

SEC. 8003. Upon determination by the Secretary of Defense that such action is necessary in the national interest, the Secretary may, with the approval of the Office of Management and Budget, transfer not to exceed $8,000,000,000 of working capital funds of the Department of Defense or funds made available in this Act to the Department of Defense for military functions (except military construction) between such appropriations or funds or any subdivision thereof, to be merged with and to be available for the same purposes, and for the same time period, as the appropriation or fund to which transferred: Provided, That the Secretary of Defense shall notify the Congress promptly of all transfers made pursuant to this authority or any other authority in this Act: Provided further, That transfers among military personnel appropriations shall not be taken into account for purposes of the limitation on the amount of funds that may be transferred under this section.SEC. 8004.

(a) Not later than 60 days after enactment of this Act, the Department of Defense shall submit a report to the congressional defense committees to establish the baseline for application of reprogramming and transfer authorities for fiscal year 2022: Provided, That the report shall include—

(1) a table for each appropriation with a separate column to display the President's budget request, adjustments made by Congress, adjustments due to enacted rescissions, if appropriate, and the fiscal year enacted level;

(2) a delineation in the table for each appropriation both by budget activity and program, project, and activity as detailed in the Budget Appendix; and

(3) an identification of items of special congressional interest.

(b) Notwithstanding section 8003 of this Act, none of the funds provided in this Act shall be available for reprogramming or transfer until the report identified in subsection (a) is submitted to the congressional defense committees, unless the Secretary of Defense certifies in writing to the congressional defense committees that such reprogramming or transfer is necessary as an emergency requirement: Provided, That this subsection shall not apply to transfers from the following appropriations accounts:

(1) "Environmental Restoration, Army";

(2) "Environmental Restoration, Navy";

(3) "Environmental Restoration, Air Force";

(4) "Environmental Restoration, Defense-Wide";

(5) "Environmental Restoration, Formerly Used Defense Sites";

(6) "Drug Interdiction and Counter-drug Activities, Defense"; and

(7) "Shipbuilding and Conversion, Navy: Columbia Class Submarine (AP)" and "Shipbuilding and Conversion, Navy: Columbia Class Submarine" for transfers to the National Sea-Based Deterrence Fund, pursuant to 10 U.S.C. 2218a.

'

(TRANSFER OF FUNDS)

SEC. 8005. During the current fiscal year, cash balances in working capital funds of the Department of Defense established pursuant to section 2208 of title 10, United States Code, may be maintained in only such amounts as are necessary at any time for cash disbursements to be made from such funds: Provided, That transfers may be made between such funds: Provided further, That transfers may be made between working capital funds and the "Foreign Currency Fluctuations, Defense" appropriation and the "Operation and Maintenance" appropriation accounts in such amounts as may be determined by the Secretary of Defense, with the approval of the Office of Management and Budget, except that such transfers may not be made unless the Secretary of Defense has notified the Congress of the proposed transfer: Provided further, That except in amounts equal to the amounts appropriated to working capital funds in this Act, no obligations may be made against a working capital fund to procure or increase the value of war reserve material inventory, unless the Secretary of Defense has notified the Congress prior to any such obligation.SEC. 8006. Funds appropriated in title III of this Act may be used for multiyear procurement contracts for any or all of the following projects:

(a) Virginia Class Submarine;

(b) Arleigh Burke Class Guided Missile Destroyer;

(c) Standard Missile - 6;

(d) AH-64 Apache Attack Helicopter;

(e) UH-60 Black Hawk Medium-Lift Helicopter;

(f) CH-47 Chinook Heavy-Lift Helicopter;

(g) E-2D Advanced Hawkeye (AHE) Aircraft;

(h) Marine Corps MV-22 Osprey and Navy CMV-22B Variant; and

(i) C-130J, KC-130J, HC-130J; MC-130J, AC-130J Aircraft.

SEC. 8007. Within the funds appropriated for the operation and maintenance of the Armed Forces, funds are hereby appropriated pursuant to section 401 of title 10, United States Code, for humanitarian and civic assistance costs under chapter 20 of title 10, United States Code. Such funds may also be obligated for humanitarian and civic assistance costs incidental to authorized operations and pursuant to authority granted in section 401 of title 10, United States Code, and these obligations shall be reported as required by section 401(d) of title 10, United States Code: Provided, That funds available for operation and maintenance shall be available for providing humanitarian and similar assistance by using Civic Action Teams in the Trust Territories of the Pacific Islands and freely associated states of Micronesia, pursuant to the Compact of Free Association as authorized by Public Law 99–239: Provided further, That upon a determination by the Secretary of the Army that such action is beneficial for graduate medical education programs conducted at Army medical facilities located in Hawaii, the Secretary of the Army may authorize the provision of medical services at such facilities and transportation to such facilities, on a nonreimbursable basis, for civilian patients from American Samoa, the Commonwealth of the Northern Mariana Islands, the Marshall Islands, the Federated States of Micronesia, Palau, and Guam.SEC. 8008.

(a) During the current fiscal year, the civilian personnel of the Department of Defense may not be managed solely on the basis of any constraint or limitation in terms of man years, end strength, full-time equivalent positions, or maximum number of employees.

(b) Nothing in this section shall be construed to apply to military (civilian) technicians.

SEC. 8009. None of the funds appropriated by this Act shall be available for the basic pay and allowances of any member of the Army participating as a full-time student and receiving benefits paid by the Secretary of Veterans Affairs from the Department of Defense Education Benefits Fund when time spent as a full-time student is credited toward completion of a service commitment: Provided, That this section shall not apply to those members who have reenlisted with this option prior to October 1, 1987: Provided further, That this section applies only to active components of the Army.'

(TRANSFER OF FUNDS)

SEC. 8010.

(a) Funds appropriated in title III of this Act for the Department of Defense Pilot Mentor-Protege Program may be transferred to any other appropriation contained in this Act solely for the purpose of implementing a Mentor-Protege Program developmental assistance agreement pursuant to section 831 of the National Defense Authorization Act for Fiscal Year 1991 (Public Law 101–510; 10 U.S.C. 2302 note), as amended, under the authority of this provision or any other transfer authority contained in this Act.

SEC. 8011. None of the funds in this Act may be available for the purchase by the Department of Defense (and its departments and agencies) of welded shipboard anchor and mooring chain 4 inches in diameter and under unless the anchor and mooring chain are manufactured in the United States from components which are substantially manufactured in the United States: Provided, That for the purpose of this section, the term "manufactured" shall include cutting, heat treating, quality control, testing of chain and welding (including the forging and shot blasting process): Provided further, That for the purpose of this section substantially all of the components of anchor and mooring chain shall be considered to be produced or manufactured in the United States if the aggregate cost of the components produced or manufactured in the United States exceeds the aggregate cost of the components produced or manufactured outside the United States: Provided further, That when adequate domestic supplies are not available to meet Department of Defense requirements on a timely basis, the Secretary of the Service responsible for the procurement may waive this restriction on a case-by-case basis by certifying in writing to the Committees on Appropriations of the House of Representatives and the Senate that such an acquisition must be made in order to acquire capability for national security purposes.SEC. 8012. Funds appropriated by this Act for the Defense Media Activity shall not be used for any national or international political or psychological activities.SEC. 8013. During the current fiscal year, the Department of Defense is authorized to incur obligations of not to exceed $350,000,000 for purposes specified in section 2350j(c) of title 10, United States Code, in anticipation of receipt of contributions, only from the Government of Kuwait, under that section: Provided, That, upon receipt, such contributions from the Government of Kuwait shall be credited to the appropriations or fund which incurred such obligations.SEC. 8014.

(a) None of the funds appropriated in this Act are available to establish a new Department of Defense (department) federally funded research and development center (FFRDC), either as a new entity, or as a separate entity administrated by an organization managing another FFRDC, or as a nonprofit membership corporation consisting of a consortium of other FFRDCs and other nonprofit entities.

(b) No member of a Board of Directors, Trustees, Overseers, Advisory Group, Special Issues Panel, Visiting Committee, or any similar entity of a defense FFRDC, and no paid consultant to any defense FFRDC, except when acting in a technical advisory capacity, may be compensated for his or her services as a member of such entity, or as a paid consultant by more than one FFRDC in a fiscal year: Provided, That a member of any such entity referred to previously in this subsection shall be allowed travel expenses and per diem as authorized under the Federal Joint Travel Regulations, when engaged in the performance of membership duties.

(c) Notwithstanding any other provision of law, none of the funds available to the department from any source during the current fiscal year may be used by a defense FFRDC, through a fee or other payment mechanism, for construction of new buildings not located on a military installation, for payment of cost sharing for projects funded by Government grants, for absorption of contract overruns, or for certain charitable contributions, not to include employee participation in community service and/or development.

SEC. 8015. None of the funds appropriated or made available in this Act shall be used to procure carbon, alloy, or armor steel plate for use in any Government-owned facility or property under the control of the Department of Defense which were not melted and rolled in the United States or Canada: Provided, That these procurement restrictions shall apply to any and all Federal Supply Class 9515, American Society of Testing and Materials (ASTM) or American Iron and Steel Institute (AISI) specifications of carbon, alloy or armor steel plate: Provided further, That the Secretary of the military department responsible for the procurement may waive this restriction on a case-by-case basis by certifying in writing to the Committees on Appropriations of the House of Representatives and the Senate that adequate domestic supplies are not available to meet Department of Defense requirements on a timely basis and that such an acquisition must be made in order to acquire capability for national security purposes: Provided further, That these restrictions shall not apply to contracts which are in being as of the date of the enactment of this Act.SEC. 8016. For the purposes of this Act, the term "congressional defense committees" means the Armed Services Committee of the House of Representatives, the Armed Services Committee of the Senate, the Subcommittee on Defense of the Committee on Appropriations of the Senate, and the Subcommittee on Defense of the Committee on Appropriations of the House of Representatives.SEC. 8017. During the current fiscal year, the Department of Defense may acquire the modification, depot maintenance and repair of aircraft, vehicles and vessels as well as the production of components and other Defense-related articles, through competition between Department of Defense depot maintenance activities and private firms: Provided, That the Senior Acquisition Executive of the military department or Defense Agency concerned, with power of delegation, shall certify that successful bids include comparable estimates of all direct and indirect costs for both public and private bids.SEC. 8018. (a)(1) If the Secretary of Defense, after consultation with the United States Trade Representative, determines that a foreign country which is party to an agreement described in paragraph (2) has violated the terms of the agreement by discriminating against certain types of products produced in the United States that are covered by the agreement, the Secretary of Defense shall rescind the Secretary's blanket waiver of the Buy American Act with respect to such types of products produced in that foreign country.

(2) An agreement referred to in paragraph (1) is any reciprocal defense procurement memorandum of understanding, between the United States and a foreign country pursuant to which the Secretary of Defense has prospectively waived the Buy American Act for certain products in that country.

(b) For purposes of this section, the term "Buy American Act" means chapter 83 of title 41, United States Code.

SEC. 8019. During the current fiscal year, amounts contained in the Department of Defense Overseas Military Facility Investment Recovery Account shall be available until expended for the payments specified by section 2687a(b)(2) of title 10, United States Code.SEC. 8020.

(a) Notwithstanding any other provision of law, the Secretary of the Air Force may convey at no cost to the Air Force, without consideration, to Indian tribes located in the States of Nevada, Idaho, North Dakota, South Dakota, Montana, Oregon, Minnesota, and Washington relocatable military housing units located at Grand Forks Air Force Base, Malmstrom Air Force Base, Mountain Home Air Force Base, Ellsworth Air Force Base, and Minot Air Force Base that are excess to the needs of the Air Force.

(b) The Secretary of the Air Force shall convey, at no cost to the Air Force, military housing units under subsection (a) in accordance with the request for such units that are submitted to the Secretary by the Operation Walking Shield Program on behalf of Indian tribes located in the States of Nevada, Idaho, North Dakota, South Dakota, Montana, Oregon, Minnesota, and Washington. Any such conveyance shall be subject to the condition that the housing units shall be removed within a reasonable period of time, as determined by the Secretary.

(c) The Operation Walking Shield Program shall resolve any conflicts among requests of Indian tribes for housing units under subsection (a) before submitting requests to the Secretary of the Air Force under subsection (b).

(d) In this section, the term "Indian tribe" means any recognized Indian tribe included on the current list published by the Secretary of the Interior under section 104 of the Federally Recognized Indian Tribe Act of 1994 (Public Law 103–454; 108 Stat. 4792; 25 U.S.C. 5131).

SEC. 8021. During the current fiscal year, appropriations which are available to the Department of Defense for operation and maintenance may be used to purchase items having an investment item unit cost of not more than $250,000: Provided, That, upon determination by the Secretary of Defense that such action is necessary to meet the operational requirements of a Commander of a Combatant Command engaged in contingency operations overseas, such funds may be used to purchase items having an investment item unit cost of not more than $500,000.SEC. 8022. None of the funds appropriated by this Act for programs of the Central Intelligence Agency shall remain available for obligation beyond the current fiscal year, except for funds appropriated for the Reserve for Contingencies, which shall remain available until September 30, 2023: Provided, That funds appropriated, transferred, or otherwise credited to the Central Intelligence Agency Central Services Working Capital Fund during this or any prior or subsequent fiscal year shall remain available until expended: Provided further, That any funds appropriated or transferred to the Central Intelligence Agency for advanced research and development acquisition, for agent operations, and for covert action programs authorized by the President under section 503 of the National Security Act of 1947 (50 U.S.C. 3093) shall remain available until September 30, 2023: Provided further, That any funds appropriated or transferred to the Central Intelligence Agency for the construction, improvement, or alteration of facilities, including leased facilities, to be used primarily by personnel of the intelligence community shall remain available until September 30, 2024.SEC. 8023.

(a) None of the funds appropriated in this Act may be expended by an entity of the Department of Defense unless the entity, in expending the funds, complies with the Buy American Act. For purposes of this subsection, the term "Buy American Act" means chapter 83 of title 41, United States Code.

(b) If the Secretary of Defense determines that a person has been convicted of intentionally affixing a label bearing a "Made in America" inscription to any product sold in or shipped to the United States that is not made in America, the Secretary shall determine, in accordance with section 2410f of title 10, United States Code, whether the person should be debarred from contracting with the Department of Defense.

(c) In the case of any equipment or products purchased with appropriations provided under this Act, it is the sense of the Congress that any entity of the Department of Defense, in expending the appropriation, purchase only American-made equipment and products, provided that American-made equipment and products are cost-competitive, quality competitive, and available in a timely fashion.

SEC. 8024. None of the funds appropriated or otherwise made available in this Act may be obligated or expended for assistance to the Democratic People's Republic of Korea unless specifically appropriated for that purpose: Provided, That this restriction shall not apply to any activities incidental to the Defense POW/MIA Accounting Agency mission to recover and identify the remains of United States Armed Forces personnel from the Democratic People's Republic of Korea.SEC. 8025. Funds appropriated in this Act for operation and maintenance of the Military Departments, Combatant Commands and Defense Agencies shall be available for reimbursement of pay, allowances and other expenses which would otherwise be incurred against appropriations for the National Guard and Reserve when members of the National Guard and Reserve provide intelligence or counterintelligence support to Combatant Commands, Defense Agencies and Joint Intelligence Activities, including the activities and programs included within the National Intelligence Program and the Military Intelligence Program: Provided, That nothing in this section authorizes deviation from established Reserve and National Guard personnel and training procedures.SEC. 8026.

(a) None of the funds available to the Department of Defense for any fiscal year for drug interdiction or counter-drug activities may be transferred to any other department or agency of the United States except as specifically provided in an appropriations law.

(b) None of the funds available to the Central Intelligence Agency for any fiscal year for drug interdiction or counter-drug activities may be transferred to any other department or agency of the United States except as specifically provided in an appropriations law.

SEC. 8027. None of the funds appropriated by this Act may be used for the procurement of ball and roller bearings other than those produced by a domestic source and of domestic origin: Provided, That the Secretary of the military department responsible for such procurement may waive this restriction on a case-by-case basis by certifying in writing to the Committees on Appropriations of the House of Representatives and the Senate, that adequate domestic supplies are not available to meet Department of Defense requirements on a timely basis and that such an acquisition must be made in order to acquire capability for national security purposes: Provided further, That this restriction shall not apply to the purchase of "commercial items", as defined by section 103 of title 41, United States Code, except that the restriction shall apply to ball or roller bearings purchased as end items.SEC. 8028. None of the funds in this Act may be used to purchase any supercomputer which is not manufactured in the United States, unless the Secretary of Defense certifies to the congressional defense committees that such an acquisition must be made in order to acquire capability for national security purposes that is not available from United States manufacturers.SEC. 8029. Notwithstanding any other provision in this Act, the Small Business Innovation Research program and the Small Business Technology Transfer program set-asides shall be taken proportionally from all programs, projects, or activities to the extent they contribute to the extramural budget. The Secretary of each military department, the Director of each Defense Agency, and the head of each other relevant component of the Department of Defense shall submit to the congressional defense committees, concurrent with submission of the budget justification documents to Congress pursuant to section 1105 of title 31, United States Code, a report with a detailed accounting of the Small Business Innovation Research program and the Small Business Technology Transfer program set-asides taken from programs, projects, or activities within such department, agency, or component during the most recently completed fiscal year.SEC. 8030. None of the funds available to the Department of Defense under this Act shall be obligated or expended to pay a contractor under a contract with the Department of Defense for costs of any amount paid by the contractor to an employee when—

(1) such costs are for a bonus or otherwise in excess of the normal salary paid by the contractor to the employee; and

(2) such bonus is part of restructuring costs associated with a business combination.

'

(INCLUDING TRANSFER OF FUNDS)

SEC. 8031. During the current fiscal year, no more than $30,000,000 of appropriations made in this Act under the heading "Operation and Maintenance, Defense-Wide" may be transferred to appropriations available for the pay of military personnel, to be merged with, and to be available for the same time period as the appropriations to which transferred, to be used in support of such personnel in connection with support and services for eligible organizations and activities outside the Department of Defense pursuant to section 2012 of title 10, United States Code.SEC. 8032. During the current fiscal year, in the case of an appropriation account of the Department of Defense for which the period of availability for obligation has expired or which has closed under the provisions of section 1552 of title 31, United States Code, and which has a negative unliquidated or unexpended balance, an obligation or an adjustment of an obligation may be charged to any current appropriation account for the same purpose as the expired or closed account if—

(1) the obligation would have been properly chargeable (except as to amount) to the expired or closed account before the end of the period of availability or closing of that account;

(2) the obligation is not otherwise properly chargeable to any current appropriation account of the Department of Defense; and

(3) in the case of an expired account, the obligation is not chargeable to a current appropriation of the Department of Defense under the provisions of section 1405(b)(8) of the National Defense Authorization Act for Fiscal Year 1991, Public Law 101–510, as amended (31 U.S.C. 1551 note): Provided, That in the case of an expired account, if subsequent review or investigation discloses that there was not in fact a negative unliquidated or unexpended balance in the account, any charge to a current account under the authority of this section shall be reversed and recorded against the expired account: Provided further, That the total amount charged to a current appropriation under this section may not exceed an amount equal to 1 percent of the total appropriation for that account

.

SEC. 8033.

(a) Notwithstanding any other provision of law, the Chief of the National Guard Bureau may permit the use of equipment of the National Guard Distance Learning Project by any person or entity on a space-available, reimbursable basis. The Chief of the National Guard Bureau shall establish the amount of reimbursement for such use on a case-by-case basis.

(b) Amounts collected under subsection (a) shall be credited to funds available for the National Guard Distance Learning Project and be available to defray the costs associated with the use of equipment of the project under that subsection. Such funds shall be available for such purposes without fiscal year limitation.

SEC. 8034. None of the funds appropriated in title IV of this Act may be used to procure end-items for delivery to military forces for operational training, operational use or inventory requirements: Provided, That this restriction does not apply to end-items used in development, prototyping, and test activities preceding and leading to acceptance for operational use: Provided further, That this restriction does not apply to programs funded within the National Intelligence Program: Provided further, That the Secretary of Defense may waive this restriction on a case-by-case basis by certifying in writing to the Committees on Appropriations of the House of Representatives and the Senate that it is in the national security interest to do so.SEC. 8035.

(a) The Secretary of Defense may, on a case-by-case basis, waive with respect to a foreign country each limitation on the procurement of defense items from foreign sources provided in law if the Secretary determines that the application of the limitation with respect to that country would invalidate cooperative programs entered into between the Department of Defense and the foreign country, or would invalidate reciprocal trade agreements for the procurement of defense items entered into under section 2531 of title 10, United States Code, and the country does not discriminate against the same or similar defense items produced in the United States for that country.

(b) Subsection (a) applies with respect to—

(1) contracts and subcontracts entered into on or after the date of the enactment of this Act; and

(2) options for the procurement of items that are exercised after such date under contracts that are entered into before such date if the option prices are adjusted for any reason other than the application of a waiver granted under subsection (a).

(c) Subsection (a) does not apply to a limitation regarding construction of public vessels, ball and roller bearings, food, and clothing or textile materials as defined by section XI (chapters 50–65) of the Harmonized Tariff Schedule of the United States and products classified under headings 4010, 4202, 4203, 6401 through 6406, 6505, 7019, 7218 through 7229, 7304.41 through 7304.49, 7306.40, 7502 through 7508, 8105, 8108, 8109, 8211, 8215, and 9404.

SEC. 8036. Notwithstanding any other provision of law, funds appropriated in this Act under the heading "Research, Development, Test and Evaluation, Defense-Wide" for any new start advanced concept technology demonstration project or joint capability demonstration project may only be obligated 45 days after a report, including a description of the project, the planned acquisition and transition strategy and its estimated annual and total cost, has been provided in writing to the congressional defense committees: Provided, That the Secretary of Defense may waive this restriction on a case-by-case basis by certifying to the congressional defense committees that it is in the national interest to do so.SEC. 8037. Notwithstanding section 12310(b) of title 10, United States Code, a service member who is a member of the National Guard serving on full-time National Guard duty under section 502(f) of title 32, United States Code, may perform duties in support of the ground-based elements of the National Ballistic Missile Defense System.SEC. 8038. None of the funds provided in this Act may be used to transfer to any nongovernmental entity ammunition held by the Department of Defense that has a center-fire cartridge and a United States military nomenclature designation of "armor penetrator", "armor piercing (AP)", "armor piercing incendiary (API)", or "armor-piercing incendiary tracer (API-T)", except to an entity performing demilitarization services for the Department of Defense under a contract that requires the entity to demonstrate to the satisfaction of the Department of Defense that armor piercing projectiles are either: (1) rendered incapable of reuse by the demilitarization process; or (2) used to manufacture ammunition pursuant to a contract with the Department of Defense or the manufacture of ammunition for export pursuant to a License for Permanent Export of Unclassified Military Articles issued by the Department of State.SEC. 8039. Notwithstanding any other provision of law, the Chief of the National Guard Bureau, or his designee, may waive payment of all or part of the consideration that otherwise would be required under section 2667 of title 10, United States Code, in the case of a lease of personal property for a period not in excess of 1 year to any organization specified in section 508(d) of title 32, United States Code, or any other youth, social, or fraternal nonprofit organization as may be approved by the Chief of the National Guard Bureau, or his designee, on a case-by-case basis.'

(INCLUDING TRANSFER OF FUNDS)

SEC. 8040. Of the amounts appropriated in this Act under the heading "Operation and Maintenance, Army", $152,925,875 shall remain available until expended: Provided, That, notwithstanding any other provision of law, the Secretary of Defense is authorized to transfer such funds to other activities of the Federal Government: Provided further, That the Secretary of Defense is authorized to enter into and carry out contracts for the acquisition of real property, construction, personal services, and operations related to projects carrying out the purposes of this section: Provided further, That contracts entered into under the authority of this section may provide for such indemnification as the Secretary determines to be necessary: Provided further, That projects authorized by this section shall comply with applicable Federal, State, and local law to the maximum extent consistent with the national security, as determined by the Secretary of Defense.'

(INCLUDING TRANSFER OF FUNDS)

SEC. 8041. Of the amounts appropriated in this Act under the headings "Procurement, Defense-Wide" and "Research, Development, Test and Evaluation, Defense-Wide", $500,000,000 shall be for the Israeli Cooperative Programs: Provided, That of this amount, $108,000,000 shall be for the Secretary of Defense to provide to the Government of Israel for the procurement of the Iron Dome defense system to counter short-range rocket threats, subject to the U.S.-Israel Iron Dome Procurement Agreement, as amended; $127,000,000 shall be for the Short Range Ballistic Missile Defense (SRBMD) program, including cruise missile defense research and development under the SRBMD program, of which $30,000,000 shall be for co-production activities of SRBMD systems in the United States and in Israel to meet Israel's defense requirements consistent with each nation's laws, regulations, and procedures, subject to the U.S.-Israeli co-production agreement for SRBMD, as amended; $92,000,000 shall be for an upper-tier component to the Israeli Missile Defense Architecture, of which $62,000,000 shall be for co-production activities of Arrow 3 Upper Tier systems in the United States and in Israel to meet Israel's defense requirements consistent with each nation's laws, regulations, and procedures, subject to the U.S.-Israeli co-production agreement for Arrow 3 Upper Tier, as amended; and $173,000,000 shall be for the Arrow System Improvement Program including development of a long range, ground and airborne, detection suite: Provided further, That the transfer authority provided under this provision is in addition to any other transfer authority contained in this Act.SEC. 8042. Of the amounts appropriated in this Act under the heading "Shipbuilding and Conversion, Navy", $660,795,000 shall be available until September 30, 2022, to fund prior year shipbuilding program cost increases for the following programs:

(1) FY 2013 Carrier Replacement Program: $291,000,000;

(2) FY 2015 DDG-51 Program: $44,577,000;

(3) FY 2016 DDG-51 Program: $1,176,000;

(4) FY 2016 T-AO Fleet Oiler Program: $23,358,000;

(5) FY 2016 Littoral Combat Ship Program: $24,860,000;

(6) FY 2016 CVN Refueling Overhauls Program: $158,800,000;

(7) FY 2017 LPD17 Amphibious Transport Dock Program: $53,682,000;

(8) FY 2017 Littoral Combat Ship Program: $20,000,000; and

(9) FY 2018 TAO Fleet Oiler Program: $43,342,000.

SEC. 8043. Funds appropriated by this Act, or made available by the transfer of funds in this Act, for intelligence activities are deemed to be specifically authorized by the Congress for purposes of section 504 of the National Security Act of 1947 (50 U.S.C. 3094) during fiscal year 2022 until the enactment of the Intelligence Authorization Act for Fiscal Year 2022.SEC. 8044. None of the funds provided in this Act shall be available for obligation or expenditure through a reprogramming of funds that creates or initiates a new program, project, or activity unless such program, project, or activity must be undertaken immediately in the interest of national security and only after written prior notification to the congressional defense committees.SEC. 8045. None of the funds in this Act may be used for research, development, test, evaluation, procurement or deployment of nuclear armed interceptors of a missile defense system.SEC. 8046. The Secretary of Defense may use up to $650,000,000 of the amounts appropriated or otherwise made available in this Act to the Department of Defense for the rapid acquisition and deployment of supplies and associated support services pursuant to section 806 of the Bob Stump National Defense Authorization Act for Fiscal Year 2003 (Public Law 107–314; 10 U.S.C. 2302 note), but only for the purposes specified in clauses (i), (ii), (iii), and (iv) of subsection (c)(3)(B) of such section and subject to the applicable limits specified in clauses (i), (ii), and (iii) of such subsection and, in the case of clause (iv) of such subsection, subject to a limit of $50,000,000: Provided, That the Secretary of Defense shall notify the congressional defense committees promptly of all uses of this authority.SEC. 8047. None of the funds appropriated or made available in this Act shall be used to reduce or disestablish the operation of the 53rd Weather Reconnaissance Squadron of the Air Force Reserve, if such action would reduce the WC-130 Weather Reconnaissance mission below the levels funded in this Act: Provided, That the Air Force shall allow the 53rd Weather Reconnaissance Squadron to perform other missions in support of national defense requirements during the non-hurricane season.SEC. 8048. None of the funds provided in this Act shall be available for integration of foreign intelligence information unless the information has been lawfully collected and processed during the conduct of authorized foreign intelligence activities: Provided, That information pertaining to United States persons shall only be handled in accordance with protections provided in the Fourth Amendment of the United States Constitution as implemented through Executive Order No. 12333.SEC. 8049. None of the funds appropriated by this Act for programs of the Office of the Director of National Intelligence shall remain available for obligation beyond the current fiscal year, except for funds appropriated for research and technology, which shall remain available until September 30, 2023.SEC. 8050. For purposes of section 1553(b) of title 31, United States Code, any subdivision of appropriations made in this Act under the heading "Shipbuilding and Conversion, Navy" shall be considered to be for the same purpose as any subdivision under the heading "Shipbuilding and Conversion, Navy" appropriations in any prior fiscal year, and the 1 percent limitation shall apply to the total amount of the appropriation.SEC. 8051. None of the funds made available by this Act for excess defense articles, assistance under section 333 of title 10, United States Code, or peacekeeping operations for the countries designated annually to be in violation of the standards of the Child Soldiers Prevention Act of 2008 (Public Law 110–457; 22 U.S.C. 2370c-1) may be used to support any military training or operation that includes child soldiers, as defined by the Child Soldiers Prevention Act of 2008, unless such assistance is otherwise permitted under section 404 of the Child Soldiers Prevention Act of 2008.'

(INCLUDING TRANSFER OF FUNDS)

SEC. 8052. During the current fiscal year, not to exceed $11,000,000 from each of the appropriations made in title II of this Act for "Operation and Maintenance, Army", "Operation and Maintenance, Navy", and "Operation and Maintenance, Air Force" may be transferred by the military department concerned to its central fund established for Fisher Houses and Suites pursuant to section 2493(d) of title 10, United States Code.SEC. 8053.

(a) None of the funds appropriated or otherwise made available by this Act may be expended for any Federal contract for an amount in excess of $1,000,000, unless the contractor agrees not to—

(1) enter into any agreement with any of its employees or independent contractors that requires, as a condition of employment, that the employee or independent contractor agree to resolve through arbitration any claim under title VII of the Civil Rights Act of 1964 or any tort related to or arising out of sexual assault or harassment, including assault and battery, intentional infliction of emotional distress, false imprisonment, or negligent hiring, supervision, or retention; or

(2) take any action to enforce any provision of an existing agreement with an employee or independent contractor that mandates that the employee or independent contractor resolve through arbitration any claim under title VII of the Civil Rights Act of 1964 or any tort related to or arising out of sexual assault or harassment, including assault and battery, intentional infliction of emotional distress, false imprisonment, or negligent hiring, supervision, or retention.

(b) None of the funds appropriated or otherwise made available by this Act may be expended for any Federal contract unless the contractor certifies that it requires each covered subcontractor to agree not to enter into, and not to take any action to enforce any provision of, any agreement as described in paragraphs (1) and (2) of subsection (a), with respect to any employee or independent contractor performing work related to such subcontract. For purposes of this subsection, a "covered subcontractor" is an entity that has a subcontract in excess of $1,000,000 on a contract subject to subsection (a).

(c) The prohibitions in this section do not apply with respect to a contractor's or subcontractor's agreements with employees or independent contractors that may not be enforced in a court of the United States.

(d) The Secretary of Defense may waive the application of subsection (a) or (b) to a particular contractor or subcontractor for the purposes of a particular contract or subcontract if the Secretary or the Deputy Secretary personally determines that the waiver is necessary to avoid harm to national security interests of the United States, and that the term of the contract or subcontract is not longer than necessary to avoid such harm. The determination shall set forth with specificity the grounds for the waiver and for the contract or subcontract term selected, and shall state any alternatives considered in lieu of a waiver and the reasons each such alternative would not avoid harm to national security interests of the United States. The Secretary of Defense shall transmit to Congress, and simultaneously make public, any determination under this subsection not less than 15 business days before the contract or subcontract addressed in the determination may be awarded.

'

(INCLUDING TRANSFER OF FUNDS)

SEC. 8054. From within the funds appropriated for operation and maintenance for the Defense Health Program in this Act, up to $137,000,000, shall be available for transfer to the Joint Department of Defense-Department of Veterans Affairs Medical Facility Demonstration Fund in accordance with the provisions of section 1704 of the National Defense Authorization Act for Fiscal Year 2010, Public Law 111–84: Provided, That for purposes of section 1704(b), the facility operations funded are operations of the integrated Captain James A. Lovell Federal Health Care Center, consisting of the North Chicago Veterans Affairs Medical Center, the Navy Ambulatory Care Center, and supporting facilities designated as a combined Federal medical facility as described by section 706 of Public Law 110–417: Provided further, That additional funds may be transferred from funds appropriated for operation and maintenance for the Defense Health Program to the Joint Department of Defense-Department of Veterans Affairs Medical Facility Demonstration Fund upon written notification by the Secretary of Defense to the Committees on Appropriations of the House of Representatives and the Senate.SEC. 8055. Appropriations available to the Department of Defense may be used for the purchase of heavy and light armored vehicles for the physical security of personnel or for force protection purposes up to a limit of $450,000 per vehicle, notwithstanding price or other limitations applicable to the purchase of passenger carrying vehicles.'

(INCLUDING TRANSFER OF FUNDS)

SEC. 8056. Upon a determination by the Director of National Intelligence that such action is necessary and in the national interest, the Director may, with the approval of the Office of Management and Budget, transfer not to exceed $1,500,000,000 of the funds made available in this Act for the National Intelligence Program.SEC. 8057. None of the funds made available in this Act may be used for the purchase or manufacture of a flag of the United States unless such flags are treated as covered items under section 2533a(b) of title 10, United States Code.SEC. 8058. Of the amounts appropriated in this Act for "Shipbuilding and Conversion, Navy", $299,900,000, to remain available for obligation until September 30, 2026, may be used for the purchase of five used sealift vessels for the National Defense Reserve Fleet, established under section 11 of the Merchant Ship Sales Act of 1946 (46 U.S.C. 57100): Provided, That such amounts are available for reimbursements to the Ready Reserve Force, Maritime Administration account of the United States Department of Transportation for programs, projects, activities, and expenses related to the National Defense Reserve Fleet: Provided further, That notwithstanding 10 U.S.C. 2218 (National Defense Sealift Fund), none of these funds shall be transferred to the National Defense Sealift Fund for execution.SEC. 8059. None of the funds made available by this Act may be used by the National Security Agency to—

(1) conduct an acquisition pursuant to section 702 of the Foreign Intelligence Surveillance Act of 1978 for the purpose of targeting a United States person; or

(2) acquire, monitor, or store the contents (as such term is defined in section 2510(8) of title 18, United States Code) of any electronic communication of a United States person from a provider of electronic communication services to the public pursuant to section 501 of the Foreign Intelligence Surveillance Act of 1978.

SEC. 8060. Of the amounts appropriated in this Act for "Operation and Maintenance, Navy", $386,637,000, to remain available until expended, may be used for any purposes related to the National Defense Reserve Fleet established under section 11 of the Merchant Ship Sales Act of 1946 (46 U.S.C. 57100): Provided, That such amounts are available for reimbursements to the Ready Reserve Force, Maritime Administration account of the United States Department of Transportation for programs, projects, activities, and expenses related to the National Defense Reserve Fleet.SEC. 8061.

(a) None of the funds provided in this Act for the TAO Fleet Oiler program shall be used to award a new contract that provides for the acquisition of the following components unless those components are manufactured in the United States: Auxiliary equipment (including pumps) for shipboard services; propulsion equipment (including engines, reduction gears, and propellers); shipboard cranes; and spreaders for shipboard cranes.

(b) None of the funds provided in this Act for the FFG(X) Frigate program shall be used to award a new contract that provides for the acquisition of the following components unless those components are manufactured in the United States: Air circuit breakers; gyrocompasses; electronic navigation chart systems; steering controls; pumps; propulsion and machinery control systems; totally enclosed lifeboats; auxiliary equipment pumps; shipboard cranes; auxiliary chill water systems; and propulsion propellers: Provided, That the Secretary of the Navy shall incorporate United States manufactured propulsion engines and propulsion reduction gears into the FFG(X) Frigate program beginning not later than with the eleventh ship of the program.

SEC. 8062. None of the funds provided for, or otherwise made available, in this or any other Act, may be obligated or expended by the Secretary of Defense to provide motorized vehicles, aviation platforms, munitions other than small arms and munitions appropriate for customary ceremonial honors, operational military units, or operational military platforms if the Secretary determines that providing such units, platforms, or equipment would undermine the readiness of such units, platforms, or equipment.SEC. 8063. The Secretary of Defense may obligate and expend funds made available under this Act for procurement or for research, development, test and evaluation for the F-35 Joint Strike Fighter to modify up to six F-35 aircraft, including up to two F-35 aircraft of each variant, to a test configuration: Provided, That the Secretary of Defense shall, with the concurrence of the Secretary of the Air Force and the Secretary of the Navy, notify the congressional defense committees not fewer than 30 days prior to obligating and expending funds under this section: Provided further, That aircraft referred to previously in this section are not additional to aircraft referred to in section 8135 of the Department of Defense Appropriations Act, 2019, section 8126 of the Department of Defense Appropriations Act, 2020, and section 8122 of the Department of Defense Appropriations Act, 2021.SEC. 8064. During fiscal year 2022, the monetary limitation imposed by section 2208(l)(3) of title 10, United States Code may be exceeded by up to $1,000,000,000. SEC. 8065. Funds appropriated in title I of this Act under headings for "Military Personnel" may be used for expenses described therein for members of the Space Force on active duty: Provided, That amounts appropriated under such headings may be used 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.SEC. 8066.

(a) Amounts appropriated under title IV of this Act, as detailed in budget activity eight of the tables in the explanatory statement regarding this Act, may be used for expenses for the agile research, development, test and evaluation, procurement, production, modification, and operation and maintenance of digital Software and Digital Technology Pilot programs designated by the Secretary of Defense or in the explanatory statement accompanying this Act.

(b) Software and Digital Technology Pilot Program requirements eligible for funding under this provision include software, electronic tools, systems, applications, resources, acquisition of services, business process re-engineering activities, functional requirements development, technical evaluations, and other activities in direct support of acquiring, developing, deploying, sustaining, enhancing, and modernizing Software and Digital Technology Pilot Programs.

(c) Additional Software and Digital Technology Pilot Programs may be initiated with prior notification to the congressional defense committees.

(d) Removal from Pilot Programs. A system project participating in a Software and Digital Technology Pilot Program may be removed from such Program if the Project has not been successful in meeting criteria established for such Pilot Program by the Secretary of Defense.

SEC. 8067. Supervision and administration costs and costs for design during construction associated with a construction project funded with appropriations available for operation and maintenance, the "Counter-ISIS Train and Equip Fund", or the "Afghanistan Security Forces Fund" provided in this Act and executed in direct support of military and stability operations in Afghanistan or to counter the Islamic State of Iraq and Syria, may be obligated at the time a construction contract is awarded: Provided, That, for the purpose of this section, supervision and administration costs and costs for design during construction include all in-house Government costs. SEC. 8068. From funds made available in title II of this Act, the Secretary of Defense may purchase for use by military and civilian employees of the Department of Defense in the United States Central Command area of responsibility: (1) passenger motor vehicles up to a limit of $75,000 per vehicle; and (2) heavy and light armored vehicles for the physical security of personnel or for force protection purposes up to a limit of $450,000 per vehicle, notwithstanding price or other limitations applicable to the purchase of passenger carrying vehicles. SEC. 8069. Funds available to the Department of Defense for operation and maintenance may be used, notwithstanding any other provision of law, to provide supplies, services, transportation, including airlift and sealift, and other logistical support to coalition forces supporting military and stability operations in Afghanistan and to counter the Islamic State of Iraq and Syria: Provided, That the Secretary of Defense shall provide quarterly reports to the congressional defense committees regarding support provided under this section. SEC. 8070. Of the amounts appropriated under the heading "Operation and Maintenance, Defense-Wide", for the Defense Security Cooperation Agency, $250,000,000, of which $125,000,000, to remain available until September 30, 2023, shall be for the Ukraine Security Assistance Initiative: Provided, That such funds shall be available to the Secretary of Defense, in coordination with the Secretary of State, to provide assistance, including training; equipment; lethal assistance; logistics support, supplies and services; sustainment; and intelligence support to the military and national security forces of Ukraine, and for replacement of any weapons or articles provided to the Government of Ukraine from the inventory of the United States: Provided further, That the Secretary of Defense shall, not less than 15 days prior to obligating funds made available in this section, notify the congressional defense committees in writing of the details of any such obligation: Provided further, That the United States may accept equipment procured using funds made available in this section in this or prior Acts that was transferred to the security forces of Ukraine and returned by such forces to the United States: Provided further, That equipment procured using funds made available in this section in this or prior Acts, and not yet transferred to the military or National Security Forces of Ukraine or returned by such forces to the United States, may be treated as stocks of the Department of Defense upon written notification to the congressional defense committees: Provided further, That the Secretary of Defense shall provide quarterly reports to the Committees on Appropriations of the House of Representatives and the Senate on the use and status of funds made available in this section. SEC. 8071. Of the amounts appropriated under the heading "Operation and Maintenance, Defense-Wide", for the Defense Security Cooperation Agency, $1,050,906,000, to remain available until September 30, 2023, shall be available for International Security Cooperation Programs and other programs to provide support and assistance to foreign security forces or other groups or individuals to conduct, support or facilitate counterterrorism, crisis response, or building partner capacity programs: Provided, That the Secretary of Defense shall, not less than 15 days prior to obligating funds made available in this section, notify the congressional defense committees in writing of the details of any planned obligation: Provided further, That the Secretary of Defense shall provide quarterly reports to the Committees on Appropriations of the House of Representatives and the Senate on the use and status of funds made available in this section. SEC. 8072. Of the amounts appropriated under the heading "Operation and Maintenance, Defense-Wide", for the Defense Security Cooperation Agency, $60,000,000, to remain available until September 30, 2023, shall be for payments to reimburse key cooperating nations for logistical, military, and other support, including access, provided to United States military and stability operations in Afghanistan and to counter the Islamic State of Iraq and Syria: Provided, 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, 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 written notification to the appropriate congressional committees: 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 and stability operations in Afghanistan and to counter the Islamic State of Iraq and Syria, and 15 days following written notification to the appropriate congressional committees: Provided further, That the Secretary of Defense shall provide quarterly reports to the Committees on Appropriations of the House of Representatives and the Senate on the use and status of funds made available in this section. SEC. 8073. Of the amounts appropriated under the heading "Operation and Maintenance, Defense-Wide", for the Defense Security Cooperation Agency, $370,000,000, to remain available until September 30, 2023, shall be available to reimburse Jordan, Lebanon, Egypt, Tunisia, and Oman under section 1226 of the National Defense Authorization Act for Fiscal Year 2016 (22 U.S.C. 2151 note), for enhanced border security: Provided, That the Secretary of Defense shall, not less than 15 days prior to obligating funds made available in this section, notify the congressional defense committees in writing of the details of any planned obligation and the nature of the expenses incurred: Provided further, That the Secretary of Defense shall provide quarterly reports to the Committees on Appropriations of the House of Representatives and the Senate on the use and status of funds made available in this section. SEC. 8074. Equipment procured using funds provided in prior Acts under the heading "Counterterrorism Partnerships Fund" for the program authorized by section 1209 of the Carl Levin and Howard P. "Buck" McKeon National Defense Authorization Act for Fiscal Year 2015 (Public Law 113–291), or under the heading "Iraq Train and Equip Fund" for the program authorized by section 1236 of such Act, and not yet transferred to authorized recipients may be transferred to foreign security forces, irregular forces, groups, or individuals, authorized to receive assistance using amounts provided under the heading "Counter-ISIS Train and Equip Fund" in this Act: Provided, That such equipment may be transferred 15 days following written notification to the congressional defense committees. SEC. 8075. Funds made available by this Act under the heading "Afghanistan Security Forces Fund" may be used to provide limited training, equipment, and other assistance that would otherwise be prohibited by 10 U.S.C. 362 to a unit of the security forces of Afghanistan only if the Secretary of Defense certifies to the congressional defense committees, within 30 days of a decision to provide such assistance, that (1) a denial of such assistance would present significant risk to United States or coalition forces or significantly undermine United States national security objectives in Afghanistan; and (2) the Secretary has sought a commitment by the Government of Afghanistan to take all necessary corrective steps: Provided, That such certification shall be accompanied by a report describing: (1) the information relating to the gross violation of human rights; (2) the circumstances that necessitated the provision of such assistance; (3) the Afghan security force unit involved; (4) the assistance provided and the assistance withheld; and (5) the corrective steps to be taken by the Government of Afghanistan: Provided further, That every 120 days after the initial report, an additional report shall be submitted detailing the status of any corrective steps taken by the Government of Afghanistan: Provided further, That if the Government of Afghanistan has not initiated necessary corrective steps within 1 year of the certification, the authority under this section to provide assistance to such unit shall no longer apply: Provided further, That the Secretary shall submit a report to such committees detailing the final disposition of the case by the Government of Afghanistan. SEC. 8076. Upon determination by the Secretary of Defense that such action is necessary to address an emergent need related to, or to improve the effectiveness or efficiency of, matters over which the commander of the cyber command has responsibilities under section 167b(d) of title 10, United States Code, the Secretary may, with the approval of the Office of Management and Budget, transfer amounts made available for cyber activities in appropriations in this Act for Operation and Maintenance, Procurement, and Research, Development, Test and Evaluation: Provided, That transfers pursuant to this section shall be made in accordance with section 8003 of this Act, as applicable, except that transfers among appropriations pursuant to this section shall not be taken into account for purposes of the limitation on the amount of funds that may be transferred under section 8003. SEC. 8077. In this fiscal year, fraud-related losses recovered by the United States from a contractor in a civil or criminal proceeding that otherwise would be accounted for as a refund to an expired or closed appropriation of the Department of Defense shall be credited to current appropriation accounts of the Department of Defense available for the same purpose: Provided, That if such an appropriation cannot administratively be determined, amounts recovered shall be credited to current appropriation accounts of the Department of Defense available for operation and maintenance. SEC. 8078. Notwithstanding any provision of this or any prior Act, amounts appropriated for the Space Force in this Act and any prior Acts shall be available for the establishment of field operating agencies for the Space Force. '

(INCLUDING TRANSFER OF FUNDS)

SEC. 8079. The Secretary of Defense may transfer funds from any available Department of the Navy appropriation to any available Department of the Navy ship construction appropriation for the purpose of liquidating necessary changes resulting from inflation, market fluctuations, or rate adjustments for any ship construction program appropriated in law: Provided, That the Secretary may transfer not to exceed $100,000,000 under the authority provided by this section: Provided further, That the Secretary may not transfer any funds until 30 days after the proposed transfer has been reported to the Committees on Appropriations of the House of Representatives and the Senate, unless a response from the Committees is received sooner: Provided further, That any funds transferred pursuant to this section shall retain the same period of availability as when originally appropriated: Provided further, That the transfer authority provided by this section is in addition to any other transfer authority contained elsewhere in this Act.

(Department of Defense Appropriations Act, 2021.)

GENERAL PROVISIONS—THIS TITLE

(Department of Defense Appropriations Act, 2021.)