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 4.6 percent across-the-board pay raise for all pay grades, effective January 1, 2023. 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 $70,200 for enlisted personnel and more than $127,100 for officers in FY 2023. 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 FY 2022 annualized Continuing Resolution amounts, and, where appropriate, enacted amounts and the base FY 2023 military personnel appropriation request (includes amounts for Overseas Operations) and the additional amounts for TRICARE accrual funded from permanent, indefinite authority. Total base FY 2023 military personnel requirements are $173,883 million.

MILITARY PERSONNEL TOTALS WITH TRICARE ACCRUAL AMOUNTS1


2022 2023


Appropriation Appropriation


Enacted2 Request


($ mil) ($ mil)


With Accrual With Accrual

Military Personnel, Army 47,736 50,305
Tricare accrual (permanent, indefinite authority) 2,623 2,694


Total, Military Personnel, Army 50,359 52,999


Military Personnel, Navy 34,211 36,629
Tricare accrual (permanent, indefinite authority) 1,884 1,986


Total, Military Personnel, Navy 36,095 38,615


Military Personnel, Marine Corps 14,713 15,330
Tricare accrual (permanent, indefinite authority) 993 1,027


Total, Military Personnel, Marine Corps 15,706 16,357


Military Personnel, Air Force3 33,969 35,140
Tricare accrual (permanent, indefinite authority)3 1,824 1,855


Total, Military Personnel, Air Force 35,793 36,995


Military Personnel, Space Force 1,117
Tircare accrual (permanent, indefinite authority) 49


Total, Military Personnel, Space Force 1,166


Reserve Personnel, Army 5,071 5,385
Tricare accrual (permanent, indefinite authority) 460 490


Total, Reserve Personnel, Army 5,531 5,875


Reserve Personnel, Navy 2,212 2,411
Tricare accrual (permanent, indefinite authority) 160 168


Total, Reserve Personnel, Navy 2,372 2,579


Reserve Personnel, Marine Corps 846 850
Tricare accrual (permanent, indefinite authority) 86 83


Total, Reserve Personnel, Marine Corps 931 933


Reserve Personnel, Air Force 2,210 2,520
Tricare accrual (permanent, indefinite authority) 169 181


Total, Reserve Personnel, Air Force 2,379 2,701


National Guard Personnel, Army 8,859 9,325
Tricare accrual (permanent, indefinite authority) 822 874


Total, National Guard Personnel, Army 9,681 10,199


National Guard Personnel, Air Force 4,536 5,127
Tricare accrual (permanent, indefinite authority) 314 336


Total, National Guard Personnel, Air Force 4,850 5,463


Total, Appropriated Military Personnel Accounts 154,363 164,140
Total, Permanent, Indefinite Authority 9,336 9,744


Total, Military Personnel 163,699 173,883



1Totals may not add due to rounding. 2A full-year FY 2022 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Extending Government Funding and Delivering Emergency Assistance Act (Public Law 117–43), Further Extending Government Funding Act (Public Law 117–70), and Further Additional Extending Government Funding Act (Public Law 117–86). The amounts included for FY 2022 reflect the annualized level provided by the continuing resolution adjusted by any full year enactments in the above mentioned legislation. 32022 Includes funding for Space Force.

ACTIVE FORCES

YEAR-END NUMBER


2021 actual 2022 est.1 2023 est.

Defense total 1,348,479 1,332,439 1,328,300
Officers 236,061 236,611 236,100
Enlisted 1,099,378 1,082,825 1,079,354
Academy cadets and midshipmen 13,040 13,003 12,846
Army 486,490 476,000 473,000
Officers 93,443 93,329 92,647
Enlisted 388,564 378,201 375,857
Military Academy cadets 4,483 4,470 4,496
Navy 347,677 347,484 346,300
Officers 56,044 56,657 55,845
Enlisted 287,179 286,434 286,105
Naval Academy midshipmen 4,454 4,393 4,350
Marine Corps 179,678 177,249 177,000
Officers 21,701 21,668 21,750
Enlisted 157,977 155,581 155,250
Air Force 328,071 323,305 323,400
Officers 61,217 60,623 61,544
Enlisted 262,751 258,542 257,856
Air Force Academy cadets 4,103 4,140 4,000
Space Force 6,563 8,401 8,600
Officer 3,656 4,334 4,314
Enlisted 2,907 4,067 4,286

1 The 2022 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


2021 actual 2022 est. 1 2023 est.

Defense total 793,808 795,108 794,600
Trained inactive duty 647,446 648,853 648,744
Training pipeline 56,232 54,882 53,119
Full-time active duty 90,130 91,373 92,737
Army Reserve 184,358, 189,500 189,500
Trained inactive duty 154,808 160,791 162,372
Training pipeline 12,890 12,198 10,617
Full-time active duty 16,660 16,511 16,511
Navy Reserve 57,632 58,651 57,700
Trained inactive duty 45,883 46,821 46,383
Training pipeline 1,608 1,537 1,240
Full-time active duty 10,141 10,293 10,077
Marine Corps Reserve 35,240 32,357 33,000
Trained inactive duty 29,677 26,388 27,170
Training pipeline 3,174 3,581 3,442
Full-time active duty 2,389 2,388 2,388
Air Force Reserve 70,570 70,300 70,000
Trained inactive duty 62,194 61,150 60,027
Training pipeline 3,173 3,147 3,687
Full-time active duty 5,203 6,003 6,286
Army National Guard 337,525 336,000 336,000
Trained inactive duty 276,530 274,184 274,795
Training pipeline 30,256 30,971 30,360
Full-time active duty 30,739 30,845 30,845
Air National Guard 108,483 108,300 108,400
Trained inactive duty 78,354 79,519 77,997
Training pipeline 5,131 3,448 3,773
Full-time active duty 24,998 25,333 26,630

1 The 2022 column reflects the FY 2022 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:


2021 actual 2022 est. 2023 est.

ROTC:
Army 6,258 6,330 5,400
Navy 1,031 1,065 1,050
Air Force 2,188 2,473 2,220



Total 9,477 9,868 8,670
Marine Corps officer candidates 393 340 400
Total 393 340 400
Health Professions scholarship:
Army 410 410 410
Navy 342 316 308
Air Force 446 426 421



Total 1,198 1,152 1,139

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, $50,305,255,000, of which not to exceed $1,732,515,000 shall remain available until September 30, 2024, for permanent change of station travel.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Military Personnel, Army

(Additional Afghanistan Supplemental Appropriations Act, 2022.)

Program and Financing (in millions of dollars)


Identification code 021–2010–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Pay and Allowances of Officers 15,062 15,036 15,938
0002 Pay and Allowances of Enlisted 28,741 28,860 30,096
0003 Pay and Allowances of Cadets 94 94 102
0004 Subsistence of Enlisted Personnel 2,153 2,221 2,157
0005 Permanent change of station travel 1,592 1,644 1,733
0006 Other military personnel costs 298 280 279
0020 Undistributed –399



0799 Total direct obligations 47,940 47,736 50,305
0801 Reimbursable program activity 321 338 342



0900 Total new obligations, unexpired accounts 48,261 48,074 50,647

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1 1
1011 Unobligated balance transfer from other acct [097–0801] 113



1070 Unobligated balance (total) 113 1 1
Budget authority:
Appropriations, discretionary:
1100 Appropriation 47,575 47,736 50,305
1120 Appropriations transferred to other acct [021–2060] –30
1121 Appropriations transferred from other acct [057–3620] 32
1121 Appropriations transferred from other acct [017–1506] 10
1121 Appropriations transferred from other acct [057–3600] 72
1121 Appropriations transferred from other acct [021–2020] 43
1121 Appropriations transferred from other acct [017–1105] 126



1160 Appropriation, discretionary (total) 47,828 47,736 50,305
Spending authority from offsetting collections, discretionary:
1700 Collected 338 342
1701 Change in uncollected payments, Federal sources 153



1750 Spending auth from offsetting collections, disc (total) 153 338 342
Spending authority from offsetting collections, mandatory:
1800 Collected 168
1900 Budget authority (total) 48,149 48,074 50,647
1930 Total budgetary resources available 48,262 48,075 50,648
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 1 1 1

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 4,113 3,757 2,639
3010 New obligations, unexpired accounts 48,261 48,074 50,647
3011 Obligations ("upward adjustments"), expired accounts 1,338
3020 Outlays (gross) –48,395 –49,192 –50,280
3041 Recoveries of prior year unpaid obligations, expired –1,560



3050 Unpaid obligations, end of year 3,757 2,639 3,006
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –255 –346 –346
3070 Change in uncollected pymts, Fed sources, unexpired –153
3071 Change in uncollected pymts, Fed sources, expired 62



3090 Uncollected pymts, Fed sources, end of year –346 –346 –346
Memorandum (non-add) entries:
3100 Obligated balance, start of year 3,858 3,411 2,293
3200 Obligated balance, end of year 3,411 2,293 2,660

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 47,981 48,074 50,647
Outlays, gross:
4010 Outlays from new discretionary authority 45,482 45,435 47,880
4011 Outlays from discretionary balances 2,745 3,757 2,400



4020 Outlays, gross (total) 48,227 49,192 50,280
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –20 –338 –342
4033 Non-Federal sources –2



4040 Offsets against gross budget authority and outlays (total) –22 –338 –342
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –153
4052 Offsetting collections credited to expired accounts 22



4060 Additional offsets against budget authority only (total) –131



4070 Budget authority, net (discretionary) 47,828 47,736 50,305
4080 Outlays, net (discretionary) 48,205 48,854 49,938
Mandatory:
4090 Budget authority, gross 168
Outlays, gross:
4100 Outlays from new mandatory authority 168
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120 Federal sources –168
4180 Budget authority, net (total) 47,828 47,736 50,305
4190 Outlays, net (total) 48,205 48,854 49,938

Object Classification (in millions of dollars)


Identification code 021–2010–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 7,420 7,356 7,847
11.7 Military personnel 26,775 26,711 27,742



11.9 Total personnel compensation 34,195 34,067 35,589
12.2 Military personnel benefits 7,936 8,088 8,778
12.2 Military personnel benefits 4,161 4,315 4,199
13.0 Benefits for former personnel 115 69 85
21.0 Travel and transportation of persons 291 340 308
22.0 Transportation of things 1,039 1,038 1,134
25.7 Operation and maintenance of equipment 8 9 9
26.0 Supplies and materials 135 150 148
42.0 Insurance claims and indemnities 57 56 53
43.0 Interest and dividends 3 3 2
92.0 Undistributed –399



99.0 Direct obligations 47,940 47,736 50,305
99.0 Reimbursable obligations 321 338 342



99.9 Total new obligations, unexpired accounts 48,261 48,074 50,647

Medicare-Eligible Retiree Health Fund Contribution, Army

Program and Financing (in millions of dollars)


Identification code 021–1004–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Health care contribution - Officers 457 517 536
0002 Health care contribution - Enlisted 1,894 2,106 2,158



0900 Total new obligations, unexpired accounts (object class 12.2) 2,351 2,623 2,694

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 2,351 2,623 2,694
1930 Total budgetary resources available 2,351 2,623 2,694

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 2,351 2,623 2,694
3020 Outlays (gross) –2,351 –2,623 –2,694

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 2,351 2,623 2,694
Outlays, gross:
4010 Outlays from new discretionary authority 2,351 2,623 2,694
4180 Budget authority, net (total) 2,351 2,623 2,694
4190 Outlays, net (total) 2,351 2,623 2,694

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, $36,629,226,000, of which not to exceed $916,500,000 shall remain available until September 30, 2024, for permanent change of station travel.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Military Personnel, Navy

(Additional Afghanistan Supplemental Appropriations Act, 2022.)

Program and Financing (in millions of dollars)


Identification code 017–1453–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Pay and allowances of officers 9,230 9,586 9,974
0002 Pay and allowances of enlisted personnel 22,454 23,439 24,091
0003 Pay and Allowances of Cadets 99 96 103
0004 Subsistence of enlisted personnel 1,333 1,362 1,439
0005 Permanent change of station travel 946 996 916
0006 Other Military Personnel Costs 123 117 107
0020 Undistributed –1,384



0799 Total direct obligations 34,185 34,212 36,630
0801 Reimbursable program activity 426 448 456



0900 Total new obligations, unexpired accounts 34,611 34,660 37,086

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1 1
1011 Unobligated balance transfer from other acct [097–0801] 74



1070 Unobligated balance (total) 75 1
Budget authority:
Appropriations, discretionary:
1100 Appropriation 34,113 34,211 36,629
1120 Appropriations transferred to other acct [017–1804] –22
1121 Appropriations transferred from other acct [017–1506] 27
1121 Appropriations transferred from other acct [017–1405] 12
1121 Appropriations transferred from other acct [017–1105] 20



1160 Appropriation, discretionary (total) 34,150 34,211 36,629
Spending authority from offsetting collections, discretionary:
1700 Collected 218 448 459
1701 Change in uncollected payments, Federal sources 20



1750 Spending auth from offsetting collections, disc (total) 238 448 459
Spending authority from offsetting collections, mandatory:
1800 Collected 196
1900 Budget authority (total) 34,584 34,659 37,088
1930 Total budgetary resources available 34,659 34,660 37,088
Memorandum (non-add) entries:
1940 Unobligated balance expiring –47
1941 Unexpired unobligated balance, end of year 1 2

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1,917 1,992 1,711
3010 New obligations, unexpired accounts 34,611 34,660 37,086
3011 Obligations ("upward adjustments"), expired accounts 329
3020 Outlays (gross) –34,546 –34,941 –36,796
3041 Recoveries of prior year unpaid obligations, expired –319



3050 Unpaid obligations, end of year 1,992 1,711 2,001
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –9 –20 –20
3070 Change in uncollected pymts, Fed sources, unexpired –20
3071 Change in uncollected pymts, Fed sources, expired 9



3090 Uncollected pymts, Fed sources, end of year –20 –20 –20
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1,908 1,972 1,691
3200 Obligated balance, end of year 1,972 1,691 1,981

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 34,388 34,659 37,088
Outlays, gross:
4010 Outlays from new discretionary authority 32,706 32,949 35,257
4011 Outlays from discretionary balances 1,644 1,992 1,539



4020 Outlays, gross (total) 34,350 34,941 36,796
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –225 –448 –459



4040 Offsets against gross budget authority and outlays (total) –225 –448 –459
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –20
4052 Offsetting collections credited to expired accounts 7



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



4070 Budget authority, net (discretionary) 34,150 34,211 36,629
4080 Outlays, net (discretionary) 34,125 34,493 36,337
Mandatory:
4090 Budget authority, gross 196
Outlays, gross:
4100 Outlays from new mandatory authority 196
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120 Federal sources –196
4180 Budget authority, net (total) 34,150 34,211 36,629
4190 Outlays, net (total) 34,125 34,493 36,337

Object Classification (in millions of dollars)


Identification code 017–1453–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 6,658 7,136 7,044
11.7 Military personnel 18,182 18,609 19,379



11.9 Total personnel compensation 24,840 25,745 26,423
12.2 Military personnel benefits 5,411 5,609 6,093
12.2 Military personnel benefits 2,903 3,188 3,141
13.0 Benefits for former personnel 52 49 39
21.0 Travel and transportation of persons 231 248 238
22.0 Transportation of things 611 626 563
25.3 Other goods and services from Federal sources 1
25.7 Operation and maintenance of equipment 18 16 16
26.0 Supplies and materials 90 91 92
42.0 Insurance claims and indemnities 27 23 25
43.0 Interest and dividends 1 1 1
92.0 Undistributed –1,384



99.0 Direct obligations 34,185 34,212 36,631
99.0 Reimbursable obligations 426 448 455



99.9 Total new obligations, unexpired accounts 34,611 34,660 37,086

Medicare-Eligible Retiree Health Fund Contribution, Navy

Program and Financing (in millions of dollars)


Identification code 017–1000–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Health care contribution - Officers 274 308 329
0002 Health care contribution - Enlisted 1,399 1,576 1,657



0900 Total new obligations, unexpired accounts (object class 12.2) 1,673 1,884 1,986

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,673 1,884 1,986
1930 Total budgetary resources available 1,673 1,884 1,986

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 1,673 1,884 1,986
3020 Outlays (gross) –1,673 –1,884 –1,986

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,673 1,884 1,986
Outlays, gross:
4010 Outlays from new discretionary authority 1,673 1,884 1,986
4180 Budget authority, net (total) 1,673 1,884 1,986
4190 Outlays, net (total) 1,673 1,884 1,986

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, $15,330,068,000, of which not to exceed $419,491,000 shall remain available until September 30, 2024, for permanent change of station travel.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Military Personnel, Marine Corps

(Additional Afghanistan Supplemental Appropriations Act, 2022.)

Program and Financing (in millions of dollars)


Identification code 017–1105–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Pay and allowances of officers 3,307 3,385 3,570
0002 Pay and allowances of enlisted personnel 9,873 10,120 10,504
0004 Subsistence of enlisted personnel 744 771 784
0005 Permanent change of station travel 457 449 419
0006 Other military personnel costs 60 60 53
0020 Undistributed –72



0799 Total direct obligations 14,441 14,713 15,330
0801 Reimbursable program activity 28 29 30



0900 Total new obligations, unexpired accounts 14,469 14,742 15,360

Budgetary resources:
Unobligated balance:
1011 Unobligated balance transfer from other acct [097–0801] 22
Budget authority:
Appropriations, discretionary:
1100 Appropriation 14,676 14,713 15,330
1120 Appropriations transferred to other acct [017–1106] –18
1120 Appropriations transferred to other acct [057–3500] –29
1120 Appropriations transferred to other acct [017–1804] –24
1120 Appropriations transferred to other acct [017–1453] –20
1120 Appropriations transferred to other acct [021–2010] –126
1120 Appropriations transferred to other acct [017–1108] –8
1121 Appropriations transferred from other acct [097–0105] 2



1160 Appropriation, discretionary (total) 14,453 14,713 15,330
Spending authority from offsetting collections, discretionary:
1700 Collected 24 29 30
1701 Change in uncollected payments, Federal sources 4



1750 Spending auth from offsetting collections, disc (total) 28 29 30
1900 Budget authority (total) 14,481 14,742 15,360
1930 Total budgetary resources available 14,503 14,742 15,360
Memorandum (non-add) entries:
1940 Unobligated balance expiring –34

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 931 939 1,030
3010 New obligations, unexpired accounts 14,469 14,742 15,360
3011 Obligations ("upward adjustments"), expired accounts 126
3020 Outlays (gross) –14,424 –14,651 –15,243
3041 Recoveries of prior year unpaid obligations, expired –163



3050 Unpaid obligations, end of year 939 1,030 1,147
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –5 –4 –4
3070 Change in uncollected pymts, Fed sources, unexpired –4
3071 Change in uncollected pymts, Fed sources, expired 5



3090 Uncollected pymts, Fed sources, end of year –4 –4 –4
Memorandum (non-add) entries:
3100 Obligated balance, start of year 926 935 1,026
3200 Obligated balance, end of year 935 1,026 1,143

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 14,481 14,742 15,360
Outlays, gross:
4010 Outlays from new discretionary authority 13,597 13,712 14,287
4011 Outlays from discretionary balances 827 939 956



4020 Outlays, gross (total) 14,424 14,651 15,243
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –19 –29 –30
4033 Non-Federal sources –10



4040 Offsets against gross budget authority and outlays (total) –29 –29 –30
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –4
4052 Offsetting collections credited to expired accounts 5



4060 Additional offsets against budget authority only (total) 1



4070 Budget authority, net (discretionary) 14,453 14,713 15,330
4080 Outlays, net (discretionary) 14,395 14,622 15,213
4180 Budget authority, net (total) 14,453 14,713 15,330
4190 Outlays, net (total) 14,395 14,622 15,213

Object Classification (in millions of dollars)


Identification code 017–1105–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 2,143 2,202 2,320
11.7 Military personnel 8,280 8,277 8,496



11.9 Total personnel compensation 10,423 10,479 10,816
12.2 Military personnel benefits 2,475 2,534 2,736
12.2 Military personnel benefits 1,054 1,179 1,321
13.0 Benefits for former personnel 40 40 31
21.0 Travel and transportation of persons 225 225 209
22.0 Transportation of things 208 209 199
25.7 Operation and maintenance of equipment 1 16 3
26.0 Supplies and materials 88
42.0 Insurance claims and indemnities 15 15 15
92.0 Undistributed –72



99.0 Direct obligations 14,441 14,713 15,330
99.0 Reimbursable obligations 28 29 30



99.9 Total new obligations, unexpired accounts 14,469 14,742 15,360

Medicare-Eligible Retiree Health Fund Contribution, Marine Corps

Program and Financing (in millions of dollars)


Identification code 017–1001–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Health care contribution - Officers 107 121 127
0002 Health care contribution - Enlisted 798 873 900



0900 Total new obligations, unexpired accounts (object class 12.2) 905 994 1,027

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 905 994 1,027
1930 Total budgetary resources available 905 994 1,027

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 905 994 1,027
3020 Outlays (gross) –905 –994 –1,027

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 905 994 1,027
Outlays, gross:
4010 Outlays from new discretionary authority 905 994 1,027
4180 Budget authority, net (total) 905 994 1,027
4190 Outlays, net (total) 905 994 1,027

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, $35,140,287,000, of which not to exceed $1,114,452,000 shall remain available until September 30, 2024, for permanent change of station travel.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Military Personnel, Air Force

(Additional Afghanistan Supplemental Appropriations Act, 2022.)

Program and Financing (in millions of dollars)


Identification code 057–3500–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Pay and allowances of officers 10,763 11,203 11,111
0002 Pay and allowances of enlisted 20,470 21,158 21,227
0003 Pay and allowances of cadets 91 88 90
0004 Subsistence of enlisted personnel 1,386 1,447 1,477
0005 Permanent Change of Station Travel 1,185 1,206 1,114
0006 Other Military Personnel Costs 130 118 121
0020 Undistributed –1,252



0799 Total direct obligations 34,025 33,968 35,140
0801 Reimbursable program activity 443 457 481



0900 Total new obligations, unexpired accounts 34,468 34,425 35,621

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1
1011 Unobligated balance transfer from other acct [097–0801] 162



1070 Unobligated balance (total) 162 1
Budget authority:
Appropriations, discretionary:
1100 Appropriation 33,796 33,969 35,140
1121 Appropriations transferred from other acct [057–3020] 107
1121 Appropriations transferred from other acct [057–3010] 27
1121 Appropriations transferred from other acct [017–1105] 29



1160 Appropriation, discretionary (total) 33,959 33,969 35,140
Spending authority from offsetting collections, discretionary:
1700 Collected 143 457 480
1701 Change in uncollected payments, Federal sources 100



1750 Spending auth from offsetting collections, disc (total) 243 457 480
Spending authority from offsetting collections, mandatory:
1800 Collected 200
1900 Budget authority (total) 34,402 34,426 35,620
1930 Total budgetary resources available 34,564 34,426 35,621
Memorandum (non-add) entries:
1940 Unobligated balance expiring –96
1941 Unexpired unobligated balance, end of year 1

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 2,715 3,237 2,371
3010 New obligations, unexpired accounts 34,468 34,425 35,621
3011 Obligations ("upward adjustments"), expired accounts 9
3020 Outlays (gross) –33,805 –35,291 –35,363
3041 Recoveries of prior year unpaid obligations, expired –150



3050 Unpaid obligations, end of year 3,237 2,371 2,629
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –280 –184 –184
3070 Change in uncollected pymts, Fed sources, unexpired –100
3071 Change in uncollected pymts, Fed sources, expired 196



3090 Uncollected pymts, Fed sources, end of year –184 –184 –184
Memorandum (non-add) entries:
3100 Obligated balance, start of year 2,435 3,053 2,187
3200 Obligated balance, end of year 3,053 2,187 2,445

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 34,202 34,426 35,620
Outlays, gross:
4010 Outlays from new discretionary authority 31,978 32,054 33,160
4011 Outlays from discretionary balances 1,627 3,237 2,203



4020 Outlays, gross (total) 33,605 35,291 35,363
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –284 –457 –480
4033 Non-Federal sources –14



4040 Offsets against gross budget authority and outlays (total) –298 –457 –480
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –100
4052 Offsetting collections credited to expired accounts 155



4060 Additional offsets against budget authority only (total) 55



4070 Budget authority, net (discretionary) 33,959 33,969 35,140
4080 Outlays, net (discretionary) 33,307 34,834 34,883
Mandatory:
4090 Budget authority, gross 200
Outlays, gross:
4100 Outlays from new mandatory authority 200
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120 Federal sources –200
4180 Budget authority, net (total) 33,959 33,969 35,140
4190 Outlays, net (total) 33,307 34,834 34,883

Object Classification (in millions of dollars)


Identification code 057–3500–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 5,901 6,153 6,155
11.7 Military personnel 18,777 18,934 19,314



11.9 Total personnel compensation 24,678 25,087 25,469
12.2 Military personnel benefits 5,558 5,778 5,962
12.2 Military personnel benefits 2,602 3,203 2,555
13.0 Benefits for former personnel 40 26 28
21.0 Travel and transportation of persons 165 254 197
22.0 Transportation of things 844 748 788
25.7 Operation and maintenance of equipment 41 27 42
26.0 Supplies and materials 72 73 75
42.0 Insurance claims and indemnities 23 22 23
43.0 Interest and dividends 2 2 2
92.0 Undistributed –1,252



99.0 Direct obligations 34,025 33,968 35,141
99.0 Reimbursable obligations 443 457 480



99.9 Total new obligations, unexpired accounts 34,468 34,425 35,621

Medicare-Eligible Retiree Health Fund Contribution, Air Force

Program and Financing (in millions of dollars)


Identification code 057–1007–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Health care contribution - Officers 319 356 354
0002 Health care contribution - Enlisted 1,304 1,468 1,501



0900 Total new obligations, unexpired accounts (object class 12.2) 1,623 1,824 1,855

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,623 1,824 1,855
1930 Total budgetary resources available 1,623 1,824 1,855

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 1,623 1,824 1,855
3020 Outlays (gross) –1,623 –1,824 –1,855

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,623 1,824 1,855
Outlays, gross:
4010 Outlays from new discretionary authority 1,623 1,824 1,855
4180 Budget authority, net (total) 1,623 1,824 1,855
4190 Outlays, net (total) 1,623 1,824 1,855

Military Personnel, Space 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 Space Force on active duty, 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, $1,117,361,000, of which not to exceed $32,976,000 shall remain available until September 30, 2024, for permanent change of station travel.

Program and Financing (in millions of dollars)


Identification code 057–3510–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Pay and Allowances of Officers 715
0002 Pay and Allowances of Enlisted 348
0004 Subsistence of Enlisted Personnel 20
0005 Permanent Change of Station Travel 33
0006 Other Military Personnel Costs 1



0900 Total new obligations, unexpired accounts 1,117

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,117
1930 Total budgetary resources available 1,117

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 1,117
3020 Outlays (gross) –1,039



3050 Unpaid obligations, end of year 78
Memorandum (non-add) entries:
3200 Obligated balance, end of year 78

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,117
Outlays, gross:
4010 Outlays from new discretionary authority 1,039
4180 Budget authority, net (total) 1,117
4190 Outlays, net (total) 1,039

Object Classification (in millions of dollars)


Identification code 057–3510–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 212
11.7 Military personnel 604



11.9 Total personnel compensation 816
12.2 Military personnel benefits 208
12.2 Military personnel benefits 62
21.0 Travel and transportation of persons 5
22.0 Transportation of things 23
25.7 Operation and maintenance of equipment 1
26.0 Supplies and materials 1
42.0 Insurance claims and indemnities 1



99.9 Total new obligations, unexpired accounts 1,117

Medicare-Eligible Retiree Health Fund Contribution, Space Force

Program and Financing (in millions of dollars)


Identification code 057–1010–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Healthcare Contributions - Officers 25
0002 Heathcare Contributions - Enlisted 24



0900 Total new obligations, unexpired accounts (object class 12.2) 49

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 49
1930 Total budgetary resources available 49

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 49
3020 Outlays (gross) –49

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 49
Outlays, gross:
4010 Outlays from new discretionary authority 49
4180 Budget authority, net (total) 49
4190 Outlays, net (total) 49

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, $5,384,686,000.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 021–2070–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Reserve component training and support 5,066 5,230 5,385
0020 Undistributed –159



0799 Total direct obligations 5,066 5,071 5,385
0801 Reimbursable program activity 32 43 43



0900 Total new obligations, unexpired accounts 5,098 5,114 5,428

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 5,071 5,230 5,385
1100 Appropriation –159
1120 Appropriations transferred to other acct [097–0105] –2
1120 Appropriations transferred to other acct [057–3400] –6
1121 Appropriations transferred from other acct [097–0100] 2
1121 Appropriations transferred from other acct [097–0105] 6



1160 Appropriation, discretionary (total) 5,071 5,071 5,385
Spending authority from offsetting collections, discretionary:
1700 Collected 24 43 43
1701 Change in uncollected payments, Federal sources 8



1750 Spending auth from offsetting collections, disc (total) 32 43 43
1900 Budget authority (total) 5,103 5,114 5,428
1930 Total budgetary resources available 5,103 5,114 5,428
Memorandum (non-add) entries:
1940 Unobligated balance expiring –5

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 508 418 381
3010 New obligations, unexpired accounts 5,098 5,114 5,428
3011 Obligations ("upward adjustments"), expired accounts 283
3020 Outlays (gross) –5,100 –5,151 –5,379
3041 Recoveries of prior year unpaid obligations, expired –371



3050 Unpaid obligations, end of year 418 381 430
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –22 –18 –18
3070 Change in uncollected pymts, Fed sources, unexpired –8
3071 Change in uncollected pymts, Fed sources, expired 12



3090 Uncollected pymts, Fed sources, end of year –18 –18 –18
Memorandum (non-add) entries:
3100 Obligated balance, start of year 486 400 363
3200 Obligated balance, end of year 400 363 412

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 5,103 5,114 5,428
Outlays, gross:
4010 Outlays from new discretionary authority 4,885 4,733 5,024
4011 Outlays from discretionary balances 215 418 355



4020 Outlays, gross (total) 5,100 5,151 5,379
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –30 –43 –43



4040 Offsets against gross budget authority and outlays (total) –30 –43 –43
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –8
4052 Offsetting collections credited to expired accounts 6



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



4070 Budget authority, net (discretionary) 5,071 5,071 5,385
4080 Outlays, net (discretionary) 5,070 5,108 5,336
4180 Budget authority, net (total) 5,071 5,071 5,385
4190 Outlays, net (total) 5,070 5,108 5,336

Object Classification (in millions of dollars)


Identification code 021–2070–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 533 585 577
11.7 Military personnel 2,855 2,988 3,029



11.9 Total personnel compensation 3,388 3,573 3,606
12.2 Military personnel benefits 840 824 894
12.2 Military personnel benefits 515 518 580
21.0 Travel and transportation of persons 271 274 264
26.0 Supplies and materials 39 40 41
42.0 Insurance claims and indemnities 13 1
92.0 Undistributed –159



99.0 Direct obligations 5,066 5,071 5,385
99.0 Reimbursable obligations 32 43 43



99.9 Total new obligations, unexpired accounts 5,098 5,114 5,428

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

Program and Financing (in millions of dollars)


Identification code 021–1005–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Health care contribution - Reserve component 418 460 490



0900 Total new obligations, unexpired accounts (object class 12.2) 418 460 490

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 418 460 490
1930 Total budgetary resources available 418 460 490

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 418 460 490
3020 Outlays (gross) –418 –460 –490

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 418 460 490
Outlays, gross:
4010 Outlays from new discretionary authority 418 460 490
4180 Budget authority, net (total) 418 460 490
4190 Outlays, net (total) 418 460 490

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, $2,410,777,000.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 017–1405–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Reserve Component Training and Support 2,184 2,317 2,411
0020 Undistributed –105



0799 Total direct obligations 2,184 2,212 2,411
0801 Reimbursable program activity 28 39 40



0900 Total new obligations, unexpired accounts 2,212 2,251 2,451

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 2,212 2,317 2,411
1100 Appropriation –105
1120 Appropriations transferred to other acct [017–1804] –15
1120 Appropriations transferred to other acct [017–1453] –12
1121 Appropriations transferred from other acct [097–0105] 4
1121 Appropriations transferred from other acct [097–0100] 2



1160 Appropriation, discretionary (total) 2,191 2,212 2,411
Spending authority from offsetting collections, discretionary:
1700 Collected 16 39 40
1701 Change in uncollected payments, Federal sources 15



1750 Spending auth from offsetting collections, disc (total) 31 39 40
1900 Budget authority (total) 2,222 2,251 2,451
1930 Total budgetary resources available 2,222 2,251 2,451
Memorandum (non-add) entries:
1940 Unobligated balance expiring –10

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 137 145 142
3010 New obligations, unexpired accounts 2,212 2,251 2,451
3011 Obligations ("upward adjustments"), expired accounts 46
3020 Outlays (gross) –2,202 –2,254 –2,428
3041 Recoveries of prior year unpaid obligations, expired –48



3050 Unpaid obligations, end of year 145 142 165
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –26 –22 –22
3070 Change in uncollected pymts, Fed sources, unexpired –15
3071 Change in uncollected pymts, Fed sources, expired 19



3090 Uncollected pymts, Fed sources, end of year –22 –22 –22
Memorandum (non-add) entries:
3100 Obligated balance, start of year 111 123 120
3200 Obligated balance, end of year 123 120 143

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 2,222 2,251 2,451
Outlays, gross:
4010 Outlays from new discretionary authority 2,081 2,116 2,304
4011 Outlays from discretionary balances 121 138 124



4020 Outlays, gross (total) 2,202 2,254 2,428
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –34 –39 –40
4033 Non-Federal sources –7



4040 Offsets against gross budget authority and outlays (total) –41 –39 –40
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –15
4052 Offsetting collections credited to expired accounts 25



4060 Additional offsets against budget authority only (total) 10



4070 Budget authority, net (discretionary) 2,191 2,212 2,411
4080 Outlays, net (discretionary) 2,161 2,215 2,388
4180 Budget authority, net (total) 2,191 2,212 2,411
4190 Outlays, net (total) 2,161 2,215 2,388

Object Classification (in millions of dollars)


Identification code 017–1405–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 299 302 327
11.7 Military personnel 1,207 1,297 1,339



11.9 Total personnel compensation 1,506 1,599 1,666
12.2 Military personnel benefits 336 342 357
12.2 Military personnel benefits 172 140 144
21.0 Travel and transportation of persons 145 208 215
22.0 Transportation of things 19 19 20
26.0 Supplies and materials 6 9 9
92.0 Undistributed –105



99.0 Direct obligations 2,184 2,212 2,411
99.0 Reimbursable obligations 28 39 40



99.9 Total new obligations, unexpired accounts 2,212 2,251 2,451

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

Program and Financing (in millions of dollars)


Identification code 017–1002–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Health care contribution - Reserve component 146 160 168



0900 Total new obligations, unexpired accounts (object class 12.2) 146 160 168

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 146 160 168
1930 Total budgetary resources available 146 160 168

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 146 160 168
3020 Outlays (gross) –146 –160 –168

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 146 160 168
Outlays, gross:
4010 Outlays from new discretionary authority 146 160 168
4180 Budget authority, net (total) 146 160 168
4190 Outlays, net (total) 146 160 168

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, $849,942,000.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 017–1108–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Reserve component training and support 786 882 850
0020 Undistributed –36



0799 Total direct obligations 786 846 850
0801 Reimbursable program activity 10 11 16



0900 Total new obligations, unexpired accounts 796 857 866

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 846 846 850
1120 Appropriations transferred to other acct [017–1106] –10
1120 Appropriations transferred to other acct [017–1804] –8
1120 Appropriations transferred to other acct [097–0130] –31
1120 Appropriations transferred to other acct [021–2020] –19
1121 Appropriations transferred from other acct [097–0100] 1
1121 Appropriations transferred from other acct [017–1105] 8



1160 Appropriation, discretionary (total) 787 846 850
Spending authority from offsetting collections, discretionary:
1700 Collected 10 11 16
1900 Budget authority (total) 797 857 866
1930 Total budgetary resources available 797 857 866
Memorandum (non-add) entries:
1940 Unobligated balance expiring –1

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 53 44 49
3010 New obligations, unexpired accounts 796 857 866
3011 Obligations ("upward adjustments"), expired accounts 15
3020 Outlays (gross) –794 –852 –861
3041 Recoveries of prior year unpaid obligations, expired –26



3050 Unpaid obligations, end of year 44 49 54
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –2
3071 Change in uncollected pymts, Fed sources, expired 2
Memorandum (non-add) entries:
3100 Obligated balance, start of year 51 44 49
3200 Obligated balance, end of year 44 49 54

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 797 857 866
Outlays, gross:
4010 Outlays from new discretionary authority 758 806 815
4011 Outlays from discretionary balances 36 46 46



4020 Outlays, gross (total) 794 852 861
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –12 –11 –16



4040 Offsets against gross budget authority and outlays (total) –12 –11 –16
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) 787 846 850
4080 Outlays, net (discretionary) 782 841 845
4180 Budget authority, net (total) 787 846 850
4190 Outlays, net (total) 782 841 845

Object Classification (in millions of dollars)


Identification code 017–1108–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 85 91 93
11.7 Military personnel 458 506 485



11.9 Total personnel compensation 543 597 578
12.2 Military personnel benefits 122 127 125
12.2 Military personnel benefits 50 63 71
21.0 Travel and transportation of persons 52 75 53
22.0 Transportation of things 7 7 7
26.0 Supplies and materials 11 12 15
41.0 Grants, subsidies, and contributions 1 1 1
92.0 Undistributed –36



99.0 Direct obligations 786 846 850
99.0 Reimbursable obligations 10 11 16



99.9 Total new obligations, unexpired accounts 796 857 866

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

Program and Financing (in millions of dollars)


Identification code 017–1003–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Health care contribution - Reserve component 82 86 83



0900 Total new obligations, unexpired accounts (object class 12.2) 82 86 83

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 82 86 83
1930 Total budgetary resources available 82 86 83

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 82 86 83
3020 Outlays (gross) –82 –86 –83

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 82 86 83
Outlays, gross:
4010 Outlays from new discretionary authority 82 86 83
4180 Budget authority, net (total) 82 86 83
4190 Outlays, net (total) 82 86 83

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, $2,519,878,000.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 057–3700–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Reserve component training and support 2,198 2,386 2,520
0020 Undistributed –176



0799 Total direct obligations 2,198 2,210 2,520
0801 Reimbursable program activity 10 12 12



0900 Total new obligations, unexpired accounts 2,208 2,222 2,532

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 2,210 2,386 2,520
1100 Appropriation –176
1121 Appropriations transferred from other acct [097–0100] 2
1121 Appropriations transferred from other acct [097–0105] 3



1160 Appropriation, discretionary (total) 2,215 2,210 2,520
Spending authority from offsetting collections, discretionary:
1700 Collected 11 12 12
1900 Budget authority (total) 2,226 2,222 2,532
1930 Total budgetary resources available 2,226 2,222 2,532
Memorandum (non-add) entries:
1940 Unobligated balance expiring –18

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 311 308 175
3010 New obligations, unexpired accounts 2,208 2,222 2,532
3011 Obligations ("upward adjustments"), expired accounts 59
3020 Outlays (gross) –2,176 –2,355 –2,494
3041 Recoveries of prior year unpaid obligations, expired –94



3050 Unpaid obligations, end of year 308 175 213
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 310 307 174
3200 Obligated balance, end of year 307 174 212

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 2,226 2,222 2,532
Outlays, gross:
4010 Outlays from new discretionary authority 1,998 2,047 2,330
4011 Outlays from discretionary balances 178 308 164



4020 Outlays, gross (total) 2,176 2,355 2,494
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –11 –12 –12
4033 Non-Federal sources –6



4040 Offsets against gross budget authority and outlays (total) –17 –12 –12
Additional offsets against gross budget authority only:
4052 Offsetting collections credited to expired accounts 6



4060 Additional offsets against budget authority only (total) 6



4070 Budget authority, net (discretionary) 2,215 2,210 2,520
4080 Outlays, net (discretionary) 2,159 2,343 2,482
4180 Budget authority, net (total) 2,215 2,210 2,520
4190 Outlays, net (total) 2,159 2,343 2,482

Object Classification (in millions of dollars)


Identification code 057–3700–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 229 269 282
11.7 Military personnel 1,301 1,388 1,497



11.9 Total personnel compensation 1,530 1,657 1,779
12.2 Military personnel benefits 308 328 339
12.2 Military personnel benefits 139 165 167
21.0 Travel and transportation of persons 192 203 204
22.0 Transportation of things 10 15 8
26.0 Supplies and materials 17 16 16
41.0 Grants, subsidies, and contributions 1 2 1
42.0 Insurance claims and indemnities 6
92.0 Undistributed –176



99.0 Direct obligations 2,197 2,210 2,520
99.0 Reimbursable obligations 11 12 12



99.9 Total new obligations, unexpired accounts 2,208 2,222 2,532

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

Program and Financing (in millions of dollars)


Identification code 057–1008–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Health care contribution - Reserve component 150 169 181



0900 Total new obligations, unexpired accounts (object class 12.2) 150 169 181

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 150 169 181
1930 Total budgetary resources available 150 169 181

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 150 169 181
3020 Outlays (gross) –150 –169 –181

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 150 169 181
Outlays, gross:
4010 Outlays from new discretionary authority 150 169 181
4180 Budget authority, net (total) 150 169 181
4190 Outlays, net (total) 150 169 181

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, $9,324,813,000.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 021–2060–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Reserve Component Training and Support 9,329 9,051 9,325
0020 Undistributed –192



0799 Total direct obligations 9,329 8,859 9,325
0801 Reimbursable program activity 2,654 51 1,550



0900 Total new obligations, unexpired accounts 11,983 8,910 10,875

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 9,090 9,051 9,325
1100 Appropriation –192
1120 Appropriations transferred to other acct [097–0105] –4
1121 Appropriations transferred from other acct [097–0105] 191
1121 Appropriations transferred from other acct [097–0100] 6
1121 Appropriations transferred from other acct [021–2065] 50
1121 Appropriations transferred from other acct [021–2010] 30



1160 Appropriation, discretionary (total) 9,363 8,859 9,325
Spending authority from offsetting collections, discretionary:
1700 Collected 948 51 1,550
1701 Change in uncollected payments, Federal sources 1,705



1750 Spending auth from offsetting collections, disc (total) 2,653 51 1,550
1900 Budget authority (total) 12,016 8,910 10,875
1930 Total budgetary resources available 12,016 8,910 10,875
Memorandum (non-add) entries:
1940 Unobligated balance expiring –33

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 706 1,452 532
3010 New obligations, unexpired accounts 11,983 8,910 10,875
3011 Obligations ("upward adjustments"), expired accounts 1,139
3020 Outlays (gross) –11,278 –9,830 –10,804
3041 Recoveries of prior year unpaid obligations, expired –1,098



3050 Unpaid obligations, end of year 1,452 532 603
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –407 –1,738 –1,738
3070 Change in uncollected pymts, Fed sources, unexpired –1,705
3071 Change in uncollected pymts, Fed sources, expired 374



3090 Uncollected pymts, Fed sources, end of year –1,738 –1,738 –1,738
Memorandum (non-add) entries:
3100 Obligated balance, start of year 299 –286 –1,206
3200 Obligated balance, end of year –286 –1,206 –1,135

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 12,016 8,910 10,875
Outlays, gross:
4010 Outlays from new discretionary authority 10,540 8,378 10,316
4011 Outlays from discretionary balances 738 1,452 488



4020 Outlays, gross (total) 11,278 9,830 10,804
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1,424 –51 –1,550



4040 Offsets against gross budget authority and outlays (total) –1,424 –51 –1,550
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –1,705
4052 Offsetting collections credited to expired accounts 476



4060 Additional offsets against budget authority only (total) –1,229



4070 Budget authority, net (discretionary) 9,363 8,859 9,325
4080 Outlays, net (discretionary) 9,854 9,779 9,254
4180 Budget authority, net (total) 9,363 8,859 9,325
4190 Outlays, net (total) 9,854 9,779 9,254

Object Classification (in millions of dollars)


Identification code 021–2060–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 1,108 1,121 1,104
11.7 Military personnel 5,725 5,352 5,737



11.9 Total personnel compensation 6,833 6,473 6,841
12.2 Military personnel benefits 1,483 1,348 1,409
12.2 Military personnel benefits 749 797 727
21.0 Travel and transportation of persons 184 320 241
26.0 Supplies and materials 72 112 106
42.0 Insurance claims and indemnities 8 1 1
92.0 Undistributed –192



99.0 Direct obligations 9,329 8,859 9,325
99.0 Reimbursable obligations 2,654 51 1,550



99.9 Total new obligations, unexpired accounts 11,983 8,910 10,875

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

Program and Financing (in millions of dollars)


Identification code 021–1006–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Health care contribution - Reserve component 747 822 874



0900 Total new obligations, unexpired accounts (object class 12.2) 747 822 874

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 747 822 874
1930 Total budgetary resources available 747 822 874

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 747 822 874
3020 Outlays (gross) –747 –822 –874

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 747 822 874
Outlays, gross:
4010 Outlays from new discretionary authority 747 822 874
4180 Budget authority, net (total) 747 822 874
4190 Outlays, net (total) 747 822 874

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, $5,127,335,000.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 057–3850–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Reserve component training and support 4,624 4,815 5,127
0020 Undistributed –279



0799 Total direct obligations 4,624 4,536 5,127
0801 Reimbursable program activity 616 54 54



0900 Total new obligations, unexpired accounts 5,240 4,590 5,181

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 357
Budget authority:
Appropriations, discretionary:
1100 Appropriation 4,565 4,815 5,127
1100 Appropriation –279
1120 Appropriations transferred to other acct [097–0105] –2
1121 Appropriations transferred from other acct [097–0100] 6
1121 Appropriations transferred from other acct [097–0105] 61



1160 Appropriation, discretionary (total) 4,630 4,536 5,127
Spending authority from offsetting collections, discretionary:
1700 Collected 419 411 54
1701 Change in uncollected payments, Federal sources 197



1750 Spending auth from offsetting collections, disc (total) 616 411 54
1900 Budget authority (total) 5,246 4,947 5,181
1930 Total budgetary resources available 5,246 4,947 5,538
Memorandum (non-add) entries:
1940 Unobligated balance expiring –6
1941 Unexpired unobligated balance, end of year 357 357

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 369 725 128
3010 New obligations, unexpired accounts 5,240 4,590 5,181
3011 Obligations ("upward adjustments"), expired accounts 138
3020 Outlays (gross) –4,861 –5,187 –5,274
3041 Recoveries of prior year unpaid obligations, expired –161



3050 Unpaid obligations, end of year 725 128 35
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –158 –232 –232
3070 Change in uncollected pymts, Fed sources, unexpired –197
3071 Change in uncollected pymts, Fed sources, expired 123



3090 Uncollected pymts, Fed sources, end of year –232 –232 –232
Memorandum (non-add) entries:
3100 Obligated balance, start of year 211 493 –104
3200 Obligated balance, end of year 493 –104 –197

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 5,246 4,947 5,181
Outlays, gross:
4010 Outlays from new discretionary authority 4,670 4,552 4,857
4011 Outlays from discretionary balances 191 635 417



4020 Outlays, gross (total) 4,861 5,187 5,274
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –546 –411 –54
4033 Non-Federal sources –12



4040 Offsets against gross budget authority and outlays (total) –558 –411 –54
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –197
4052 Offsetting collections credited to expired accounts 139



4060 Additional offsets against budget authority only (total) –58



4070 Budget authority, net (discretionary) 4,630 4,536 5,127
4080 Outlays, net (discretionary) 4,303 4,776 5,220
4180 Budget authority, net (total) 4,630 4,536 5,127
4190 Outlays, net (total) 4,303 4,776 5,220

Object Classification (in millions of dollars)


Identification code 057–3850–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 659 733 771
11.7 Military personnel 2,741 2,822 2,996



11.9 Total personnel compensation 3,400 3,555 3,767
12.2 Military personnel benefits 763 785 848
12.2 Military personnel benefits 278 304 326
21.0 Travel and transportation of persons 175 160 176
22.0 Transportation of things 4 7 6
42.0 Insurance claims and indemnities 4 4 4
92.0 Undistributed –279



99.0 Direct obligations 4,624 4,536 5,127
99.0 Reimbursable obligations 616 54 54



99.9 Total new obligations, unexpired accounts 5,240 4,590 5,181

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 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Health care contribution - Reserve component 279 314 336



0900 Total new obligations, unexpired accounts (object class 12.2) 279 314 336

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 279 314 336
1930 Total budgetary resources available 279 314 336

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 279 314 336
3020 Outlays (gross) –279 –314 –336

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 279 314 336
Outlays, gross:
4010 Outlays from new discretionary authority 279 314 336
4180 Budget authority, net (total) 279 314 336
4190 Outlays, net (total) 279 314 336

Concurrent Receipt Accrual Payments to the Military Retirement Fund

Program and Financing (in millions of dollars)


Identification code 097–0041–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0010 Direct program activity 9,845 10,569 10,897



0900 Total new obligations, unexpired accounts (object class 12.2) 9,845 10,569 10,897

Budgetary resources:
Budget authority:
Appropriations, mandatory:
1200 Appropriation 10,736 11,526 11,883
1230 Appropriations and/or unobligated balance of appropriations permanently reduced –891 –957 –986



1260 Appropriations, mandatory (total) 9,845 10,569 10,897
1930 Total budgetary resources available 9,845 10,569 10,897

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 9,845 10,569 10,897
3020 Outlays (gross) –9,845 –10,569 –10,897

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 9,845 10,569 10,897
Outlays, gross:
4100 Outlays from new mandatory authority 9,845 10,569 10,897
4180 Budget authority, net (total) 9,845 10,569 10,897
4190 Outlays, net (total) 9,845 10,569 10,897

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, $58,117,556,000: 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 the Secretary's certificate of necessity for confidential military purposes.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 021–2020–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Operating Forces 38,129 36,869 39,181
0002 Mobilization 816 739 817
0003 Training and Recruiting 5,336 5,461 5,953
0004 Administration and Service-wide Activities 11,808 11,571 12,167
0020 Undistributed 998



0799 Total direct obligations 56,089 55,638 58,118
0801 Reimbursable program activity 8,801 11,699 9,195



0900 Total new obligations, unexpired accounts 64,890 67,337 67,313

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 82 124 132
1001 Discretionary unobligated balance brought fwd, Oct 1 72
1011 Unobligated balance transfer from other acct [097–0801] 125
1012 Unobligated balance transfers between expired and unexpired accounts 47



1070 Unobligated balance (total) 254 124 132
Budget authority:
Appropriations, discretionary:
1100 Appropriation 55,615 55,638 58,118
1120 Appropriations transferred to other acct [097–0105] –29
1120 Appropriations transferred to other acct [057–3400] –115
1120 Appropriations transferred to other acct [097–0130] –148
1120 Appropriations transferred to other acct [021–2010] –43
1120 Appropriations transferred to other acct [097–4930.001] –48
1120 Appropriations transferred to other acct [097–0300] –1
1120 Appropriations transferred to other acct [017–1804] –1
1120 Appropriations transferred to other acct [097–0811] –5
1120 Appropriations transferred to other acct [097–0819] –289
1121 Appropriations transferred from other acct [097–0105] 254
1121 Appropriations transferred from other acct [017–1506] 17
1121 Appropriations transferred from other acct [097–0130] 2
1121 Appropriations transferred from other acct [021–2034] 8
1121 Appropriations transferred from other acct [021–2040] 2
1121 Appropriations transferred from other acct [017–1319] 38
1121 Appropriations transferred from other acct [057–3620] 17
1121 Appropriations transferred from other acct [017–1810] 3
1121 Appropriations transferred from other acct [017–1108] 19
1121 Appropriations transferred from other acct [021–0810] 264
1121 Appropriations transferred from other acct [097–0100] 97
1121 Appropriations transferred from other acct [097–0811] 289
1121 Appropriations transferred from other acct [021–2035] 9
1121 Appropriations transferred from other acct [021–2033] 6
1121 Appropriations transferred from other acct [057–3080] 4



1160 Appropriation, discretionary (total) 55,965 55,638 58,118
Appropriations, mandatory:
1221 Appropriations transferred from other acct [011–5512] 9 8 16
Spending authority from offsetting collections, discretionary:
1700 Collected 3,802 11,699 9,195
1701 Change in uncollected payments, Federal sources 5,001



1750 Spending auth from offsetting collections, disc (total) 8,803 11,699 9,195
1900 Budget authority (total) 64,777 67,345 67,329
1930 Total budgetary resources available 65,031 67,469 67,461
Memorandum (non-add) entries:
1940 Unobligated balance expiring –17
1941 Unexpired unobligated balance, end of year 124 132 148

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 46,666 41,572 35,349
3010 New obligations, unexpired accounts 64,890 67,337 67,313
3011 Obligations ("upward adjustments"), expired accounts 3,725
3020 Outlays (gross) –67,728 –73,560 –69,010
3041 Recoveries of prior year unpaid obligations, expired –5,981



3050 Unpaid obligations, end of year 41,572 35,349 33,652
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –9,032 –8,790 –8,790
3070 Change in uncollected pymts, Fed sources, unexpired –5,001
3071 Change in uncollected pymts, Fed sources, expired 5,243



3090 Uncollected pymts, Fed sources, end of year –8,790 –8,790 –8,790
Memorandum (non-add) entries:
3100 Obligated balance, start of year 37,634 32,782 26,559
3200 Obligated balance, end of year 32,782 26,559 24,862

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 64,768 67,337 67,313
Outlays, gross:
4010 Outlays from new discretionary authority 38,714 43,969 42,903
4011 Outlays from discretionary balances 29,013 29,583 26,095



4020 Outlays, gross (total) 67,727 73,552 68,998
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –7,825 –11,699 –9,195
4033 Non-Federal sources –897



4040 Offsets against gross budget authority and outlays (total) –8,722 –11,699 –9,195
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –5,001
4052 Offsetting collections credited to expired accounts 4,920



4060 Additional offsets against budget authority only (total) –81



4070 Budget authority, net (discretionary) 55,965 55,638 58,118
4080 Outlays, net (discretionary) 59,005 61,853 59,803
Mandatory:
4090 Budget authority, gross 9 8 16
Outlays, gross:
4100 Outlays from new mandatory authority 5 9
4101 Outlays from mandatory balances 1 3 3



4110 Outlays, gross (total) 1 8 12
4180 Budget authority, net (total) 55,974 55,646 58,134
4190 Outlays, net (total) 59,006 61,861 59,815

Object Classification (in millions of dollars)


Identification code 021–2020–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 8,018 8,137 8,614
11.3 Other than full-time permanent 120 131 141
11.5 Other personnel compensation 458 326 346



11.9 Total personnel compensation 8,596 8,594 9,101
12.1 Civilian personnel benefits 3,363 3,424 3,611
13.0 Benefits for former personnel 20 16 17
21.0 Travel and transportation of persons 1,402 1,226 1,243
22.0 Transportation of things 2,105 1,363 1,239
23.1 Rental payments to GSA 59 161 189
23.2 Rental payments to others 218 439 409
23.3 Communications, utilities, and miscellaneous charges 1,837 1,591 2,036
24.0 Printing and reproduction 173 254 241
25.1 Advisory and assistance services 4,550 3,297 3,139
25.2 Other services from non-Federal sources 4,974 3,762 3,980
25.3 Other goods and services from Federal sources 4,560 2,990 3,282
25.3 Other goods and services from Federal sources 452 420 454
25.3 Other goods and services from Federal sources 2,639 2,631 4,636
25.4 Operation and maintenance of facilities 5,682 6,004 6,619
25.6 Medical care 45 146 45
25.7 Operation and maintenance of equipment 5,475 6,858 6,008
25.8 Subsistence and support of persons 206 119 114
26.0 Supplies and materials 6,915 8,130 8,548
31.0 Equipment 1,426 2,144 1,998
32.0 Land and structures 929 576 671
33.0 Investments and loans 35
41.0 Grants, subsidies, and contributions 405 442 484
42.0 Insurance claims and indemnities 21 25 26
43.0 Interest and dividends 2 27 27
44.0 Refunds 1 1
92.0 Undistributed 998



99.0 Direct obligations 56,089 55,638 58,118
99.0 Reimbursable obligations 8,801 11,699 9,195



99.9 Total new obligations, unexpired accounts 64,890 67,337 67,313

Employment Summary


Identification code 021–2020–0–1–051 2021 actual 2022 est. 2023 est.

1001 Direct civilian full-time equivalent employment 99,994 98,631 100,179
2001 Reimbursable civilian full-time equivalent employment 9,495 8,644 9,054

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, $66,151,951,000: 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 the Secretary's certificate of necessity for confidential military purposes.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Operation and Maintenance, Navy

(Disaster Relief Supplemental Appropriations Act, 2022.)

Program and Financing (in millions of dollars)


Identification code 017–1804–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Operating forces 50,043 51,859 56,287
0002 Mobilization 1,292 1,626 1,671
0003 Training and recruiting 2,294 2,476 2,621
0004 Administration and servicewide activities 5,367 5,114 5,573
0020 Undistributed –1,775



0799 Total direct obligations 58,996 59,300 66,152
0801 Reimbursable program activity 5,078 4,921 5,056



0900 Total new obligations, unexpired accounts 64,074 64,221 71,208

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 82 136 155
1001 Discretionary unobligated balance brought fwd, Oct 1 45
1011 Unobligated balance transfer from other acct [097–0801] 25
1012 Unobligated balance transfers between expired and unexpired accounts 70
1021 Recoveries of prior year unpaid obligations 1



1070 Unobligated balance (total) 178 136 155
Budget authority:
Appropriations, discretionary:
1100 Appropriation 58,666 59,300 66,152
1120 Appropriations transferred to other acct [017–0810] –42
1120 Appropriations transferred to other acct [017–4557] –342
1120 Appropriations transferred to other acct [021–2040] –27
1120 Appropriations transferred to other acct [017–1810] –33
1120 Appropriations transferred to other acct [097–0105] –9
1121 Appropriations transferred from other acct [017–0810] 421
1121 Appropriations transferred from other acct [057–3080] 3
1121 Appropriations transferred from other acct [017–1108] 8
1121 Appropriations transferred from other acct [021–2020] 1
1121 Appropriations transferred from other acct [017–1405] 15
1121 Appropriations transferred from other acct [017–1105] 24
1121 Appropriations transferred from other acct [057–3022] 16
1121 Appropriations transferred from other acct [017–1453] 22
1121 Appropriations transferred from other acct [017–1319] 11
1121 Appropriations transferred from other acct [097–0100] 95
1121 Appropriations transferred from other acct [017–1507] 3
1121 Appropriations transferred from other acct [097–0130] 2
1121 Appropriations transferred from other acct [057–3600] 11
1121 Appropriations transferred from other acct [097–0105] 138
1121 Appropriations transferred from other acct [017–1810] 5



1160 Appropriation, discretionary (total) 58,988 59,300 66,152
Appropriations, mandatory:
1221 Appropriations transferred from other acct [011–5512] 16 16 35
1230 Appropriations and/or unobligated balance of appropriations permanently reduced –1



1260 Appropriations, mandatory (total) 15 16 35
Spending authority from offsetting collections, discretionary:
1700 Collected 4,226 4,921 5,056
1701 Change in uncollected payments, Federal sources 1,847



1750 Spending auth from offsetting collections, disc (total) 6,073 4,921 5,056
Spending authority from offsetting collections, mandatory:
1800 Collected 5 3 3
1801 Change in uncollected payments, Federal sources 3



1850 Spending auth from offsetting collections, mand (total) 8 3 3
1900 Budget authority (total) 65,084 64,240 71,246
1930 Total budgetary resources available 65,262 64,376 71,401
Memorandum (non-add) entries:
1940 Unobligated balance expiring –1,052
1941 Unexpired unobligated balance, end of year 136 155 193

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 26,501 27,094 23,884
3010 New obligations, unexpired accounts 64,074 64,221 71,208
3011 Obligations ("upward adjustments"), expired accounts 2,435
3020 Outlays (gross) –62,673 –67,431 –68,061
3040 Recoveries of prior year unpaid obligations, unexpired –1
3041 Recoveries of prior year unpaid obligations, expired –3,242



3050 Unpaid obligations, end of year 27,094 23,884 27,031
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –4,031 –3,327 –3,327
3070 Change in uncollected pymts, Fed sources, unexpired –1,850
3071 Change in uncollected pymts, Fed sources, expired 2,554



3090 Uncollected pymts, Fed sources, end of year –3,327 –3,327 –3,327
Memorandum (non-add) entries:
3100 Obligated balance, start of year 22,470 23,767 20,557
3200 Obligated balance, end of year 23,767 20,557 23,704

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 65,061 64,221 71,208
Outlays, gross:
4010 Outlays from new discretionary authority 45,569 46,014 50,701
4011 Outlays from discretionary balances 17,096 21,399 17,328



4020 Outlays, gross (total) 62,665 67,413 68,029
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –4,894 –4,921 –5,056
4033 Non-Federal sources –699



4040 Offsets against gross budget authority and outlays (total) –5,593 –4,921 –5,056
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –1,847
4052 Offsetting collections credited to expired accounts 1,367



4060 Additional offsets against budget authority only (total) –480



4070 Budget authority, net (discretionary) 58,988 59,300 66,152
4080 Outlays, net (discretionary) 57,072 62,492 62,973
Mandatory:
4090 Budget authority, gross 23 19 38
Outlays, gross:
4100 Outlays from new mandatory authority 5 14 27
4101 Outlays from mandatory balances 3 4 5



4110 Outlays, gross (total) 8 18 32
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120 Federal sources –3 –3
4123 Non-Federal sources –5



4130 Offsets against gross budget authority and outlays (total) –5 –3 –3
Additional offsets against gross budget authority only:
4140 Change in uncollected pymts, Fed sources, unexpired –3



4160 Budget authority, net (mandatory) 15 16 35
4170 Outlays, net (mandatory) 3 15 29
4180 Budget authority, net (total) 59,003 59,316 66,187
4190 Outlays, net (total) 57,075 62,507 63,002

Object Classification (in millions of dollars)


Identification code 017–1804–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 8,521 8,208 8,767
11.3 Other than full-time permanent 64 112 96
11.5 Other personnel compensation 695 669 741
11.8 Special personal services payments 46 50 51



11.9 Total personnel compensation 9,326 9,039 9,655
12.1 Civilian personnel benefits 3,336 3,461 3,731
13.0 Benefits for former personnel 15 15 11
21.0 Travel and transportation of persons 1,001 765 849
22.0 Transportation of things 450 556 584
23.1 Rental payments to GSA 37 32 34
23.2 Rental payments to others 312 270 284
23.3 Communications, utilities, and miscellaneous charges 1,209 1,275 1,423
24.0 Printing and reproduction 76 66 68
25.1 Advisory and assistance services 2,222 1,123 1,344
25.2 Other services from non-Federal sources 1,482 1,468 1,682
25.3 Other goods and services from Federal sources 3,586 4,116 4,219
25.3 Other goods and services from Federal sources 61 79 79
25.3 Other goods and services from Federal sources 9,302 10,321 11,007
25.4 Operation and maintenance of facilities 3,271 2,655 3,156
25.5 Research and development contracts 63 20 24
25.6 Medical care 84 161 80
25.7 Operation and maintenance of equipment 10,544 11,924 12,977
25.8 Subsistence and support of persons 132 120 145
26.0 Supplies and materials 6,637 7,234 7,603
31.0 Equipment 5,076 5,698 6,399
32.0 Land and structures 703 605 724
41.0 Grants, subsidies, and contributions 56 57 58
42.0 Insurance claims and indemnities 12 14 15
43.0 Interest and dividends 3 1 1
92.0 Undistributed –1,775



99.0 Direct obligations 58,996 59,300 66,152
99.0 Reimbursable obligations 5,078 4,921 5,056



99.9 Total new obligations, unexpired accounts 64,074 64,221 71,208

Employment Summary


Identification code 017–1804–0–1–051 2021 actual 2022 est. 2023 est.

1001 Direct civilian full-time equivalent employment 97,632 93,786 98,409
2001 Reimbursable civilian full-time equivalent employment 12,649 15,751 13,889

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, $9,660,944,000.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 017–1106–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Operating forces 6,928 7,462 8,082
0003 Training and recruiting 925 988 1,037
0004 Administration and Service-wide Activities 561 575 542
0020 Undistributed –654



0799 Total direct obligations 8,414 8,371 9,661
0801 Reimbursable program activity 282 252 258



0900 Total new obligations, unexpired accounts 8,696 8,623 9,919

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 32 51 54
1001 Discretionary unobligated balance brought fwd, Oct 1 3
1011 Unobligated balance transfer from other acct [097–0801] 5
1012 Unobligated balance transfers between expired and unexpired accounts 17



1070 Unobligated balance (total) 54 51 54
Budget authority:
Appropriations, discretionary:
1100 Appropriation 8,371 8,371 9,661
1121 Appropriations transferred from other acct [097–0105] 7
1121 Appropriations transferred from other acct [017–1108] 10
1121 Appropriations transferred from other acct [017–1105] 18
1121 Appropriations transferred from other acct [097–0100] 15



1160 Appropriation, discretionary (total) 8,421 8,371 9,661
Appropriations, mandatory:
1221 Appropriations transferred from other acct [011–5512] 3 3 11
Spending authority from offsetting collections, discretionary:
1700 Collected 258 252 258
1701 Change in uncollected payments, Federal sources 16



1750 Spending auth from offsetting collections, disc (total) 274 252 258
Spending authority from offsetting collections, mandatory:
1800 Collected 10
1900 Budget authority (total) 8,708 8,626 9,930
1930 Total budgetary resources available 8,762 8,677 9,984
Memorandum (non-add) entries:
1940 Unobligated balance expiring –15
1941 Unexpired unobligated balance, end of year 51 54 65

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 5,466 4,867 4,146
3010 New obligations, unexpired accounts 8,696 8,623 9,919
3011 Obligations ("upward adjustments"), expired accounts 199
3020 Outlays (gross) –9,155 –9,344 –9,337
3041 Recoveries of prior year unpaid obligations, expired –339



3050 Unpaid obligations, end of year 4,867 4,146 4,728
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –34 –22 –22
3070 Change in uncollected pymts, Fed sources, unexpired –16
3071 Change in uncollected pymts, Fed sources, expired 28



3090 Uncollected pymts, Fed sources, end of year –22 –22 –22
Memorandum (non-add) entries:
3100 Obligated balance, start of year 5,432 4,845 4,124
3200 Obligated balance, end of year 4,845 4,124 4,706

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 8,695 8,623 9,919
Outlays, gross:
4010 Outlays from new discretionary authority 5,399 5,274 6,055
4011 Outlays from discretionary balances 3,747 4,068 3,274



4020 Outlays, gross (total) 9,146 9,342 9,329
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –217 –252 –258
4033 Non-Federal sources –66



4040 Offsets against gross budget authority and outlays (total) –283 –252 –258
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –16
4052 Offsetting collections credited to expired accounts 25



4060 Additional offsets against budget authority only (total) 9



4070 Budget authority, net (discretionary) 8,421 8,371 9,661
4080 Outlays, net (discretionary) 8,863 9,090 9,071
Mandatory:
4090 Budget authority, gross 13 3 11
Outlays, gross:
4100 Outlays from new mandatory authority 2 2 7
4101 Outlays from mandatory balances 7 1



4110 Outlays, gross (total) 9 2 8
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4123 Non-Federal sources –10
4180 Budget authority, net (total) 8,424 8,374 9,672
4190 Outlays, net (total) 8,862 9,092 9,079

Object Classification (in millions of dollars)


Identification code 017–1106–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 1,374 1,486 1,590
11.3 Other than full-time permanent 18 6
11.5 Other personnel compensation 63 37 40
11.8 Special personal services payments 1 7 7



11.9 Total personnel compensation 1,456 1,536 1,637
12.1 Civilian personnel benefits 550 573 568
21.0 Travel and transportation of persons 404 433 366
22.0 Transportation of things 133 125 117
23.1 Rental payments to GSA 8 8 9
23.2 Rental payments to others 43 45 46
23.3 Communications, utilities, and miscellaneous charges 346 345 415
24.0 Printing and reproduction 127 115 116
25.1 Advisory and assistance services 1,013 1,057 1,076
25.2 Other services from non-Federal sources 434 486 486
25.3 Other goods and services from Federal sources 514 484 498
25.3 Other goods and services from Federal sources 17 25 25
25.3 Other goods and services from Federal sources 729 862 835
25.4 Operation and maintenance of facilities 846 1,019 1,119
25.5 Research and development contracts 4 2 2
25.6 Medical care 2 2 2
25.7 Operation and maintenance of equipment 470 518 584
25.8 Subsistence and support of persons 35 41 44
26.0 Supplies and materials 768 753 935
31.0 Equipment 406 452 652
32.0 Land and structures 102 138 123
41.0 Grants, subsidies, and contributions 6 6 6
92.0 Undistributed –654



99.0 Direct obligations 8,413 8,371 9,661
99.0 Reimbursable obligations 283 252 258



99.9 Total new obligations, unexpired accounts 8,696 8,623 9,919

Employment Summary


Identification code 017–1106–0–1–051 2021 actual 2022 est. 2023 est.

1001 Direct civilian full-time equivalent employment 16,171 16,466 16,606
2001 Reimbursable civilian full-time equivalent employment 695 735 735

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, $58,281,242,000: 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 the Secretary's certificate of necessity for confidential military purposes.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Operation and Maintenance, Air Force

(Disaster Relief Supplemental Appropriations Act, 2022.)

Program and Financing (in millions of dollars)


Identification code 057–3400–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Operating forces 41,495 43,101 45,829
0002 Mobilization 3,376 3,091 3,502
0003 Training and recruiting 2,546 2,773 3,044
0004 Administration and servicewide activities 5,310 5,242 5,906
0020 Undistributed –2,702



0799 Total direct obligations 52,727 51,505 58,281
0801 Reimbursable program activity 2,730 1,493 3,830



0900 Total new obligations, unexpired accounts 55,457 52,998 62,111

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 77 123 127
1001 Discretionary unobligated balance brought fwd, Oct 1 31
1011 Unobligated balance transfer from other acct [097–0801] 88
1012 Unobligated balance transfers between expired and unexpired accounts 38
1033 Recoveries of prior year paid obligations 5



1070 Unobligated balance (total) 208 123 127
Budget authority:
Appropriations, discretionary:
1100 Appropriation 51,174 53,876 58,281
1100 Appropriation –2,702
1100 Appropriation 330
1120 Appropriations transferred to other acct [057–0810] –43
1120 Appropriations transferred to other acct [097–0105] –7
1121 Appropriations transferred from other acct [097–0100] 126
1121 Appropriations transferred from other acct [097–0400] 33
1121 Appropriations transferred from other acct [097–0111] 12
1121 Appropriations transferred from other acct [021–2080] 15
1121 Appropriations transferred from other acct [057–3010] 431
1121 Appropriations transferred from other acct [057–3020] 7
1121 Appropriations transferred from other acct [057–3620] 1
1121 Appropriations transferred from other acct [057–3600] 92
1121 Appropriations transferred from other acct [097–0130] 2
1121 Appropriations transferred from other acct [021–2020] 115
1121 Appropriations transferred from other acct [057–0810] 509
1121 Appropriations transferred from other acct [021–2070] 6
1121 Appropriations transferred from other acct [097–0105] 183
1121 Appropriations transferred from other acct [057–3011] 113



1160 Appropriation, discretionary (total) 52,769 51,504 58,281
Appropriations, mandatory:
1221 Appropriations transferred from other acct [011–5512] 14 5 17
1230 Appropriations and/or unobligated balance of appropriations permanently reduced –1



1260 Appropriations, mandatory (total) 13 5 17
Spending authority from offsetting collections, discretionary:
1700 Collected 1,977 1,493 3,762
1701 Change in uncollected payments, Federal sources 755



1750 Spending auth from offsetting collections, disc (total) 2,732 1,493 3,762
Spending authority from offsetting collections, mandatory:
1800 Collected 8
1900 Budget authority (total) 55,522 53,002 62,060
1930 Total budgetary resources available 55,730 53,125 62,187
Memorandum (non-add) entries:
1940 Unobligated balance expiring –150
1941 Unexpired unobligated balance, end of year 123 127 76

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 33,395 32,008 29,099
3010 New obligations, unexpired accounts 55,457 52,998 62,111
3011 Obligations ("upward adjustments"), expired accounts 1,766
3020 Outlays (gross) –55,886 –55,907 –58,275
3041 Recoveries of prior year unpaid obligations, expired –2,724



3050 Unpaid obligations, end of year 32,008 29,099 32,935
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –1,175 –1,333 –1,333
3070 Change in uncollected pymts, Fed sources, unexpired –755
3071 Change in uncollected pymts, Fed sources, expired 597



3090 Uncollected pymts, Fed sources, end of year –1,333 –1,333 –1,333
Memorandum (non-add) entries:
3100 Obligated balance, start of year 32,220 30,675 27,766
3200 Obligated balance, end of year 30,675 27,766 31,602

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 55,501 52,997 62,043
Outlays, gross:
4010 Outlays from new discretionary authority 34,308 33,040 39,313
4011 Outlays from discretionary balances 21,563 22,862 18,950



4020 Outlays, gross (total) 55,871 55,902 58,263
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –2,388 –1,493 –3,762
4033 Non-Federal sources –424



4040 Offsets against gross budget authority and outlays (total) –2,812 –1,493 –3,762
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –755
4052 Offsetting collections credited to expired accounts 835



4060 Additional offsets against budget authority only (total) 80



4070 Budget authority, net (discretionary) 52,769 51,504 58,281
4080 Outlays, net (discretionary) 53,059 54,409 54,501
Mandatory:
4090 Budget authority, gross 21 5 17
Outlays, gross:
4100 Outlays from new mandatory authority 8 3 10
4101 Outlays from mandatory balances 7 2 2



4110 Outlays, gross (total) 15 5 12
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4123 Non-Federal sources –13
Additional offsets against gross budget authority only:
4143 Recoveries of prior year paid obligations, unexpired accounts 5



4160 Budget authority, net (mandatory) 13 5 17
4170 Outlays, net (mandatory) 2 5 12
4180 Budget authority, net (total) 52,782 51,509 58,298
4190 Outlays, net (total) 53,061 54,414 54,513

Object Classification (in millions of dollars)


Identification code 057–3400–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 6,053 6,707 7,564
11.3 Other than full-time permanent 23 68 27
11.5 Other personnel compensation 266 258 117



11.9 Total personnel compensation 6,342 7,033 7,708
12.1 Civilian personnel benefits 2,500 2,355 2,239
13.0 Benefits for former personnel 9 43 54
21.0 Travel and transportation of persons 1,161 1,212 1,407
22.0 Transportation of things 231 410 356
23.1 Rental payments to GSA 8 4 4
23.2 Rental payments to others 151 224 238
23.3 Communications, utilities, and miscellaneous charges 3,501 4,228 4,672
24.0 Printing and reproduction 98 104 124
25.1 Advisory and assistance services 2,115 1,470 1,510
25.2 Other services from non-Federal sources 2,288 2,196 2,345
25.3 Other goods and services from Federal sources 993 638 739
25.3 Other goods and services from Federal sources 107 3 70
25.3 Other goods and services from Federal sources 5,259 5,385 6,434
25.4 Operation and maintenance of facilities 1,606 2,008 2,234
25.5 Research and development contracts 21 24 25
25.6 Medical care 113 34 27
25.7 Operation and maintenance of equipment 12,693 13,384 14,007
25.8 Subsistence and support of persons 344 231 243
26.0 Supplies and materials 7,747 7,700 8,165
31.0 Equipment 2,501 2,387 2,739
32.0 Land and structures 2,875 3,063 2,869
41.0 Grants, subsidies, and contributions 54 37 38
42.0 Insurance claims and indemnities 9 33 33
43.0 Interest and dividends 1 1 1
92.0 Undistributed –2,702



99.0 Direct obligations 52,727 51,505 58,281
99.0 Reimbursable obligations 2,730 1,493 3,830



99.9 Total new obligations, unexpired accounts 55,457 52,998 62,111

Employment Summary


Identification code 057–3400–0–1–051 2021 actual 2022 est. 2023 est.

1001 Direct civilian full-time equivalent employment 75,138 78,696 79,876
2001 Reimbursable civilian full-time equivalent employment 10,218 8,116 7,838

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, $4,034,658,000: 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 the Secretary's certificate of necessity for confidential military purposes.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 057–3410–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Operating forces 2,439 3,284 3,806
0004 Administration and service-wide activities 116 157 228
0020 Undistributed –871



0799 Total direct obligations 2,555 2,570 4,034
0801 Reimbursable program activity 30 34 185



0900 Total new obligations, unexpired accounts 2,585 2,604 4,219

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 2,570 3,441 4,035
1100 Appropriation –871
1121 Appropriations transferred from other acct [057–3600] 5
1121 Appropriations transferred from other acct [097–0100] 4



1160 Appropriation, discretionary (total) 2,579 2,570 4,035
Spending authority from offsetting collections, discretionary:
1700 Collected 26 34 185
1701 Change in uncollected payments, Federal sources 8



1750 Spending auth from offsetting collections, disc (total) 34 34 185
1900 Budget authority (total) 2,613 2,604 4,220
1930 Total budgetary resources available 2,613 2,604 4,220
Memorandum (non-add) entries:
1940 Unobligated balance expiring –28
1941 Unexpired unobligated balance, end of year 1

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 26 1,291 1,643
3010 New obligations, unexpired accounts 2,585 2,604 4,219
3020 Outlays (gross) –1,320 –2,252 –3,735



3050 Unpaid obligations, end of year 1,291 1,643 2,127
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –8 –8
3070 Change in uncollected pymts, Fed sources, unexpired –8



3090 Uncollected pymts, Fed sources, end of year –8 –8 –8
Memorandum (non-add) entries:
3100 Obligated balance, start of year 26 1,283 1,635
3200 Obligated balance, end of year 1,283 1,635 2,119

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 2,613 2,604 4,220
Outlays, gross:
4010 Outlays from new discretionary authority 1,296 1,602 2,646
4011 Outlays from discretionary balances 24 650 1,089



4020 Outlays, gross (total) 1,320 2,252 3,735
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –2 –34 –185
4033 Non-Federal sources –24



4040 Offsets against gross budget authority and outlays (total) –26 –34 –185
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –8



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



4070 Budget authority, net (discretionary) 2,579 2,570 4,035
4080 Outlays, net (discretionary) 1,294 2,218 3,550
4180 Budget authority, net (total) 2,579 2,570 4,035
4190 Outlays, net (total) 1,294 2,218 3,550

Object Classification (in millions of dollars)


Identification code 057–3410–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 122 191 218
11.3 Other than full-time permanent 3 4 4
11.5 Other personnel compensation 3 9 9



11.9 Total personnel compensation 128 204 231
12.1 Civilian personnel benefits 43 91 95
13.0 Benefits for former personnel 1 1
21.0 Travel and transportation of persons 16 21 40
22.0 Transportation of things 1 2 36
23.2 Rental payments to others 6 20
23.3 Communications, utilities, and miscellaneous charges 19 113 109
24.0 Printing and reproduction 1 1 1
25.1 Advisory and assistance services 142 61 95
25.2 Other services from non-Federal sources 44 69 142
25.3 Other goods and services from Federal sources 2 1 1
25.3 Other goods and services from Federal sources 50 59 41
25.4 Operation and maintenance of facilities 37 55 93
25.5 Research and development contracts 2
25.6 Medical care 4 1 1
25.7 Operation and maintenance of equipment 1,873 2,269 2,598
26.0 Supplies and materials 39 123 95
31.0 Equipment 145 151 187
32.0 Land and structures 9 213 248
92.0 Undistributed –871



99.0 Direct obligations 2,555 2,570 4,034
99.0 Reimbursable obligations 30 34 185



99.9 Total new obligations, unexpired accounts 2,585 2,604 4,219

Employment Summary


Identification code 057–3410–0–1–051 2021 actual 2022 est. 2023 est.

1001 Direct civilian full-time equivalent employment 1,412 2,302 2,595

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, $48,406,516,000: Provided, That not more than $2,981,000 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 the Secretary's certificate of necessity for confidential military purposes: Provided further, That $29,071,000 to remain available until expended, is available only for expenses relating to certain classified activities, and may be transferred as necessary by the Secretary of Defense to operation and maintenance appropriations or research, development, test and evaluation appropriations, to be merged with and to be available for the same time period as the appropriations to which transferred: Provided further, That any ceiling on the investment item unit cost of items that may be purchased with operation and maintenance funds shall not apply to the funds described in the preceding proviso: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere in this Act.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 097–0100–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Operating forces 10,353 10,315 11,008
0003 Training and recruiting 291 296 313
0004 Administration and servicewide activities 33,849 34,407 37,086
0020 Undistributed 746



0799 Total direct obligations 44,493 45,764 48,407
0801 Reimbursable program activity 2,057 3,220 3,274



0900 Total new obligations, unexpired accounts 46,550 48,984 51,681

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1,288 1,852 1,866
1001 Discretionary unobligated balance brought fwd, Oct 1 1,278
1010 Unobligated balance transfer to other accts [097–0819] –32
1011 Unobligated balance transfer from other acct [097–0801] 14
1021 Recoveries of prior year unpaid obligations 1
1033 Recoveries of prior year paid obligations 7



1070 Unobligated balance (total) 1,278 1,852 1,866
Budget authority:
Appropriations, discretionary:
1100 Appropriation 45,664 45,764 48,407
1120 Appropriations transferred to other acct [021–2080] –4
1120 Appropriations transferred to other acct [097–0105] –7
1120 Appropriations transferred to other acct [021–2065] –11
1120 Appropriations transferred to other acct [017–1804] –95
1120 Appropriations transferred to other acct [097–0130] –3
1120 Appropriations transferred to other acct [057–3410] –4
1120 Appropriations transferred to other acct [057–3840] –12
1120 Appropriations transferred to other acct [017–1106] –15
1120 Appropriations transferred to other acct [017–1108] –1
1120 Appropriations transferred to other acct [021–2060] –6
1120 Appropriations transferred to other acct [021–2020] –97
1120 Appropriations transferred to other acct [072–1037] –15
1120 Appropriations transferred to other acct [021–2070] –2
1120 Appropriations transferred to other acct [097–0300] –6
1120 Appropriations transferred to other acct [075–0944] –15
1120 Appropriations transferred to other acct [017–1405] –2
1120 Appropriations transferred to other acct [057–3850] –6
1120 Appropriations transferred to other acct [017–1806] –2
1120 Appropriations transferred to other acct [057–3400] –126
1120 Appropriations transferred to other acct [057–3740] –5
1120 Appropriations transferred to other acct [097–0819] –10
1120 Appropriations transferred to other acct [057–3700] –2
1121 Appropriations transferred from other acct [057–3010] 27
1121 Appropriations transferred from other acct [097–0105] 73
1121 Appropriations transferred from other acct [097–0810] 9
1121 Appropriations transferred from other acct [017–1507] 5
1121 Appropriations transferred from other acct [467–0401] 29
1121 Appropriations transferred from other acct [097–0400] 9
1131 Unobligated balance of appropriations permanently reduced –120



1160 Appropriation, discretionary (total) 45,250 45,764 48,407
Appropriations, mandatory:
1221 Appropriations transferred from other acct [011–5512] 15 14 25
Spending authority from offsetting collections, discretionary:
1700 Collected 1,018 3,220 3,274
1701 Change in uncollected payments, Federal sources 1,093



1750 Spending auth from offsetting collections, disc (total) 2,111 3,220 3,274
1900 Budget authority (total) 47,376 48,998 51,706
1930 Total budgetary resources available 48,654 50,850 53,572
Memorandum (non-add) entries:
1940 Unobligated balance expiring –252
1941 Unexpired unobligated balance, end of year 1,852 1,866 1,891

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 22,586 21,971 20,008
3010 New obligations, unexpired accounts 46,550 48,984 51,681
3011 Obligations ("upward adjustments"), expired accounts 2,021
3020 Outlays (gross) –46,699 –50,947 –51,029
3040 Recoveries of prior year unpaid obligations, unexpired –1
3041 Recoveries of prior year unpaid obligations, expired –2,486



3050 Unpaid obligations, end of year 21,971 20,008 20,660
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –1,609 –1,570 –1,570
3070 Change in uncollected pymts, Fed sources, unexpired –1,093
3071 Change in uncollected pymts, Fed sources, expired 1,132



3090 Uncollected pymts, Fed sources, end of year –1,570 –1,570 –1,570
Memorandum (non-add) entries:
3100 Obligated balance, start of year 20,977 20,401 18,438
3200 Obligated balance, end of year 20,401 18,438 19,090

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 47,361 48,984 51,681
Outlays, gross:
4010 Outlays from new discretionary authority 29,953 31,228 32,899
4011 Outlays from discretionary balances 16,738 19,706 18,111



4020 Outlays, gross (total) 46,691 50,934 51,010
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –2,040 –3,220 –3,274
4033 Non-Federal sources –124



4040 Offsets against gross budget authority and outlays (total) –2,164 –3,220 –3,274
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –1,093
4052 Offsetting collections credited to expired accounts 1,139
4053 Recoveries of prior year paid obligations, unexpired accounts 7



4060 Additional offsets against budget authority only (total) 53



4070 Budget authority, net (discretionary) 45,250 45,764 48,407
4080 Outlays, net (discretionary) 44,527 47,714 47,736
Mandatory:
4090 Budget authority, gross 15 14 25
Outlays, gross:
4100 Outlays from new mandatory authority 2 9 15
4101 Outlays from mandatory balances 6 4 4



4110 Outlays, gross (total) 8 13 19
4180 Budget authority, net (total) 45,265 45,778 48,432
4190 Outlays, net (total) 44,535 47,727 47,755

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


2021 actual 2022 est. 2023 est.

Enacted/requested:
Budget Authority 45,265 45,778 48,432
Outlays 44,535 47,727 47,755
Legislative proposal, subject to PAYGO:
Budget Authority 1
Outlays 1
Total:
Budget Authority 45,265 45,778 48,433
Outlays 44,535 47,727 47,756

Object Classification (in millions of dollars)


Identification code 097–0100–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 9,145 9,746 11,539
11.3 Other than full-time permanent 209 191 230
11.5 Other personnel compensation 530 497 388
11.8 Special personal services payments 104 102 95



11.9 Total personnel compensation 9,988 10,536 12,252
12.1 Civilian personnel benefits 3,762 3,836 2,873
13.0 Benefits for former personnel 10 10 10
21.0 Travel and transportation of persons 773 1,021 1,022
22.0 Transportation of things 324 205 267
23.1 Rental payments to GSA 160 135 135
23.2 Rental payments to others 325 568 569
23.3 Communications, utilities, and miscellaneous charges 1,666 1,467 1,590
24.0 Printing and reproduction 34 47 42
25.1 Advisory and assistance services 5,945 5,554 6,069
25.2 Other services from non-Federal sources 3,670 4,193 4,603
25.3 Other goods and services from Federal sources 3,184 3,639 4,078
25.3 Other goods and services from Federal sources 9 10 9
25.3 Other goods and services from Federal sources 1,181 939 1,105
25.4 Operation and maintenance of facilities 792 817 940
25.5 Research and development contracts 25 6 9
25.6 Medical care 73 71 89
25.7 Operation and maintenance of equipment 7,724 7,688 8,630
25.8 Subsistence and support of persons 35 25 27
26.0 Supplies and materials 1,545 1,465 1,355
31.0 Equipment 2,142 2,153 2,181
32.0 Land and structures 363 325 244
41.0 Grants, subsidies, and contributions 762 308 308
42.0 Insurance claims and indemnities 1
92.0 Undistributed 746



99.0 Direct obligations 44,493 45,764 48,407
99.0 Reimbursable obligations 2,057 3,220 3,274



99.9 Total new obligations, unexpired accounts 46,550 48,984 51,681

Employment Summary


Identification code 097–0100–0–1–051 2021 actual 2022 est. 2023 est.

1001 Direct civilian full-time equivalent employment 86,310 88,641 89,341
2001 Reimbursable civilian full-time equivalent employment 2,641 2,843 2,863
3001 Allocation account civilian full-time equivalent employment 3,868 3,868 3,868

Operation and Maintenance, Defense-wide

(Legislative proposal, subject to PAYGO)

Program and Financing (in millions of dollars)


Identification code 097–0100–4–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0004 Administration and servicewide activities 1



0799 Total direct obligations 1



0900 Total new obligations, unexpired accounts (object class 11.5) 1

Budgetary resources:
Budget authority:
Appropriations, mandatory:
1200 Appropriation 1
1930 Total budgetary resources available 1

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

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 1
Outlays, gross:
4100 Outlays from new mandatory authority 1
4180 Budget authority, net (total) 1
4190 Outlays, net (total) 1

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, $479,359,000, of which $475,971,000 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 $1,524,000, to remain available for obligation until September 30, 2025, shall be for procurement; and of which $1,864,000, to remain available until September 30, 2024, shall be for research, development, test and evaluation.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 097–0107–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Operation and maintenance 392 435 476
0002 Research, Development, Test, and Evaluation 16 5 2
0003 Procurement 1
0020 Undistributed –40



0799 Total direct obligations 408 400 479
0801 Reimbursable program activity 6 10 10



0900 Total new obligations, unexpired accounts 414 410 489

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 9 1
1021 Recoveries of prior year unpaid obligations 3
1033 Recoveries of prior year paid obligations 4



1070 Unobligated balance (total) 16 1
Budget authority:
Appropriations, discretionary:
1100 Appropriation 400 399 479
Spending authority from offsetting collections, discretionary:
1700 Collected 3 10 10
1701 Change in uncollected payments, Federal sources 2



1750 Spending auth from offsetting collections, disc (total) 5 10 10
1900 Budget authority (total) 405 409 489
1930 Total budgetary resources available 421 410 489
Memorandum (non-add) entries:
1940 Unobligated balance expiring –6
1941 Unexpired unobligated balance, end of year 1

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 82 72 120
3010 New obligations, unexpired accounts 414 410 489
3011 Obligations ("upward adjustments"), expired accounts 22
3020 Outlays (gross) –420 –362 –463
3040 Recoveries of prior year unpaid obligations, unexpired –3
3041 Recoveries of prior year unpaid obligations, expired –23



3050 Unpaid obligations, end of year 72 120 146
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –3 –4 –4
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 –4 –4 –4
Memorandum (non-add) entries:
3100 Obligated balance, start of year 79 68 116
3200 Obligated balance, end of year 68 116 142

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 405 409 489
Outlays, gross:
4010 Outlays from new discretionary authority 348 309 369
4011 Outlays from discretionary balances 72 53 94



4020 Outlays, gross (total) 420 362 463
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –10 –10 –10
4033 Non-Federal sources –1



4040 Offsets against gross budget authority and outlays (total) –11 –10 –10
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –2
4052 Offsetting collections credited to expired accounts 4
4053 Recoveries of prior year paid obligations, unexpired accounts 4



4060 Additional offsets against budget authority only (total) 6



4070 Budget authority, net (discretionary) 400 399 479
4080 Outlays, net (discretionary) 409 352 453
4180 Budget authority, net (total) 400 399 479
4190 Outlays, net (total) 409 352 453

Object Classification (in millions of dollars)


Identification code 097–0107–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 196 209 218
11.3 Other than full-time permanent 13 7 12
11.5 Other personnel compensation 18 17 22



11.9 Total personnel compensation 227 233 252
12.1 Civilian personnel benefits 89 94 98
21.0 Travel and transportation of persons 4 11 9
23.1 Rental payments to GSA 7 7 7
23.2 Rental payments to others 11 12 11
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 11 20 22
25.4 Operation and maintenance of facilities 4 2 11
25.5 Research and development contracts 3 2 2
25.7 Operation and maintenance of equipment 27 31 45
26.0 Supplies and materials 1 2 2
31.0 Equipment 6 12 6
92.0 Undistributed –40



99.0 Direct obligations 408 400 479
99.0 Reimbursable obligations 6 10 10



99.9 Total new obligations, unexpired accounts 414 410 489

Employment Summary


Identification code 097–0107–0–1–051 2021 actual 2022 est. 2023 est.

1001 Direct civilian full-time equivalent employment 1,734 1,823 1,845
2001 Reimbursable civilian full-time equivalent employment 4 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, $3,228,504,000.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 021–2080–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Operating forces 2,799 2,873 3,089
0004 Administration and servicewide activities 108 128 140
0020 Undistributed –85



0799 Total direct obligations 2,907 2,916 3,229
0801 Reimbursable program activity 13 18 18



0900 Total new obligations, unexpired accounts 2,920 2,934 3,247

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 3 7 7
1012 Unobligated balance transfers between expired and unexpired accounts 5



1070 Unobligated balance (total) 8 7 7
Budget authority:
Appropriations, discretionary:
1100 Appropriation 2,915 3,001 3,229
1100 Appropriation –85
1120 Appropriations transferred to other acct [057–3400] –15
1121 Appropriations transferred from other acct [097–0100] 4
1121 Appropriations transferred from other acct [097–0105] 3



1160 Appropriation, discretionary (total) 2,907 2,916 3,229
Spending authority from offsetting collections, discretionary:
1700 Collected 8 18 18
1701 Change in uncollected payments, Federal sources 5



1750 Spending auth from offsetting collections, disc (total) 13 18 18
1900 Budget authority (total) 2,920 2,934 3,247
1930 Total budgetary resources available 2,928 2,941 3,254
Memorandum (non-add) entries:
1940 Unobligated balance expiring –1
1941 Unexpired unobligated balance, end of year 7 7 7

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1,631 1,492 1,417
3010 New obligations, unexpired accounts 2,920 2,934 3,247
3011 Obligations ("upward adjustments"), expired accounts 113
3020 Outlays (gross) –2,984 –3,009 –3,116
3041 Recoveries of prior year unpaid obligations, expired –188



3050 Unpaid obligations, end of year 1,492 1,417 1,548
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –18 –12 –12
3070 Change in uncollected pymts, Fed sources, unexpired –5
3071 Change in uncollected pymts, Fed sources, expired 11



3090 Uncollected pymts, Fed sources, end of year –12 –12 –12
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1,613 1,480 1,405
3200 Obligated balance, end of year 1,480 1,405 1,536

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 2,920 2,934 3,247
Outlays, gross:
4010 Outlays from new discretionary authority 1,954 1,855 2,052
4011 Outlays from discretionary balances 1,030 1,154 1,064



4020 Outlays, gross (total) 2,984 3,009 3,116
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –15 –18 –18
4033 Non-Federal sources –2



4040 Offsets against gross budget authority and outlays (total) –17 –18 –18
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –5
4052 Offsetting collections credited to expired accounts 9



4060 Additional offsets against budget authority only (total) 4



4070 Budget authority, net (discretionary) 2,907 2,916 3,229
4080 Outlays, net (discretionary) 2,967 2,991 3,098
4180 Budget authority, net (total) 2,907 2,916 3,229
4190 Outlays, net (total) 2,967 2,991 3,098

Object Classification (in millions of dollars)


Identification code 021–2080–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 725 721 763
11.5 Other personnel compensation 32 23 24



11.9 Total personnel compensation 757 744 787
12.1 Civilian personnel benefits 312 317 336
21.0 Travel and transportation of persons 113 105 144
22.0 Transportation of things 80 40 88
23.1 Rental payments to GSA 2 4 5
23.2 Rental payments to others 29 28 31
23.3 Communications, utilities, and miscellaneous charges 176 185 153
24.0 Printing and reproduction 2 2 3
25.1 Advisory and assistance services 17 37 26
25.2 Other services from non-Federal sources 90 186 200
25.3 Other goods and services from Federal sources 200 62 71
25.3 Other goods and services from Federal sources 17 15 108
25.4 Operation and maintenance of facilities 365 387 410
25.6 Medical care 106 117 128
25.7 Operation and maintenance of equipment 131 158 110
25.8 Subsistence and support of persons 30 28 34
26.0 Supplies and materials 347 418 540
31.0 Equipment 81 168 55
32.0 Land and structures 52
92.0 Undistributed –85



99.0 Direct obligations 2,907 2,916 3,229
99.0 Reimbursable obligations 13 18 18



99.9 Total new obligations, unexpired accounts 2,920 2,934 3,247

Employment Summary


Identification code 021–2080–0–1–051 2021 actual 2022 est. 2023 est.

1001 Direct civilian full-time equivalent employment 10,590 10,400 10,568
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, $1,228,300,000.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 017–1806–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Operating Forces 1,098 1,132 1,212
0004 Administration and Service-wide Activities 15 17 16
0020 Undistributed –35



0799 Total direct obligations 1,113 1,114 1,228
0801 Reimbursable program activity 12 17 27



0900 Total new obligations, unexpired accounts 1,125 1,131 1,255

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,114 1,114 1,228
1121 Appropriations transferred from other acct [097–0100] 2



1160 Appropriation, discretionary (total) 1,116 1,114 1,228
Spending authority from offsetting collections, discretionary:
1700 Collected 9 17 27
1701 Change in uncollected payments, Federal sources 3



1750 Spending auth from offsetting collections, disc (total) 12 17 27
1900 Budget authority (total) 1,128 1,131 1,255
1930 Total budgetary resources available 1,128 1,131 1,255
Memorandum (non-add) entries:
1940 Unobligated balance expiring –3

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 622 615 582
3010 New obligations, unexpired accounts 1,125 1,131 1,255
3011 Obligations ("upward adjustments"), expired accounts 43
3020 Outlays (gross) –1,095 –1,164 –1,209
3041 Recoveries of prior year unpaid obligations, expired –80



3050 Unpaid obligations, end of year 615 582 628
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –6 –5 –5
3070 Change in uncollected pymts, Fed sources, unexpired –3
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 616 610 577
3200 Obligated balance, end of year 610 577 623

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,128 1,131 1,255
Outlays, gross:
4010 Outlays from new discretionary authority 752 719 801
4011 Outlays from discretionary balances 343 445 408



4020 Outlays, gross (total) 1,095 1,164 1,209
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –11 –17 –27
4033 Non-Federal sources –2



4040 Offsets against gross budget authority and outlays (total) –13 –17 –27
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –3
4052 Offsetting collections credited to expired accounts 4



4060 Additional offsets against budget authority only (total) 1



4070 Budget authority, net (discretionary) 1,116 1,114 1,228
4080 Outlays, net (discretionary) 1,082 1,147 1,182
4180 Budget authority, net (total) 1,116 1,114 1,228
4190 Outlays, net (total) 1,082 1,147 1,182

Object Classification (in millions of dollars)


Identification code 017–1806–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 73 66 73
11.5 Other personnel compensation 2 2 2
11.8 Special personal services payments 1 1



11.9 Total personnel compensation 76 68 76
12.1 Civilian personnel benefits 22 25 26
21.0 Travel and transportation of persons 36 42 45
22.0 Transportation of things 5 10 11
23.2 Rental payments to others 1 1 1
23.3 Communications, utilities, and miscellaneous charges 33 23 34
24.0 Printing and reproduction 1 1
25.1 Advisory and assistance services 16 4 5
25.2 Other services from non-Federal sources 20 23 21
25.3 Other goods and services from Federal sources 44 57 54
25.3 Other goods and services from Federal sources 201 136 276
25.4 Operation and maintenance of facilities 58 34 41
25.6 Medical care 2 4 4
25.7 Operation and maintenance of equipment 241 233 244
25.8 Subsistence and support of persons 10 18 16
26.0 Supplies and materials 238 244 249
31.0 Equipment 89 212 109
32.0 Land and structures 20 15 15
92.0 Undistributed –35



99.0 Direct obligations 1,113 1,114 1,228
99.0 Reimbursable obligations 12 17 27



99.9 Total new obligations, unexpired accounts 1,125 1,131 1,255

Employment Summary


Identification code 017–1806–0–1–051 2021 actual 2022 est. 2023 est.

1001 Direct civilian full-time equivalent employment 925 890 924
2001 Reimbursable civilian full-time equivalent employment 7 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, $304,233,000.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 017–1107–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Operating forces 279 271 292
0004 Administration and servicewide activities 11 14 12
0020 Undistributed 7



0799 Total direct obligations 290 292 304
0801 Reimbursable program activity 2 2



0900 Total new obligations, unexpired accounts 290 294 306

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1 1
Budget authority:
Appropriations, discretionary:
1100 Appropriation 292 285 304
1100 Appropriation 7



1160 Appropriation, discretionary (total) 292 292 304
Spending authority from offsetting collections, discretionary:
1700 Collected 1 2 2
1900 Budget authority (total) 293 294 306
1930 Total budgetary resources available 293 295 307
Memorandum (non-add) entries:
1940 Unobligated balance expiring –2
1941 Unexpired unobligated balance, end of year 1 1 1

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 207 202 177
3010 New obligations, unexpired accounts 290 294 306
3011 Obligations ("upward adjustments"), expired accounts 15
3020 Outlays (gross) –281 –319 –299
3041 Recoveries of prior year unpaid obligations, expired –29



3050 Unpaid obligations, end of year 202 177 184
Memorandum (non-add) entries:
3100 Obligated balance, start of year 207 202 177
3200 Obligated balance, end of year 202 177 184

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 293 294 306
Outlays, gross:
4010 Outlays from new discretionary authority 162 171 178
4011 Outlays from discretionary balances 119 148 121



4020 Outlays, gross (total) 281 319 299
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1 –2 –2
4180 Budget authority, net (total) 292 292 304
4190 Outlays, net (total) 280 317 297

Object Classification (in millions of dollars)


Identification code 017–1107–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 18 21 24
11.5 Other personnel compensation 1 1 1



11.9 Total personnel compensation 19 22 25
12.1 Civilian personnel benefits 6 8 8
21.0 Travel and transportation of persons 23 18 19
22.0 Transportation of things 9 9 9
23.3 Communications, utilities, and miscellaneous charges 22 12 12
25.1 Advisory and assistance services 13 30 31
25.2 Other services from non-Federal sources 2 3 4
25.3 Other goods and services from Federal sources 10 11 12
25.3 Other goods and services from Federal sources 19 21 20
25.4 Operation and maintenance of facilities 53 59 63
25.7 Operation and maintenance of equipment 17 6 6
25.8 Subsistence and support of persons 12 13 14
26.0 Supplies and materials 50 44 50
31.0 Equipment 11 8 8
32.0 Land and structures 24 21 23
92.0 Undistributed 7



99.0 Direct obligations 290 292 304
99.0 Reimbursable obligations 2 2



99.9 Total new obligations, unexpired accounts 290 294 306

Employment Summary


Identification code 017–1107–0–1–051 2021 actual 2022 est. 2023 est.

1001 Direct civilian full-time equivalent employment 233 266 282
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, $3,564,544,000.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 057–3740–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Operating forces 3,096 3,217 3,431
0004 Administration and servicewide activities 126 135 134
0020 Undistributed –110



0799 Total direct obligations 3,222 3,242 3,565
0801 Reimbursable program activity 206 284 289



0900 Total new obligations, unexpired accounts 3,428 3,526 3,854

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2 2 2
Budget authority:
Appropriations, discretionary:
1100 Appropriation 3,242 3,352 3,565
1100 Appropriation –110
1120 Appropriations transferred to other acct [097–0130] –72
1121 Appropriations transferred from other acct [057–3020] 11
1121 Appropriations transferred from other acct [057–3010] 12
1121 Appropriations transferred from other acct [097–0105] 2
1121 Appropriations transferred from other acct [057–3011] 14
1121 Appropriations transferred from other acct [057–3600] 16
1121 Appropriations transferred from other acct [057–3080] 19
1121 Appropriations transferred from other acct [097–0100] 5



1160 Appropriation, discretionary (total) 3,249 3,242 3,565
Spending authority from offsetting collections, discretionary:
1700 Collected 172 284 289
1701 Change in uncollected payments, Federal sources 34



1750 Spending auth from offsetting collections, disc (total) 206 284 289
1900 Budget authority (total) 3,455 3,526 3,854
1930 Total budgetary resources available 3,457 3,528 3,856
Memorandum (non-add) entries:
1940 Unobligated balance expiring –27
1941 Unexpired unobligated balance, end of year 2 2 2

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1,263 1,088 1,018
3010 New obligations, unexpired accounts 3,428 3,526 3,854
3011 Obligations ("upward adjustments"), expired accounts 102
3020 Outlays (gross) –3,593 –3,596 –3,737
3041 Recoveries of prior year unpaid obligations, expired –112



3050 Unpaid obligations, end of year 1,088 1,018 1,135
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –45 –43 –43
3070 Change in uncollected pymts, Fed sources, unexpired –34
3071 Change in uncollected pymts, Fed sources, expired 36



3090 Uncollected pymts, Fed sources, end of year –43 –43 –43
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1,218 1,045 975
3200 Obligated balance, end of year 1,045 975 1,092

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 3,455 3,526 3,854
Outlays, gross:
4010 Outlays from new discretionary authority 2,650 2,651 2,891
4011 Outlays from discretionary balances 943 945 846



4020 Outlays, gross (total) 3,593 3,596 3,737
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –209 –284 –289
4033 Non-Federal sources –32



4040 Offsets against gross budget authority and outlays (total) –241 –284 –289
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –34
4052 Offsetting collections credited to expired accounts 69



4060 Additional offsets against budget authority only (total) 35



4070 Budget authority, net (discretionary) 3,249 3,242 3,565
4080 Outlays, net (discretionary) 3,352 3,312 3,448
4180 Budget authority, net (total) 3,249 3,242 3,565
4190 Outlays, net (total) 3,352 3,312 3,448

Object Classification (in millions of dollars)


Identification code 057–3740–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 930 928 953
11.5 Other personnel compensation 46 37 37



11.9 Total personnel compensation 976 965 990
12.1 Civilian personnel benefits 414 368 356
21.0 Travel and transportation of persons 21 20 24
22.0 Transportation of things 5 6 7
23.2 Rental payments to others 3
23.3 Communications, utilities, and miscellaneous charges 37 39 47
24.0 Printing and reproduction 16 15
25.1 Advisory and assistance services 5 5 7
25.2 Other services from non-Federal sources 9 5 6
25.3 Other goods and services from Federal sources 11 7 10
25.3 Other goods and services from Federal sources 586 720 678
25.4 Operation and maintenance of facilities 75 72 92
25.6 Medical care 2 3 4
25.7 Operation and maintenance of equipment 310 301 405
25.8 Subsistence and support of persons 43 39 49
26.0 Supplies and materials 545 654 730
31.0 Equipment 82 45 61
32.0 Land and structures 76 83 91
42.0 Insurance claims and indemnities 6 6 8
92.0 Undistributed –110



99.0 Direct obligations 3,222 3,243 3,565
99.0 Reimbursable obligations 206 283 289



99.9 Total new obligations, unexpired accounts 3,428 3,526 3,854

Employment Summary


Identification code 057–3740–0–1–051 2021 actual 2022 est. 2023 est.

1001 Direct civilian full-time equivalent employment 12,184 11,489 11,206
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), $8,157,237,000.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 021–2065–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Operating forces 7,186 7,209 7,720
0004 Administration and servicewide activities 394 438 437
0020 Undistributed –246



0799 Total direct obligations 7,580 7,401 8,157
0801 Reimbursable program activity 163 263 263



0900 Total new obligations, unexpired accounts 7,743 7,664 8,420

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 14 25 25
1012 Unobligated balance transfers between expired and unexpired accounts 12



1070 Unobligated balance (total) 26 25 25
Budget authority:
Appropriations, discretionary:
1100 Appropriation 7,619 7,401 8,157
1120 Appropriations transferred to other acct [097–0105] –1
1120 Appropriations transferred to other acct [021–2060] –50
1121 Appropriations transferred from other acct [097–0100] 11
1121 Appropriations transferred from other acct [097–0105] 20



1160 Appropriation, discretionary (total) 7,599 7,401 8,157
Spending authority from offsetting collections, discretionary:
1700 Collected 67 263 263
1701 Change in uncollected payments, Federal sources 96



1750 Spending auth from offsetting collections, disc (total) 163 263 263
1900 Budget authority (total) 7,762 7,664 8,420
1930 Total budgetary resources available 7,788 7,689 8,445
Memorandum (non-add) entries:
1940 Unobligated balance expiring –20
1941 Unexpired unobligated balance, end of year 25 25 25

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 3,766 3,602 3,571
3010 New obligations, unexpired accounts 7,743 7,664 8,420
3011 Obligations ("upward adjustments"), expired accounts 865
3020 Outlays (gross) –7,794 –7,695 –7,962
3041 Recoveries of prior year unpaid obligations, expired –978



3050 Unpaid obligations, end of year 3,602 3,571 4,029
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –157 –137 –137
3070 Change in uncollected pymts, Fed sources, unexpired –96
3071 Change in uncollected pymts, Fed sources, expired 116



3090 Uncollected pymts, Fed sources, end of year –137 –137 –137
Memorandum (non-add) entries:
3100 Obligated balance, start of year 3,609 3,465 3,434
3200 Obligated balance, end of year 3,465 3,434 3,892

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 7,762 7,664 8,420
Outlays, gross:
4010 Outlays from new discretionary authority 5,276 4,999 5,483
4011 Outlays from discretionary balances 2,518 2,696 2,479



4020 Outlays, gross (total) 7,794 7,695 7,962
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –164 –263 –263
4033 Non-Federal sources –16



4040 Offsets against gross budget authority and outlays (total) –180 –263 –263
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –96
4052 Offsetting collections credited to expired accounts 113



4060 Additional offsets against budget authority only (total) 17



4070 Budget authority, net (discretionary) 7,599 7,401 8,157
4080 Outlays, net (discretionary) 7,614 7,432 7,699
4180 Budget authority, net (total) 7,599 7,401 8,157
4190 Outlays, net (total) 7,614 7,432 7,699

Object Classification (in millions of dollars)


Identification code 021–2065–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 1,850 1,870 1,965
11.5 Other personnel compensation 28 56 59



11.9 Total personnel compensation 1,878 1,926 2,024
12.1 Civilian personnel benefits 819 851 889
13.0 Benefits for former personnel 2
21.0 Travel and transportation of persons 99 125 111
22.0 Transportation of things 78 126 143
23.1 Rental payments to GSA 37 35 37
23.2 Rental payments to others 56 49 52
23.3 Communications, utilities, and miscellaneous charges 374 223 386
24.0 Printing and reproduction 55
25.1 Advisory and assistance services 214 324 335
25.2 Other services from non-Federal sources 358 259 272
25.3 Other goods and services from Federal sources 118 132 166
25.3 Other goods and services from Federal sources 156 171 267
25.4 Operation and maintenance of facilities 581 911 645
25.6 Medical care 62 67 131
25.7 Operation and maintenance of equipment 201 230 125
25.8 Subsistence and support of persons 27 41 47
26.0 Supplies and materials 1,202 1,347 1,359
31.0 Equipment 203 288 314
32.0 Land and structures 850 340 639
41.0 Grants, subsidies, and contributions 210 202 215
92.0 Undistributed –246



99.0 Direct obligations 7,580 7,401 8,157
99.0 Reimbursable obligations 163 263 263



99.9 Total new obligations, unexpired accounts 7,743 7,664 8,420

Employment Summary


Identification code 021–2065–0–1–051 2021 actual 2022 est. 2023 est.

1001 Direct civilian full-time equivalent employment 26,908 26,690 26,900
2001 Reimbursable civilian full-time equivalent employment 74

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, $6,900,679,000.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 057–3840–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Operating Forces 6,808 6,486 6,800
0004 Administration and Service-wide Activities 94 88 100
0020 Undistributed 291



0799 Total direct obligations 6,902 6,865 6,900
0801 Reimbursable program activity 504 524 530



0900 Total new obligations, unexpired accounts 7,406 7,389 7,430

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2 8 8
1012 Unobligated balance transfers between expired and unexpired accounts 5



1070 Unobligated balance (total) 7 8 8
Budget authority:
Appropriations, discretionary:
1100 Appropriation 6,907 6,574 6,901
1100 Appropriation 291
1120 Appropriations transferred to other acct [097–0300] –2
1121 Appropriations transferred from other acct [097–0100] 12
1121 Appropriations transferred from other acct [097–0105] 2



1160 Appropriation, discretionary (total) 6,919 6,865 6,901
Spending authority from offsetting collections, discretionary:
1700 Collected 424 524 530
1701 Change in uncollected payments, Federal sources 80



1750 Spending auth from offsetting collections, disc (total) 504 524 530
Spending authority from offsetting collections, mandatory:
1800 Collected 1
1900 Budget authority (total) 7,424 7,389 7,431
1930 Total budgetary resources available 7,431 7,397 7,439
Memorandum (non-add) entries:
1940 Unobligated balance expiring –17
1941 Unexpired unobligated balance, end of year 8 8 9

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 3,380 3,568 3,328
3010 New obligations, unexpired accounts 7,406 7,389 7,430
3011 Obligations ("upward adjustments"), expired accounts 282
3020 Outlays (gross) –7,216 –7,629 –7,599
3041 Recoveries of prior year unpaid obligations, expired –284



3050 Unpaid obligations, end of year 3,568 3,328 3,159
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –174 –161 –161
3070 Change in uncollected pymts, Fed sources, unexpired –80
3071 Change in uncollected pymts, Fed sources, expired 93



3090 Uncollected pymts, Fed sources, end of year –161 –161 –161
Memorandum (non-add) entries:
3100 Obligated balance, start of year 3,206 3,407 3,167
3200 Obligated balance, end of year 3,407 3,167 2,998

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 7,423 7,389 7,431
Outlays, gross:
4010 Outlays from new discretionary authority 5,049 5,193 5,223
4011 Outlays from discretionary balances 2,167 2,436 2,376



4020 Outlays, gross (total) 7,216 7,629 7,599
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –513 –524 –530
4033 Non-Federal sources –59



4040 Offsets against gross budget authority and outlays (total) –572 –524 –530
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –80
4052 Offsetting collections credited to expired accounts 148



4060 Additional offsets against budget authority only (total) 68



4070 Budget authority, net (discretionary) 6,919 6,865 6,901
4080 Outlays, net (discretionary) 6,644 7,105 7,069
Mandatory:
4090 Budget authority, gross 1
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4123 Non-Federal sources –1
4180 Budget authority, net (total) 6,919 6,865 6,901
4190 Outlays, net (total) 6,643 7,105 7,069

Object Classification (in millions of dollars)


Identification code 057–3840–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 1,278 1,054 998
11.5 Other personnel compensation 33 131 152



11.9 Total personnel compensation 1,311 1,185 1,150
12.1 Civilian personnel benefits 529 429 429
13.0 Benefits for former personnel 1 1 1
21.0 Travel and transportation of persons 73 56 62
22.0 Transportation of things 11 10 8
23.2 Rental payments to others 8 4 4
23.3 Communications, utilities, and miscellaneous charges 106 114 115
24.0 Printing and reproduction 30 29 35
25.1 Advisory and assistance services 13 2 2
25.2 Other services from non-Federal sources 187 53 53
25.3 Other goods and services from Federal sources 11 1 1
25.3 Other goods and services from Federal sources 949 1,176 1,090
25.4 Operation and maintenance of facilities 354 365 385
25.6 Medical care 23 9 4
25.7 Operation and maintenance of equipment 1,522 1,277 1,510
25.8 Subsistence and support of persons 27 16 15
26.0 Supplies and materials 1,373 1,490 1,590
31.0 Equipment 38 63 68
32.0 Land and structures 337 282 365
42.0 Insurance claims and indemnities 12 13
92.0 Undistributed 291



99.0 Direct obligations 6,903 6,865 6,900
99.0 Reimbursable obligations 503 524 530



99.9 Total new obligations, unexpired accounts 7,406 7,389 7,430

Employment Summary


Identification code 057–3840–0–1–051 2021 actual 2022 est. 2023 est.

1001 Direct civilian full-time equivalent employment 16,751 14,553 14,389
2001 Reimbursable civilian full-time equivalent employment 290 241 241

Overseas Contingency Operations Transfer Fund

Program and Financing (in millions of dollars)


Identification code 097–0118–0–1–051 2021 actual 2022 est. 2023 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)

Red Hill Recovery Fund

(INCLUDING TRANSFER OF FUNDS)

For the "Red Hill Recovery Fund", $1,000,000,000, to remain available until expended, for transfer only to other appropriations or funds available to the Department of Defense (including military construction): Provided, That such funds shall be available to the Secretary of Defense for the purpose of conducting activities taken to comply with State of Hawaii Department of Health laws or otherwise determined to be appropriate, including activities relating to improvements of infrastructure and defueling, at the Red Hill Bulk Fuel Storage Facility: Provided further, That amounts transferred pursuant to the authority herein shall be merged with, and be available for the same purposes and time period as the appropriations or funds 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 herein is in addition to any other transfer authority available to the Department of Defense: Provided further, That not less than 30 days prior to any transfer of funds under this heading, the Secretary of Defense shall notify the congressional defense committees of the details of any such transfer.

Program and Financing (in millions of dollars)


Identification code 097–0043–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Red Hill Recovery Fund 400



0900 Total new obligations, unexpired accounts (object class 32.0) 400

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,000
1930 Total budgetary resources available 1,000
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 600

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 400
3020 Outlays (gross) –200



3050 Unpaid obligations, end of year 200
Memorandum (non-add) entries:
3200 Obligated balance, end of year 200

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,000
Outlays, gross:
4010 Outlays from new discretionary authority 200
4180 Budget authority, net (total) 1,000
4190 Outlays, net (total) 200

The Red Hill Recovery Fund provides funding for transfer to other appropriations or funds available to the Department of Defense (including Military Construction) for the purpose of conducting activities taken to comply with the State of Hawaii Department of Health laws or otherwise determined to be appropriate, including activities relating to improvements of infrastructure and defueling, at the Red Hill Bulk Fuel Storage Facility.

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, $16,003,000, of which not to exceed $15,000 may be used for official representation purposes.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 097–0104–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0004 Administration and associated activities 15 16 16
0020 Undistributed –1



0900 Total new obligations, unexpired accounts 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 8 5 4
3010 New obligations, unexpired accounts 15 15 16
3011 Obligations ("upward adjustments"), expired accounts 1
3020 Outlays (gross) –18 –16 –16
3041 Recoveries of prior year unpaid obligations, expired –1



3050 Unpaid obligations, end of year 5 4 4
Memorandum (non-add) entries:
3100 Obligated balance, start of year 8 5 4
3200 Obligated balance, end of year 5 4 4

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 15 15 16
Outlays, gross:
4010 Outlays from new discretionary authority 13 12 13
4011 Outlays from discretionary balances 5 4 3



4020 Outlays, gross (total) 18 16 16
4180 Budget authority, net (total) 15 15 16
4190 Outlays, net (total) 18 16 16

Object Classification (in millions of dollars)


Identification code 097–0104–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 4 7 8
11.3 Other than full-time permanent 3



11.9 Total personnel compensation 7 7 8
12.1 Civilian personnel benefits 2 2 2
23.1 Rental payments to GSA 2 1 1
23.3 Communications, utilities, and miscellaneous charges 1 1 1
25.1 Advisory and assistance services 2 4 3
25.7 Operation and maintenance of equipment 1 1 1
92.0 Undistributed –1



99.9 Total new obligations, unexpired accounts 15 15 16

Employment Summary


Identification code 097–0104–0–1–051 2021 actual 2022 est. 2023 est.

1001 Direct civilian full-time equivalent employment 48 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, $855,728,000: 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.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 097–0105–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Counter-narcotics support 593 620
0002 Drug demand reduction program 126 130
0003 National Guard counter-drug program 97 100
0004 National Guard counter-drug schools 6 6
0020 Undistributed 93



0900 Total new obligations, unexpired accounts 915 856

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 914 822 856
1100 Appropriation 93
1120 Appropriations transferred to other acct [057–3740] –2
1120 Appropriations transferred to other acct [057–3840] –2
1120 Appropriations transferred to other acct [097–0130] –4
1120 Appropriations transferred to other acct [021–2040] –1
1120 Appropriations transferred to other acct [017–1105] –2
1120 Appropriations transferred to other acct [017–1106] –7
1120 Appropriations transferred to other acct [097–0100] –73
1120 Appropriations transferred to other acct [021–2060] –191
1120 Appropriations transferred to other acct [017–1405] –4
1120 Appropriations transferred to other acct [057–3850] –61
1120 Appropriations transferred to other acct [057–3700] –3
1120 Appropriations transferred to other acct [021–2080] –3
1120 Appropriations transferred to other acct [057–3080] –3
1120 Appropriations transferred to other acct [021–2065] –20
1120 Appropriations transferred to other acct [057–3600] –3
1120 Appropriations transferred to other acct [021–2035] –6
1120 Appropriations transferred to other acct [017–1810] –9
1120 Appropriations transferred to other acct [021–2020] –254
1120 Appropriations transferred to other acct [017–1804] –138
1120 Appropriations transferred to other acct [017–1319] –2
1120 Appropriations transferred to other acct [057–3400] –183
1120 Appropriations transferred to other acct [021–2070] –6
1121 Appropriations transferred from other acct [021–2060] 4
1121 Appropriations transferred from other acct [097–0100] 7
1121 Appropriations transferred from other acct [057–3850] 2
1121 Appropriations transferred from other acct [021–2065] 1
1121 Appropriations transferred from other acct [021–2020] 29
1121 Appropriations transferred from other acct [017–1804] 9
1121 Appropriations transferred from other acct [057–3400] 7
1121 Appropriations transferred from other acct [021–2070] 2
1121 Appropriations transferred from other acct [017–1319] 2



1160 Appropriation, discretionary (total) 915 856
1930 Total budgetary resources available 915 856

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 320
3010 New obligations, unexpired accounts 915 856
3020 Outlays (gross) –595 –739



3050 Unpaid obligations, end of year 320 437
Memorandum (non-add) entries:
3100 Obligated balance, start of year 320
3200 Obligated balance, end of year 320 437

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 915 856
Outlays, gross:
4010 Outlays from new discretionary authority 595 556
4011 Outlays from discretionary balances 183



4020 Outlays, gross (total) 595 739
4180 Budget authority, net (total) 915 856
4190 Outlays, net (total) 595 739

Object Classification (in millions of dollars)


Identification code 097–0105–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
21.0 Travel and transportation of persons 10 10
22.0 Transportation of things 7 8
23.2 Rental payments to others 5 5
23.3 Communications, utilities, and miscellaneous charges 31 31
25.1 Advisory and assistance services 35 36
25.2 Other services from non-Federal sources 22 22
25.3 Other goods and services from Federal sources 208 214
25.3 Other goods and services from Federal sources 2 2
25.4 Operation and maintenance of facilities 37 38
25.7 Operation and maintenance of equipment 132 135
26.0 Supplies and materials 316 338
31.0 Equipment 17 17
92.0 Undistributed 93



99.9 Total new obligations, unexpired accounts 915 856

Support for International Sporting Competitions

Program and Financing (in millions of dollars)


Identification code 097–0838–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Direct program activity 1 10

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 5 4 4
Budget authority:
Appropriations, discretionary:
1100 Appropriation 10
1900 Budget authority (total) 10
1930 Total budgetary resources available 5 4 14
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 1 1
3010 New obligations, unexpired accounts 1 10
3020 Outlays (gross) –1 –1 –2



3050 Unpaid obligations, end of year 1 8
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1 1
3200 Obligated balance, end of year 1 8

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 10
Outlays, gross:
4010 Outlays from new discretionary authority 2
4011 Outlays from discretionary balances 1 1



4020 Outlays, gross (total) 1 1 2
4180 Budget authority, net (total) 10
4190 Outlays, net (total) 1 1 2

Object Classification (in millions of dollars)


Identification code 097–0838–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
21.0 Travel and transportation of persons 1 4
23.2 Rental payments to others 2
25.2 Other services from non-Federal sources 1
31.0 Equipment 3



99.9 Total new obligations, unexpired accounts 1 10

Foreign Currency Fluctuations

Program and Financing (in millions of dollars)


Identification code 097–0801–0–1–051 2021 actual 2022 est. 2023 est.

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 970 970 970
1010 Unobligated balance transfer to other accts [017–1105] –22
1010 Unobligated balance transfer to other accts [021–2010] –113
1010 Unobligated balance transfer to other accts [017–1804] –25
1010 Unobligated balance transfer to other accts [017–1106] –5
1010 Unobligated balance transfer to other accts [097–0100] –14
1010 Unobligated balance transfer to other accts [057–3400] –88
1010 Unobligated balance transfer to other accts [017–1453] –74
1010 Unobligated balance transfer to other accts [021–2020] –125
1010 Unobligated balance transfer to other accts [097–0130] –7
1010 Unobligated balance transfer to other accts [057–3500] –162
1010 Unobligated balance transfer to other accts [097–4930] –600
1012 Unobligated balance transfers between expired and unexpired accounts 1,235



1070 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, $36,932,174,000; of which $35,314,750,000 shall be for operation and maintenance, of which not to exceed two percent shall remain available for obligation until September 30, 2024; of which $570,074,000, to remain available for obligation until September 30, 2025, shall be for procurement; and of which $1,047,350,000, to remain available for obligation until September 30, 2024, shall be for research, development, test and evaluation.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 097–0130–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Operation and maintenance 34,269 34,023 35,132
0002 Research, Development, Test, & Evaluation 799 2,960 882
0003 Procurement 560 502 501
0020 Undistributed –1,693



0799 Total direct obligations 35,628 35,792 36,515
0801 Reimbursable program activity 4,184 5,320 5,374



0900 Total new obligations, unexpired accounts 39,812 41,112 41,889

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2,680 2,134 164
1011 Unobligated balance transfer from other acct [097–0801] 7
1012 Unobligated balance transfers between expired and unexpired accounts 313
1021 Recoveries of prior year unpaid obligations 335



1070 Unobligated balance (total) 3,335 2,134 164
Budget authority:
Appropriations, discretionary:
1100 Appropriation 34,051 35,744 36,932
1100 Appropriation –1,693
1120 Appropriations transferred to other acct [057–3400] –2
1120 Appropriations transferred to other acct [017–1804] –2
1120 Appropriations transferred to other acct [021–2020] –2
1120 Appropriations transferred to other acct [036–0165] –15 –15 –15
1120 Appropriations transferred to other acct [036–0169] –137 –137 –168
1121 Appropriations transferred from other acct [017–1506] 17
1121 Appropriations transferred from other acct [017–1508] 4
1121 Appropriations transferred from other acct [057–3080] 21
1121 Appropriations transferred from other acct [097–0100] 3
1121 Appropriations transferred from other acct [017–1810] 45
1121 Appropriations transferred from other acct [057–3600] 161
1121 Appropriations transferred from other acct [021–2020] 148
1121 Appropriations transferred from other acct [057–3740] 72
1121 Appropriations transferred from other acct [017–1108] 31
1121 Appropriations transferred from other acct [097–0105] 4
1121 Appropriations transferred from other acct [017–1109] 6
1121 Appropriations transferred from other acct [017–1507] 9
1121 Appropriations transferred from other acct [017–1319] 49



1160 Appropriation, discretionary (total) 34,463 33,899 36,749
Spending authority from offsetting collections, discretionary:
1700 Collected 1,962 5,243 5,374
1701 Change in uncollected payments, Federal sources 245



1750 Spending auth from offsetting collections, disc (total) 2,207 5,243 5,374
Spending authority from offsetting collections, mandatory:
1800 Collected 1,996
1900 Budget authority (total) 38,666 39,142 42,123
1930 Total budgetary resources available 42,001 41,276 42,287
Memorandum (non-add) entries:
1940 Unobligated balance expiring –55
1941 Unexpired unobligated balance, end of year 2,134 164 398

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 15,932 15,423 16,122
3010 New obligations, unexpired accounts 39,812 41,112 41,889
3011 Obligations ("upward adjustments"), expired accounts 762
3020 Outlays (gross) –39,207 –40,413 –41,558
3040 Recoveries of prior year unpaid obligations, unexpired –335
3041 Recoveries of prior year unpaid obligations, expired –1,541



3050 Unpaid obligations, end of year 15,423 16,122 16,453
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –549 –448 –448
3070 Change in uncollected pymts, Fed sources, unexpired –245
3071 Change in uncollected pymts, Fed sources, expired 346



3090 Uncollected pymts, Fed sources, end of year –448 –448 –448
Memorandum (non-add) entries:
3100 Obligated balance, start of year 15,383 14,975 15,674
3200 Obligated balance, end of year 14,975 15,674 16,005

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 36,670 39,142 42,123
Outlays, gross:
4010 Outlays from new discretionary authority 27,803 29,311 31,466
4011 Outlays from discretionary balances 9,408 11,102 10,092



4020 Outlays, gross (total) 37,211 40,413 41,558
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1,125 –3,007 –3,092
4033 Non-Federal sources –1,175 –2,236 –2,282



4040 Offsets against gross budget authority and outlays (total) –2,300 –5,243 –5,374
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –245
4052 Offsetting collections credited to expired accounts 338



4060 Additional offsets against budget authority only (total) 93



4070 Budget authority, net (discretionary) 34,463 33,899 36,749
4080 Outlays, net (discretionary) 34,911 35,170 36,184
Mandatory:
4090 Budget authority, gross 1,996
Outlays, gross:
4100 Outlays from new mandatory authority 1,996
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120 Federal sources –1,996
4180 Budget authority, net (total) 34,463 33,899 36,749
4190 Outlays, net (total) 34,911 35,170 36,184

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 $37.0 billion.

Health care is provided in military facilities as follows:


2021 2022 2023

Inpatient Facilities 49 47 47
Outpatient Clinics 465 535 535
Dental Clinics 192 138 138

The DHP is staffed by:


2021 2022 2023

Civilian work years (thousands) 56 57 57
Military personnel (thousands) 71 72 70

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


Eligible Beneficiary Categories 2021 2022 2023

Active Duty (AD) Personnel 1,629,824 1,630,622 1,609,734
Active Duty Family Members 1,936,875 1,941,603 1,919,303
(Medicare Eligible AD Family Members) (4,650) (4,652) (4,597)
Retirees 1,038,187 1,035,771 1,033,859
(Medicare Eligible Retirees) (1,210,777) (1,225,743) (1,238,969)
Retiree Family Members and Survivors 2,494,809 2,491,545 2,488,864
(Medicare Eligible Retiree Family Members and Survivors) (1,282,869) (1,292,176) (1,301,293)
(Medicare Eligible Other) (3,692) (3,713) (3,716)
Total 9,601,683 9,625,825 9,600,335
(Total Medicare Eligible) (2,501,988) (2,526,284) (2,548,575)

Object Classification (in millions of dollars)


Identification code 097–0130–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 4,009 4,217 4,313
11.3 Other than full-time permanent 75 103 29
11.5 Other personnel compensation 447 553 702



11.9 Total personnel compensation 4,531 4,873 5,044
12.1 Civilian personnel benefits 1,446 1,453 1,522
13.0 Benefits for former personnel 1 3 1
21.0 Travel and transportation of persons 130 130 121
22.0 Transportation of things 14 13 14
23.1 Rental payments to GSA 21 22 23
23.2 Rental payments to others 40 41 42
23.3 Communications, utilities, and miscellaneous charges 312 332 354
24.0 Printing and reproduction 15 16 19
25.1 Advisory and assistance services 459 348 353
25.2 Other services from non-Federal sources 700 267 330
25.3 Other goods and services from Federal sources 524 433 464
25.3 Other goods and services from Federal sources 33 44 55
25.3 Other goods and services from Federal sources 266 266 243
25.4 Operation and maintenance of facilities 570 472 533
25.5 Research and development contracts 2,054 260 541
25.6 Medical care 16,164 20,278 18,264
25.7 Operation and maintenance of equipment 2,260 1,771 1,939
25.8 Subsistence and support of persons 3 4 4
26.0 Supplies and materials 4,541 4,391 4,577
31.0 Equipment 807 1,386 1,245
32.0 Land and structures 395 374 410
41.0 Grants, subsidies, and contributions 329 305 415
42.0 Insurance claims and indemnities 11
43.0 Interest and dividends 2 2 2
92.0 Undistributed –1,693



99.0 Direct obligations 35,628 35,791 36,515
99.0 Reimbursable obligations 4,184 5,321 5,374



99.9 Total new obligations, unexpired accounts 39,812 41,112 41,889

Employment Summary


Identification code 097–0130–0–1–051 2021 actual 2022 est. 2023 est.

1001 Direct civilian full-time equivalent employment 54,799 55,885 55,917
2001 Reimbursable civilian full-time equivalent employment 46 92 402

The Department of Defense Environmental Restoration Accounts

Environmental restoration, army

(INCLUDING TRANSFER OF FUNDS)

For the Department of the Army, $196,244,000, 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, $359,348,000, 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, $314,474,000, 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, $8,924,000, 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.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 097–0810–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Department of the Army 201 196
0002 Department of the Navy 298 359
0003 Department of the Air Force 302 315
0004 Defense-wide 9 9
0020 Undistributed 405



0900 Total new obligations, unexpired accounts 1,215 879

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 38 136 136
1010 Unobligated balance transfer to other accts [097–9999] –1
1033 Recoveries of prior year paid obligations 2



1070 Unobligated balance (total) 39 136 136
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,215 810 879
1100 Appropriation 405
1120 Appropriations transferred to other acct [097–0100] –9
1120 Appropriations transferred to other acct [057–3400] –509
1120 Appropriations transferred to other acct [017–1804] –421
1120 Appropriations transferred to other acct [021–2020] –264
1121 Appropriations transferred from other acct [057–3400] 43
1121 Appropriations transferred from other acct [017–1804] 42



1160 Appropriation, discretionary (total) 97 1,215 879
1900 Budget authority (total) 97 1,215 879
1930 Total budgetary resources available 136 1,351 1,015
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 136 136 136

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 517
3010 New obligations, unexpired accounts 1,215 879
3020 Outlays (gross) –698 –790



3050 Unpaid obligations, end of year 517 606
Memorandum (non-add) entries:
3100 Obligated balance, start of year 517
3200 Obligated balance, end of year 517 606

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 97 1,215 879
Outlays, gross:
4010 Outlays from new discretionary authority 608 440
4011 Outlays from discretionary balances 90 350



4020 Outlays, gross (total) 698 790
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
Additional offsets against gross budget authority only:
4053 Recoveries of prior year paid obligations, unexpired accounts 2



4060 Additional offsets against budget authority only (total) 2



4070 Budget authority, net (discretionary) 97 1,215 879
4080 Outlays, net (discretionary) –2 698 790
4180 Budget authority, net (total) 97 1,215 879
4190 Outlays, net (total) –2 698 790

Object Classification (in millions of dollars)


Identification code 097–0810–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
25.2 Other services from non-Federal sources 4 4
32.0 Land and structures 807 875
92.0 Undistributed 404



99.9 Total new obligations, unexpired accounts 1,215 879

Environmental restoration, formerly used defense sites

(INCLUDING TRANSFER OF FUNDS)

For the Department of the Army, $227,262,000, 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.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 097–0811–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0005 DEFENSE-WIDE 219 219
0020 Undistributed 70



0900 Total new obligations, unexpired accounts 289 219

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 5 5
Budget authority:
Appropriations, discretionary:
1100 Appropriation 289 219 227
1100 Appropriation 70
1120 Appropriations transferred to other acct [021–2020] –289
1121 Appropriations transferred from other acct [021–2020] 5



1160 Appropriation, discretionary (total) 5 289 227
1930 Total budgetary resources available 5 294 232
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 5 5 13

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 140
3010 New obligations, unexpired accounts 289 219
3020 Outlays (gross) –149 –186



3050 Unpaid obligations, end of year 140 173
Memorandum (non-add) entries:
3100 Obligated balance, start of year 140
3200 Obligated balance, end of year 140 173

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 5 289 227
Outlays, gross:
4010 Outlays from new discretionary authority 144 114
4011 Outlays from discretionary balances 5 72



4020 Outlays, gross (total) 149 186
4180 Budget authority, net (total) 5 289 227
4190 Outlays, net (total) 149 186

The Defense Environmental Restoration Program provides for the identification, investigation, and cleanup of contamination resulting from past DOD activities. The Department has 35,353 sites that have a remedy in place or a response completed, leaving 3,192 open sites at active and Base Realignment and Closure (BRAC) military installations and 1,614 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.

Object Classification (in millions of dollars)


Identification code 097–0811–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
32.0 Land and structures 219 219
92.0 Undistributed 70



99.9 Total new obligations, unexpired accounts 289 219

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), $112,800,000, to remain available until September 30, 2024: Provided, That such amounts shall not be subject to the limitation in section 407(c)(3) of title 10, United States Code.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Overseas Humanitarian, Disaster, and Civic Aid

(Afghanistan Supplemental Appropriations Act, 2022.)

Overseas Humanitarian, Disaster, and Civic Aid

(Additional Afghanistan Supplemental Appropriations Act, 2022.)

Program and Financing (in millions of dollars)


Identification code 097–0819–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Humanitarian assistance 1,796 6,310 113
0020 Undistributed 37



0900 Total new obligations, unexpired accounts 1,796 6,347 113

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 216 524 524
1011 Unobligated balance transfer from other acct [097–0100] 32
1011 Unobligated balance transfer from other acct [021–2091] 66
1011 Unobligated balance transfer from other acct [021–2099] 60
1011 Unobligated balance transfer from other acct [097–0400] 3



1070 Unobligated balance (total) 377 524 524
Budget authority:
Appropriations, discretionary:
1100 Appropriation 648 110 113
1100 Appropriation 37
1100 Appropriation 2,200
1100 Appropriation 4,000
1121 Appropriations transferred from other acct [021–2020] 289
1121 Appropriations transferred from other acct [097–0100] 10
1121 Appropriations transferred from other acct [021–2091] 1,000
1121 Appropriations transferred from other acct [097–0390] 2



1160 Appropriation, discretionary (total) 1,949 6,347 113
1900 Budget authority (total) 1,949 6,347 113
1930 Total budgetary resources available 2,326 6,871 637
Memorandum (non-add) entries:
1940 Unobligated balance expiring –6
1941 Unexpired unobligated balance, end of year 524 524 524

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 208 1,772 6,722
3010 New obligations, unexpired accounts 1,796 6,347 113
3011 Obligations ("upward adjustments"), expired accounts 9
3020 Outlays (gross) –231 –1,397 –2,405
3041 Recoveries of prior year unpaid obligations, expired –10



3050 Unpaid obligations, end of year 1,772 6,722 4,430
Memorandum (non-add) entries:
3100 Obligated balance, start of year 208 1,772 6,722
3200 Obligated balance, end of year 1,772 6,722 4,430

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,949 6,347 113
Outlays, gross:
4010 Outlays from new discretionary authority 43 571 10
4011 Outlays from discretionary balances 188 826 2,395



4020 Outlays, gross (total) 231 1,397 2,405
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
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) 1,949 6,347 113
4080 Outlays, net (discretionary) 229 1,397 2,405
4180 Budget authority, net (total) 1,949 6,347 113
4190 Outlays, net (total) 229 1,397 2,405

Object Classification (in millions of dollars)


Identification code 097–0819–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
21.0 Travel and transportation of persons 7 72
22.0 Transportation of things 17 7
23.2 Rental payments to others 3
25.1 Advisory and assistance services 20 14
25.2 Other services from non-Federal sources 44 5,952 113
25.3 Other goods and services from Federal sources 8 5
25.4 Operation and maintenance of facilities 846
25.6 Medical care 126 22
25.7 Operation and maintenance of equipment 1
25.8 Subsistence and support of persons 334
26.0 Supplies and materials 181 195
31.0 Equipment 168 23
32.0 Land and structures 42 19
92.0 Undistributed 37



99.9 Total new obligations, unexpired accounts 1,796 6,347 113

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, $341,598,000, to remain available until September 30, 2025.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Special and Trust Fund Receipts (in millions of dollars)


Identification code 097–0134–0–1–051 2021 actual 2022 est. 2023 est.

0100 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 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 FSU Threat Reduction 322 283 342
0020 Undistributed 120



0799 Total direct obligations 322 403 342
0801 Reimbursable program activity 2 3 3



0900 Total new obligations, unexpired accounts 324 406 345

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 95 200 157
1001 Discretionary unobligated balance brought fwd, Oct 1 95
1021 Recoveries of prior year unpaid obligations 65
1033 Recoveries of prior year paid obligations 1



1070 Unobligated balance (total) 161 200 157
Budget authority:
Appropriations, discretionary:
1100 Appropriation 360 240 342
1100 Appropriation 120



1160 Appropriation, discretionary (total) 360 360 342
Spending authority from offsetting collections, discretionary:
1700 Collected 3 3
1701 Change in uncollected payments, Federal sources 3



1750 Spending auth from offsetting collections, disc (total) 3 3 3
1900 Budget authority (total) 363 363 345
1930 Total budgetary resources available 524 563 502
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 200 157 157

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 508 450 500
3010 New obligations, unexpired accounts 324 406 345
3011 Obligations ("upward adjustments"), expired accounts 2
3020 Outlays (gross) –304 –356 –359
3040 Recoveries of prior year unpaid obligations, unexpired –65
3041 Recoveries of prior year unpaid obligations, expired –15



3050 Unpaid obligations, end of year 450 500 486
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –7 –10 –10
3070 Change in uncollected pymts, Fed sources, unexpired –3



3090 Uncollected pymts, Fed sources, end of year –10 –10 –10
Memorandum (non-add) entries:
3100 Obligated balance, start of year 501 440 490
3200 Obligated balance, end of year 440 490 476

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 363 363 345
Outlays, gross:
4010 Outlays from new discretionary authority 18 43 41
4011 Outlays from discretionary balances 281 313 318



4020 Outlays, gross (total) 299 356 359
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1 –3 –3
4033 Non-Federal sources –1



4040 Offsets against gross budget authority and outlays (total) –2 –3 –3
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –3
4052 Offsetting collections credited to expired accounts 1
4053 Recoveries of prior year paid obligations, unexpired accounts 1



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



4070 Budget authority, net (discretionary) 360 360 342
4080 Outlays, net (discretionary) 297 353 356
Mandatory:
Outlays, gross:
4101 Outlays from mandatory balances 5
4180 Budget authority, net (total) 360 360 342
4190 Outlays, net (total) 302 353 356

Object Classification (in millions of dollars)


Identification code 097–0134–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
21.0 Travel and transportation of persons 1 3 3
25.1 Advisory and assistance services 172 92 197
25.2 Other services from non-Federal sources 23 28 21
25.3 Other goods and services from Federal sources 26 55 60
25.4 Operation and maintenance of facilities 22 6 3
25.5 Research and development contracts 2 1
25.7 Operation and maintenance of equipment 12 6 3
26.0 Supplies and materials 15 64 19
31.0 Equipment 1 2 2
32.0 Land and structures 12 12 22
41.0 Grants, subsidies, and contributions 36 14 12
92.0 Undistributed 120



99.0 Direct obligations 322 403 342
99.0 Reimbursable obligations 2 3 3



99.9 Total new obligations, unexpired accounts 324 406 345

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 021–2091–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0005 Contributions 178
0006 Afghan National Army 1,096 1,078
0007 Afghan National Police 252 496
0008 Afghan Air Force 889 777
0009 Afghan Special Security Forces 431 891
0020 Undistributed –280



0799 Total direct obligations 2,846 2,962
0801 Reimbursable program activity 187



0900 Total new obligations, unexpired accounts 3,033 2,962

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 3,390 641 727
1010 Unobligated balance transfer to other accts [097–0819] –66
1010 Unobligated balance transfer to other accts [097–4930.003] –80
1021 Recoveries of prior year unpaid obligations 163
1033 Recoveries of prior year paid obligations 9



1070 Unobligated balance (total) 3,416 641 727
Budget authority:
Appropriations, discretionary:
1100 Appropriation 3,048 3,328
1100 Appropriation –280
1120 Appropriations transferred to other acct [097–0819] –1,000
1120 Appropriations transferred to other acct [097–4930.003] –309
1131 Unobligated balance of appropriations permanently reduced –1,100



1160 Appropriation, discretionary (total) 639 3,048
Spending authority from offsetting collections, discretionary:
1700 Collected 1
1900 Budget authority (total) 640 3,048
1930 Total budgetary resources available 4,056 3,689 727
Memorandum (non-add) entries:
1940 Unobligated balance expiring –382
1941 Unexpired unobligated balance, end of year 641 727 727

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1,046 977 1,686
3010 New obligations, unexpired accounts 3,033 2,962
3011 Obligations ("upward adjustments"), expired accounts 226
3020 Outlays (gross) –2,825 –2,253 –1,345
3040 Recoveries of prior year unpaid obligations, unexpired –163
3041 Recoveries of prior year unpaid obligations, expired –340



3050 Unpaid obligations, end of year 977 1,686 341
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1,046 977 1,686
3200 Obligated balance, end of year 977 1,686 341

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 640 3,048
Outlays, gross:
4010 Outlays from new discretionary authority 742 1,158
4011 Outlays from discretionary balances 2,083 1,095 1,345



4020 Outlays, gross (total) 2,825 2,253 1,345
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –115
4033 Non-Federal sources –1



4040 Offsets against gross budget authority and outlays (total) –116
Additional offsets against gross budget authority only:
4052 Offsetting collections credited to expired accounts 106
4053 Recoveries of prior year paid obligations, unexpired accounts 9



4060 Additional offsets against budget authority only (total) 115



4070 Budget authority, net (discretionary) 639 3,048
4080 Outlays, net (discretionary) 2,709 2,253 1,345
4180 Budget authority, net (total) 639 3,048
4190 Outlays, net (total) 2,709 2,253 1,345

Object Classification (in millions of dollars)


Identification code 021–2091–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
25.3 Other goods and services from Federal sources 2,846 3,242
92.0 Undistributed –280



99.0 Direct obligations 2,846 2,962
99.0 Reimbursable obligations 187



99.9 Total new obligations, unexpired accounts 3,033 2,962

Counter-Isis train and equip fund

For the "Counter-Islamic State of Iraq and Syria Train and Equip Fund", $541,692,000, to remain available until September 30, 2024: 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.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 021–2099–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Counter-Islamic State of Iraq and Syria Train and Equip 792 635 530
0020 Undistributed 188



0799 Total direct obligations 792 823 530



0900 Total new obligations, unexpired accounts 792 823 530

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1,090 448 335
1010 Unobligated balance transfer to other accts [097–0819] –60
1021 Recoveries of prior year unpaid obligations 10



1070 Unobligated balance (total) 1,040 448 335
Budget authority:
Appropriations, discretionary:
1100 Appropriation 710 522 542
1100 Appropriation 188
1131 Unobligated balance of appropriations permanently reduced –400



1160 Appropriation, discretionary (total) 310 710 542
1900 Budget authority (total) 310 710 542
1930 Total budgetary resources available 1,350 1,158 877
Memorandum (non-add) entries:
1940 Unobligated balance expiring –110
1941 Unexpired unobligated balance, end of year 448 335 347

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 110 521 892
3010 New obligations, unexpired accounts 792 823 530
3011 Obligations ("upward adjustments"), expired accounts 73
3020 Outlays (gross) –386 –452 –545
3040 Recoveries of prior year unpaid obligations, unexpired –10
3041 Recoveries of prior year unpaid obligations, expired –58



3050 Unpaid obligations, end of year 521 892 877
Memorandum (non-add) entries:
3100 Obligated balance, start of year 110 521 892
3200 Obligated balance, end of year 521 892 877

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 310 710 542
Outlays, gross:
4010 Outlays from new discretionary authority 57 142 108
4011 Outlays from discretionary balances 329 310 437



4020 Outlays, gross (total) 386 452 545
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –10



4040 Offsets against gross budget authority and outlays (total) –10
Additional offsets against gross budget authority only:
4052 Offsetting collections credited to expired accounts 10



4070 Budget authority, net (discretionary) 310 710 542
4080 Outlays, net (discretionary) 376 452 545
4180 Budget authority, net (total) 310 710 542
4190 Outlays, net (total) 376 452 545

Object Classification (in millions of dollars)


Identification code 021–2099–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
25.2 Other services from non-Federal sources 792 635 530
92.0 Undistributed 188



99.0 Direct obligations 792 823 530



99.9 Total new obligations, unexpired accounts 792 823 530

Iraq Train and Equip Fund

Program and Financing (in millions of dollars)


Identification code 021–2097–0–1–051 2021 actual 2022 est. 2023 est.

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 19 1
3011 Obligations ("upward adjustments"), expired accounts 81
3020 Outlays (gross) –1
3041 Recoveries of prior year unpaid obligations, expired –99



3050 Unpaid obligations, end of year 1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 19 1
3200 Obligated balance, end of year 1

Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011 Outlays from discretionary balances 1
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –45



4040 Offsets against gross budget authority and outlays (total) –45
Additional offsets against gross budget authority only:
4052 Offsetting collections credited to expired accounts 45
4080 Outlays, net (discretionary) –45 1
4180 Budget authority, net (total)
4190 Outlays, net (total) –45 1

Department of defense acquisition workforce development account

For the Department of Defense Acquisition Workforce Development Account, $53,791,000.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 097–0111–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Department of Defense Acquisition Workforce Development 190 55 54
0020 Undistributed 33



0900 Total new obligations, unexpired accounts 190 88 54

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 133
1001 Discretionary unobligated balance brought fwd, Oct 1 133
1021 Recoveries of prior year unpaid obligations 18
1033 Recoveries of prior year paid obligations 3



1070 Unobligated balance (total) 154
Budget authority:
Appropriations, discretionary:
1100 Appropriation 88 88 54
1120 Appropriations transferred to other acct [057–3400] –12



1160 Appropriation, discretionary (total) 76 88 54
1900 Budget authority (total) 76 88 54
1930 Total budgetary resources available 230 88 54
Memorandum (non-add) entries:
1940 Unobligated balance expiring –40

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 211 161 74
3010 New obligations, unexpired accounts 190 88 54
3011 Obligations ("upward adjustments"), expired accounts 3
3020 Outlays (gross) –202 –175 –71
3040 Recoveries of prior year unpaid obligations, unexpired –18
3041 Recoveries of prior year unpaid obligations, expired –23



3050 Unpaid obligations, end of year 161 74 57
Memorandum (non-add) entries:
3100 Obligated balance, start of year 211 161 74
3200 Obligated balance, end of year 161 74 57

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 76 88 54
Outlays, gross:
4010 Outlays from new discretionary authority 15 44 27
4011 Outlays from discretionary balances 187 131 44



4020 Outlays, gross (total) 202 175 71
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:
4053 Recoveries of prior year paid obligations, unexpired accounts 3



4060 Additional offsets against budget authority only (total) 3



4070 Budget authority, net (discretionary) 76 88 54
4080 Outlays, net (discretionary) 199 175 71
4180 Budget authority, net (total) 76 88 54
4190 Outlays, net (total) 199 175 71

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 2021 actual 2022 est. 2023 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 13
11.5 Other personnel compensation 1 1 1



11.9 Total personnel compensation 14 1 1
12.1 Civilian personnel benefits 4
21.0 Travel and transportation of persons 2 7 8
23.3 Communications, utilities, and miscellaneous charges 1 1
25.1 Advisory and assistance services 119 24 22
25.2 Other services from non-Federal sources 24 5 8
25.3 Other goods and services from Federal sources 13 13 11
25.7 Operation and maintenance of equipment 4 2 2
26.0 Supplies and materials 4 1 1
31.0 Equipment 3 1 1
32.0 Land and structures 2
92.0 Undistributed 33



99.9 Total new obligations, unexpired accounts 190 88 54

Employment Summary


Identification code 097–0111–0–1–051 2021 actual 2022 est. 2023 est.

1001 Direct civilian full-time equivalent employment 158

Emergency Response Fund

Program and Financing (in millions of dollars)


Identification code 097–0833–0–1–051 2021 actual 2022 est. 2023 est.

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 225 227 227
1021 Recoveries of prior year unpaid obligations 2



1070 Unobligated balance (total) 227 227 227
1930 Total budgetary resources available 227 227 227
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 227 227 227

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 17 15 5
3020 Outlays (gross) –10 –4
3040 Recoveries of prior year unpaid obligations, unexpired –2



3050 Unpaid obligations, end of year 15 5 1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 17 15 5
3200 Obligated balance, end of year 15 5 1

Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011 Outlays from discretionary balances 10 4
4180 Budget authority, net (total)
4190 Outlays, net (total) 10 4

Emergency Response

Program and Financing (in millions of dollars)


Identification code 097–4965–0–4–051 2021 actual 2022 est. 2023 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
3020 Outlays (gross) –3



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

Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011 Outlays from discretionary balances 3
4180 Budget authority, net (total)
4190 Outlays, net (total) 3

Allied Contributions and Cooperation Account

Special and Trust Fund Receipts (in millions of dollars)


Identification code 097–9927–0–2–051 2021 actual 2022 est. 2023 est.

0100 Balance, start of year 8 8 8
Receipts:
Current law:
1130 Contributions for Burdensharing and Other Cooperative Activities (Kuwait) 38 38 39
1130 Contributions for Burdensharing and Other Cooperative Activities (Japan) 228 233 237
1130 Contributions for Burdensharing and Other Cooperative Activities (So. Korea) 886 486 496



1199 Total current law receipts 1,152 757 772



1999 Total receipts 1,152 757 772



2000 Total: Balances and receipts 1,160 765 780
Appropriations:
Current law:
2101 Allied Contributions and Cooperation Account –1,152 –757 –772



5099 Balance, end of year 8 8 8

Program and Financing (in millions of dollars)


Identification code 097–9927–0–2–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0010 Defense burdensharing 1,288 803 819



0900 Total new obligations, unexpired accounts (object class 26.0) 1,288 803 819

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1,119 1,014 968
1033 Recoveries of prior year paid obligations 31



1070 Unobligated balance (total) 1,150 1,014 968
Budget authority:
Appropriations, mandatory:
1201 Appropriation (special or trust fund) 1,152 757 772
1930 Total budgetary resources available 2,302 1,771 1,740
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 1,014 968 921

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1 2 73
3010 New obligations, unexpired accounts 1,288 803 819
3020 Outlays (gross) –1,287 –732 –769



3050 Unpaid obligations, end of year 2 73 123
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1 2 73
3200 Obligated balance, end of year 2 73 123

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 1,152 757 772
Outlays, gross:
4100 Outlays from new mandatory authority 918 613 625
4101 Outlays from mandatory balances 369 119 144



4110 Outlays, gross (total) 1,287 732 769
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4123 Non-Federal sources –31
Additional offsets against gross budget authority only:
4143 Recoveries of prior year paid obligations, unexpired accounts 31



4160 Budget authority, net (mandatory) 1,152 757 772
4170 Outlays, net (mandatory) 1,256 732 769
4180 Budget authority, net (total) 1,152 757 772
4190 Outlays, net (total) 1,256 732 769

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 2021 actual 2022 est. 2023 est.

0100 Balance, start of year 1 2 9
Receipts:
Current law:
1120 Restoration of the Rocky Mountain Arsenal, Army 1 7 7
1130 Proceeds from the Transfer or Disposition of Commissary Facilities 1 1



1199 Total current law receipts 1 8 8



1999 Total receipts 1 8 8



2000 Total: Balances and receipts 2 10 17
Appropriations:
Current law:
2101 Miscellaneous Special Funds –1 –1 –1
2103 Miscellaneous Special Funds –1 –1 –1
2132 Miscellaneous Special Funds 2 1 1



2199 Total current law appropriations –1 –1



2999 Total appropriations –1 –1



5099 Balance, end of year 2 9 16

Program and Financing (in millions of dollars)


Identification code 097–9922–0–2–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0010 Miscellaneous special funds 3 1 1

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 19 16 16
Budget authority:
Appropriations, mandatory:
1201 Appropriation (special or trust fund) 1 1 1
1203 Appropriation (previously unavailable)(special or trust) 1 1 1
1232 Appropriations and/or unobligated balance of appropriations temporarily reduced –2 –1 –1



1260 Appropriations, mandatory (total) 1 1
1900 Budget authority (total) 1 1
1930 Total budgetary resources available 19 17 17
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 16 16 16

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1 4
3010 New obligations, unexpired accounts 3 1 1
3020 Outlays (gross) –5 –1



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

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 1 1
Outlays, gross:
4100 Outlays from new mandatory authority 1 1
4101 Outlays from mandatory balances 4



4110 Outlays, gross (total) 5 1
4180 Budget authority, net (total) 1 1
4190 Outlays, net (total) 5 1

Object Classification (in millions of dollars)


Identification code 097–9922–0–2–051 2021 actual 2022 est. 2023 est.

Direct obligations:
25.3 Other goods and services from Federal sources 2 1 1
25.4 Operation and maintenance of facilities 1



99.9 Total new obligations, unexpired accounts 3 1 1

Disposal of Department of Defense Real Property

Special and Trust Fund Receipts (in millions of dollars)


Identification code 097–5188–0–2–051 2021 actual 2022 est. 2023 est.

0100 Balance, start of year
Receipts:
Current law:
1130 Disposal of Department of Defense Real Property 11 6 8



2000 Total: Balances and receipts 11 6 8
Appropriations:
Current law:
2101 Disposal of Department of Defense Real Property –11 –6 –8



5099 Balance, end of year

Program and Financing (in millions of dollars)


Identification code 097–5188–0–2–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0010 Concept Obligations 9 7 8

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 70 73 72
1033 Recoveries of prior year paid obligations 1



1070 Unobligated balance (total) 71 73 72
Budget authority:
Appropriations, discretionary:
1101 Appropriation (special or trust) 11 6 8
1900 Budget authority (total) 11 6 8
1930 Total budgetary resources available 82 79 80
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 73 72 72

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 20 11 2
3010 New obligations, unexpired accounts 9 7 8
3020 Outlays (gross) –18 –16 –8



3050 Unpaid obligations, end of year 11 2 2
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 17 8 –1
3200 Obligated balance, end of year 8 –1 –1

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 11 6 8
Outlays, gross:
4010 Outlays from new discretionary authority 9 4 6
4011 Outlays from discretionary balances 9 12 2



4020 Outlays, gross (total) 18 16 8
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:
4053 Recoveries of prior year paid obligations, unexpired accounts 1



4060 Additional offsets against budget authority only (total) 1



4070 Budget authority, net (discretionary) 11 6 8
4080 Outlays, net (discretionary) 17 16 8
4180 Budget authority, net (total) 11 6 8
4190 Outlays, net (total) 17 16 8

Receipts from the disposal of DOD real property are applied to real property maintenance and environmental efforts at DOD installations.

Object Classification (in millions of dollars)


Identification code 097–5188–0–2–051 2021 actual 2022 est. 2023 est.

Direct obligations:
25.3 Other goods and services from Federal sources 2
25.4 Operation and maintenance of facilities 7 7 8



99.9 Total new obligations, unexpired accounts 9 7 8

Lease of Department of Defense Real Property

Special and Trust Fund Receipts (in millions of dollars)


Identification code 097–5189–0–2–051 2021 actual 2022 est. 2023 est.

0100 Balance, start of year
Receipts:
Current law:
1130 Lease of Department of Defense Real Property 33 31 32



2000 Total: Balances and receipts 33 31 32
Appropriations:
Current law:
2101 Lease of Department of Defense Real Property –33 –31 –32



5099 Balance, end of year

Program and Financing (in millions of dollars)


Identification code 097–5189–0–2–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0010 Concept Obligations 26 26 26

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 196 205 210
1021 Recoveries of prior year unpaid obligations 1
1033 Recoveries of prior year paid obligations 1



1070 Unobligated balance (total) 198 205 210
Budget authority:
Appropriations, discretionary:
1101 Appropriation (special or trust) 33 31 32
1900 Budget authority (total) 33 31 32
1930 Total budgetary resources available 231 236 242
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 205 210 216

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 33 34 24
3010 New obligations, unexpired accounts 26 26 26
3020 Outlays (gross) –24 –36 –39
3040 Recoveries of prior year unpaid obligations, unexpired –1



3050 Unpaid obligations, end of year 34 24 11
Memorandum (non-add) entries:
3100 Obligated balance, start of year 33 34 24
3200 Obligated balance, end of year 34 24 11

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 33 31 32
Outlays, gross:
4010 Outlays from new discretionary authority 1 19 19
4011 Outlays from discretionary balances 23 17 20



4020 Outlays, gross (total) 24 36 39
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:
4053 Recoveries of prior year paid obligations, unexpired accounts 1



4060 Additional offsets against budget authority only (total) 1



4070 Budget authority, net (discretionary) 33 31 32
4080 Outlays, net (discretionary) 23 36 39
4180 Budget authority, net (total) 33 31 32
4190 Outlays, net (total) 23 36 39

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 2021 actual 2022 est. 2023 est.

Direct obligations:
23.3 Communications, utilities, and miscellaneous charges 10 10 10
25.4 Operation and maintenance of facilities 12 12 12
26.0 Supplies and materials 1 1 1
32.0 Land and structures 3 3 3



99.9 Total new obligations, unexpired accounts 26 26 26

Overseas Military Facility Investment Recovery

Special and Trust Fund Receipts (in millions of dollars)


Identification code 097–5193–0–2–051 2021 actual 2022 est. 2023 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 2021 actual 2022 est. 2023 est.

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



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

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

Mutually Beneficial Activities

Special and Trust Fund Receipts (in millions of dollars)


Identification code 097–5613–0–2–051 2021 actual 2022 est. 2023 est.

0100 Balance, start of year
Receipts:
Current law:
1130 Contributions for Mutually Beneficial Activities (Kuwait) 116 116



2000 Total: Balances and receipts 116 116
Appropriations:
Current law:
2101 Mutually Beneficial Activities –116 –116



5099 Balance, end of year

Program and Financing (in millions of dollars)


Identification code 097–5613–0–2–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0010 Direct program activity 7 130 120



0900 Total new obligations, unexpired accounts (object class 32.0) 7 130 120

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 46 39 25
Budget authority:
Appropriations, mandatory:
1201 Appropriation (special or trust fund) 116 116
1930 Total budgetary resources available 46 155 141
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 39 25 21

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 115
3010 New obligations, unexpired accounts 7 130 120
3020 Outlays (gross) –7 –15 –40



3050 Unpaid obligations, end of year 115 195
Memorandum (non-add) entries:
3100 Obligated balance, start of year 115
3200 Obligated balance, end of year 115 195

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 116 116
Outlays, gross:
4100 Outlays from new mandatory authority 7 7
4101 Outlays from mandatory balances 7 8 33



4110 Outlays, gross (total) 7 15 40
4180 Budget authority, net (total) 116 116
4190 Outlays, net (total) 7 15 40

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 2021 actual 2022 est. 2023 est.

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 3 3 3
1001 Discretionary unobligated balance brought fwd, Oct 1 3
1930 Total budgetary resources available 3 3 3
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 3 3 3
4180 Budget authority, net (total)
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 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0010 Direct program activity 1



0900 Total new obligations, unexpired accounts (object class 25.1) 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 2
3010 New obligations, unexpired accounts 1
3020 Outlays (gross) –2



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

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

Support of Athletic Programs

Special and Trust Fund Receipts (in millions of dollars)


Identification code 057–5616–0–2–051 2021 actual 2022 est. 2023 est.

0100 Balance, start of year 3
Receipts:
Current law:
1130 Proceeds, Support of Athletic Programs 4 3 3



2000 Total: Balances and receipts 4 3 6
Appropriations:
Current law:
2101 Support of Athletic Programs –4



5099 Balance, end of year 3 6

Program and Financing (in millions of dollars)


Identification code 057–5616–0–2–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0010 Direct program activity 2 2



0900 Total new obligations, unexpired accounts (object class 25.3) 2 2

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 12 16 14
Budget authority:
Appropriations, mandatory:
1201 Appropriation (special or trust fund) 4
1930 Total budgetary resources available 16 16 14
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 16 14 12

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

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

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 2021 actual 2022 est. 2023 est.

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 3 3 3
1930 Total budgetary resources available 3 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
3020 Outlays (gross) –1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 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

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.

Funds for each fiscal year are available for obligation for a three-year period beginning on the first day of that fiscal year.

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, $2,849,655,000, to remain available for obligation until September 30, 2025, of which $1,474,732,000 shall be available for the Army National Guard and Army Reserve.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 021–2031–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Aircraft 2,998 1,982 1,829
0002 Modification of aircraft 724 503 441
0004 Support equipment and facilities 522 489 568
0020 Undistributed 1,219



0799 Total direct obligations 4,244 4,193 2,838
0801 Reimbursable program activity 63 500 500



0900 Total new obligations, unexpired accounts 4,307 4,693 3,338

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1,220 1,413 1,263
1001 Discretionary unobligated balance brought fwd, Oct 1 1,011
1010 Unobligated balance transfer to other accts [097–4930.001] –19
1021 Recoveries of prior year unpaid obligations 305



1070 Unobligated balance (total) 1,506 1,413 1,263
Budget authority:
Appropriations, discretionary:
1100 Appropriation 4,052 2,806 2,850
1100 Appropriation 1,246
1131 Unobligated balance of appropriations permanently reduced –27 –27



1160 Appropriation, discretionary (total) 4,025 4,025 2,850
Appropriations, mandatory:
1221 Appropriations transferred from other acct [011–5512] 70 18 6
1230 Appropriations and/or unobligated balance of appropriations permanently reduced –5



1260 Appropriations, mandatory (total) 65 18 6
Spending authority from offsetting collections, discretionary:
1700 Collected 129 500 500
1701 Change in uncollected payments, Federal sources –4



1750 Spending auth from offsetting collections, disc (total) 125 500 500
1900 Budget authority (total) 4,215 4,543 3,356
1930 Total budgetary resources available 5,721 5,956 4,619
Memorandum (non-add) entries:
1940 Unobligated balance expiring –1
1941 Unexpired unobligated balance, end of year 1,413 1,263 1,281

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 8,006 6,698 5,975
3010 New obligations, unexpired accounts 4,307 4,693 3,338
3011 Obligations ("upward adjustments"), expired accounts 85
3020 Outlays (gross) –5,197 –5,416 –3,995
3040 Recoveries of prior year unpaid obligations, unexpired –305
3041 Recoveries of prior year unpaid obligations, expired –198



3050 Unpaid obligations, end of year 6,698 5,975 5,318
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –264 –247 –247
3070 Change in uncollected pymts, Fed sources, unexpired 4
3071 Change in uncollected pymts, Fed sources, expired 13



3090 Uncollected pymts, Fed sources, end of year –247 –247 –247
Memorandum (non-add) entries:
3100 Obligated balance, start of year 7,742 6,451 5,728
3200 Obligated balance, end of year 6,451 5,728 5,071

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 4,150 4,525 3,350
Outlays, gross:
4010 Outlays from new discretionary authority 585 942 814
4011 Outlays from discretionary balances 4,464 4,460 3,173



4020 Outlays, gross (total) 5,049 5,402 3,987
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –141 –500 –500



4040 Offsets against gross budget authority and outlays (total) –141 –500 –500
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired 4
4052 Offsetting collections credited to expired accounts 12



4060 Additional offsets against budget authority only (total) 16



4070 Budget authority, net (discretionary) 4,025 4,025 2,850
4080 Outlays, net (discretionary) 4,908 4,902 3,487
Mandatory:
4090 Budget authority, gross 65 18 6
Outlays, gross:
4100 Outlays from new mandatory authority 14 4
4101 Outlays from mandatory balances 148 4



4110 Outlays, gross (total) 148 14 8
4180 Budget authority, net (total) 4,090 4,043 2,856
4190 Outlays, net (total) 5,056 4,916 3,495

Object Classification (in millions of dollars)


Identification code 021–2031–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
21.0 Travel and transportation of persons 5 2 1
22.0 Transportation of things 2 1
25.1 Advisory and assistance services 85 85 85
25.2 Other services from non-Federal sources 199 134
25.3 Other goods and services from Federal sources 1,324 240
25.3 Other goods and services from Federal sources 66
25.4 Operation and maintenance of facilities 1 1 1
25.7 Operation and maintenance of equipment 180 82 82
26.0 Supplies and materials 69 59 95
31.0 Equipment 2,578 2,305 2,374
92.0 Undistributed 1,219



99.0 Direct obligations 4,244 4,193 2,838
99.0 Reimbursable obligations 63 500 500



99.9 Total new obligations, unexpired accounts 4,307 4,693 3,338

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, $3,761,915,000, to remain available for obligation until September 30, 2025, of which $23,212,000 shall be available for the Army National Guard and Army Reserve.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 021–2032–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0002 Other missiles 3,405 3,310 3,207
0003 Modification of missiles 951 647 506
0004 Spares and repair parts 12 8 6
0005 Support equipment and facilities 8 11 11
0020 Undistributed 459



0799 Total direct obligations 4,376 4,435 3,730
0801 Reimbursable program activity 254 550 550



0900 Total new obligations, unexpired accounts 4,630 4,985 4,280

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1,330 1,050 630
1010 Unobligated balance transfer to other accts [097–4930.001] –10
1010 Unobligated balance transfer to other accts [021–2040] –35
1021 Recoveries of prior year unpaid obligations 43



1070 Unobligated balance (total) 1,328 1,050 630
Budget authority:
Appropriations, discretionary:
1100 Appropriation 4,017 3,556 3,762
1100 Appropriation 461
1131 Unobligated balance of appropriations permanently reduced –2 –2



1160 Appropriation, discretionary (total) 4,015 4,015 3,762
Spending authority from offsetting collections, discretionary:
1700 Collected 63 550 550
1701 Change in uncollected payments, Federal sources 298



1750 Spending auth from offsetting collections, disc (total) 361 550 550
1900 Budget authority (total) 4,376 4,565 4,312
1930 Total budgetary resources available 5,704 5,615 4,942
Memorandum (non-add) entries:
1940 Unobligated balance expiring –24
1941 Unexpired unobligated balance, end of year 1,050 630 662

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 9,389 9,135 8,639
3010 New obligations, unexpired accounts 4,630 4,985 4,280
3011 Obligations ("upward adjustments"), expired accounts 277
3020 Outlays (gross) –4,924 –5,481 –4,829
3040 Recoveries of prior year unpaid obligations, unexpired –43
3041 Recoveries of prior year unpaid obligations, expired –194



3050 Unpaid obligations, end of year 9,135 8,639 8,090
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –249 –520 –520
3070 Change in uncollected pymts, Fed sources, unexpired –298
3071 Change in uncollected pymts, Fed sources, expired 27



3090 Uncollected pymts, Fed sources, end of year –520 –520 –520
Memorandum (non-add) entries:
3100 Obligated balance, start of year 9,140 8,615 8,119
3200 Obligated balance, end of year 8,615 8,119 7,570

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 4,376 4,565 4,312
Outlays, gross:
4010 Outlays from new discretionary authority 394 791 776
4011 Outlays from discretionary balances 4,530 4,690 4,053



4020 Outlays, gross (total) 4,924 5,481 4,829
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –65 –550 –550
4033 Non-Federal sources –79



4040 Offsets against gross budget authority and outlays (total) –144 –550 –550
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –298
4052 Offsetting collections credited to expired accounts 81



4060 Additional offsets against budget authority only (total) –217



4070 Budget authority, net (discretionary) 4,015 4,015 3,762
4080 Outlays, net (discretionary) 4,780 4,931 4,279
4180 Budget authority, net (total) 4,015 4,015 3,762
4190 Outlays, net (total) 4,780 4,931 4,279

Object Classification (in millions of dollars)


Identification code 021–2032–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
21.0 Travel and transportation of persons 1 69
22.0 Transportation of things 5
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 39
25.3 Other goods and services from Federal sources 313
25.3 Other goods and services from Federal sources 19 18
26.0 Supplies and materials 20 310 3
31.0 Equipment 3,939 3,558 3,670
92.0 Undistributed 459



99.0 Direct obligations 4,376 4,435 3,730
99.0 Reimbursable obligations 254 550 550



99.9 Total new obligations, unexpired accounts 4,630 4,985 4,280

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, $3,576,030,000, to remain available for obligation until September 30, 2025, of which $642,756,000 shall be available for the Army National Guard and Army Reserve.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 021–2033–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Tracked combat vehicles 4,329 3,456 3,058
0002 Weapons and other combat vehicles 186 258 418
0020 Undistributed –497



0799 Total direct obligations 4,515 3,217 3,476
0801 Reimbursable program activity 2 15 15



0900 Total new obligations, unexpired accounts 4,517 3,232 3,491

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2,102 1,473 1,635
1010 Unobligated balance transfer to other accts [097–4930.001] –36
1010 Unobligated balance transfer to other accts [021–2035] –7
1010 Unobligated balance transfer to other accts [021–2040] –3
1021 Recoveries of prior year unpaid obligations 731



1070 Unobligated balance (total) 2,787 1,473 1,635
Budget authority:
Appropriations, discretionary:
1100 Appropriation 3,627 3,627 3,576
1120 Appropriations transferred to other acct [097–4930.001] –1
1120 Appropriations transferred to other acct [021–2020] –6
1131 Unobligated balance of appropriations permanently reduced –362 –248



1160 Appropriation, discretionary (total) 3,258 3,379 3,576
Spending authority from offsetting collections, discretionary:
1700 Collected 4 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) 3,261 3,394 3,591
1930 Total budgetary resources available 6,048 4,867 5,226
Memorandum (non-add) entries:
1940 Unobligated balance expiring –58
1941 Unexpired unobligated balance, end of year 1,473 1,635 1,735

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 8,482 7,418 6,191
3010 New obligations, unexpired accounts 4,517 3,232 3,491
3011 Obligations ("upward adjustments"), expired accounts 38
3020 Outlays (gross) –4,766 –4,459 –3,902
3040 Recoveries of prior year unpaid obligations, unexpired –731
3041 Recoveries of prior year unpaid obligations, expired –122



3050 Unpaid obligations, end of year 7,418 6,191 5,780
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 8,481 7,418 6,191
3200 Obligated balance, end of year 7,418 6,191 5,780

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 3,261 3,394 3,591
Outlays, gross:
4010 Outlays from new discretionary authority 285 251 265
4011 Outlays from discretionary balances 4,481 4,208 3,637



4020 Outlays, gross (total) 4,766 4,459 3,902
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –4 –15 –15



4040 Offsets against gross budget authority and outlays (total) –4 –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) 3,258 3,379 3,576
4080 Outlays, net (discretionary) 4,762 4,444 3,887
4180 Budget authority, net (total) 3,258 3,379 3,576
4190 Outlays, net (total) 4,762 4,444 3,887

Object Classification (in millions of dollars)


Identification code 021–2033–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
21.0 Travel and transportation of persons 5 1 1
22.0 Transportation of things 29 12
23.1 Rental payments to GSA 1
23.2 Rental payments to others 1
23.3 Communications, utilities, and miscellaneous charges 5
25.1 Advisory and assistance services 33 33 33
25.2 Other services from non-Federal sources 11 25 25
25.3 Other goods and services from Federal sources 182 182
25.3 Other goods and services from Federal sources 875 315 15
25.7 Operation and maintenance of equipment 2 7 7
26.0 Supplies and materials 175 75 62
31.0 Equipment 3,377 3,064 3,151
92.0 Undistributed –497



99.0 Direct obligations 4,514 3,217 3,476
99.0 Reimbursable obligations 3 15 15



99.9 Total new obligations, unexpired accounts 4,517 3,232 3,491

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, $2,639,051,000, to remain available for obligation until September 30, 2025, of which $163,476,000 shall be available for the Army National Guard and Army Reserve.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 021–2034–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Ammunition 2,217 1,950 1,592
0002 Ammunition production base support 764 912 621
0020 Undistributed 728



0799 Total direct obligations 2,981 3,590 2,213
0801 Reimbursable program activity 1,170 1,900 2,319



0900 Total new obligations, unexpired accounts 4,151 5,490 4,532

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1,869 1,704 1,376
1010 Unobligated balance transfer to other accts [021–2040] –10
1010 Unobligated balance transfer to other accts [097–4930.001] –25
1021 Recoveries of prior year unpaid obligations 298



1070 Unobligated balance (total) 2,132 1,704 1,376
Budget authority:
Appropriations, discretionary:
1100 Appropriation 2,894 2,158 2,639
1100 Appropriation 736
1120 Appropriations transferred to other acct [021–2020] –8
1120 Appropriations transferred to other acct [021–2035] –18
1120 Appropriations transferred to other acct [097–4930.001] –25
1120 Appropriations transferred to other acct [021–2040] –15
1131 Unobligated balance of appropriations permanently reduced –8 –8



1160 Appropriation, discretionary (total) 2,820 2,886 2,639
Spending authority from offsetting collections, discretionary:
1700 Collected 716 2,276 1,900
1701 Change in uncollected payments, Federal sources 195



1750 Spending auth from offsetting collections, disc (total) 911 2,276 1,900
1900 Budget authority (total) 3,731 5,162 4,539
1930 Total budgetary resources available 5,863 6,866 5,915
Memorandum (non-add) entries:
1940 Unobligated balance expiring –8
1941 Unexpired unobligated balance, end of year 1,704 1,376 1,383

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 6,822 7,230 6,508
3010 New obligations, unexpired accounts 4,151 5,490 4,532
3011 Obligations ("upward adjustments"), expired accounts 68
3020 Outlays (gross) –3,413 –6,212 –5,213
3040 Recoveries of prior year unpaid obligations, unexpired –298
3041 Recoveries of prior year unpaid obligations, expired –100



3050 Unpaid obligations, end of year 7,230 6,508 5,827
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –2,735 –2,620 –2,620
3070 Change in uncollected pymts, Fed sources, unexpired –195
3071 Change in uncollected pymts, Fed sources, expired 310



3090 Uncollected pymts, Fed sources, end of year –2,620 –2,620 –2,620
Memorandum (non-add) entries:
3100 Obligated balance, start of year 4,087 4,610 3,888
3200 Obligated balance, end of year 4,610 3,888 3,207

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 3,731 5,162 4,539
Outlays, gross:
4010 Outlays from new discretionary authority 183 2,507 2,111
4011 Outlays from discretionary balances 3,230 3,705 3,102



4020 Outlays, gross (total) 3,413 6,212 5,213
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1,047 –2,276 –1,900
4033 Non-Federal sources –19



4040 Offsets against gross budget authority and outlays (total) –1,066 –2,276 –1,900
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –195
4052 Offsetting collections credited to expired accounts 350



4060 Additional offsets against budget authority only (total) 155



4070 Budget authority, net (discretionary) 2,820 2,886 2,639
4080 Outlays, net (discretionary) 2,347 3,936 3,313
4180 Budget authority, net (total) 2,820 2,886 2,639
4190 Outlays, net (total) 2,347 3,936 3,313

Object Classification (in millions of dollars)


Identification code 021–2034–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
22.0 Transportation of things 20 23
25.1 Advisory and assistance services 6 6 6
25.2 Other services from non-Federal sources 83 4 4
25.3 Other goods and services from Federal sources 86 161 161
25.3 Other goods and services from Federal sources 116 170 90
25.4 Operation and maintenance of facilities 44 10 10
25.7 Operation and maintenance of equipment 1
26.0 Supplies and materials 2,286 2,386 1
31.0 Equipment 5 1,839
32.0 Land and structures 334 102 102
92.0 Undistributed 728



99.0 Direct obligations 2,981 3,590 2,213
99.0 Reimbursable obligations 1,170 1,900 2,319



99.9 Total new obligations, unexpired accounts 4,151 5,490 4,532

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, $8,457,509,000, to remain available for obligation until September 30, 2025, of which $705,861,000 shall be available for the Army National Guard and Army Reserve.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 021–2035–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Tactical and support vehicles 1,820 1,200 1,003
0002 Communications and electronics equipment 5,538 5,164 5,358
0003 Other support equipment 2,350 2,161 1,762
0004 Spare and repair parts 11 9 9
0020 Undistributed 641



0799 Total direct obligations 9,719 9,175 8,132
0801 Reimbursable program activity 23 158 161



0900 Total new obligations, unexpired accounts 9,742 9,333 8,293

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2,067 2,306 2,652
1001 Discretionary unobligated balance brought fwd, Oct 1 2,002
1010 Unobligated balance transfer to other accts [097–9999] –2
1010 Unobligated balance transfer to other accts [097–4930.001] –94
1011 Unobligated balance transfer from other acct [021–2033] 7
1021 Recoveries of prior year unpaid obligations 558



1070 Unobligated balance (total) 2,536 2,306 2,652
Budget authority:
Appropriations, discretionary:
1100 Appropriation 9,528 8,874 8,458
1100 Appropriation 654
1120 Appropriations transferred to other acct [021–2020] –9
1120 Appropriations transferred to other acct [097–4930.001] –35
1121 Appropriations transferred from other acct [097–0105] 6
1121 Appropriations transferred from other acct [021–2034] 18
1131 Unobligated balance of appropriations permanently reduced –13 –13



1160 Appropriation, discretionary (total) 9,495 9,515 8,458
Appropriations, mandatory:
1221 Appropriations transferred from other acct [011–5512] 18 6 5
1230 Appropriations and/or unobligated balance of appropriations permanently reduced –2



1260 Appropriations, mandatory (total) 16 6 5
Spending authority from offsetting collections, discretionary:
1700 Collected 23 158 161
1701 Change in uncollected payments, Federal sources –4



1750 Spending auth from offsetting collections, disc (total) 19 158 161
1900 Budget authority (total) 9,530 9,679 8,624
1930 Total budgetary resources available 12,066 11,985 11,276
Memorandum (non-add) entries:
1940 Unobligated balance expiring –18
1941 Unexpired unobligated balance, end of year 2,306 2,652 2,983

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 10,394 10,333 11,723
3010 New obligations, unexpired accounts 9,742 9,333 8,293
3011 Obligations ("upward adjustments"), expired accounts 88
3020 Outlays (gross) –9,127 –7,943 –8,622
3040 Recoveries of prior year unpaid obligations, unexpired –558
3041 Recoveries of prior year unpaid obligations, expired –206



3050 Unpaid obligations, end of year 10,333 11,723 11,394
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –53 –30 –30
3070 Change in uncollected pymts, Fed sources, unexpired 4
3071 Change in uncollected pymts, Fed sources, expired 19



3090 Uncollected pymts, Fed sources, end of year –30 –30 –30
Memorandum (non-add) entries:
3100 Obligated balance, start of year 10,341 10,303 11,693
3200 Obligated balance, end of year 10,303 11,693 11,364

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 9,514 9,673 8,619
Outlays, gross:
4010 Outlays from new discretionary authority 1,554 1,680 1,514
4011 Outlays from discretionary balances 7,572 6,248 7,098



4020 Outlays, gross (total) 9,126 7,928 8,612
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –29 –158 –161
4033 Non-Federal sources –12



4040 Offsets against gross budget authority and outlays (total) –41 –158 –161
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired 4
4052 Offsetting collections credited to expired accounts 18



4060 Additional offsets against budget authority only (total) 22



4070 Budget authority, net (discretionary) 9,495 9,515 8,458
4080 Outlays, net (discretionary) 9,085 7,770 8,451
Mandatory:
4090 Budget authority, gross 16 6 5
Outlays, gross:
4100 Outlays from new mandatory authority 1 1
4101 Outlays from mandatory balances 1 14 9



4110 Outlays, gross (total) 1 15 10
4180 Budget authority, net (total) 9,511 9,521 8,463
4190 Outlays, net (total) 9,086 7,785 8,461

Object Classification (in millions of dollars)


Identification code 021–2035–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
21.0 Travel and transportation of persons 20 24 24
22.0 Transportation of things 49 112 111
23.1 Rental payments to GSA 1 1
23.3 Communications, utilities, and miscellaneous charges 2 13 12
25.1 Advisory and assistance services 499 506 506
25.2 Other services from non-Federal sources 1,612 586 578
25.3 Other goods and services from Federal sources 778 830 818
25.3 Other goods and services from Federal sources 904 1,029 679
25.4 Operation and maintenance of facilities 26 71 70
25.7 Operation and maintenance of equipment 276 548 540
26.0 Supplies and materials 103 242 1,061
31.0 Equipment 5,444 4,563 3,723
32.0 Land and structures 6 9 9
92.0 Undistributed 641



99.0 Direct obligations 9,719 9,175 8,132
99.0 Reimbursable obligations 23 158 161



99.9 Total new obligations, unexpired accounts 9,742 9,333 8,293

Joint Improvised-Threat Defeat Fund

Program and Financing (in millions of dollars)


Identification code 097–2093–0–1–051 2021 actual 2022 est. 2023 est.

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 85 78 34
3011 Obligations ("upward adjustments"), expired accounts 17
3020 Outlays (gross) –44 –30
3041 Recoveries of prior year unpaid obligations, expired –24



3050 Unpaid obligations, end of year 78 34 4
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –24 –31 –31
3071 Change in uncollected pymts, Fed sources, expired –7



3090 Uncollected pymts, Fed sources, end of year –31 –31 –31
Memorandum (non-add) entries:
3100 Obligated balance, start of year 61 47 3
3200 Obligated balance, end of year 47 3 –27

Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011 Outlays from discretionary balances 44 30
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 3



4060 Additional offsets against budget authority only (total) 3
4080 Outlays, net (discretionary) –3 44 30
4180 Budget authority, net (total)
4190 Outlays, net (total) –3 44 30

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, $16,848,428,000, to remain available for obligation until September 30, 2025, of which $634,879,000 shall be available for the Navy Reserve and Marine Corps Reserve.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 017–1506–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Combat aircraft 9,663 8,590 8,013
0003 Trainer aircraft 170 174 211
0004 Other aircraft 1,357 1,115 1,669
0005 Modification of aircraft 3,484 3,690 4,112
0006 Aircraft spares and repair parts 2,237 2,120 1,793
0007 Aircraft support equipment and facilities 742 838 1,034
0020 Undistributed 2,619



0799 Total direct obligations 17,653 19,146 16,832
0801 Reimbursable program activity 136 6 6



0900 Total new obligations, unexpired accounts 17,789 19,152 16,838

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 4,418 6,348 6,349
1001 Discretionary unobligated balance brought fwd, Oct 1 4,416
1021 Recoveries of prior year unpaid obligations 618 17,099



1070 Unobligated balance (total) 5,036 6,348 23,448
Budget authority:
Appropriations, discretionary:
1100 Appropriation 19,513 16,477 16,848
1100 Appropriation 3,036
1120 Appropriations transferred to other acct [021–2020] –17
1120 Appropriations transferred to other acct [017–1611] –16
1120 Appropriations transferred to other acct [017–1319] –29
1120 Appropriations transferred to other acct [097–0130] –17
1120 Appropriations transferred to other acct [017–1453] –27
1120 Appropriations transferred to other acct [021–2010] –10
1131 Unobligated balance of appropriations permanently reduced –440 –417



1160 Appropriation, discretionary (total) 18,957 19,096 16,848
Appropriations, mandatory:
1221 Appropriations transferred from other acct [011–5512] 40 51 108
Spending authority from offsetting collections, discretionary:
1700 Collected 137 6 6
1900 Budget authority (total) 19,134 19,153 16,962
1930 Total budgetary resources available 24,170 25,501 40,410
Memorandum (non-add) entries:
1940 Unobligated balance expiring –33
1941 Unexpired unobligated balance, end of year 6,348 6,349 23,572

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 33,217 31,128 31,888
3010 New obligations, unexpired accounts 17,789 19,152 16,838
3011 Obligations ("upward adjustments"), expired accounts 63
3020 Outlays (gross) –18,942 –18,392 –20,340
3040 Recoveries of prior year unpaid obligations, unexpired –618 –17,099
3041 Recoveries of prior year unpaid obligations, expired –381



3050 Unpaid obligations, end of year 31,128 31,888 11,287
Memorandum (non-add) entries:
3100 Obligated balance, start of year 33,217 31,128 31,888
3200 Obligated balance, end of year 31,128 31,888 11,287

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 19,094 19,102 16,854
Outlays, gross:
4010 Outlays from new discretionary authority 3,834 3,253 2,870
4011 Outlays from discretionary balances 15,086 15,101 17,417



4020 Outlays, gross (total) 18,920 18,354 20,287
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –2 –6 –6
4033 Non-Federal sources –137



4040 Offsets against gross budget authority and outlays (total) –139 –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) 18,957 19,096 16,848
4080 Outlays, net (discretionary) 18,781 18,348 20,281
Mandatory:
4090 Budget authority, gross 40 51 108
Outlays, gross:
4100 Outlays from new mandatory authority 9 18
4101 Outlays from mandatory balances 22 29 35



4110 Outlays, gross (total) 22 38 53
4180 Budget authority, net (total) 18,997 19,147 16,956
4190 Outlays, net (total) 18,803 18,386 20,334

Object Classification (in millions of dollars)


Identification code 017–1506–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
22.0 Transportation of things 7 4 12
23.3 Communications, utilities, and miscellaneous charges 1
25.1 Advisory and assistance services 316 242 206
25.2 Other services from non-Federal sources 12 5
25.3 Other goods and services from Federal sources 1,179 102 132
25.3 Other goods and services from Federal sources 873 1,602 1,448
25.4 Operation and maintenance of facilities 1
25.5 Research and development contracts 43 5
25.7 Operation and maintenance of equipment 92 1
26.0 Supplies and materials 3,317 1,868 1,448
31.0 Equipment 11,811 12,695 13,586
32.0 Land and structures 3
92.0 Undistributed 2,619



99.0 Direct obligations 17,652 19,146 16,832
99.0 Reimbursable obligations 137 6 6



99.9 Total new obligations, unexpired accounts 17,789 19,152 16,838

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, $4,738,705,000, to remain available for obligation until September 30, 2025.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 017–1507–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Ballistic missiles 1,195 1,134 1,059
0002 Other missiles 2,622 2,710 2,772
0003 Torpedoes and related equipment 266 463 534
0004 Other weapons 190 179 168
0006 Spares and repair parts 119 158 167
0020 Undistributed 255



0799 Total direct obligations 4,392 4,899 4,700
0801 Reimbursable program activity 16 40 31



0900 Total new obligations, unexpired accounts 4,408 4,939 4,731

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 956 1,104 672
1021 Recoveries of prior year unpaid obligations 95
1033 Recoveries of prior year paid obligations 1



1070 Unobligated balance (total) 1,052 1,104 672
Budget authority:
Appropriations, discretionary:
1100 Appropriation 4,483 4,221 4,739
1100 Appropriation 263
1120 Appropriations transferred to other acct [097–0130] –9
1120 Appropriations transferred to other acct [017–1804] –3
1120 Appropriations transferred to other acct [097–0100] –5
1131 Unobligated balance of appropriations permanently reduced –8 –8



1160 Appropriation, discretionary (total) 4,458 4,476 4,739
Spending authority from offsetting collections, discretionary:
1700 Collected 23 31 31
1701 Change in uncollected payments, Federal sources 2



1750 Spending auth from offsetting collections, disc (total) 25 31 31
1900 Budget authority (total) 4,483 4,507 4,770
1930 Total budgetary resources available 5,535 5,611 5,442
Memorandum (non-add) entries:
1940 Unobligated balance expiring –23
1941 Unexpired unobligated balance, end of year 1,104 672 711

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 6,819 7,215 8,151
3010 New obligations, unexpired accounts 4,408 4,939 4,731
3011 Obligations ("upward adjustments"), expired accounts 51
3020 Outlays (gross) –3,900 –4,003 –4,539
3040 Recoveries of prior year unpaid obligations, unexpired –95
3041 Recoveries of prior year unpaid obligations, expired –68



3050 Unpaid obligations, end of year 7,215 8,151 8,343
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 6,819 7,213 8,149
3200 Obligated balance, end of year 7,213 8,149 8,341

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 4,483 4,507 4,770
Outlays, gross:
4010 Outlays from new discretionary authority 556 568 600
4011 Outlays from discretionary balances 3,344 3,433 3,937



4020 Outlays, gross (total) 3,900 4,001 4,537
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –19 –31 –31
4033 Non-Federal sources –5



4040 Offsets against gross budget authority and outlays (total) –24 –31 –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 1



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



4070 Budget authority, net (discretionary) 4,458 4,476 4,739
4080 Outlays, net (discretionary) 3,876 3,970 4,506
Mandatory:
Outlays, gross:
4101 Outlays from mandatory balances 2 2
4180 Budget authority, net (total) 4,458 4,476 4,739
4190 Outlays, net (total) 3,876 3,972 4,508

Object Classification (in millions of dollars)


Identification code 017–1507–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
22.0 Transportation of things 8 3
25.1 Advisory and assistance services 49 22 81
25.2 Other services from non-Federal sources 11
25.3 Other goods and services from Federal sources 212 189 139
25.3 Other goods and services from Federal sources 233 416 218
25.4 Operation and maintenance of facilities 7 7 7
25.5 Research and development contracts 16 169 11
25.7 Operation and maintenance of equipment 161 87 76
26.0 Supplies and materials 2,101 1,633 2,152
31.0 Equipment 1,594 2,121 2,013
92.0 Undistributed 255



99.0 Direct obligations 4,392 4,899 4,700
99.0 Reimbursable obligations 16 40 31



99.9 Total new obligations, unexpired accounts 4,408 4,939 4,731

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, $1,052,292,000, to remain available for obligation until September 30, 2025, of which $427,000 shall be available for the Navy Reserve and Marine Corps Reserve.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 017–1508–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Procurement of Ammunition, Navy 558 535 595
0002 Ammunition, Marine Corps 298 379 380
0020 Undistributed –128



0799 Total direct obligations 856 786 975
0801 Reimbursable program activity 13 29 27



0900 Total new obligations, unexpired accounts 869 815 1,002

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 63 89 163
1021 Recoveries of prior year unpaid obligations 19



1070 Unobligated balance (total) 82 89 163
Budget authority:
Appropriations, discretionary:
1100 Appropriation 869 988 1,052
1100 Appropriation –119
1120 Appropriations transferred to other acct [097–0130] –4
1131 Unobligated balance of appropriations permanently reduced –9 –9



1160 Appropriation, discretionary (total) 856 860 1,052
Spending authority from offsetting collections, discretionary:
1700 Collected 18 29 27
1701 Change in uncollected payments, Federal sources 3



1750 Spending auth from offsetting collections, disc (total) 21 29 27
1900 Budget authority (total) 877 889 1,079
1930 Total budgetary resources available 959 978 1,242
Memorandum (non-add) entries:
1940 Unobligated balance expiring –1
1941 Unexpired unobligated balance, end of year 89 163 240

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 2,057 1,880 1,717
3010 New obligations, unexpired accounts 869 815 1,002
3011 Obligations ("upward adjustments"), expired accounts 19
3020 Outlays (gross) –1,017 –978 –951
3040 Recoveries of prior year unpaid obligations, unexpired –19
3041 Recoveries of prior year unpaid obligations, expired –29



3050 Unpaid obligations, end of year 1,880 1,717 1,768
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –3 –3
3070 Change in uncollected pymts, Fed sources, unexpired –3



3090 Uncollected pymts, Fed sources, end of year –3 –3 –3
Memorandum (non-add) entries:
3100 Obligated balance, start of year 2,057 1,877 1,714
3200 Obligated balance, end of year 1,877 1,714 1,765

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 877 889 1,079
Outlays, gross:
4010 Outlays from new discretionary authority 91 106 122
4011 Outlays from discretionary balances 926 872 829



4020 Outlays, gross (total) 1,017 978 951
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –17 –29 –27
4033 Non-Federal sources –1



4040 Offsets against gross budget authority and outlays (total) –18 –29 –27
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –3



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



4070 Budget authority, net (discretionary) 856 860 1,052
4080 Outlays, net (discretionary) 999 949 924
4180 Budget authority, net (total) 856 860 1,052
4190 Outlays, net (total) 999 949 924

Object Classification (in millions of dollars)


Identification code 017–1508–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
22.0 Transportation of things 6 4 2
25.1 Advisory and assistance services 5 4 4
25.2 Other services from non-Federal sources 1
25.3 Other goods and services from Federal sources 67 12 25
25.3 Other goods and services from Federal sources 74 94 116
26.0 Supplies and materials 611 734 769
31.0 Equipment 91 66 59
92.0 Undistributed –128



99.0 Direct obligations 855 786 975
99.0 Reimbursable obligations 14 29 27



99.9 Total new obligations, unexpired accounts 869 815 1,002

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, $27,917,854,000, to remain available for obligation until September 30, 2027: Provided, That additional obligations may be incurred after September 30, 2027, 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.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 017–1611–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Fleet ballistic missile ships 3,845 4,737
0002 Other warships 18,458 14,521 15,373
0003 Amphibious ships 1,636 1,111 2,104
0005 Auxiliaries, craft, and prior-year program costs 1,403 2,747 3,018
0020 Undistributed 612



0799 Total direct obligations 21,497 22,836 25,232



0900 Total new obligations, unexpired accounts 21,497 22,836 25,232

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 12,468 12,561 12,908
1011 Unobligated balance transfer from other acct [017–1810] 6
1012 Unobligated balance transfers between expired and unexpired accounts 1,279
1021 Recoveries of prior year unpaid obligations 2,338



1070 Unobligated balance (total) 16,091 12,561 12,908
Budget authority:
Appropriations, discretionary:
1100 Appropriation 23,269 22,571 27,918
1100 Appropriation 698
1120 Appropriations transferred to other acct [017–1612] –4,122
1121 Appropriations transferred from other acct [017–1506] 16
1131 Unobligated balance of appropriations permanently reduced –153 –86



1160 Appropriation, discretionary (total) 19,010 23,183 27,918
1900 Budget authority (total) 19,010 23,183 27,918
1930 Total budgetary resources available 35,101 35,744 40,826
Memorandum (non-add) entries:
1940 Unobligated balance expiring –1,043
1941 Unexpired unobligated balance, end of year 12,561 12,908 15,594

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 51,938 51,891 55,522
3010 New obligations, unexpired accounts 21,497 22,836 25,232
3011 Obligations ("upward adjustments"), expired accounts 6
3020 Outlays (gross) –19,187 –19,205 –19,784
3030 Unpaid obligations transferred to other accts [097–9999] –3,344
3031 Unpaid obligations transferred from other accts [097–9999] 3,344
3040 Recoveries of prior year unpaid obligations, unexpired –2,338
3041 Recoveries of prior year unpaid obligations, expired –25



3050 Unpaid obligations, end of year 51,891 55,522 60,970
Memorandum (non-add) entries:
3100 Obligated balance, start of year 51,938 51,891 55,522
3200 Obligated balance, end of year 51,891 55,522 60,970

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 19,010 23,183 27,918
Outlays, gross:
4010 Outlays from new discretionary authority 1,109 1,275 1,535
4011 Outlays from discretionary balances 18,078 17,930 18,249



4020 Outlays, gross (total) 19,187 19,205 19,784
4180 Budget authority, net (total) 19,010 23,183 27,918
4190 Outlays, net (total) 19,187 19,205 19,784

Object Classification (in millions of dollars)


Identification code 017–1611–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
25.1 Advisory and assistance services 326 308 178
25.2 Other services from non-Federal sources 18
25.3 Other goods and services from Federal sources 203 110 9
25.3 Other goods and services from Federal sources 917 771 776
25.5 Research and development contracts 12 12 113
25.7 Operation and maintenance of equipment 27 27 30
26.0 Supplies and materials 60 57 58
31.0 Equipment 19,934 20,939 24,068
92.0 Undistributed 612



99.9 Total new obligations, unexpired accounts 21,497 22,836 25,232

National Sea-Based Deterrence Fund

Program and Financing (in millions of dollars)


Identification code 017–1612–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Direct program activity 3,972

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 36 224 224
1021 Recoveries of prior year unpaid obligations 38



1070 Unobligated balance (total) 74 224 224
Budget authority:
Appropriations, discretionary:
1121 Appropriations transferred from other acct [017–1611] 4,122
1930 Total budgetary resources available 4,196 224 224
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 224 224 224

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 2,970 4,401 2,783
3010 New obligations, unexpired accounts 3,972
3020 Outlays (gross) –2,503 –1,618 –1,185
3040 Recoveries of prior year unpaid obligations, unexpired –38



3050 Unpaid obligations, end of year 4,401 2,783 1,598
Memorandum (non-add) entries:
3100 Obligated balance, start of year 2,970 4,401 2,783
3200 Obligated balance, end of year 4,401 2,783 1,598

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 4,122
Outlays, gross:
4010 Outlays from new discretionary authority 1,384
4011 Outlays from discretionary balances 1,119 1,618 1,185



4020 Outlays, gross (total) 2,503 1,618 1,185
4180 Budget authority, net (total) 4,122
4190 Outlays, net (total) 2,503 1,618 1,185

Object Classification (in millions of dollars)


Identification code 017–1612–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
25.1 Advisory and assistance services 28
25.3 Other goods and services from Federal sources 129
31.0 Equipment 3,815



99.9 Total new obligations, unexpired accounts 3,972

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, $11,746,503,000, to remain available for obligation until September 30, 2025, of which $1,024,000 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.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 017–1810–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Ships support equipment 3,603 3,884 4,144
0002 Communications and electronics equipment 3,991 3,369 3,349
0003 Aviation support equipment 720 708 909
0004 Ordnance support equipment 1,086 1,028 1,143
0005 Civil engineering support equipment 149 150 159
0006 Supply support equipment 661 662 650
0007 Personnel and command support equipment 660 373 527
0008 Spares and repair parts 361 397 476
0020 Undistributed –109



0799 Total direct obligations 11,231 10,462 11,357
0801 Reimbursable program activity 207 143 20



0900 Total new obligations, unexpired accounts 11,438 10,605 11,377

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2,011 2,154 2,496
1001 Discretionary unobligated balance brought fwd, Oct 1 1,979
1010 Unobligated balance transfer to other accts [017–1611] –6
1021 Recoveries of prior year unpaid obligations 642



1070 Unobligated balance (total) 2,647 2,154 2,496
Budget authority:
Appropriations, discretionary:
1100 Appropriation 10,854 10,854 11,747
1120 Appropriations transferred to other acct [017–1804] –5
1120 Appropriations transferred to other acct [097–0130] –45
1120 Appropriations transferred to other acct [021–2020] –3
1120 Appropriations transferred to other acct [097–0300] –5
1121 Appropriations transferred from other acct [017–1804] 33
1121 Appropriations transferred from other acct [097–0105] 9
1121 Appropriations transferred from other acct [017–1319] 18
1131 Unobligated balance of appropriations permanently reduced –87 –87



1160 Appropriation, discretionary (total) 10,769 10,767 11,747
Appropriations, mandatory:
1221 Appropriations transferred from other acct [011–5512] 30 37 84
1230 Appropriations and/or unobligated balance of appropriations permanently reduced –2



1260 Appropriations, mandatory (total) 28 37 84
Spending authority from offsetting collections, discretionary:
1700 Collected 239 143 20
1701 Change in uncollected payments, Federal sources –63



1750 Spending auth from offsetting collections, disc (total) 176 143 20
1900 Budget authority (total) 10,973 10,947 11,851
1930 Total budgetary resources available 13,620 13,101 14,347
Memorandum (non-add) entries:
1940 Unobligated balance expiring –28
1941 Unexpired unobligated balance, end of year 2,154 2,496 2,970

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 12,800 13,364 14,850
3010 New obligations, unexpired accounts 11,438 10,605 11,377
3011 Obligations ("upward adjustments"), expired accounts 40
3020 Outlays (gross) –10,130 –9,119 –10,335
3040 Recoveries of prior year unpaid obligations, unexpired –642
3041 Recoveries of prior year unpaid obligations, expired –142



3050 Unpaid obligations, end of year 13,364 14,850 15,892
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –163 –104 –104
3070 Change in uncollected pymts, Fed sources, unexpired 63
3071 Change in uncollected pymts, Fed sources, expired –4



3090 Uncollected pymts, Fed sources, end of year –104 –104 –104
Memorandum (non-add) entries:
3100 Obligated balance, start of year 12,637 13,260 14,746
3200 Obligated balance, end of year 13,260 14,746 15,788

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 10,945 10,910 11,767
Outlays, gross:
4010 Outlays from new discretionary authority 2,449 2,296 2,369
4011 Outlays from discretionary balances 7,663 6,798 7,925



4020 Outlays, gross (total) 10,112 9,094 10,294
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –245 –143 –20



4040 Offsets against gross budget authority and outlays (total) –245 –143 –20
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired 63
4052 Offsetting collections credited to expired accounts 6



4060 Additional offsets against budget authority only (total) 69



4070 Budget authority, net (discretionary) 10,769 10,767 11,747
4080 Outlays, net (discretionary) 9,867 8,951 10,274
Mandatory:
4090 Budget authority, gross 28 37 84
Outlays, gross:
4100 Outlays from new mandatory authority 1 7 17
4101 Outlays from mandatory balances 17 18 24



4110 Outlays, gross (total) 18 25 41
4180 Budget authority, net (total) 10,797 10,804 11,831
4190 Outlays, net (total) 9,885 8,976 10,315

Object Classification (in millions of dollars)


Identification code 017–1810–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
21.0 Travel and transportation of persons 1 3
22.0 Transportation of things 7 6
23.3 Communications, utilities, and miscellaneous charges 7 1 1
25.1 Advisory and assistance services 385 536 157
25.2 Other services from non-Federal sources 168 38 34
25.3 Other goods and services from Federal sources 909 664 306
25.3 Other goods and services from Federal sources 2,023 2,105 1,948
25.4 Operation and maintenance of facilities 26 8 8
25.5 Research and development contracts 51 6 16
25.7 Operation and maintenance of equipment 1,062 875 975
26.0 Supplies and materials 848 435 513
31.0 Equipment 5,735 5,900 7,393
32.0 Land and structures 8
92.0 Undistributed –109



99.0 Direct obligations 11,230 10,462 11,357
99.0 Reimbursable obligations 208 143 20



99.9 Total new obligations, unexpired accounts 11,438 10,605 11,377

Coastal Defense Augmentation

Program and Financing (in millions of dollars)


Identification code 017–0380–0–1–051 2021 actual 2022 est. 2023 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 26
3020 Outlays (gross) –26 –23



3050 Unpaid obligations, end of year 52 26 3
Memorandum (non-add) entries:
3100 Obligated balance, start of year 52 52 26
3200 Obligated balance, end of year 52 26 3

Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011 Outlays from discretionary balances 26 23
4180 Budget authority, net (total)
4190 Outlays, net (total) 26 23

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, $3,681,506,000, to remain available for obligation until September 30, 2025, of which $16,233,000 shall be available for the Marine Corps Reserve.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 017–1109–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0002 Weapons and combat vehicles 702 707 658
0003 Guided missiles and equipment 306 221 294
0004 Communications and electronics equipment 1,099 1,436 1,510
0005 Support vehicles 398 481 296
0006 Engineer and other equipment 280 34 406
0007 Spares and repair parts 25 27 31
0020 Undistributed –402



0799 Total direct obligations 2,810 2,504 3,195
0801 Reimbursable program activity 8 53 54



0900 Total new obligations, unexpired accounts 2,818 2,557 3,249

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 674 623 771
1001 Discretionary unobligated balance brought fwd, Oct 1 667
1021 Recoveries of prior year unpaid obligations 102



1070 Unobligated balance (total) 776 623 771
Budget authority:
Appropriations, discretionary:
1100 Appropriation 2,696 3,043 3,682
1100 Appropriation –347
1120 Appropriations transferred to other acct [097–0130] –6
1131 Unobligated balance of appropriations permanently reduced –55 –55



1160 Appropriation, discretionary (total) 2,635 2,641 3,682
Appropriations, mandatory:
1221 Appropriations transferred from other acct [011–5512] 35 11 12
1230 Appropriations and/or unobligated balance of appropriations permanently reduced –1



1260 Appropriations, mandatory (total) 34 11 12
Spending authority from offsetting collections, discretionary:
1700 Collected 53 54
1701 Change in uncollected payments, Federal sources 8



1750 Spending auth from offsetting collections, disc (total) 8 53 54
1900 Budget authority (total) 2,677 2,705 3,748
1930 Total budgetary resources available 3,453 3,328 4,519
Memorandum (non-add) entries:
1940 Unobligated balance expiring –12
1941 Unexpired unobligated balance, end of year 623 771 1,270

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 3,109 3,247 3,374
3010 New obligations, unexpired accounts 2,818 2,557 3,249
3011 Obligations ("upward adjustments"), expired accounts 9
3020 Outlays (gross) –2,567 –2,430 –2,852
3040 Recoveries of prior year unpaid obligations, unexpired –102
3041 Recoveries of prior year unpaid obligations, expired –20



3050 Unpaid obligations, end of year 3,247 3,374 3,771
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –8 –8
3070 Change in uncollected pymts, Fed sources, unexpired –8



3090 Uncollected pymts, Fed sources, end of year –8 –8 –8
Memorandum (non-add) entries:
3100 Obligated balance, start of year 3,109 3,239 3,366
3200 Obligated balance, end of year 3,239 3,366 3,763

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 2,643 2,694 3,736
Outlays, gross:
4010 Outlays from new discretionary authority 400 449 606
4011 Outlays from discretionary balances 2,158 1,961 2,228



4020 Outlays, gross (total) 2,558 2,410 2,834
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –53 –54



4040 Offsets against gross budget authority and outlays (total) –53 –54
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –8



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



4070 Budget authority, net (discretionary) 2,635 2,641 3,682
4080 Outlays, net (discretionary) 2,558 2,357 2,780
Mandatory:
4090 Budget authority, gross 34 11 12
Outlays, gross:
4100 Outlays from new mandatory authority 1 2 2
4101 Outlays from mandatory balances 8 18 16



4110 Outlays, gross (total) 9 20 18
4180 Budget authority, net (total) 2,669 2,652 3,694
4190 Outlays, net (total) 2,567 2,377 2,798

Object Classification (in millions of dollars)


Identification code 017–1109–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
21.0 Travel and transportation of persons 1 1 1
22.0 Transportation of things 3 3
23.2 Rental payments to others 9
23.3 Communications, utilities, and miscellaneous charges 2 1 1
25.1 Advisory and assistance services 126 92 77
25.2 Other services from non-Federal sources 10 15 16
25.3 Other goods and services from Federal sources 159 35 24
25.3 Other goods and services from Federal sources 51 154
25.4 Operation and maintenance of facilities 2
25.5 Research and development contracts 10 11 10
25.7 Operation and maintenance of equipment 60
26.0 Supplies and materials 404 240 122
31.0 Equipment 2,023 2,457 2,790
32.0 Land and structures 1
92.0 Undistributed –402



99.0 Direct obligations 2,810 2,504 3,195
99.0 Reimbursable obligations 8 53 54



99.9 Total new obligations, unexpired accounts 2,818 2,557 3,249

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, $18,517,428,000, to remain available for obligation until September 30, 2025, of which $356,825,000 shall be available for the Air National Guard and Air Force Reserve.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 057–3010–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Combat aircraft 1,744 5,291 8,569
0002 Airlift aircraft 5,489 3,386 2,438
0003 Trainer aircraft 4 8
0004 Other aircraft 1,416 1,290 1,234
0005 Modification of inservice aircraft 3,822 3,368 3,753
0006 Aircraft spares and repair parts 579 782 788
0007 Aircraft support equipment and facilities 1,545 1,180 1,170
0020 Undistributed 3,715



0799 Total direct obligations 14,595 19,016 17,960
0801 Reimbursable program activity 238 340 340



0900 Total new obligations, unexpired accounts 14,833 19,356 18,300

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 9,230 13,103 13,430
1001 Discretionary unobligated balance brought fwd, Oct 1 9,222
1010 Unobligated balance transfer to other accts [057–3080] –29
1010 Unobligated balance transfer to other accts [097–0300] –10
1021 Recoveries of prior year unpaid obligations 235



1070 Unobligated balance (total) 9,426 13,103 13,430
Budget authority:
Appropriations, discretionary:
1100 Appropriation 19,985 15,728 18,517
1100 Appropriation 4,258
1120 Appropriations transferred to other acct [057–3400] –431
1120 Appropriations transferred to other acct [057–3740] –12
1120 Appropriations transferred to other acct [057–3500] –27
1120 Appropriations transferred to other acct [097–0100] –27
1120 Appropriations transferred to other acct [097–0300] –19
1131 Unobligated balance of appropriations permanently reduced –1,025 –543



1160 Appropriation, discretionary (total) 18,444 19,443 18,517
Appropriations, mandatory:
1221 Appropriations transferred from other acct [011–5512] 3
Spending authority from offsetting collections, discretionary:
1700 Collected 258 240 340
1701 Change in uncollected payments, Federal sources –1



1750 Spending auth from offsetting collections, disc (total) 257 240 340
1900 Budget authority (total) 18,704 19,683 18,857
1930 Total budgetary resources available 28,130 32,786 32,287
Memorandum (non-add) entries:
1940 Unobligated balance expiring –194
1941 Unexpired unobligated balance, end of year 13,103 13,430 13,987

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 28,703 25,917 27,287
3010 New obligations, unexpired accounts 14,833 19,356 18,300
3011 Obligations ("upward adjustments"), expired accounts 132
3020 Outlays (gross) –17,173 –17,986 –16,282
3040 Recoveries of prior year unpaid obligations, unexpired –235
3041 Recoveries of prior year unpaid obligations, expired –343



3050 Unpaid obligations, end of year 25,917 27,287 29,305
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –31 –30 –30
3070 Change in uncollected pymts, Fed sources, unexpired 1



3090 Uncollected pymts, Fed sources, end of year –30 –30 –30
Memorandum (non-add) entries:
3100 Obligated balance, start of year 28,672 25,887 27,257
3200 Obligated balance, end of year 25,887 27,257 29,275

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 18,701 19,683 18,857
Outlays, gross:
4010 Outlays from new discretionary authority 1,786 1,601 1,636
4011 Outlays from discretionary balances 15,387 16,385 14,646



4020 Outlays, gross (total) 17,173 17,986 16,282
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –162 –240 –340
4033 Non-Federal sources –107



4040 Offsets against gross budget authority and outlays (total) –269 –240 –340
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired 1
4052 Offsetting collections credited to expired accounts 11



4060 Additional offsets against budget authority only (total) 12



4070 Budget authority, net (discretionary) 18,444 19,443 18,517
4080 Outlays, net (discretionary) 16,904 17,746 15,942
Mandatory:
4090 Budget authority, gross 3
4180 Budget authority, net (total) 18,447 19,443 18,517
4190 Outlays, net (total) 16,904 17,746 15,942

Object Classification (in millions of dollars)


Identification code 057–3010–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
25.1 Advisory and assistance services 74 128 90
25.3 Other goods and services from Federal sources 364
26.0 Supplies and materials 442
31.0 Equipment 14,521 15,173 17,064
92.0 Undistributed 3,715



99.0 Direct obligations 14,595 19,016 17,960
99.0 Reimbursable obligations 238 340 340



99.9 Total new obligations, unexpired accounts 14,833 19,356 18,300

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, $2,962,417,000, to remain available for obligation until September 30, 2025.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 057–3020–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Ballistic missiles 70 71 59
0002 Other missiles 2,045 1,909 1,692
0003 Modification of inservice missiles 166 226 227
0004 Spares and repair parts 90 90 79
0005 Other support 556 573 656
0020 Undistributed –328



0799 Total direct obligations 2,927 2,541 2,713
0801 Reimbursable program activity 18 130 130



0900 Total new obligations, unexpired accounts 2,945 2,671 2,843

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1,133 468 269
1010 Unobligated balance transfer to other accts [057–3600] –90
1021 Recoveries of prior year unpaid obligations 6
1033 Recoveries of prior year paid obligations 147



1070 Unobligated balance (total) 1,196 468 269
Budget authority:
Appropriations, discretionary:
1100 Appropriation 2,366 2,670 2,962
1100 Appropriation –304
1120 Appropriations transferred to other acct [057–3500] –107
1120 Appropriations transferred to other acct [057–3400] –7
1120 Appropriations transferred to other acct [057–3740] –11
1131 Unobligated balance of appropriations permanently reduced –25 –24



1160 Appropriation, discretionary (total) 2,216 2,342 2,962
Spending authority from offsetting collections, discretionary:
1700 Collected 13 130 130
1900 Budget authority (total) 2,229 2,472 3,092
1930 Total budgetary resources available 3,425 2,940 3,361
Memorandum (non-add) entries:
1940 Unobligated balance expiring –12
1941 Unexpired unobligated balance, end of year 468 269 518

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 4,887 4,918 4,963
3010 New obligations, unexpired accounts 2,945 2,671 2,843
3011 Obligations ("upward adjustments"), expired accounts 15
3020 Outlays (gross) –2,899 –2,626 –2,596
3040 Recoveries of prior year unpaid obligations, unexpired –6
3041 Recoveries of prior year unpaid obligations, expired –24



3050 Unpaid obligations, end of year 4,918 4,963 5,210
Memorandum (non-add) entries:
3100 Obligated balance, start of year 4,887 4,918 4,963
3200 Obligated balance, end of year 4,918 4,963 5,210

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 2,229 2,472 3,092
Outlays, gross:
4010 Outlays from new discretionary authority 316 434 515
4011 Outlays from discretionary balances 2,583 2,192 2,081



4020 Outlays, gross (total) 2,899 2,626 2,596
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –13 –130 –130
4033 Non-Federal sources –148



4040 Offsets against gross budget authority and outlays (total) –161 –130 –130
Additional offsets against gross budget authority only:
4052 Offsetting collections credited to expired accounts 1
4053 Recoveries of prior year paid obligations, unexpired accounts 147



4060 Additional offsets against budget authority only (total) 148



4070 Budget authority, net (discretionary) 2,216 2,342 2,962
4080 Outlays, net (discretionary) 2,738 2,496 2,466
4180 Budget authority, net (total) 2,216 2,342 2,962
4190 Outlays, net (total) 2,738 2,496 2,466

Object Classification (in millions of dollars)


Identification code 057–3020–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
25.1 Advisory and assistance services 46 16 43
31.0 Equipment 2,881 2,853 2,670
92.0 Undistributed –328



99.0 Direct obligations 2,927 2,541 2,713
99.0 Reimbursable obligations 18 130 130



99.9 Total new obligations, unexpired accounts 2,945 2,671 2,843

Space Procurement, Air Force

Program and Financing (in millions of dollars)


Identification code 057–3021–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Space procurement, Air Force 812 192
0020 Undistributed –64



0799 Total direct obligations 812 128



0900 Total new obligations, unexpired accounts 812 128

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1,079 219 27
1021 Recoveries of prior year unpaid obligations 45



1070 Unobligated balance (total) 1,124 219 27
Budget authority:
Appropriations, discretionary:
1131 Unobligated balance of appropriations permanently reduced –64 –64
1900 Budget authority (total) –64 –64
1930 Total budgetary resources available 1,060 155 27
Memorandum (non-add) entries:
1940 Unobligated balance expiring –29
1941 Unexpired unobligated balance, end of year 219 27 27

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 3,588 2,345 1,355
3010 New obligations, unexpired accounts 812 128
3011 Obligations ("upward adjustments"), expired accounts 17
3020 Outlays (gross) –2,017 –1,118 –580
3040 Recoveries of prior year unpaid obligations, unexpired –45
3041 Recoveries of prior year unpaid obligations, expired –10



3050 Unpaid obligations, end of year 2,345 1,355 775
Memorandum (non-add) entries:
3100 Obligated balance, start of year 3,588 2,345 1,355
3200 Obligated balance, end of year 2,345 1,355 775

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross –64 –64
Outlays, gross:
4010 Outlays from new discretionary authority –64
4011 Outlays from discretionary balances 2,017 1,182 580



4020 Outlays, gross (total) 2,017 1,118 580
4180 Budget authority, net (total) –64 –64
4190 Outlays, net (total) 2,017 1,118 580

Object Classification (in millions of dollars)


Identification code 057–3021–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
25.1 Advisory and assistance services 35
31.0 Equipment 777 192
92.0 Undistributed –64



99.0 Direct obligations 812 128



99.9 Total new obligations, unexpired accounts 812 128

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, $3,629,669,000, to remain available for obligation until September 30, 2027.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 057–3022–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Space procurement, Space Force 1,636 2,363 3,237
0002 Spares 1 1 1
0020 Undistributed –456



0799 Total direct obligations 1,637 1,908 3,238
0801 Reimbursable program activity 1 45 54



0900 Total new obligations, unexpired accounts 1,638 1,953 3,292

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 674 1,047
Budget authority:
Appropriations, discretionary:
1100 Appropriation 2,311 2,767 3,630
1100 Appropriation –456
1120 Appropriations transferred to other acct [017–1804] –16
1121 Appropriations transferred from other acct [057–3600] 5



1160 Appropriation, discretionary (total) 2,300 2,311 3,630
Spending authority from offsetting collections, discretionary:
1700 Collected 12 15 54
1900 Budget authority (total) 2,312 2,326 3,684
1930 Total budgetary resources available 2,312 3,000 4,731
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 674 1,047 1,439

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1,264 2,162
3010 New obligations, unexpired accounts 1,638 1,953 3,292
3020 Outlays (gross) –374 –1,055 –1,839



3050 Unpaid obligations, end of year 1,264 2,162 3,615
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1,264 2,162
3200 Obligated balance, end of year 1,264 2,162 3,615

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 2,312 2,326 3,684
Outlays, gross:
4010 Outlays from new discretionary authority 374 431 707
4011 Outlays from discretionary balances 624 1,132



4020 Outlays, gross (total) 374 1,055 1,839
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –12 –15 –54
4180 Budget authority, net (total) 2,300 2,311 3,630
4190 Outlays, net (total) 362 1,040 1,785

Object Classification (in millions of dollars)


Identification code 057–3022–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
25.1 Advisory and assistance services 72 147 144
31.0 Equipment 1,565 2,217 3,094
92.0 Undistributed –456



99.0 Direct obligations 1,637 1,908 3,238
99.0 Reimbursable obligations 1 45 54



99.9 Total new obligations, unexpired accounts 1,638 1,953 3,292

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, $903,630,000, to remain available for obligation until September 30, 2025, of which $26,555,000 shall be available for the Air National Guard and Air Force Reserve.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 057–3011–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Ammunition 1,207 1,386 1,136
0002 Weapons 65
0020 Undistributed 492



0799 Total direct obligations 1,272 1,878 1,136
0801 Reimbursable program activity 31 110 220



0900 Total new obligations, unexpired accounts 1,303 1,988 1,356

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1,122 1,063 472
1021 Recoveries of prior year unpaid obligations 77



1070 Unobligated balance (total) 1,199 1,063 472
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,336 795 904
1100 Appropriation 542
1120 Appropriations transferred to other acct [057–3400] –113
1120 Appropriations transferred to other acct [057–3740] –14
1131 Unobligated balance of appropriations permanently reduced –50 –50



1160 Appropriation, discretionary (total) 1,159 1,287 904
Spending authority from offsetting collections, discretionary:
1700 Collected 7 110 220
1701 Change in uncollected payments, Federal sources 2



1750 Spending auth from offsetting collections, disc (total) 9 110 220
1900 Budget authority (total) 1,168 1,397 1,124
1930 Total budgetary resources available 2,367 2,460 1,596
Memorandum (non-add) entries:
1940 Unobligated balance expiring –1
1941 Unexpired unobligated balance, end of year 1,063 472 240

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 4,180 3,307 3,209
3010 New obligations, unexpired accounts 1,303 1,988 1,356
3011 Obligations ("upward adjustments"), expired accounts 18
3020 Outlays (gross) –2,096 –2,086 –1,792
3040 Recoveries of prior year unpaid obligations, unexpired –77
3041 Recoveries of prior year unpaid obligations, expired –21



3050 Unpaid obligations, end of year 3,307 3,209 2,773
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –7 –8 –8
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 –8 –8 –8
Memorandum (non-add) entries:
3100 Obligated balance, start of year 4,173 3,299 3,201
3200 Obligated balance, end of year 3,299 3,201 2,765

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,168 1,397 1,124
Outlays, gross:
4010 Outlays from new discretionary authority 28 136 238
4011 Outlays from discretionary balances 2,068 1,950 1,554



4020 Outlays, gross (total) 2,096 2,086 1,792
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –7 –110 –220



4040 Offsets against gross budget authority and outlays (total) –7 –110 –220
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) 1,159 1,287 904
4080 Outlays, net (discretionary) 2,089 1,976 1,572
4180 Budget authority, net (total) 1,159 1,287 904
4190 Outlays, net (total) 2,089 1,976 1,572

Object Classification (in millions of dollars)


Identification code 057–3011–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
25.1 Advisory and assistance services 31 63 27
31.0 Equipment 1,241 1,323 1,109
92.0 Undistributed 492



99.0 Direct obligations 1,272 1,878 1,136
99.0 Reimbursable obligations 31 110 220



99.9 Total new obligations, unexpired accounts 1,303 1,988 1,356

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, $25,691,113,000, to remain available for obligation until September 30, 2025, of which $126,543,000 shall be available for the Air National Guard and Air Force Reserve.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 057–3080–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0002 Vehicular equipment 350 414 285
0003 Electronics and telecommunications equipment 1,371 2,326 2,126
0004 Other base maintenance and support equipment 22,746 22,582 23,122
0005 Spare and repair parts 54 16 21
0020 Undistributed –636



0799 Total direct obligations 24,521 24,702 25,554
0801 Reimbursable program activity 2,087 400 645



0900 Total new obligations, unexpired accounts 26,608 25,102 26,199

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 4,481 4,419 4,332
1001 Discretionary unobligated balance brought fwd, Oct 1 4,470
1011 Unobligated balance transfer from other acct [057–3010] 29
1021 Recoveries of prior year unpaid obligations 102
1033 Recoveries of prior year paid obligations 6



1070 Unobligated balance (total) 4,618 4,419 4,332
Budget authority:
Appropriations, discretionary:
1100 Appropriation 23,797 25,251 25,691
1100 Appropriation –1,454
1100 Appropriation 885
1120 Appropriations transferred to other acct [021–2020] –4
1120 Appropriations transferred to other acct [057–3740] –19
1120 Appropriations transferred to other acct [097–0130] –21
1120 Appropriations transferred to other acct [017–1804] –3
1121 Appropriations transferred from other acct [097–0105] 3
1121 Appropriations transferred from other acct [097–0400] 35
1121 Appropriations transferred from other acct [057–3600] 7
1131 Unobligated balance of appropriations permanently reduced –79 –67



1160 Appropriation, discretionary (total) 23,716 24,615 25,691
Appropriations, mandatory:
1221 Appropriations transferred from other acct [011–5512] 1 1
1230 Appropriations and/or unobligated balance of appropriations permanently reduced –1



1260 Appropriations, mandatory (total) 1
Spending authority from offsetting collections, discretionary:
1700 Collected 987 400 645
1701 Change in uncollected payments, Federal sources 1,765



1750 Spending auth from offsetting collections, disc (total) 2,752 400 645
1900 Budget authority (total) 26,468 25,015 26,337
1930 Total budgetary resources available 31,086 29,434 30,669
Memorandum (non-add) entries:
1940 Unobligated balance expiring –59
1941 Unexpired unobligated balance, end of year 4,419 4,332 4,470

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 7,541 8,959 11,226
3010 New obligations, unexpired accounts 26,608 25,102 26,199
3011 Obligations ("upward adjustments"), expired accounts 178
3020 Outlays (gross) –25,077 –22,835 –24,888
3040 Recoveries of prior year unpaid obligations, unexpired –102
3041 Recoveries of prior year unpaid obligations, expired –189



3050 Unpaid obligations, end of year 8,959 11,226 12,537
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –504 –2,268 –2,268
3070 Change in uncollected pymts, Fed sources, unexpired –1,765
3071 Change in uncollected pymts, Fed sources, expired 1



3090 Uncollected pymts, Fed sources, end of year –2,268 –2,268 –2,268
Memorandum (non-add) entries:
3100 Obligated balance, start of year 7,037 6,691 8,958
3200 Obligated balance, end of year 6,691 8,958 10,269

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 26,468 25,015 26,336
Outlays, gross:
4010 Outlays from new discretionary authority 18,251 17,630 18,629
4011 Outlays from discretionary balances 6,823 5,205 6,258



4020 Outlays, gross (total) 25,074 22,835 24,887
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –989 –400 –645
4033 Non-Federal sources –153



4040 Offsets against gross budget authority and outlays (total) –1,142 –400 –645
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –1,765
4052 Offsetting collections credited to expired accounts 152
4053 Recoveries of prior year paid obligations, unexpired accounts 3



4060 Additional offsets against budget authority only (total) –1,610



4070 Budget authority, net (discretionary) 23,716 24,615 25,691
4080 Outlays, net (discretionary) 23,932 22,435 24,242
Mandatory:
4090 Budget authority, gross 1
Outlays, gross:
4100 Outlays from new mandatory authority 1
4101 Outlays from mandatory balances 3



4110 Outlays, gross (total) 3 1
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4123 Non-Federal sources –3
Additional offsets against gross budget authority only:
4143 Recoveries of prior year paid obligations, unexpired accounts 3



4160 Budget authority, net (mandatory) 1
4170 Outlays, net (mandatory) 1
4180 Budget authority, net (total) 23,716 24,615 25,692
4190 Outlays, net (total) 23,932 22,435 24,243

Object Classification (in millions of dollars)


Identification code 057–3080–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
25.1 Advisory and assistance services 649 77 2
25.3 Other goods and services from Federal sources 181
26.0 Supplies and materials 95
31.0 Equipment 23,872 25,261 25,276
92.0 Undistributed –636



99.0 Direct obligations 24,521 24,702 25,554
99.0 Reimbursable obligations 2,087 400 645



99.9 Total new obligations, unexpired accounts 26,608 25,102 26,199

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, $5,245,500,000, to remain available for obligation until September 30, 2025.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 097–0300–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Major equipment 2,923 2,215 2,777
0002 Special Operations Command 2,304 2,554 2,216
0003 Chemical/Biological Defense 279 375 347
0020 Undistributed 756



0799 Total direct obligations 5,506 5,900 5,340
0801 Reimbursable program activity 551 465 453



0900 Total new obligations, unexpired accounts 6,057 6,365 5,793

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1,718 2,616 3,078
1010 Unobligated balance transfer to other accts [097–0400] –2
1011 Unobligated balance transfer from other acct [057–3010] 10
1021 Recoveries of prior year unpaid obligations 75
1033 Recoveries of prior year paid obligations 4



1070 Unobligated balance (total) 1,805 2,616 3,078
Budget authority:
Appropriations, discretionary:
1100 Appropriation 6,304 5,548 5,246
1100 Appropriation 756
1120 Appropriations transferred to other acct [097–0400] –1
1121 Appropriations transferred from other acct [097–0100] 6
1121 Appropriations transferred from other acct [017–1810] 5
1121 Appropriations transferred from other acct [057–3840] 2
1121 Appropriations transferred from other acct [057–3010] 19
1121 Appropriations transferred from other acct [021–2020] 1



1160 Appropriation, discretionary (total) 6,336 6,304 5,246
Spending authority from offsetting collections, discretionary:
1700 Collected 495 523 511
1701 Change in uncollected payments, Federal sources 130



1750 Spending auth from offsetting collections, disc (total) 625 523 511
1900 Budget authority (total) 6,961 6,827 5,757
1930 Total budgetary resources available 8,766 9,443 8,835
Memorandum (non-add) entries:
1940 Unobligated balance expiring –93
1941 Unexpired unobligated balance, end of year 2,616 3,078 3,042

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 9,578 8,016 9,318
3010 New obligations, unexpired accounts 6,057 6,365 5,793
3011 Obligations ("upward adjustments"), expired accounts 54
3020 Outlays (gross) –7,465 –5,063 –6,496
3040 Recoveries of prior year unpaid obligations, unexpired –75
3041 Recoveries of prior year unpaid obligations, expired –133



3050 Unpaid obligations, end of year 8,016 9,318 8,615
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –204 –313 –313
3070 Change in uncollected pymts, Fed sources, unexpired –130
3071 Change in uncollected pymts, Fed sources, expired 21



3090 Uncollected pymts, Fed sources, end of year –313 –313 –313
Memorandum (non-add) entries:
3100 Obligated balance, start of year 9,374 7,703 9,005
3200 Obligated balance, end of year 7,703 9,005 8,302

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 6,961 6,827 5,757
Outlays, gross:
4010 Outlays from new discretionary authority 1,472 1,595 1,403
4011 Outlays from discretionary balances 5,993 3,468 5,093



4020 Outlays, gross (total) 7,465 5,063 6,496
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –206 –523 –511
4033 Non-Federal sources –330



4040 Offsets against gross budget authority and outlays (total) –536 –523 –511
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –130
4052 Offsetting collections credited to expired accounts 37
4053 Recoveries of prior year paid obligations, unexpired accounts 4



4060 Additional offsets against budget authority only (total) –89



4070 Budget authority, net (discretionary) 6,336 6,304 5,246
4080 Outlays, net (discretionary) 6,929 4,540 5,985
4180 Budget authority, net (total) 6,336 6,304 5,246
4190 Outlays, net (total) 6,929 4,540 5,985

Object Classification (in millions of dollars)


Identification code 097–0300–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
21.0 Travel and transportation of persons 2 2 2
22.0 Transportation of things 4 2 3
23.2 Rental payments to others 2 1
23.3 Communications, utilities, and miscellaneous charges 17 1 1
25.1 Advisory and assistance services 74 126 102
25.2 Other services from non-Federal sources 79 63 48
25.3 Other goods and services from Federal sources 137 187 121
25.5 Research and development contracts 2 6
25.7 Operation and maintenance of equipment 304 25 30
26.0 Supplies and materials 622 849 1,050
31.0 Equipment 4,259 3,882 3,982
32.0 Land and structures 3
44.0 Refunds 1
92.0 Undistributed 756



99.0 Direct obligations 5,506 5,899 5,340
99.0 Reimbursable obligations 551 466 453



99.9 Total new obligations, unexpired accounts 6,057 6,365 5,793

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 097–0350–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Reserve equipment 219 427 133
0002 National Guard equipment 547
0020 Undistributed 950



0900 Total new obligations, unexpired accounts 766 1,377 133

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 508 732 305
1021 Recoveries of prior year unpaid obligations 45
1033 Recoveries of prior year paid obligations 1



1070 Unobligated balance (total) 554 732 305
Budget authority:
Appropriations, discretionary:
1100 Appropriation 950
1100 Appropriation 950



1160 Appropriation, discretionary (total) 950 950
1900 Budget authority (total) 950 950
1930 Total budgetary resources available 1,504 1,682 305
Memorandum (non-add) entries:
1940 Unobligated balance expiring –6
1941 Unexpired unobligated balance, end of year 732 305 172

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1,556 1,128 2,007
3010 New obligations, unexpired accounts 766 1,377 133
3011 Obligations ("upward adjustments"), expired accounts 92
3020 Outlays (gross) –1,155 –498 –702
3040 Recoveries of prior year unpaid obligations, unexpired –45
3041 Recoveries of prior year unpaid obligations, expired –86



3050 Unpaid obligations, end of year 1,128 2,007 1,438
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1,556 1,128 2,007
3200 Obligated balance, end of year 1,128 2,007 1,438

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 950 950
Outlays, gross:
4010 Outlays from new discretionary authority 7 12
4011 Outlays from discretionary balances 1,148 486 702



4020 Outlays, gross (total) 1,155 498 702
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:
4053 Recoveries of prior year paid obligations, unexpired accounts 1



4060 Additional offsets against budget authority only (total) 1



4070 Budget authority, net (discretionary) 950 950
4080 Outlays, net (discretionary) 1,154 498 702
4180 Budget authority, net (total) 950 950
4190 Outlays, net (total) 1,154 498 702

Object Classification (in millions of dollars)


Identification code 097–0350–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
22.0 Transportation of things 12
25.1 Advisory and assistance services 3
25.2 Other services from non-Federal sources 24
25.3 Other goods and services from Federal sources 5
25.7 Operation and maintenance of equipment 2
26.0 Supplies and materials 155
31.0 Equipment 564 427 133
32.0 Land and structures 1
92.0 Undistributed 950



99.9 Total new obligations, unexpired accounts 766 1,377 133

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), $659,906,000, to remain available until expended.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 097–0360–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Defense Production Act Purchases 336 341 660
0020 Undistributed –166



0900 Total new obligations, unexpired accounts 336 175 660

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 283 152 152
1021 Recoveries of prior year unpaid obligations 30



1070 Unobligated balance (total) 313 152 152
Budget authority:
Appropriations, discretionary:
1100 Appropriation 175 175 660
1900 Budget authority (total) 175 175 660
1930 Total budgetary resources available 488 327 812
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 152 152 152

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 668 491 343
3010 New obligations, unexpired accounts 336 175 660
3020 Outlays (gross) –483 –323 –562
3040 Recoveries of prior year unpaid obligations, unexpired –30



3050 Unpaid obligations, end of year 491 343 441
Memorandum (non-add) entries:
3100 Obligated balance, start of year 668 491 343
3200 Obligated balance, end of year 491 343 441

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 175 175 660
Outlays, gross:
4010 Outlays from new discretionary authority 40 96 363
4011 Outlays from discretionary balances 443 227 199



4020 Outlays, gross (total) 483 323 562
4180 Budget authority, net (total) 175 175 660
4190 Outlays, net (total) 483 323 562

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 2021 actual 2022 est. 2023 est.

Direct obligations:
11.8 Personnel compensation: Special personal services payments 18
25.1 Advisory and assistance services 313 316 406
25.3 Other goods and services from Federal sources 1
26.0 Supplies and materials 4
31.0 Equipment 5 254
32.0 Land and structures 20
92.0 Undistributed –166



99.9 Total new obligations, unexpired accounts 336 175 660

Defense Production Act Program Account

Program and Financing (in millions of dollars)


Identification code 097–0361–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
Credit program obligations:
0709 Administrative expenses 13 6 4



0900 Total new obligations, unexpired accounts (object class 25.3) 13 6 4

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 100 87 81
1930 Total budgetary resources available 100 87 81
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 87 81 77

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 7 7
3010 New obligations, unexpired accounts 13 6 4
3020 Outlays (gross) –6 –6 –4



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

Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011 Outlays from discretionary balances 6 6 4
4180 Budget authority, net (total)
4190 Outlays, net (total) 6 6 4

Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)


Identification code 097–0361–0–1–051 2021 actual 2022 est. 2023 est.

Direct loan levels supportable by subsidy budget authority:
115001 Defense Production Act Loans 590 906
Direct loan subsidy (in percent):
132001 Defense Production Act Loans –2.12 0.00 0.00



132999 Weighted average subsidy rate –2.12 0.00 0.00
Direct loan subsidy budget authority:
133001 Defense Production Act Loans –13

Administrative expense data:
3510 Budget authority 13 6 4

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, $1,059,818,000, of which $84,612,000 shall be for operation and maintenance, of which no less than $22,778,000 shall be for the Chemical Stockpile Emergency Preparedness Program, consisting of $31,426,000 for activities on military installations and $30,408,000 to remain available until September 30, 2024, to assist State and local governments; and $975,206,000, to remain available until September 30, 2024, shall be for research, development, test and evaluation, of which $971,742,000 shall only be for the Assembled Chemical Weapons Alternatives program.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 097–0390–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Operation and maintenance 76 90 57
0002 Research, Development, Test, and Evaluation 975 1,030 825
0003 Procurement 1
0020 Undistributed –63



0799 Total direct obligations 1,052 1,057 882
0801 Reimbursable program activity 10 10



0900 Total new obligations, unexpired accounts 1,052 1,067 892

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 8 7
1021 Recoveries of prior year unpaid obligations 3



1070 Unobligated balance (total) 11 7
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,050 1,050 1,060
1120 Appropriations transferred to other acct [097–0819] –2



1160 Appropriation, discretionary (total) 1,048 1,050 1,060
Spending authority from offsetting collections, discretionary:
1700 Collected 10 10
1900 Budget authority (total) 1,048 1,060 1,070
1930 Total budgetary resources available 1,059 1,067 1,070
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 7 178

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 344 414 834
3010 New obligations, unexpired accounts 1,052 1,067 892
3011 Obligations ("upward adjustments"), expired accounts 2
3020 Outlays (gross) –978 –647 –859
3040 Recoveries of prior year unpaid obligations, unexpired –3
3041 Recoveries of prior year unpaid obligations, expired –3



3050 Unpaid obligations, end of year 414 834 867
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –6
3071 Change in uncollected pymts, Fed sources, expired 6
Memorandum (non-add) entries:
3100 Obligated balance, start of year 338 414 834
3200 Obligated balance, end of year 414 834 867

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,048 1,060 1,070
Outlays, gross:
4010 Outlays from new discretionary authority 644 398 402
4011 Outlays from discretionary balances 334 249 457



4020 Outlays, gross (total) 978 647 859
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –10 –10



4040 Offsets against gross budget authority and outlays (total) –10 –10
4180 Budget authority, net (total) 1,048 1,050 1,060
4190 Outlays, net (total) 978 637 849

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 2021 actual 2022 est. 2023 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 17 31 32
11.5 Other personnel compensation 2 2 2



11.9 Total personnel compensation 19 33 34
12.1 Civilian personnel benefits 6 12 13
21.0 Travel and transportation of persons 1
23.2 Rental payments to others 5
25.1 Advisory and assistance services 17 35 35
25.2 Other services from non-Federal sources 125 121 97
25.3 Other goods and services from Federal sources 2 2
25.4 Operation and maintenance of facilities 10 10
25.5 Research and development contracts 878 905 689
25.7 Operation and maintenance of equipment 1 1
31.0 Equipment 1 1 1
92.0 Undistributed –63



99.0 Direct obligations 1,052 1,057 882
99.0 Reimbursable obligations 10 10



99.9 Total new obligations, unexpired accounts 1,052 1,067 892

Employment Summary


Identification code 097–0390–0–1–051 2021 actual 2022 est. 2023 est.

1001 Direct civilian full-time equivalent employment 148 355 355
2001 Reimbursable civilian full-time equivalent employment 43 43

Defense Production Act, Direct Loan Financing Account

Program and Financing (in millions of dollars)


Identification code 097–4387–0–3–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
Credit program obligations:
0710 Direct loan obligations 590 906
0740 Negative subsidy obligations 13



0900 Total new obligations, unexpired accounts 603 906

Budgetary resources:
Unobligated balance:
1021 Recoveries of prior year unpaid obligations 603
1024 Unobligated balance of borrowing authority withdrawn –603
Financing authority:
Borrowing authority, mandatory:
1400 Borrowing authority 603 906
1900 Budget authority (total) 603 906
1930 Total budgetary resources available 603 906

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 603 453
3010 New obligations, unexpired accounts 603 906
3020 Outlays (gross) –453 –453
3040 Recoveries of prior year unpaid obligations, unexpired –603



3050 Unpaid obligations, end of year 603 453
Memorandum (non-add) entries:
3100 Obligated balance, start of year 603 453
3200 Obligated balance, end of year 603 453

Financing authority and disbursements, net:
Mandatory:
4090 Budget authority, gross 603 906
Financing disbursements:
4110 Outlays, gross (total) 453 453
4180 Budget authority, net (total) 603 906
4190 Outlays, net (total) 453 453

Status of Direct Loans (in millions of dollars)


Identification code 097–4387–0–3–051 2021 actual 2022 est. 2023 est.

Position with respect to appropriations act limitation on obligations:
1111 Direct loan obligations from current-year authority 590 906



1150 Total direct loan obligations 590 906

Cumulative balance of direct loans outstanding:
1210 Outstanding, start of year 453
1231 Disbursements: Direct loan disbursements 453 453



1290 Outstanding, end of year 453 906

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, modification, 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, $13,710,273,000, to remain available for obligation until September 30, 2024.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 021–2040–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Basic research 544 543 468
0002 Applied Research 1,385 1,191 914
0003 Advanced technology development 1,846 1,622 1,298
0004 Advanced Component Development and Prototypes 3,497 4,089 2,623
0005 System development and demonstration 2,879 3,568 3,392
0006 Management support 2,189 1,681 1,417
0007 Operational system development 1,754 1,616 1,380
0008 Software and digital technology pilot programs 56 110 119
0020 Undistributed 1,345



0799 Total direct obligations 14,150 15,765 11,611
0801 Reimbursable program activity 42,266 30,641 39,440



0900 Total new obligations, unexpired accounts 56,416 46,406 51,051

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 5,052 7,457 14,679
1001 Discretionary unobligated balance brought fwd, Oct 1 5,044
1010 Unobligated balance transfer to other accts [097–4930.001] –6
1011 Unobligated balance transfer from other acct [021–2032] 35
1011 Unobligated balance transfer from other acct [021–2033] 3
1011 Unobligated balance transfer from other acct [021–2034] 10
1012 Unobligated balance transfers between expired and unexpired accounts 1
1021 Recoveries of prior year unpaid obligations 706



1070 Unobligated balance (total) 5,801 7,457 14,679
Budget authority:
Appropriations, discretionary:
1100 Appropriation 14,145 12,800 13,710
1100 Appropriation 1,345
1120 Appropriations transferred to other acct [021–2020] –2
1121 Appropriations transferred from other acct [021–2034] 15
1121 Appropriations transferred from other acct [017–1804] 27
1121 Appropriations transferred from other acct [097–0105] 1
1131 Unobligated balance of appropriations permanently reduced –287



1160 Appropriation, discretionary (total) 13,899 14,145 13,710
Appropriations, mandatory:
1221 Appropriations transferred from other acct [011–5512] 11 39 30
Spending authority from offsetting collections, discretionary:
1700 Collected 24,328 39,440 37,000
1701 Change in uncollected payments, Federal sources 19,839



1750 Spending auth from offsetting collections, disc (total) 44,167 39,440 37,000
Spending authority from offsetting collections, mandatory:
1800 Collected 1 2 2
1801 Change in uncollected payments, Federal sources 2



1850 Spending auth from offsetting collections, mand (total) 1 4 2
1900 Budget authority (total) 58,078 53,628 50,742
1930 Total budgetary resources available 63,879 61,085 65,421
Memorandum (non-add) entries:
1940 Unobligated balance expiring –6
1941 Unexpired unobligated balance, end of year 7,457 14,679 14,370

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 20,329 37,155 24,388
3010 New obligations, unexpired accounts 56,416 46,406 51,051
3011 Obligations ("upward adjustments"), expired accounts 80
3020 Outlays (gross) –38,670 –59,173 –57,594
3040 Recoveries of prior year unpaid obligations, unexpired –706
3041 Recoveries of prior year unpaid obligations, expired –294



3050 Unpaid obligations, end of year 37,155 24,388 17,845
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –13,981 –33,135 –33,137
3070 Change in uncollected pymts, Fed sources, unexpired –19,839 –2
3071 Change in uncollected pymts, Fed sources, expired 685



3090 Uncollected pymts, Fed sources, end of year –33,135 –33,137 –33,137
Memorandum (non-add) entries:
3100 Obligated balance, start of year 6,348 4,020 –8,749
3200 Obligated balance, end of year 4,020 –8,749 –15,292

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 58,066 53,585 50,710
Outlays, gross:
4010 Outlays from new discretionary authority 20,562 45,381 42,758
4011 Outlays from discretionary balances 18,085 13,771 14,806



4020 Outlays, gross (total) 38,647 59,152 57,564
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –24,799 –39,440 –37,000
4033 Non-Federal sources –99



4040 Offsets against gross budget authority and outlays (total) –24,898 –39,440 –37,000
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –19,839
4052 Offsetting collections credited to expired accounts 570



4060 Additional offsets against budget authority only (total) –19,269



4070 Budget authority, net (discretionary) 13,899 14,145 13,710
4080 Outlays, net (discretionary) 13,749 19,712 20,564
Mandatory:
4090 Budget authority, gross 12 43 32
Outlays, gross:
4100 Outlays from new mandatory authority 1 20 15
4101 Outlays from mandatory balances 22 1 15



4110 Outlays, gross (total) 23 21 30
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120 Federal sources –2 –2
4123 Non-Federal sources –1



4130 Offsets against gross budget authority and outlays (total) –1 –2 –2
Additional offsets against gross budget authority only:
4140 Change in uncollected pymts, Fed sources, unexpired –2



4160 Budget authority, net (mandatory) 11 39 30
4170 Outlays, net (mandatory) 22 19 28
4180 Budget authority, net (total) 13,910 14,184 13,740
4190 Outlays, net (total) 13,771 19,731 20,592

Object Classification (in millions of dollars)


Identification code 021–2040–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 290 413 371
11.3 Other than full-time permanent 4
11.5 Other personnel compensation 16 14 13



11.9 Total personnel compensation 306 431 384
12.1 Civilian personnel benefits 109 157 140
21.0 Travel and transportation of persons 32 62 31
22.0 Transportation of things 27 31 15
23.1 Rental payments to GSA 10 5 2
23.2 Rental payments to others 7 5 3
23.3 Communications, utilities, and miscellaneous charges 12 14 7
24.0 Printing and reproduction 5 3
25.1 Advisory and assistance services 735 750 750
25.2 Other services from non-Federal sources 489 310 156
25.3 Other goods and services from Federal sources 3,181 1,939 977
25.3 Other goods and services from Federal sources 26 86
25.4 Operation and maintenance of facilities 216 151 76
25.5 Research and development contracts 7,931 9,156 8,266
25.6 Medical care 3
25.7 Operation and maintenance of equipment 206 196 99
26.0 Supplies and materials 134 312 164
31.0 Equipment 648 806 406
32.0 Land and structures 14 35 18
41.0 Grants, subsidies, and contributions 64 56 28
92.0 Undistributed 1,345



99.0 Direct obligations 14,150 15,766 11,611
99.0 Reimbursable obligations 42,266 30,640 39,440



99.9 Total new obligations, unexpired accounts 56,416 46,406 51,051

Employment Summary


Identification code 021–2040–0–1–051 2021 actual 2022 est. 2023 est.

1001 Direct civilian full-time equivalent employment 2,687 3,747 3,210
2001 Reimbursable civilian full-time equivalent employment 16,601 14,298 13,903

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, $24,078,718,000, to remain available for obligation until September 30, 2024: 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.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 017–1319–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Basic research 614 608 590
0002 Applied Research 1,086 998 972
0003 Advanced technology development 832 785 856
0004 Advanced Component Development and Prototypes 5,350 6,928 8,263
0005 System development and demonstration 6,056 5,915 6,531
0006 Management support 1,391 998 1,118
0007 Operational system development 5,004 5,295 5,462
0008 Software and digital technology pilot programs 24 886 122
0020 Undistributed –2,501



0799 Total direct obligations 20,357 19,912 23,914
0801 Reimbursable program activity 486 487 685



0900 Total new obligations, unexpired accounts 20,843 20,399 24,599

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2,162 2,307 2,588
1001 Discretionary unobligated balance brought fwd, Oct 1 2,118
1011 Unobligated balance transfer from other acct [057–3600] 5
1021 Recoveries of prior year unpaid obligations 391



1070 Unobligated balance (total) 2,558 2,307 2,588
Budget authority:
Appropriations, discretionary:
1100 Appropriation 20,138 20,138 24,079
1120 Appropriations transferred to other acct [097–0105] –2
1120 Appropriations transferred to other acct [097–0130] –49
1120 Appropriations transferred to other acct [017–1810] –18
1120 Appropriations transferred to other acct [021–2020] –38
1120 Appropriations transferred to other acct [017–1804] –11
1121 Appropriations transferred from other acct [017–1506] 29
1121 Appropriations transferred from other acct [097–0105] 2
1131 Unobligated balance of appropriations permanently reduced –84



1160 Appropriation, discretionary (total) 19,967 20,138 24,079
Appropriations, mandatory:
1221 Appropriations transferred from other acct [011–5512] 100 63 208
1230 Appropriations and/or unobligated balance of appropriations permanently reduced –3



1260 Appropriations, mandatory (total) 97 63 208
Spending authority from offsetting collections, discretionary:
1700 Collected 326 479 685
1701 Change in uncollected payments, Federal sources 212



1750 Spending auth from offsetting collections, disc (total) 538 479 685
Spending authority from offsetting collections, mandatory:
1800 Collected 6
1900 Budget authority (total) 20,608 20,680 24,972
1930 Total budgetary resources available 23,166 22,987 27,560
Memorandum (non-add) entries:
1940 Unobligated balance expiring –16
1941 Unexpired unobligated balance, end of year 2,307 2,588 2,961

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 12,168 12,568 12,452
3010 New obligations, unexpired accounts 20,843 20,399 24,599
3011 Obligations ("upward adjustments"), expired accounts 198
3020 Outlays (gross) –19,976 –20,515 –23,299
3040 Recoveries of prior year unpaid obligations, unexpired –391
3041 Recoveries of prior year unpaid obligations, expired –274



3050 Unpaid obligations, end of year 12,568 12,452 13,752
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –8 –367 –367
3070 Change in uncollected pymts, Fed sources, unexpired –212
3071 Change in uncollected pymts, Fed sources, expired –147



3090 Uncollected pymts, Fed sources, end of year –367 –367 –367
Memorandum (non-add) entries:
3100 Obligated balance, start of year 12,160 12,201 12,085
3200 Obligated balance, end of year 12,201 12,085 13,385

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 20,505 20,617 24,764
Outlays, gross:
4010 Outlays from new discretionary authority 10,466 10,548 12,725
4011 Outlays from discretionary balances 9,430 9,895 10,436



4020 Outlays, gross (total) 19,896 20,443 23,161
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –319 –479 –685
4033 Non-Federal sources –7



4040 Offsets against gross budget authority and outlays (total) –326 –479 –685
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –212



4060 Additional offsets against budget authority only (total) –212



4070 Budget authority, net (discretionary) 19,967 20,138 24,079
4080 Outlays, net (discretionary) 19,570 19,964 22,476
Mandatory:
4090 Budget authority, gross 103 63 208
Outlays, gross:
4100 Outlays from new mandatory authority 32 104
4101 Outlays from mandatory balances 80 40 34



4110 Outlays, gross (total) 80 72 138
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120 Federal sources –3
4123 Non-Federal sources –3



4130 Offsets against gross budget authority and outlays (total) –6



4160 Budget authority, net (mandatory) 97 63 208
4170 Outlays, net (mandatory) 74 72 138
4180 Budget authority, net (total) 20,064 20,201 24,287
4190 Outlays, net (total) 19,644 20,036 22,614

Object Classification (in millions of dollars)


Identification code 017–1319–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 97 93 97
11.3 Other than full-time permanent 1 2 4
11.5 Other personnel compensation 3 3 3



11.9 Total personnel compensation 101 98 104
12.1 Civilian personnel benefits 34 39 39
21.0 Travel and transportation of persons 18 24 33
22.0 Transportation of things 7 4 3
23.1 Rental payments to GSA 6 2 2
23.2 Rental payments to others 18 21 17
23.3 Communications, utilities, and miscellaneous charges 40 20 29
25.1 Advisory and assistance services 1,280 843 990
25.2 Other services from non-Federal sources 84 124 132
25.3 Other goods and services from Federal sources 2,063 1,038 1,221
25.3 Other goods and services from Federal sources 3,512 4,970 6,019
25.4 Operation and maintenance of facilities 90 4 29
25.5 Research and development contracts 9,620 12,207 12,440
25.7 Operation and maintenance of equipment 1,110 982 989
26.0 Supplies and materials 207 158 101
31.0 Equipment 1,517 1,433 1,427
32.0 Land and structures 14 1
41.0 Grants, subsidies, and contributions 636 446 338
92.0 Undistributed –2,501



99.0 Direct obligations 20,357 19,912 23,914
99.0 Reimbursable obligations 486 487 685



99.9 Total new obligations, unexpired accounts 20,843 20,399 24,599

Employment Summary


Identification code 017–1319–0–1–051 2021 actual 2022 est. 2023 est.

1001 Direct civilian full-time equivalent employment 742 693 687
2001 Reimbursable civilian full-time equivalent employment 313 87 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, $44,134,301,000, to remain available for obligation until September 30, 2024.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 057–3600–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Basic research 481 495 539
0002 Applied Research 1,591 1,343 1,310
0003 Advanced technology development 879 771 814
0004 Advanced component development and prototypes 7,456 8,654 8,122
0005 System development and demonstration 2,615 2,537 5,834
0006 Management support 3,612 2,978 3,038
0007 Operational system development 21,306 21,398 22,920
0008 Software and digital technology pilot programs 351 864
0020 Undistributed –2,823



0799 Total direct obligations 37,940 35,704 43,441
0801 Reimbursable program activity 3,692 5,608 5,608



0900 Total new obligations, unexpired accounts 41,632 41,312 49,049

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 7,343 5,570 6,257
1001 Discretionary unobligated balance brought fwd, Oct 1 7,312
1010 Unobligated balance transfer to other accts [017–1319] –5
1011 Unobligated balance transfer from other acct [057–3020] 90
1021 Recoveries of prior year unpaid obligations 430
1033 Recoveries of prior year paid obligations 40



1070 Unobligated balance (total) 7,898 5,570 6,257
Budget authority:
Appropriations, discretionary:
1100 Appropriation 36,361 36,361 44,134
1120 Appropriations transferred to other acct [057–3620] –17
1120 Appropriations transferred to other acct [057–3400] –92
1120 Appropriations transferred to other acct [017–1804] –11
1120 Appropriations transferred to other acct [057–3740] –16
1120 Appropriations transferred to other acct [057–3022] –5
1120 Appropriations transferred to other acct [057–3080] –7
1120 Appropriations transferred to other acct [057–3410] –5
1120 Appropriations transferred to other acct [097–0130] –161
1120 Appropriations transferred to other acct [021–2010] –72
1121 Appropriations transferred from other acct [097–0105] 3
1131 Unobligated balance of appropriations permanently reduced –252



1160 Appropriation, discretionary (total) 35,726 36,361 44,134
Appropriations, mandatory:
1221 Appropriations transferred from other acct [011–5512] 46 30 48
1240 Capital transfer of appropriations to general fund –2



1260 Appropriations, mandatory (total) 44 30 48
Spending authority from offsetting collections, discretionary:
1700 Collected 3,744 5,608 5,608
1701 Change in uncollected payments, Federal sources –34



1750 Spending auth from offsetting collections, disc (total) 3,710 5,608 5,608
1900 Budget authority (total) 39,480 41,999 49,790
1930 Total budgetary resources available 47,378 47,569 56,047
Memorandum (non-add) entries:
1940 Unobligated balance expiring –176
1941 Unexpired unobligated balance, end of year 5,570 6,257 6,998

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 24,621 20,485 19,830
3010 New obligations, unexpired accounts 41,632 41,312 49,049
3011 Obligations ("upward adjustments"), expired accounts 260
3020 Outlays (gross) –45,220 –41,967 –46,477
3040 Recoveries of prior year unpaid obligations, unexpired –430
3041 Recoveries of prior year unpaid obligations, expired –378



3050 Unpaid obligations, end of year 20,485 19,830 22,402
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –1,590 –1,442 –1,442
3070 Change in uncollected pymts, Fed sources, unexpired 34
3071 Change in uncollected pymts, Fed sources, expired 114



3090 Uncollected pymts, Fed sources, end of year –1,442 –1,442 –1,442
Memorandum (non-add) entries:
3100 Obligated balance, start of year 23,031 19,043 18,388
3200 Obligated balance, end of year 19,043 18,388 20,960

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 39,436 41,969 49,742
Outlays, gross:
4010 Outlays from new discretionary authority 22,950 23,788 27,675
4011 Outlays from discretionary balances 22,233 18,144 18,763



4020 Outlays, gross (total) 45,183 41,932 46,438
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –3,754 –5,608 –5,608
4033 Non-Federal sources –218



4040 Offsets against gross budget authority and outlays (total) –3,972 –5,608 –5,608
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired 34
4052 Offsetting collections credited to expired accounts 188
4053 Recoveries of prior year paid obligations, unexpired accounts 40



4060 Additional offsets against budget authority only (total) 262



4070 Budget authority, net (discretionary) 35,726 36,361 44,134
4080 Outlays, net (discretionary) 41,211 36,324 40,830
Mandatory:
4090 Budget authority, gross 44 30 48
Outlays, gross:
4100 Outlays from new mandatory authority 15 24
4101 Outlays from mandatory balances 37 20 15



4110 Outlays, gross (total) 37 35 39
4180 Budget authority, net (total) 35,770 36,391 44,182
4190 Outlays, net (total) 41,248 36,359 40,869

Object Classification (in millions of dollars)


Identification code 057–3600–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 2,767 1,951 2,572
11.3 Other than full-time permanent 33
11.5 Other personnel compensation 4 62 62



11.9 Total personnel compensation 2,804 2,013 2,634
12.1 Civilian personnel benefits 37 577
25.1 Advisory and assistance services 2,454 1,172 2,182
25.3 Other goods and services from Federal sources 432
25.5 Research and development contracts 32,645 34,765 38,148
26.0 Supplies and materials 45
92.0 Undistributed –2,823



99.0 Direct obligations 37,940 35,704 43,441
99.0 Reimbursable obligations 3,692 5,608 5,608



99.9 Total new obligations, unexpired accounts 41,632 41,312 49,049

Employment Summary


Identification code 057–3600–0–1–051 2021 actual 2022 est. 2023 est.

1001 Direct civilian full-time equivalent employment 19,352 18,323 18,942
2001 Reimbursable civilian full-time equivalent employment 2,449 4,096 4,091

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, $15,819,372,000, to remain available until September 30, 2024.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 057–3620–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0002 Applied research 131 182 233
0003 Advanced technology development 63 482
0004 Advanced component development and prototypes 1,229 1,535 2,763
0005 System development and demonstration 3,232 3,389 5,016
0006 Management support 294 340 415
0007 Operational system development 4,361 5,419 6,045
0008 Software and digital technology pilot programs 139 153 156
0020 Undistributed –726



0799 Total direct obligations 9,386 10,355 15,110
0801 Reimbursable program activity 1,141 1,722 1,880



0900 Total new obligations, unexpired accounts 10,527 12,077 16,990

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1,183 1,368
Budget authority:
Appropriations, discretionary:
1100 Appropriation 10,540 11,266 15,819
1100 Appropriation –726
1120 Appropriations transferred to other acct [021–2010] –32
1120 Appropriations transferred to other acct [057–3400] –1
1120 Appropriations transferred to other acct [021–2020] –17
1121 Appropriations transferred from other acct [057–3600] 17



1160 Appropriation, discretionary (total) 10,507 10,540 15,819
Spending authority from offsetting collections, discretionary:
1700 Collected 681 1,722 1,880
1701 Change in uncollected payments, Federal sources 522



1750 Spending auth from offsetting collections, disc (total) 1,203 1,722 1,880
1900 Budget authority (total) 11,710 12,262 17,699
1930 Total budgetary resources available 11,710 13,445 19,067
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 1,183 1,368 2,077

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 4,350 5,493
3010 New obligations, unexpired accounts 10,527 12,077 16,990
3020 Outlays (gross) –6,177 –10,934 –14,575



3050 Unpaid obligations, end of year 4,350 5,493 7,908
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –522 –522
3070 Change in uncollected pymts, Fed sources, unexpired –522



3090 Uncollected pymts, Fed sources, end of year –522 –522 –522
Memorandum (non-add) entries:
3100 Obligated balance, start of year 3,828 4,971
3200 Obligated balance, end of year 3,828 4,971 7,386

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 11,710 12,262 17,699
Outlays, gross:
4010 Outlays from new discretionary authority 6,177 6,992 9,790
4011 Outlays from discretionary balances 3,942 4,785



4020 Outlays, gross (total) 6,177 10,934 14,575
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –679 –1,722 –1,880
4033 Non-Federal sources –2



4040 Offsets against gross budget authority and outlays (total) –681 –1,722 –1,880
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –522



4070 Budget authority, net (discretionary) 10,507 10,540 15,819
4080 Outlays, net (discretionary) 5,496 9,212 12,695
4180 Budget authority, net (total) 10,507 10,540 15,819
4190 Outlays, net (total) 5,496 9,212 12,695

Object Classification (in millions of dollars)


Identification code 057–3620–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 277 232 340
11.3 Other than full-time permanent 1
11.5 Other personnel compensation 6 6



11.9 Total personnel compensation 278 238 346
12.1 Civilian personnel benefits 68
25.1 Advisory and assistance services 1,704 337 3,142
25.5 Research and development contracts 7,404 10,438 11,622
92.0 Undistributed –726



99.0 Direct obligations 9,386 10,355 15,110
99.0 Reimbursable obligations 1,141 1,722 1,880



99.9 Total new obligations, unexpired accounts 10,527 12,077 16,990

Employment Summary


Identification code 057–3620–0–1–051 2021 actual 2022 est. 2023 est.

1001 Direct civilian full-time equivalent employment 1,972 2,138 2,230
2001 Reimbursable civilian full-time equivalent employment 48 46 41

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, $32,077,552,000, to remain available for obligation until September 30, 2024, of which $100,000,000, to remain available until expended, shall be available for a pilot program to accelerate the procurement and fielding of innovative technologies pursuant to section 834 of the National Defense Authorization Act for Fiscal Year 2022 (Public Law 117–81): Provided, That amounts available for such pilot program may be transferred to appropriations available to the Department of Defense for research, development, test and evaluation and for procurement, to be merged with, and to be available for the same purposes and time period as the appropriations to which transferred, to be used for the conduct of pilot program activities pursuant to section 834: Provided further, That not later than 30 days prior to exercising the transfer authority in the preceding proviso, the Secretary of Defense shall notify the congressional defense committees of such transfer: 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's pilot program subdivision: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided by law.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 097–0400–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Basic research 1,117 743 765
0002 Applied Research 1,914 2,102 2,130
0003 Advanced technology development 4,071 4,000 4,008
0004 Advanced Component Development and Prototypes 10,538 9,892 15,064
0005 System development and demonstration 939 575 549
0006 Management support 1,719 1,389 1,384
0007 Operational system development 6,630 6,607 6,608
0008 Software and digital technology pilot programs 575 608
0020 Undistributed 156



0799 Total direct obligations 26,928 26,039 31,116
0801 Reimbursable program activity 1,358 2,173 2,206



0900 Total new obligations, unexpired accounts 28,286 28,212 33,322

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 5,330 4,110 4,184
1001 Discretionary unobligated balance brought fwd, Oct 1 5,244
1010 Unobligated balance transfer to other accts [097–4930] –21
1010 Unobligated balance transfer to other accts [097–0819] –3
1011 Unobligated balance transfer from other acct [097–0300] 2
1021 Recoveries of prior year unpaid obligations 266
1033 Recoveries of prior year paid obligations 17



1070 Unobligated balance (total) 5,591 4,110 4,184
Budget authority:
Appropriations, discretionary:
1100 Appropriation 26,013 25,858 32,078
1100 Appropriation 156
1120 Appropriations transferred to other acct [057–3080] –35
1120 Appropriations transferred to other acct [097–0100] –9
1120 Appropriations transferred to other acct [057–3400] –33
1121 Appropriations transferred from other acct [097–0300] 1
1131 Unobligated balance of appropriations permanently reduced –385



1160 Appropriation, discretionary (total) 25,552 26,014 32,078
Appropriations, mandatory:
1221 Appropriations transferred from other acct [011–5512] 61 99 71
1230 Appropriations and/or unobligated balance of appropriations permanently reduced –4



1260 Appropriations, mandatory (total) 57 99 71
Spending authority from offsetting collections, discretionary:
1700 Collected 928 2,173 2,072
1701 Change in uncollected payments, Federal sources 303



1750 Spending auth from offsetting collections, disc (total) 1,231 2,173 2,072
1900 Budget authority (total) 26,840 28,286 34,221
1930 Total budgetary resources available 32,431 32,396 38,405
Memorandum (non-add) entries:
1940 Unobligated balance expiring –35
1941 Unexpired unobligated balance, end of year 4,110 4,184 5,083

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 19,547 20,738 20,859
3010 New obligations, unexpired accounts 28,286 28,212 33,322
3011 Obligations ("upward adjustments"), expired accounts 466
3020 Outlays (gross) –26,547 –28,091 –31,530
3040 Recoveries of prior year unpaid obligations, unexpired –266
3041 Recoveries of prior year unpaid obligations, expired –748



3050 Unpaid obligations, end of year 20,738 20,859 22,651
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –1,398 –1,236 –1,236
3070 Change in uncollected pymts, Fed sources, unexpired –303
3071 Change in uncollected pymts, Fed sources, expired 465



3090 Uncollected pymts, Fed sources, end of year –1,236 –1,236 –1,236
Memorandum (non-add) entries:
3100 Obligated balance, start of year 18,149 19,502 19,623
3200 Obligated balance, end of year 19,502 19,623 21,415

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 26,783 28,187 34,150
Outlays, gross:
4010 Outlays from new discretionary authority 9,972 12,579 14,903
4011 Outlays from discretionary balances 16,559 15,457 16,554



4020 Outlays, gross (total) 26,531 28,036 31,457
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1,268 –2,173 –2,072
4033 Non-Federal sources –124



4040 Offsets against gross budget authority and outlays (total) –1,392 –2,173 –2,072
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –303
4052 Offsetting collections credited to expired accounts 447
4053 Recoveries of prior year paid obligations, unexpired accounts 17



4060 Additional offsets against budget authority only (total) 161



4070 Budget authority, net (discretionary) 25,552 26,014 32,078
4080 Outlays, net (discretionary) 25,139 25,863 29,385
Mandatory:
4090 Budget authority, gross 57 99 71
Outlays, gross:
4100 Outlays from new mandatory authority 40 28
4101 Outlays from mandatory balances 16 15 45



4110 Outlays, gross (total) 16 55 73
4180 Budget authority, net (total) 25,609 26,113 32,149
4190 Outlays, net (total) 25,155 25,918 29,458

Object Classification (in millions of dollars)


Identification code 097–0400–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 391 363 371
11.3 Other than full-time permanent 19 19 22
11.5 Other personnel compensation 32 26 30
11.8 Special personal services payments 33 32 25



11.9 Total personnel compensation 475 440 448
12.1 Civilian personnel benefits 154 135 148
21.0 Travel and transportation of persons 21 29 68
22.0 Transportation of things 17 12 16
23.1 Rental payments to GSA 12 6 5
23.2 Rental payments to others 45 35 46
23.3 Communications, utilities, and miscellaneous charges 199 109 324
24.0 Printing and reproduction 4 1 1
25.1 Advisory and assistance services 3,904 3,006 3,070
25.2 Other services from non-Federal sources 806 75 103
25.3 Other goods and services from Federal sources 3,663 2,521 2,438
25.4 Operation and maintenance of facilities 133 137 99
25.5 Research and development contracts 9,918 15,594 21,264
25.7 Operation and maintenance of equipment 1,434 393 626
26.0 Supplies and materials 683 1,495 547
31.0 Equipment 5,051 1,676 1,718
32.0 Land and structures 57 1 2
41.0 Grants, subsidies, and contributions 347 218 193
44.0 Refunds 5
92.0 Undistributed 156



99.0 Direct obligations 26,928 26,039 31,116
99.0 Reimbursable obligations 1,358 2,173 2,206



99.9 Total new obligations, unexpired accounts 28,286 28,212 33,322

Employment Summary


Identification code 097–0400–0–1–051 2021 actual 2022 est. 2023 est.

1001 Direct civilian full-time equivalent employment 3,199 2,998 2,972
2001 Reimbursable civilian full-time equivalent employment 171 191 191

Department of Defense Rapid Prototyping Fund

Program and Financing (in millions of dollars)


Identification code 097–0402–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Direct program activity 54



0900 Total new obligations, unexpired accounts (object class 25.5) 54

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 32
1021 Recoveries of prior year unpaid obligations 22



1070 Unobligated balance (total) 54
1930 Total budgetary resources available 54

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 155 97 33
3010 New obligations, unexpired accounts 54
3020 Outlays (gross) –90 –64 –28
3040 Recoveries of prior year unpaid obligations, unexpired –22



3050 Unpaid obligations, end of year 97 33 5
Memorandum (non-add) entries:
3100 Obligated balance, start of year 155 97 33
3200 Obligated balance, end of year 97 33 5

Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011 Outlays from discretionary balances 90 64 28
4180 Budget authority, net (total)
4190 Outlays, net (total) 90 64 28

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, $277,194,000, to remain available for obligation until September 30, 2024.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 097–0460–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0006 Management Support 243 222 217
0020 Undistributed 41



0900 Total new obligations, unexpired accounts 243 263 217

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 33 47 42
Budget authority:
Appropriations, discretionary:
1100 Appropriation 257 217 277
1100 Appropriation 41



1160 Appropriation, discretionary (total) 257 258 277
1900 Budget authority (total) 257 258 277
1930 Total budgetary resources available 290 305 319
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 47 42 102

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 196 178 195
3010 New obligations, unexpired accounts 243 263 217
3011 Obligations ("upward adjustments"), expired accounts 6
3020 Outlays (gross) –260 –246 –265
3041 Recoveries of prior year unpaid obligations, expired –7



3050 Unpaid obligations, end of year 178 195 147
Memorandum (non-add) entries:
3100 Obligated balance, start of year 196 178 195
3200 Obligated balance, end of year 178 195 147

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 257 258 277
Outlays, gross:
4010 Outlays from new discretionary authority 105 103 111
4011 Outlays from discretionary balances 155 143 154



4020 Outlays, gross (total) 260 246 265
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) 257 258 277
4080 Outlays, net (discretionary) 259 246 265
4180 Budget authority, net (total) 257 258 277
4190 Outlays, net (total) 259 246 265

Object Classification (in millions of dollars)


Identification code 097–0460–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
21.0 Travel and transportation of persons 1 4 3
22.0 Transportation of things 1 1
23.3 Communications, utilities, and miscellaneous charges 2
25.1 Advisory and assistance services 165 126 111
25.2 Other services from non-Federal sources 2 2
25.3 Other goods and services from Federal sources 74 79 91
25.4 Operation and maintenance of facilities 3 3
25.5 Research and development contracts 1
25.7 Operation and maintenance of equipment 2 2
26.0 Supplies and materials 3 2
31.0 Equipment 2 2
92.0 Undistributed 41



99.9 Total new obligations, unexpired accounts 243 263 217

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 2021 actual 2022 est. 2023 est.

0100 Balance, start of year 1 1
Receipts:
Current law:
1130 Contributions from Applicants, Renewable Energy Impact Assessments and Mitigation, Defense 1 1 1



2000 Total: Balances and receipts 1 2 2
Appropriations:
Current law:
2101 Contributions for Renewable Energy Impact Assessments and Mitigation, Defense –1 –1



5099 Balance, end of year 1 1 1

Program and Financing (in millions of dollars)


Identification code 097–5753–0–2–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0010 Direct program activity 2 2



0900 Total new obligations, unexpired accounts (object class 25.3) 2 2

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2 2 1
Budget authority:
Appropriations, mandatory:
1201 Appropriation (special or trust fund) 1 1
1900 Budget authority (total) 1 1
1930 Total budgetary resources available 2 3 2
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 2 1

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1 1 1
3010 New obligations, unexpired accounts 2 2
3020 Outlays (gross) –2 –2



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:
4090 Budget authority, gross 1 1
Outlays, gross:
4100 Outlays from new mandatory authority 1 1
4101 Outlays from mandatory balances 1 1



4110 Outlays, gross (total) 2 2
4180 Budget authority, net (total) 1 1
4190 Outlays, net (total) 2 2

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.

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 and adaptation 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, $845,565,000, to remain available until September 30, 2027: Provided, That, of this amount, not to exceed $193,151,000 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.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 021–2050–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Major construction 1,103 770 558
0002 Minor construction 12 43 73
0003 Planning 106 170 174
0004 Supporting activities 1
0020 Undistributed 95



0799 Total direct obligations 1,222 1,078 805
0801 Reimbursable program activity 4,514 7,071 6,861



0900 Total new obligations, unexpired accounts 5,736 8,149 7,666

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 3,930 4,169 2,540
1010 Unobligated balance transfer to other accts [097–0803] –35
1011 Unobligated balance transfer from other acct [057–3300] 14
1011 Unobligated balance transfer from other acct [097–0803] 36
1021 Recoveries of prior year unpaid obligations 180
1033 Recoveries of prior year paid obligations 12



1070 Unobligated balance (total) 4,137 4,169 2,540
Budget authority:
Appropriations, discretionary:
1100 Appropriation 930 835 846
1100 Appropriation 95



1160 Appropriation, discretionary (total) 930 930 846
Spending authority from offsetting collections, discretionary:
1700 Collected 4,929 5,590 7,071
1701 Change in uncollected payments, Federal sources –66



1750 Spending auth from offsetting collections, disc (total) 4,863 5,590 7,071
1900 Budget authority (total) 5,793 6,520 7,917
1930 Total budgetary resources available 9,930 10,689 10,457
Memorandum (non-add) entries:
1940 Unobligated balance expiring –25
1941 Unexpired unobligated balance, end of year 4,169 2,540 2,791

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 10,716 10,029 10,116
3010 New obligations, unexpired accounts 5,736 8,149 7,666
3011 Obligations ("upward adjustments"), expired accounts 155
3020 Outlays (gross) –6,229 –8,062 –9,453
3040 Recoveries of prior year unpaid obligations, unexpired –180
3041 Recoveries of prior year unpaid obligations, expired –169



3050 Unpaid obligations, end of year 10,029 10,116 8,329
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –10,929 –10,611 –10,611
3070 Change in uncollected pymts, Fed sources, unexpired 66
3071 Change in uncollected pymts, Fed sources, expired 252



3090 Uncollected pymts, Fed sources, end of year –10,611 –10,611 –10,611
Memorandum (non-add) entries:
3100 Obligated balance, start of year –213 –582 –495
3200 Obligated balance, end of year –582 –495 –2,282

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 5,793 6,520 7,917
Outlays, gross:
4010 Outlays from new discretionary authority 601 5,599 7,079
4011 Outlays from discretionary balances 5,628 2,463 2,374



4020 Outlays, gross (total) 6,229 8,062 9,453
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –5,100 –5,590 –7,071
4033 Non-Federal sources –74



4040 Offsets against gross budget authority and outlays (total) –5,174 –5,590 –7,071
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired 66
4052 Offsetting collections credited to expired accounts 233
4053 Recoveries of prior year paid obligations, unexpired accounts 12



4060 Additional offsets against budget authority only (total) 311



4070 Budget authority, net (discretionary) 930 930 846
4080 Outlays, net (discretionary) 1,055 2,472 2,382
4180 Budget authority, net (total) 930 930 846
4190 Outlays, net (total) 1,055 2,472 2,382

Object Classification (in millions of dollars)


Identification code 021–2050–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
32.0 Land and structures 1,222 983 805
92.0 Undistributed 95



99.0 Direct obligations 1,222 1,078 805
99.0 Reimbursable obligations 4,514 7,071 6,861



99.9 Total new obligations, unexpired accounts 5,736 8,149 7,666

Employment Summary


Identification code 021–2050–0–1–051 2021 actual 2022 est. 2023 est.

2001 Reimbursable civilian full-time equivalent employment 502 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, $3,752,391,000, to remain available until September 30, 2027: Provided, That, of this amount, not to exceed $397,124,000 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.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 017–1205–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Major construction 2,765 2,668 3,327
0002 Minor construction 39 67 124
0003 Planning 250 319 367
0020 Undistributed –480



0799 Total direct obligations 3,054 2,574 3,818
0801 Reimbursable program activity 383 180 184



0900 Total new obligations, unexpired accounts 3,437 2,754 4,002

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 4,778 3,916 3,230
1010 Unobligated balance transfer to other accts [097–9999] –1
1011 Unobligated balance transfer from other acct [097–9999] 1
1021 Recoveries of prior year unpaid obligations 485



1070 Unobligated balance (total) 5,263 3,916 3,230
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,936 2,368 3,752
1100 Appropriation –432
1131 Unobligated balance of appropriations permanently reduced –48 –48



1160 Appropriation, discretionary (total) 1,888 1,888 3,752
Spending authority from offsetting collections, discretionary:
1700 Collected 561 180 184
1701 Change in uncollected payments, Federal sources –171



1750 Spending auth from offsetting collections, disc (total) 390 180 184
1900 Budget authority (total) 2,278 2,068 3,936
1930 Total budgetary resources available 7,541 5,984 7,166
Memorandum (non-add) entries:
1940 Unobligated balance expiring –188
1941 Unexpired unobligated balance, end of year 3,916 3,230 3,164

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 6,544 6,274 6,184
3010 New obligations, unexpired accounts 3,437 2,754 4,002
3011 Obligations ("upward adjustments"), expired accounts 352
3020 Outlays (gross) –3,310 –2,844 –2,759
3040 Recoveries of prior year unpaid obligations, unexpired –485
3041 Recoveries of prior year unpaid obligations, expired –264



3050 Unpaid obligations, end of year 6,274 6,184 7,427
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –363 –89 –89
3070 Change in uncollected pymts, Fed sources, unexpired 171
3071 Change in uncollected pymts, Fed sources, expired 103



3090 Uncollected pymts, Fed sources, end of year –89 –89 –89
Memorandum (non-add) entries:
3100 Obligated balance, start of year 6,181 6,185 6,095
3200 Obligated balance, end of year 6,185 6,095 7,338

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 2,278 2,068 3,936
Outlays, gross:
4010 Outlays from new discretionary authority 134 269 222
4011 Outlays from discretionary balances 3,176 2,575 2,537



4020 Outlays, gross (total) 3,310 2,844 2,759
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –439 –180 –184
4033 Non-Federal sources –195



4040 Offsets against gross budget authority and outlays (total) –634 –180 –184
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired 171
4052 Offsetting collections credited to expired accounts 73



4060 Additional offsets against budget authority only (total) 244



4070 Budget authority, net (discretionary) 1,888 1,888 3,752
4080 Outlays, net (discretionary) 2,676 2,664 2,575
4180 Budget authority, net (total) 1,888 1,888 3,752
4190 Outlays, net (total) 2,676 2,664 2,575

Object Classification (in millions of dollars)


Identification code 017–1205–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
32.0 Land and structures 3,054 3,054 3,818
92.0 Undistributed –480



99.0 Direct obligations 3,054 2,574 3,818
99.0 Reimbursable obligations 383 180 184



99.9 Total new obligations, unexpired accounts 3,437 2,754 4,002

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, $2,055,456,000, to remain available until September 30, 2027: Provided, That, of this amount, not to exceed $135,794,000 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.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 057–3300–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Major construction 1,416 1,469 1,868
0002 Minor construction 55 67 64
0003 Planning 220 242 164
0020 Undistributed –1,093



0799 Total direct obligations 1,691 685 2,096



0900 Total new obligations, unexpired accounts 1,691 685 2,096

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 7,024 6,324 6,649
1010 Unobligated balance transfer to other accts [021–2050] –14
1011 Unobligated balance transfer from other acct [097–0803] 11
1021 Recoveries of prior year unpaid obligations 26



1070 Unobligated balance (total) 7,047 6,324 6,649
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,020 2,103 2,055
1100 Appropriation –1,083
1131 Unobligated balance of appropriations permanently reduced –10 –10



1160 Appropriation, discretionary (total) 1,010 1,010 2,055
1900 Budget authority (total) 1,010 1,010 2,055
1930 Total budgetary resources available 8,057 7,334 8,704
Memorandum (non-add) entries:
1940 Unobligated balance expiring –42
1941 Unexpired unobligated balance, end of year 6,324 6,649 6,608

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 3,292 3,289 1,046
3010 New obligations, unexpired accounts 1,691 685 2,096
3011 Obligations ("upward adjustments"), expired accounts 32
3020 Outlays (gross) –1,693 –2,928 –2,039
3040 Recoveries of prior year unpaid obligations, unexpired –26
3041 Recoveries of prior year unpaid obligations, expired –7



3050 Unpaid obligations, end of year 3,289 1,046 1,103
Memorandum (non-add) entries:
3100 Obligated balance, start of year 3,292 3,289 1,046
3200 Obligated balance, end of year 3,289 1,046 1,103

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,010 1,010 2,055
Outlays, gross:
4010 Outlays from new discretionary authority 18 279 41
4011 Outlays from discretionary balances 1,675 2,649 1,998



4020 Outlays, gross (total) 1,693 2,928 2,039
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –6



4040 Offsets against gross budget authority and outlays (total) –6
Additional offsets against gross budget authority only:
4052 Offsetting collections credited to expired accounts 6



4060 Additional offsets against budget authority only (total) 6



4070 Budget authority, net (discretionary) 1,010 1,010 2,055
4080 Outlays, net (discretionary) 1,687 2,928 2,039
4180 Budget authority, net (total) 1,010 1,010 2,055
4190 Outlays, net (total) 1,687 2,928 2,039

Object Classification (in millions of dollars)


Identification code 057–3300–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
32.0 Land and structures 1,691 1,778 2,096
92.0 Undistributed –1,093



99.0 Direct obligations 1,691 685 2,096



99.9 Total new obligations, unexpired accounts 1,691 685 2,096

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, $2,416,398,000, to remain available until September 30, 2027: 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 $422,377,000 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.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 097–0500–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Major construction 2,037 1,963 1,961
0002 Minor construction 65 78 106
0003 Planning 176 273 406
0020 Undistributed 55



0900 Total new obligations, unexpired accounts 2,278 2,369 2,473

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 3,286 2,999 2,642
1010 Unobligated balance transfer to other accts [097–0803] –10
1011 Unobligated balance transfer from other acct [097–0803] 47
1021 Recoveries of prior year unpaid obligations 49
1033 Recoveries of prior year paid obligations 1



1070 Unobligated balance (total) 3,373 2,999 2,642
Budget authority:
Appropriations, discretionary:
1100 Appropriation 2,173 1,957 2,416
1100 Appropriation 216
1131 Unobligated balance of appropriations permanently reduced –161 –161



1160 Appropriation, discretionary (total) 2,012 2,012 2,416
1900 Budget authority (total) 2,012 2,012 2,416
1930 Total budgetary resources available 5,385 5,011 5,058
Memorandum (non-add) entries:
1940 Unobligated balance expiring –108
1941 Unexpired unobligated balance, end of year 2,999 2,642 2,585

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 5,448 5,356 6,282
3010 New obligations, unexpired accounts 2,278 2,369 2,473
3011 Obligations ("upward adjustments"), expired accounts 289
3020 Outlays (gross) –2,502 –1,443 –2,267
3040 Recoveries of prior year unpaid obligations, unexpired –49
3041 Recoveries of prior year unpaid obligations, expired –108



3050 Unpaid obligations, end of year 5,356 6,282 6,488
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 5,447 5,355 6,281
3200 Obligated balance, end of year 5,355 6,281 6,487

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 2,012 2,012 2,416
Outlays, gross:
4010 Outlays from new discretionary authority 32 50 60
4011 Outlays from discretionary balances 2,470 1,393 2,207



4020 Outlays, gross (total) 2,502 1,443 2,267
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –2
4033 Non-Federal sources –12



4040 Offsets against gross budget authority and outlays (total) –14
Additional offsets against gross budget authority only:
4052 Offsetting collections credited to expired accounts 13
4053 Recoveries of prior year paid obligations, unexpired accounts 1



4060 Additional offsets against budget authority only (total) 14



4070 Budget authority, net (discretionary) 2,012 2,012 2,416
4080 Outlays, net (discretionary) 2,488 1,443 2,267
4180 Budget authority, net (total) 2,012 2,012 2,416
4190 Outlays, net (total) 2,488 1,443 2,267

Object Classification (in millions of dollars)


Identification code 097–0500–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
32.0 Land and structures 2,278 2,314 2,473
92.0 Undistributed 55



99.9 Total new obligations, unexpired accounts 2,278 2,369 2,473

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, $210,139,000, to remain available until expended.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 097–0804–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 NATO infrastructure 214 206 210
0020 Undistributed –33



0799 Total direct obligations 214 173 210
0801 Reimbursable program activity 23



0900 Total new obligations, unexpired accounts 237 173 210

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 101 108 108
1021 Recoveries of prior year unpaid obligations 71



1070 Unobligated balance (total) 172 108 108
Budget authority:
Appropriations, discretionary:
1100 Appropriation 173 206 210
1100 Appropriation –33



1160 Appropriation, discretionary (total) 173 173 210
Spending authority from offsetting collections, discretionary:
1700 Collected 23
1701 Change in uncollected payments, Federal sources –23
1900 Budget authority (total) 173 173 210
1930 Total budgetary resources available 345 281 318
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 108 108 108

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 935 869 692
3010 New obligations, unexpired accounts 237 173 210
3020 Outlays (gross) –232 –350 –359
3040 Recoveries of prior year unpaid obligations, unexpired –71



3050 Unpaid obligations, end of year 869 692 543
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –23
3070 Change in uncollected pymts, Fed sources, unexpired 23
Memorandum (non-add) entries:
3100 Obligated balance, start of year 912 869 692
3200 Obligated balance, end of year 869 692 543

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 173 173 210
Outlays, gross:
4010 Outlays from new discretionary authority 78 94
4011 Outlays from discretionary balances 232 272 265



4020 Outlays, gross (total) 232 350 359
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –23



4040 Offsets against gross budget authority and outlays (total) –23
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired 23



4070 Budget authority, net (discretionary) 173 173 210
4080 Outlays, net (discretionary) 209 350 359
4180 Budget authority, net (total) 173 173 210
4190 Outlays, net (total) 209 350 359

Object Classification (in millions of dollars)


Identification code 097–0804–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
25.3 Other goods and services from Federal sources 1
32.0 Land and structures 213 206 210
92.0 Undistributed –33



99.0 Direct obligations 214 173 210
99.0 Reimbursable obligations 23



99.9 Total new obligations, unexpired accounts 237 173 210

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, $297,278,000, to remain available until September 30, 2027: Provided, That, of the amount, not to exceed $28,245,000 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.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 021–2085–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Major construction 600 235 220
0002 Minor construction 22 42 37
0003 Planning 32 30 26
0020 Undistributed 142



0900 Total new obligations, unexpired accounts 654 449 283

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 884 870 820
1021 Recoveries of prior year unpaid obligations 244



1070 Unobligated balance (total) 1,128 870 820
Budget authority:
Appropriations, discretionary:
1100 Appropriation 399 257 297
1100 Appropriation 142



1160 Appropriation, discretionary (total) 399 399 297
1900 Budget authority (total) 399 399 297
1930 Total budgetary resources available 1,527 1,269 1,117
Memorandum (non-add) entries:
1940 Unobligated balance expiring –3
1941 Unexpired unobligated balance, end of year 870 820 834

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 444 613 566
3010 New obligations, unexpired accounts 654 449 283
3011 Obligations ("upward adjustments"), expired accounts 46
3020 Outlays (gross) –238 –496 –494
3040 Recoveries of prior year unpaid obligations, unexpired –244
3041 Recoveries of prior year unpaid obligations, expired –49



3050 Unpaid obligations, end of year 613 566 355
Memorandum (non-add) entries:
3100 Obligated balance, start of year 444 613 566
3200 Obligated balance, end of year 613 566 355

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 399 399 297
Outlays, gross:
4010 Outlays from new discretionary authority 1 8 6
4011 Outlays from discretionary balances 237 488 488



4020 Outlays, gross (total) 238 496 494
4180 Budget authority, net (total) 399 399 297
4190 Outlays, net (total) 238 496 494

Object Classification (in millions of dollars)


Identification code 021–2085–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
32.0 Land and structures 654 307 283
92.0 Undistributed 142



99.9 Total new obligations, unexpired accounts 654 449 283

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, $148,883,000, to remain available until September 30, 2027: Provided, That, of the amount, not to exceed $28,412,000 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.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 057–3830–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Major construction 170 130 99
0002 Minor construction 20 23 40
0003 Planning 13 14 25
0020 Undistributed –104



0900 Total new obligations, unexpired accounts 203 63 164

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 374 271 302
1021 Recoveries of prior year unpaid obligations 12



1070 Unobligated balance (total) 386 271 302
Budget authority:
Appropriations, discretionary:
1100 Appropriation 94 198 149
1100 Appropriation –104



1160 Appropriation, discretionary (total) 94 94 149
1900 Budget authority (total) 94 94 149
1930 Total budgetary resources available 480 365 451
Memorandum (non-add) entries:
1940 Unobligated balance expiring –6
1941 Unexpired unobligated balance, end of year 271 302 287

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 225 287 176
3010 New obligations, unexpired accounts 203 63 164
3011 Obligations ("upward adjustments"), expired accounts 1
3020 Outlays (gross) –130 –174 –128
3040 Recoveries of prior year unpaid obligations, unexpired –12



3050 Unpaid obligations, end of year 287 176 212
Memorandum (non-add) entries:
3100 Obligated balance, start of year 225 287 176
3200 Obligated balance, end of year 287 176 212

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 94 94 149
Outlays, gross:
4010 Outlays from new discretionary authority 2 3
4011 Outlays from discretionary balances 130 172 125



4020 Outlays, gross (total) 130 174 128
4180 Budget authority, net (total) 94 94 149
4190 Outlays, net (total) 130 174 128

Object Classification (in millions of dollars)


Identification code 057–3830–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
32.0 Land and structures 203 167 164
92.0 Undistributed –104



99.9 Total new obligations, unexpired accounts 203 63 164

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, $99,878,000, to remain available until September 30, 2027: Provided, That, of the amount, not to exceed $9,829,000 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.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 021–2086–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Major construction 59 60 60
0002 Minor construction 7 9 18
0003 Planning 8 5 8
0020 Undistributed 23



0900 Total new obligations, unexpired accounts 74 97 86

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 54 67 58
Budget authority:
Appropriations, discretionary:
1100 Appropriation 88 65 100
1100 Appropriation 23



1160 Appropriation, discretionary (total) 88 88 100
1900 Budget authority (total) 88 88 100
1930 Total budgetary resources available 142 155 158
Memorandum (non-add) entries:
1940 Unobligated balance expiring –1
1941 Unexpired unobligated balance, end of year 67 58 72

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 178 126 154
3010 New obligations, unexpired accounts 74 97 86
3011 Obligations ("upward adjustments"), expired accounts 4
3020 Outlays (gross) –129 –69 –89
3041 Recoveries of prior year unpaid obligations, expired –1



3050 Unpaid obligations, end of year 126 154 151
Memorandum (non-add) entries:
3100 Obligated balance, start of year 178 126 154
3200 Obligated balance, end of year 126 154 151

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 88 88 100
Outlays, gross:
4010 Outlays from new discretionary authority 3 3
4011 Outlays from discretionary balances 129 66 86



4020 Outlays, gross (total) 129 69 89
4180 Budget authority, net (total) 88 88 100
4190 Outlays, net (total) 129 69 89

Object Classification (in millions of dollars)


Identification code 021–2086–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
32.0 Land and structures 74 74 86
92.0 Undistributed 23



99.9 Total new obligations, unexpired accounts 74 97 86

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, $30,337,000, to remain available until September 30, 2027: Provided, That, of the amount, not to exceed $2,590,000 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.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 017–1235–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Major construction 52 60 26
0002 Minor construction 13 24
0003 Planning 2 13 7
0020 Undistributed –1



0900 Total new obligations, unexpired accounts 54 85 57

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 87 111 97
1021 Recoveries of prior year unpaid obligations 15



1070 Unobligated balance (total) 102 111 97
Budget authority:
Appropriations, discretionary:
1100 Appropriation 71 71 30
1930 Total budgetary resources available 173 182 127
Memorandum (non-add) entries:
1940 Unobligated balance expiring –8
1941 Unexpired unobligated balance, end of year 111 97 70

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 109 79 97
3010 New obligations, unexpired accounts 54 85 57
3011 Obligations ("upward adjustments"), expired accounts 7
3020 Outlays (gross) –70 –67 –65
3040 Recoveries of prior year unpaid obligations, unexpired –15
3041 Recoveries of prior year unpaid obligations, expired –6



3050 Unpaid obligations, end of year 79 97 89
Memorandum (non-add) entries:
3100 Obligated balance, start of year 109 79 97
3200 Obligated balance, end of year 79 97 89

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 71 71 30
Outlays, gross:
4010 Outlays from new discretionary authority 1 1
4011 Outlays from discretionary balances 70 66 64



4020 Outlays, gross (total) 70 67 65
4180 Budget authority, net (total) 71 71 30
4190 Outlays, net (total) 70 67 65

Object Classification (in millions of dollars)


Identification code 017–1235–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
32.0 Land and structures 54 86 57
92.0 Undistributed –1



99.9 Total new obligations, unexpired accounts 54 85 57

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, $56,623,000, to remain available until September 30, 2027: Provided, That, of the amount, not to exceed $11,773,000 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.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 057–3730–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Major construction 113 72 40
0002 Minor construction 17 13
0003 Planning 4 6 10
0020 Undistributed –30



0900 Total new obligations, unexpired accounts 117 65 63

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 184 113 96
Budget authority:
Appropriations, discretionary:
1100 Appropriation 48 78 57
1100 Appropriation –30



1160 Appropriation, discretionary (total) 48 48 57
1900 Budget authority (total) 48 48 57
1930 Total budgetary resources available 232 161 153
Memorandum (non-add) entries:
1940 Unobligated balance expiring –2
1941 Unexpired unobligated balance, end of year 113 96 90

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 133 171 137
3010 New obligations, unexpired accounts 117 65 63
3011 Obligations ("upward adjustments"), expired accounts 3
3020 Outlays (gross) –81 –99 –77
3041 Recoveries of prior year unpaid obligations, expired –1



3050 Unpaid obligations, end of year 171 137 123
Memorandum (non-add) entries:
3100 Obligated balance, start of year 133 171 137
3200 Obligated balance, end of year 171 137 123

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 48 48 57
Outlays, gross:
4010 Outlays from new discretionary authority 1 1
4011 Outlays from discretionary balances 81 98 76



4020 Outlays, gross (total) 81 99 77
4180 Budget authority, net (total) 48 48 57
4190 Outlays, net (total) 81 99 77

Object Classification (in millions of dollars)


Identification code 057–3730–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
32.0 Land and structures 117 95 63
92.0 Undistributed –30



99.9 Total new obligations, unexpired accounts 117 65 63

Chemical Demilitarization Construction, Defense-wide

Program and Financing (in millions of dollars)


Identification code 097–0391–0–1–051 2021 actual 2022 est. 2023 est.

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 15 1
3011 Obligations ("upward adjustments"), expired accounts 3
3020 Outlays (gross) –14 –1
3041 Recoveries of prior year unpaid obligations, expired –3



3050 Unpaid obligations, end of year 1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 15 1
3200 Obligated balance, end of year 1

Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011 Outlays from discretionary balances 14 1
4180 Budget authority, net (total)
4190 Outlays, net (total) 14 1

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), $284,687,000, to remain available until expended.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 097–0516–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 DoD Base realignment and closure 519 285 285
0020 Undistributed 145



0900 Total new obligations, unexpired accounts 519 430 285

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 429 405 405
1021 Recoveries of prior year unpaid obligations 51
1033 Recoveries of prior year paid obligations 1



1070 Unobligated balance (total) 481 405 405
Budget authority:
Appropriations, discretionary:
1100 Appropriation 480 480 285
1131 Unobligated balance of appropriations permanently reduced –50 –50



1160 Appropriation, discretionary (total) 430 430 285
Spending authority from offsetting collections, discretionary:
1700 Collected 13
1900 Budget authority (total) 443 430 285
1930 Total budgetary resources available 924 835 690
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 405 405 405

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 802 899 793
3010 New obligations, unexpired accounts 519 430 285
3020 Outlays (gross) –371 –536 –435
3040 Recoveries of prior year unpaid obligations, unexpired –51



3050 Unpaid obligations, end of year 899 793 643
Memorandum (non-add) entries:
3100 Obligated balance, start of year 802 899 793
3200 Obligated balance, end of year 899 793 643

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 443 430 285
Outlays, gross:
4010 Outlays from new discretionary authority 274 171 113
4011 Outlays from discretionary balances 97 365 322



4020 Outlays, gross (total) 371 536 435
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033 Non-Federal sources –14



4040 Offsets against gross budget authority and outlays (total) –14
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) 430 430 285
4080 Outlays, net (discretionary) 357 536 435
4180 Budget authority, net (total) 430 430 285
4190 Outlays, net (total) 357 536 435

Object Classification (in millions of dollars)


Identification code 097–0516–0–1–051 2021 actual 2022 est. 2023 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 3
21.0 Travel and transportation of persons 3 2
23.3 Communications, utilities, and miscellaneous charges 1
25.1 Advisory and assistance services 7 3 3
25.2 Other services from non-Federal sources 7 4 4
25.3 Other goods and services from Federal sources 90 28 30
25.3 Other goods and services from Federal sources 6 3 3
25.4 Operation and maintenance of facilities 161 92 70
25.7 Operation and maintenance of equipment 1
31.0 Equipment 3 1 1
32.0 Land and structures 230 144 162
41.0 Grants, subsidies, and contributions 1 1
92.0 Undistributed 145



99.9 Total new obligations, unexpired accounts 519 430 285

Employment Summary


Identification code 097–0516–0–1–051 2021 actual 2022 est. 2023 est.

1001 Direct civilian full-time equivalent employment 55 52 54

Department of Defense Base Closure Account 1990

Program and Financing (in millions of dollars)


Identification code 097–0510–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0004 Base Closure (IV) 9



0900 Total new obligations, unexpired accounts (object class 32.0) 9

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 73 82 82
1021 Recoveries of prior year unpaid obligations 18



1070 Unobligated balance (total) 91 82 82
1930 Total budgetary resources available 91 82 82
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 82 82 82

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 28 10
3010 New obligations, unexpired accounts 9
3020 Outlays (gross) –9 –10
3040 Recoveries of prior year unpaid obligations, unexpired –18



3050 Unpaid obligations, end of year 10
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 14 –4 –14
3200 Obligated balance, end of year –4 –14 –14

Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011 Outlays from discretionary balances 9 10
4180 Budget authority, net (total)
4190 Outlays, net (total) 9 10

Department of Defense Base Closure Account 2005

Program and Financing (in millions of dollars)


Identification code 097–0512–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 BRAC 2005 11



0900 Total new obligations, unexpired accounts (object class 32.0) 11

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 437 450 450
1021 Recoveries of prior year unpaid obligations 24



1070 Unobligated balance (total) 461 450 450
1930 Total budgetary resources available 461 450 450
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 450 450 450

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 147 131 81
3010 New obligations, unexpired accounts 11
3020 Outlays (gross) –3 –50 –40
3040 Recoveries of prior year unpaid obligations, unexpired –24



3050 Unpaid obligations, end of year 131 81 41
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 146 130 80
3200 Obligated balance, end of year 130 80 40

Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011 Outlays from discretionary balances 3 50 40
4180 Budget authority, net (total)
4190 Outlays, net (total) 3 50 40

Foreign Currency Fluctuations, Construction

Program and Financing (in millions of dollars)


Identification code 097–0803–0–1–051 2021 actual 2022 est. 2023 est.

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 56 125 125
1010 Unobligated balance transfer to other accts [057–3300] –11
1010 Unobligated balance transfer to other accts [057–0745] –30
1010 Unobligated balance transfer to other accts [021–2050] –36
1010 Unobligated balance transfer to other accts [097–0500] –47
1010 Unobligated balance transfer to other accts [017–0735] –2
1010 Unobligated balance transfer to other accts [057–0740] –42
1010 Unobligated balance transfer to other accts [021–0720] –25
1010 Unobligated balance transfer to other accts [021–0725] –14
1011 Unobligated balance transfer from other acct [057–0740] 19
1011 Unobligated balance transfer from other acct [021–2050] 35
1011 Unobligated balance transfer from other acct [097–0500] 10
1012 Unobligated balance transfers between expired and unexpired accounts 212



1070 Unobligated balance (total) 125 125 125
1930 Total budgetary resources available 125 125 125
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 125 125 125
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, $169,339,000, to remain available until September 30, 2027.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 021–0720–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 New Construction 149 96 145
0004 Planning and design 11 7 16
0020 Undistributed 24



0900 Total new obligations, unexpired accounts 160 127 161

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 346 329 326
1011 Unobligated balance transfer from other acct [097–0803] 25
1021 Recoveries of prior year unpaid obligations 1



1070 Unobligated balance (total) 372 329 326
Budget authority:
Appropriations, discretionary:
1100 Appropriation 124 100 169
1100 Appropriation 24



1160 Appropriation, discretionary (total) 124 124 169
1900 Budget authority (total) 124 124 169
1930 Total budgetary resources available 496 453 495
Memorandum (non-add) entries:
1940 Unobligated balance expiring –7
1941 Unexpired unobligated balance, end of year 329 326 334

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 319 292 223
3010 New obligations, unexpired accounts 160 127 161
3020 Outlays (gross) –181 –196 –179
3040 Recoveries of prior year unpaid obligations, unexpired –1
3041 Recoveries of prior year unpaid obligations, expired –5



3050 Unpaid obligations, end of year 292 223 205
Memorandum (non-add) entries:
3100 Obligated balance, start of year 319 292 223
3200 Obligated balance, end of year 292 223 205

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 124 124 169
Outlays, gross:
4010 Outlays from new discretionary authority 2 2 3
4011 Outlays from discretionary balances 179 194 176



4020 Outlays, gross (total) 181 196 179
4180 Budget authority, net (total) 124 124 169
4190 Outlays, net (total) 181 196 179

Object Classification (in millions of dollars)


Identification code 021–0720–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
32.0 Land and structures 160 103 161
92.0 Undistributed 24



99.9 Total new obligations, unexpired accounts 160 127 161

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, $436,411,000.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 021–0725–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0005 Utilities 46 44 47
0006 Operation 75 70 79
0007 Leasing 109 128 127
0008 Maintenance 102 111 118
0012 Housing Privatization Support 37 38 65
0020 Undistributed –19



0799 Total direct obligations 369 372 436
0801 Reimbursable program activity 3 15 10



0900 Total new obligations, unexpired accounts 372 387 446

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 13 21 21
1011 Unobligated balance transfer from other acct [097–0803] 14
1021 Recoveries of prior year unpaid obligations 1
1033 Recoveries of prior year paid obligations 1



1070 Unobligated balance (total) 29 21 21
Budget authority:
Appropriations, discretionary:
1100 Appropriation 372 391 436
1100 Appropriation –19



1160 Appropriation, discretionary (total) 372 372 436
Spending authority from offsetting collections, discretionary:
1700 Collected 2 15 10
1701 Change in uncollected payments, Federal sources 1



1750 Spending auth from offsetting collections, disc (total) 3 15 10
1900 Budget authority (total) 375 387 446
1930 Total budgetary resources available 404 408 467
Memorandum (non-add) entries:
1940 Unobligated balance expiring –11
1941 Unexpired unobligated balance, end of year 21 21 21

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 334 302 286
3010 New obligations, unexpired accounts 372 387 446
3011 Obligations ("upward adjustments"), expired accounts 6
3020 Outlays (gross) –378 –403 –422
3040 Recoveries of prior year unpaid obligations, unexpired –1
3041 Recoveries of prior year unpaid obligations, expired –31



3050 Unpaid obligations, end of year 302 286 310
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –5 –4 –4
3070 Change in uncollected pymts, Fed sources, unexpired –1
3071 Change in uncollected pymts, Fed sources, expired 2



3090 Uncollected pymts, Fed sources, end of year –4 –4 –4
Memorandum (non-add) entries:
3100 Obligated balance, start of year 329 298 282
3200 Obligated balance, end of year 298 282 306

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 375 387 446
Outlays, gross:
4010 Outlays from new discretionary authority 235 232 268
4011 Outlays from discretionary balances 143 171 154



4020 Outlays, gross (total) 378 403 422
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –15 –10
4033 Non-Federal sources –4



4040 Offsets against gross budget authority and outlays (total) –4 –15 –10
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –1
4052 Offsetting collections credited to expired accounts 1
4053 Recoveries of prior year paid obligations, unexpired accounts 1



4060 Additional offsets against budget authority only (total) 1



4070 Budget authority, net (discretionary) 372 372 436
4080 Outlays, net (discretionary) 374 388 412
4180 Budget authority, net (total) 372 372 436
4190 Outlays, net (total) 374 388 412

Object Classification (in millions of dollars)


Identification code 021–0725–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 30 31 32
11.3 Other than full-time permanent 2 2 2
11.5 Other personnel compensation 1 1 1



11.9 Total personnel compensation 33 34 35
12.1 Civilian personnel benefits 13 13 14
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 97 95 95
23.3 Communications, utilities, and miscellaneous charges 35 39 39
25.1 Advisory and assistance services 5 5 5
25.2 Other services from non-Federal sources 19 21 21
25.3 Other goods and services from Federal sources 14 14 15
25.3 Other goods and services from Federal sources 58 64 64
25.4 Operation and maintenance of facilities 82 92 134
25.7 Operation and maintenance of equipment 6 7 7
31.0 Equipment 1 1 1
92.0 Undistributed –19



99.0 Direct obligations 369 372 436
99.0 Reimbursable obligations 3 15 10



99.9 Total new obligations, unexpired accounts 372 387 446

Employment Summary


Identification code 021–0725–0–1–051 2021 actual 2022 est. 2023 est.

1001 Direct civilian full-time equivalent employment 474 474 471

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, $337,297,000, to remain available until September 30, 2027.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 017–0730–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 New Construction 4 10 161
0003 Construction Improvements 75 64 75
0004 Planning and design 2 5 12
0020 Undistributed –35



0900 Total new obligations, unexpired accounts 81 44 248

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 105 69 68
1021 Recoveries of prior year unpaid obligations 5



1070 Unobligated balance (total) 110 69 68
Budget authority:
Appropriations, discretionary:
1100 Appropriation 43 78 337
1100 Appropriation –35



1160 Appropriation, discretionary (total) 43 43 337
1930 Total budgetary resources available 153 112 405
Memorandum (non-add) entries:
1940 Unobligated balance expiring –3
1941 Unexpired unobligated balance, end of year 69 68 157

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 203 197 166
3010 New obligations, unexpired accounts 81 44 248
3011 Obligations ("upward adjustments"), expired accounts 6
3020 Outlays (gross) –82 –75 –67
3040 Recoveries of prior year unpaid obligations, unexpired –5
3041 Recoveries of prior year unpaid obligations, expired –6



3050 Unpaid obligations, end of year 197 166 347
Memorandum (non-add) entries:
3100 Obligated balance, start of year 203 197 166
3200 Obligated balance, end of year 197 166 347

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 43 43 337
Outlays, gross:
4010 Outlays from new discretionary authority 1 7
4011 Outlays from discretionary balances 82 74 60



4020 Outlays, gross (total) 82 75 67
4180 Budget authority, net (total) 43 43 337
4190 Outlays, net (total) 82 75 67

Object Classification (in millions of dollars)


Identification code 017–0730–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
32.0 Land and structures 81 80 248
92.0 Undistributed –36



99.9 Total new obligations, unexpired accounts 81 44 248

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, $368,224,000.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 017–0735–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0005 Utilities 43 56 43
0006 Operation 82 89 92
0007 Leasing 57 63 66
0008 Maintenance 108 95 105
0012 Housing Privatization Support 114 55 62
0020 Undistributed 9



0799 Total direct obligations 404 367 368
0801 Reimbursable program activity 7 19 19



0900 Total new obligations, unexpired accounts 411 386 387

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 43 1
1011 Unobligated balance transfer from other acct [097–0803] 2
1021 Recoveries of prior year unpaid obligations 1



1070 Unobligated balance (total) 46 1
Budget authority:
Appropriations, discretionary:
1100 Appropriation 366 357 368
1100 Appropriation 9



1160 Appropriation, discretionary (total) 366 366 368
Spending authority from offsetting collections, discretionary:
1700 Collected 7 19 19
1701 Change in uncollected payments, Federal sources 1



1750 Spending auth from offsetting collections, disc (total) 8 19 19
1900 Budget authority (total) 374 385 387
1930 Total budgetary resources available 420 386 387
Memorandum (non-add) entries:
1940 Unobligated balance expiring –8
1941 Unexpired unobligated balance, end of year 1

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 242 278 235
3010 New obligations, unexpired accounts 411 386 387
3011 Obligations ("upward adjustments"), expired accounts 42
3020 Outlays (gross) –367 –429 –397
3040 Recoveries of prior year unpaid obligations, unexpired –1
3041 Recoveries of prior year unpaid obligations, expired –49



3050 Unpaid obligations, end of year 278 235 225
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –3 –2 –2
3070 Change in uncollected pymts, Fed sources, unexpired –1
3071 Change in uncollected pymts, Fed sources, expired 2



3090 Uncollected pymts, Fed sources, end of year –2 –2 –2
Memorandum (non-add) entries:
3100 Obligated balance, start of year 239 276 233
3200 Obligated balance, end of year 276 233 223

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 374 385 387
Outlays, gross:
4010 Outlays from new discretionary authority 192 242 243
4011 Outlays from discretionary balances 175 187 154



4020 Outlays, gross (total) 367 429 397
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1 –19 –19
4033 Non-Federal sources –10



4040 Offsets against gross budget authority and outlays (total) –11 –19 –19
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –1
4052 Offsetting collections credited to expired accounts 4



4060 Additional offsets against budget authority only (total) 3



4070 Budget authority, net (discretionary) 366 366 368
4080 Outlays, net (discretionary) 356 410 378
4180 Budget authority, net (total) 366 366 368
4190 Outlays, net (total) 356 410 378

Object Classification (in millions of dollars)


Identification code 017–0735–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 52 52 60
11.3 Other than full-time permanent 4
11.5 Other personnel compensation 1 1 1



11.9 Total personnel compensation 53 57 61
12.1 Civilian personnel benefits 15 20 23
21.0 Travel and transportation of persons 1
22.0 Transportation of things 1 1
23.2 Rental payments to others 40 37 1
23.3 Communications, utilities, and miscellaneous charges 9 14 70
25.1 Advisory and assistance services 19 17 15
25.2 Other services from non-Federal sources 5
25.3 Other goods and services from Federal sources 57 76 75
25.3 Other goods and services from Federal sources 2 3 3
25.4 Operation and maintenance of facilities 125 114 115
25.7 Operation and maintenance of equipment 2 1
26.0 Supplies and materials 4 3
31.0 Equipment 11 10 5
32.0 Land and structures 61 4
92.0 Undistributed 9



99.0 Direct obligations 404 367 368
99.0 Reimbursable obligations 7 19 19



99.9 Total new obligations, unexpired accounts 411 386 387

Employment Summary


Identification code 017–0735–0–1–051 2021 actual 2022 est. 2023 est.

1001 Direct civilian full-time equivalent employment 723 796 826

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, $232,788,000, to remain available until September 30, 2027.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 057–0740–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 New Construction 44
0003 Construction Improvements 84 141 269
0004 Planning and design 2 9 7
0020 Undistributed –19



0900 Total new obligations, unexpired accounts 86 175 276

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 339 345 267
1010 Unobligated balance transfer to other accts [097–0803] –19
1011 Unobligated balance transfer from other acct [097–0803] 42
1021 Recoveries of prior year unpaid obligations 2



1070 Unobligated balance (total) 364 345 267
Budget authority:
Appropriations, discretionary:
1100 Appropriation 97 116 233
1100 Appropriation –19



1160 Appropriation, discretionary (total) 97 97 233
1900 Budget authority (total) 97 97 233
1930 Total budgetary resources available 461 442 500
Memorandum (non-add) entries:
1940 Unobligated balance expiring –30
1941 Unexpired unobligated balance, end of year 345 267 224

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 109 153 221
3010 New obligations, unexpired accounts 86 175 276
3011 Obligations ("upward adjustments"), expired accounts 4
3020 Outlays (gross) –43 –107 –112
3040 Recoveries of prior year unpaid obligations, unexpired –2
3041 Recoveries of prior year unpaid obligations, expired –1



3050 Unpaid obligations, end of year 153 221 385
Memorandum (non-add) entries:
3100 Obligated balance, start of year 109 153 221
3200 Obligated balance, end of year 153 221 385

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 97 97 233
Outlays, gross:
4010 Outlays from new discretionary authority 2 5
4011 Outlays from discretionary balances 43 105 107



4020 Outlays, gross (total) 43 107 112
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) 97 97 233
4080 Outlays, net (discretionary) 42 107 112
4180 Budget authority, net (total) 97 97 233
4190 Outlays, net (total) 42 107 112

Object Classification (in millions of dollars)


Identification code 057–0740–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
32.0 Land and structures 86 194 276
92.0 Undistributed –19



99.9 Total new obligations, unexpired accounts 86 175 276

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, $355,222,000.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 057–0745–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0005 Utilities 45 44 46
0006 Operation 104 107 117
0007 Leasing 10 10 8
0008 Maintenance 151 142 150
0012 Housing Privatization support 20 23 34
0020 Undistributed 12



0799 Total direct obligations 330 338 355
0801 Reimbursable program activity 3 6 3



0900 Total new obligations, unexpired accounts 333 344 358

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 26 19 18
1011 Unobligated balance transfer from other acct [097–0803] 30
1021 Recoveries of prior year unpaid obligations 1



1070 Unobligated balance (total) 57 19 18
Budget authority:
Appropriations, discretionary:
1100 Appropriation 337 325 355
1100 Appropriation 12



1160 Appropriation, discretionary (total) 337 337 355
Spending authority from offsetting collections, discretionary:
1700 Collected 2 6 3
1701 Change in uncollected payments, Federal sources 1



1750 Spending auth from offsetting collections, disc (total) 3 6 3
1900 Budget authority (total) 340 343 358
1930 Total budgetary resources available 397 362 376
Memorandum (non-add) entries:
1940 Unobligated balance expiring –45
1941 Unexpired unobligated balance, end of year 19 18 18

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 351 390 400
3010 New obligations, unexpired accounts 333 344 358
3011 Obligations ("upward adjustments"), expired accounts 26
3020 Outlays (gross) –290 –334 –362
3040 Recoveries of prior year unpaid obligations, unexpired –1
3041 Recoveries of prior year unpaid obligations, expired –29



3050 Unpaid obligations, end of year 390 400 396
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –1 –1
3070 Change in uncollected pymts, Fed sources, unexpired –1



3090 Uncollected pymts, Fed sources, end of year –1 –1 –1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 351 389 399
3200 Obligated balance, end of year 389 399 395

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 340 343 358
Outlays, gross:
4010 Outlays from new discretionary authority 141 137 143
4011 Outlays from discretionary balances 149 197 219



4020 Outlays, gross (total) 290 334 362
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1 –6 –3
4033 Non-Federal sources –4



4040 Offsets against gross budget authority and outlays (total) –5 –6 –3
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –1
4052 Offsetting collections credited to expired accounts 3



4060 Additional offsets against budget authority only (total) 2



4070 Budget authority, net (discretionary) 337 337 355
4080 Outlays, net (discretionary) 285 328 359
4180 Budget authority, net (total) 337 337 355
4190 Outlays, net (total) 285 328 359

Object Classification (in millions of dollars)


Identification code 057–0745–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 58 53 74
11.3 Other than full-time permanent 2
11.5 Other personnel compensation 1 4 3



11.9 Total personnel compensation 59 59 77
12.1 Civilian personnel benefits 16 10 10
21.0 Travel and transportation of persons 1 1
22.0 Transportation of things 2 1 1
23.2 Rental payments to others 7 9 7
23.3 Communications, utilities, and miscellaneous charges 20 43 45
25.1 Advisory and assistance services 7 19 11
25.2 Other services from non-Federal sources 10 5 4
25.3 Other goods and services from Federal sources 4
25.3 Other goods and services from Federal sources 3 3
25.3 Other goods and services from Federal sources 1
25.4 Operation and maintenance of facilities 129 131 149
25.7 Operation and maintenance of equipment 5 3 6
26.0 Supplies and materials 22 8 7
31.0 Equipment 2 1 1
32.0 Land and structures 47 33 33
92.0 Undistributed 12



99.0 Direct obligations 330 338 356
99.0 Reimbursable obligations 3 6 2



99.9 Total new obligations, unexpired accounts 333 344 358

Employment Summary


Identification code 057–0745–0–1–051 2021 actual 2022 est. 2023 est.

1001 Direct civilian full-time equivalent employment 826 921 921

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, $50,113,000.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 097–0765–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0005 Utilities 4 4 4
0006 Operation 1 1 1
0007 Leasing 49 45 45
0020 Undistributed 5



0900 Total new obligations, unexpired accounts 54 55 50

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 55 50 50
1100 Appropriation 5



1160 Appropriation, discretionary (total) 55 55 50
1900 Budget authority (total) 55 55 50
1930 Total budgetary resources available 55 55 50
Memorandum (non-add) entries:
1940 Unobligated balance expiring –1

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 8 14 22
3010 New obligations, unexpired accounts 54 55 50
3011 Obligations ("upward adjustments"), expired accounts 4
3020 Outlays (gross) –47 –47 –49
3041 Recoveries of prior year unpaid obligations, expired –5



3050 Unpaid obligations, end of year 14 22 23
Memorandum (non-add) entries:
3100 Obligated balance, start of year 8 14 22
3200 Obligated balance, end of year 14 22 23

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 55 55 50
Outlays, gross:
4010 Outlays from new discretionary authority 44 39 36
4011 Outlays from discretionary balances 3 8 13



4020 Outlays, gross (total) 47 47 49
4180 Budget authority, net (total) 55 55 50
4190 Outlays, net (total) 47 47 49

Object Classification (in millions of dollars)


Identification code 097–0765–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
23.2 Rental payments to others 38 40 44
23.3 Communications, utilities, and miscellaneous charges 5 4 4
25.3 Other goods and services from Federal sources 9 6 2
25.4 Operation and maintenance of facilities 2
92.0 Undistributed 5



99.9 Total new obligations, unexpired accounts 54 55 50

Homeowners Assistance Fund

Program and Financing (in millions of dollars)


Identification code 097–4090–0–3–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0801 Payment to homeowners (private sale and foreclosure assistance) 1



0900 Total new obligations, unexpired accounts (object class 25.3) 1

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 50 49 49
1930 Total budgetary resources available 50 49 49
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 49 49 49

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

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, $6,442,000, 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.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 097–0834–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
Credit program obligations:
0703 Subsidy for modifications of direct loans 4
0705 Reestimates of direct loan subsidy 49 18
0706 Interest on reestimates of direct loan subsidy 21 11
0709 Administrative expenses 6 6 6



0900 Total new obligations, unexpired accounts 76 39 6

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 19 19 15
1001 Discretionary unobligated balance brought fwd, Oct 1 19
Budget authority:
Appropriations, discretionary:
1100 Appropriation 6 6 6
Appropriations, mandatory:
1200 Appropriation 70 29
1900 Budget authority (total) 76 35 6
1930 Total budgetary resources available 95 54 21
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 19 15 15

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 34 29 3
3010 New obligations, unexpired accounts 76 39 6
3020 Outlays (gross) –81 –65 –9



3050 Unpaid obligations, end of year 29 3
Memorandum (non-add) entries:
3100 Obligated balance, start of year 34 29 3
3200 Obligated balance, end of year 29 3

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 6 6 6
Outlays, gross:
4010 Outlays from new discretionary authority 4 4
4011 Outlays from discretionary balances 11 32 5



4020 Outlays, gross (total) 11 36 9
Mandatory:
4090 Budget authority, gross 70 29
Outlays, gross:
4100 Outlays from new mandatory authority 70 29
4180 Budget authority, net (total) 76 35 6
4190 Outlays, net (total) 81 65 9

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 2021 actual 2022 est. 2023 est.

Direct loan subsidy outlays:
134001 Family Housing Improvement Fund Direct Loans 8 21
Direct loan reestimates:
135001 Family Housing Improvement Fund Direct Loans 60 6
Guaranteed loan reestimates:
235001 Family Housing Improvement Fund Guaranteed Loans –8 –8

Administrative expense data:
3510 Budget authority 6 6 5
3590 Outlays from new authority 2 6 5

Object Classification (in millions of dollars)


Identification code 097–0834–0–1–051 2021 actual 2022 est. 2023 est.

Direct obligations:
25.1 Advisory and assistance services 5 6 6
41.0 Grants, subsidies, and contributions 71 33



99.9 Total new obligations, unexpired accounts 76 39 6

Family Housing Improvement Direct Loan Financing Account

Program and Financing (in millions of dollars)


Identification code 097–4166–0–3–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
Credit program obligations:
0713 Payment of interest to Treasury 63 69 65
0742 Downward reestimates paid to receipt accounts 7 15
0743 Interest on downward reestimates 4 8



0791 Direct program activities, subtotal 74 92 65



0900 Total new obligations, unexpired accounts 74 92 65

Budgetary resources:
Financing authority:
Borrowing authority, mandatory:
1400 Borrowing authority 22 46
Spending authority from offsetting collections, mandatory:
1800 Collected 168 134 91
1801 Change in uncollected payments, Federal sources –8 –17
1820 Capital transfer of spending authority from offsetting collections to general fund –2
1825 Spending authority from offsetting collections applied to repay debt –108 –69 –26



1850 Spending auth from offsetting collections, mand (total) 52 46 65
1900 Budget authority (total) 74 92 65
1930 Total budgetary resources available 74 92 65

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 106 74
3010 New obligations, unexpired accounts 74 92 65
3020 Outlays (gross) –106 –166 –65



3050 Unpaid obligations, end of year 74
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –26 –18 –1
3070 Change in uncollected pymts, Fed sources, unexpired 8 17



3090 Uncollected pymts, Fed sources, end of year –18 –1 –1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 80 56 –1
3200 Obligated balance, end of year 56 –1 –1

Financing authority and disbursements, net:
Mandatory:
4090 Budget authority, gross 74 92 65
Financing disbursements:
4110 Outlays, gross (total) 106 166 65
Offsets against gross financing authority and disbursements:
Offsetting collections (collected) from:
4120 Federal sources –49 –18
4120 Federal sources –21 –11
4120 Federal sources –9 –21
4122 Interest on uninvested funds –3
4123 Non-Federal sources –30 –34 –35
4123 Non-Federal sources –56 –50 –56



4130 Offsets against gross budget authority and outlays (total) –168 –134 –91
Additional offsets against financing authority only (total):
4140 Change in uncollected pymts, Fed sources, unexpired 8 17



4160 Budget authority, net (mandatory) –86 –25 –26
4170 Outlays, net (mandatory) –62 32 –26
4180 Budget authority, net (total) –86 –25 –26
4190 Outlays, net (total) –62 32 –26

Status of Direct Loans (in millions of dollars)


Identification code 097–4166–0–3–051 2021 actual 2022 est. 2023 est.

Cumulative balance of direct loans outstanding:
1210 Outstanding, start of year 1,755 1,757 1,777
1231 Disbursements: Direct loan disbursements 32 67
1251 Repayments: Repayments and prepayments –30 –34 –34
1263 Write-offs for default: Direct loans –6 –10
1264 Other adjustments, net (+ or -) –7



1290 Outstanding, end of year 1,757 1,777 1,733

Balance Sheet (in millions of dollars)


Identification code 097–4166–0–3–051 2020 actual 2021 actual

ASSETS:
Federal assets:
Investments in U.S. securities:
1106 Federal Assets: Receivables, net 75 47
Net value of assets related to post-1991 direct loans receivable:
1401 Direct loans receivable, gross 1,751 1,757
1405 Allowance for subsidy cost (-) –152 –159


1499 Net present value of assets related to direct loans 1,599 1,598


1999 Total assets 1,674 1,645
LIABILITIES:
Federal liabilities:
2103 Debt 1,659 1,600
2105 Other-Downward reestimate payables 15 45


2999 Total liabilities 1,674 1,645
NET POSITION:
3300 Cumulative results of operations


4999 Total liabilities and net position 1,674 1,645

Family Housing Improvement Guaranteed Loan Financing Account

Program and Financing (in millions of dollars)


Identification code 097–4167–0–3–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
Credit program obligations:
0711 Default claim payments on principal 15 9
0742 Downward reestimates paid to receipt accounts 6 6
0743 Interest on downward reestimates 2 2



0791 Direct program activities, subtotal 8 23 9



0900 Total new obligations, unexpired accounts 8 23 9

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 52 45 23
Financing authority:
Spending authority from offsetting collections, mandatory:
1800 Collected 1 1 9
1930 Total budgetary resources available 53 46 32
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 45 23 23

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 7
3010 New obligations, unexpired accounts 8 23 9
3020 Outlays (gross) –8 –16 –16



3050 Unpaid obligations, end of year 7
Memorandum (non-add) entries:
3100 Obligated balance, start of year 7
3200 Obligated balance, end of year 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 2021 actual 2022 est. 2023 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 924 906 875
2231 Disbursements of new guaranteed loans
2251 Repayments and prepayments –18 –35 –20
Adjustments:
2263 Terminations for default that result in claim payments –15 –8
2264 Other adjustments, net 19



2290 Outstanding, end of year 906 875 847

Memorandum:
2299 Guaranteed amount of guaranteed loans outstanding, end of year 891 875 847

Balance Sheet (in millions of dollars)


Identification code 097–4167–0–3–051 2020 actual 2021 actual

ASSETS:
Federal assets:
1101 Fund balances with Treasury 45 52
Investments in U.S. securities:
1106 Receivables, net


1999 Total assets 45 52
LIABILITIES:
2105 Federal liabilities: Other: Downward reestimate payables 7 8
2204 Non-Federal liabilities: Liabilities for loan guarantees 38 44


2999 Total liabilities 45 52
NET POSITION:
3300 Cumulative results of operations


4999 Total liabilities and net position 45 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.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 097–0836–0–1–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
Credit program obligations:
0709 Administrative expenses 1 1 1



0900 Total new obligations, unexpired accounts (object class 25.1) 1 1 1

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1 1 1
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1 1
1930 Total budgetary resources available 2 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 1
3020 Outlays (gross) –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 1
Outlays, gross:
4011 Outlays from discretionary balances 1
4180 Budget authority, net (total) 1 1
4190 Outlays, net (total) 1

Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)


Identification code 097–0836–0–1–051 2021 actual 2022 est. 2023 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

For the National Defense Stockpile Transaction Fund, $253,500,000, for activities pursuant to the Strategic and Critical Materials Stock Piling Act (50 U.S.C. 98 et. seq.), to remain available until expended.

Program and Financing (in millions of dollars)


Identification code 097–4555–0–3–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Acquisition, upgrade and relocation 94



0700 Direct program activities, subtotal 94
0801 Acquisition, upgrade and relocation 49 86 79
0804 Civilian pay and benefits 10 11



0899 Total reimbursable obligations 49 96 90



0900 Total new obligations, unexpired accounts 49 96 184

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 211 262 316
1021 Recoveries of prior year unpaid obligations 15



1070 Unobligated balance (total) 226 262 316
Budget authority:
Appropriations, discretionary:
1100 Appropriation 254
Spending authority from offsetting collections, mandatory:
1800 Collected 83 150 71
1802 Offsetting collections (previously unavailable) 24 4 4
1823 New and/or unobligated balance of spending authority from offsetting collections temporarily reduced –22 –4 –4



1850 Spending auth from offsetting collections, mand (total) 85 150 71
1900 Budget authority (total) 85 150 325
1930 Total budgetary resources available 311 412 641
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 262 316 457

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 42 30 24
3010 New obligations, unexpired accounts 49 96 184
3020 Outlays (gross) –46 –102 –128
3040 Recoveries of prior year unpaid obligations, unexpired –15



3050 Unpaid obligations, end of year 30 24 80
Memorandum (non-add) entries:
3100 Obligated balance, start of year 42 30 24
3200 Obligated balance, end of year 30 24 80

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 254
Outlays, gross:
4010 Outlays from new discretionary authority 38
Mandatory:
4090 Budget authority, gross 85 150 71
Outlays, gross:
4100 Outlays from new mandatory authority 85 40
4101 Outlays from mandatory balances 46 17 50



4110 Outlays, gross (total) 46 102 90
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4123 Non-Federal sources –83 –150 –71
4180 Budget authority, net (total) 2 254
4190 Outlays, net (total) –37 –48 57

Memorandum (non-add) entries:
5090 Unexpired unavailable balance, SOY: Offsetting collections 24 22 22
5092 Unexpired unavailable balance, EOY: Offsetting collections 22 22 22

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 2021 actual 2022 est. 2023 est.

26.0 Direct obligations: Supplies and materials 94



99.0 Direct obligations 94
Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent 5 6 7
11.5 Other personnel compensation 1 1 1



11.9 Total personnel compensation 6 7 8
12.1 Civilian personnel benefits 2 2 3
22.0 Transportation of things 1 1
23.1 Rental payments to GSA 1 1 1
25.1 Advisory and assistance services 9 12 14
25.2 Other services from non-Federal sources 22 27 29
25.3 Other goods and services from Federal sources 1 1
25.4 Operation and maintenance of facilities 1 2
26.0 Supplies and materials 9 44 31



99.0 Reimbursable obligations 49 96 90



99.9 Total new obligations, unexpired accounts 49 96 184

Employment Summary


Identification code 097–4555–0–3–051 2021 actual 2022 est. 2023 est.

2001 Reimbursable civilian full-time equivalent employment 57 72 62

Pentagon Reservation Maintenance Revolving Fund

Program and Financing (in millions of dollars)


Identification code 097–4950–0–4–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0801 Operations 418 399 403
0803 PFPA 251 255 256
0805 Operations - Capital Program 5 5 7
0807 PFPA - Capital Program 6 7 7



0900 Total new obligations, unexpired accounts 680 666 673

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 57 62 35
1021 Recoveries of prior year unpaid obligations 39



1070 Unobligated balance (total) 96 62 35
Budget authority:
Spending authority from offsetting collections, mandatory:
1800 Collected 874 639 638
1801 Change in uncollected payments, Federal sources –228



1850 Spending auth from offsetting collections, mand (total) 646 639 638
1900 Budget authority (total) 646 639 638
1930 Total budgetary resources available 742 701 673
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 62 35

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 483 475 384
3010 New obligations, unexpired accounts 680 666 673
3020 Outlays (gross) –649 –757 –733
3040 Recoveries of prior year unpaid obligations, unexpired –39



3050 Unpaid obligations, end of year 475 384 324
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –285 –57 –57
3070 Change in uncollected pymts, Fed sources, unexpired 228



3090 Uncollected pymts, Fed sources, end of year –57 –57 –57
Memorandum (non-add) entries:
3100 Obligated balance, start of year 198 418 327
3200 Obligated balance, end of year 418 327 267

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 646 639 638
Outlays, gross:
4100 Outlays from new mandatory authority 394 441 440
4101 Outlays from mandatory balances 255 316 293



4110 Outlays, gross (total) 649 757 733
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120 Federal sources –872 –639 –638
4123 Non-Federal sources –2



4130 Offsets against gross budget authority and outlays (total) –874 –639 –638
Additional offsets against gross budget authority only:
4140 Change in uncollected pymts, Fed sources, unexpired 228
4170 Outlays, net (mandatory) –225 118 95
4180 Budget authority, net (total)
4190 Outlays, net (total) –225 118 95

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 2021 actual 2022 est. 2023 est.

Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent 166 203 205
11.5 Other personnel compensation 21 3 3



11.9 Total personnel compensation 187 206 208
12.1 Civilian personnel benefits 66 63 64
21.0 Travel and transportation of persons 2 1 1
22.0 Transportation of things 4 4
23.1 Rental payments to GSA 5
23.2 Rental payments to others 2
23.3 Communications, utilities, and miscellaneous charges 42 45 41
25.1 Advisory and assistance services 93 79 79
25.2 Other services from non-Federal sources 33 40 42
25.3 Other goods and services from Federal sources 5 10 11
25.3 Other goods and services from Federal sources 1
25.4 Operation and maintenance of facilities 176 159 162
25.7 Operation and maintenance of equipment 35 29 31
26.0 Supplies and materials 13 19 20
31.0 Equipment 19 11 10
32.0 Land and structures 1



99.0 Reimbursable obligations 680 666 673



99.9 Total new obligations, unexpired accounts 680 666 673

Employment Summary


Identification code 097–4950–0–4–051 2021 actual 2022 est. 2023 est.

2001 Reimbursable civilian full-time equivalent employment 1,624 1,786 1,786

National Defense Sealift Fund

Program and Financing (in millions of dollars)


Identification code 017–4557–0–4–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Construction and Conversion 1
0002 Operations, Maintenance and Lease 360



0799 Total direct obligations 361
0801 Reimbursable program activity 36



0900 Total new obligations, unexpired accounts 397

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 110 106 106
1021 Recoveries of prior year unpaid obligations 51



1070 Unobligated balance (total) 161 106 106
Budget authority:
Appropriations, discretionary:
1121 Appropriations transferred from other acct [017–1804] 342
1900 Budget authority (total) 342
1930 Total budgetary resources available 503 106 106
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 106 106 106

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 88 103 35
3010 New obligations, unexpired accounts 397
3020 Outlays (gross) –331 –68 –35
3040 Recoveries of prior year unpaid obligations, unexpired –51



3050 Unpaid obligations, end of year 103 35
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 –17 –2 –70
3200 Obligated balance, end of year –2 –70 –105

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 342
Outlays, gross:
4010 Outlays from new discretionary authority 309
4011 Outlays from discretionary balances 22 68 35



4020 Outlays, gross (total) 331 68 35
4180 Budget authority, net (total) 342
4190 Outlays, net (total) 331 68 35

Object Classification (in millions of dollars)


Identification code 017–4557–0–4–051 2021 actual 2022 est. 2023 est.

Direct obligations:
25.1 Advisory and assistance services 18
25.3 Other goods and services from Federal sources 343



99.0 Direct obligations 361
Reimbursable obligations:
25.2 Other services from non-Federal sources 4
25.3 Other goods and services from Federal sources 28
26.0 Supplies and materials 1
44.0 Refunds 3



99.0 Reimbursable obligations 36



99.9 Total new obligations, unexpired accounts 397

Defense working capital funds

For the Defense Working Capital Funds, $1,329,895,000.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Working Capital Fund, Army

Program and Financing (in millions of dollars)


Identification code 097–493001–0–4–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Industrial operations 159 27 28
0004 Supply management - Army 966 358 2
0020 Undistributed –183



0799 Total direct obligations 1,125 202 30
0801 Industrial operations 4,891 4,563 4,135
0804 Supply management - Army 4,138 4,861 5,583



0809 Reimbursable program activities, subtotal 9,029 9,424 9,718
0811 Capital - industrial operations 57 55 126
0814 Capital - supply management - Army 25 18 17



0819 Reimbursable program activities, subtotal 82 73 143



0899 Total reimbursable obligations 9,111 9,497 9,861



0900 Total new obligations, unexpired accounts 10,236 9,699 9,891

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 4,255 3,937 6,221
1001 Discretionary unobligated balance brought fwd, Oct 1 4,255
1011 Unobligated balance transfer from other acct [021–2035] 94
1011 Unobligated balance transfer from other acct [097–0801] 600
1011 Unobligated balance transfer from other acct [021–2040] 6
1011 Unobligated balance transfer from other acct [021–2033] 36
1011 Unobligated balance transfer from other acct [021–2034] 25
1011 Unobligated balance transfer from other acct [021–2031] 19
1011 Unobligated balance transfer from other acct [097–0400] 21
1011 Unobligated balance transfer from other acct [021–2032] 10
1021 Recoveries of prior year unpaid obligations 1,027
1025 Unobligated balance of contract authority withdrawn –544



1070 Unobligated balance (total) 5,549 3,937 6,221
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,494 1,494 1,330
1120 Appropriations transferred to other acct [097–4930.003] –96 –96 –81
1120 Appropriations transferred to other acct [097–4930.004] –1,147 –1,146 –1,211
1120 Appropriations transferred to other acct [097–4930.005] –50 –50 –8
1121 Appropriations transferred from other acct [021–2020] 48
1121 Appropriations transferred from other acct [021–2033] 1
1121 Appropriations transferred from other acct [021–2034] 25
1121 Appropriations transferred from other acct [021–2035] 35



1160 Appropriation, discretionary (total) 310 202 30
Contract authority, mandatory:
1600 Contract authority 4,220
Spending authority from offsetting collections, discretionary:
1700 Collected 11,325 11,781 10,396
1701 Change in uncollected payments, Federal sources –564



1750 Spending auth from offsetting collections, disc (total) 10,761 11,781 10,396
Spending authority from offsetting collections, mandatory:
1826 Spending authority from offsetting collections applied to liquidate contract authority –6,667
1900 Budget authority (total) 8,624 11,983 10,426
1930 Total budgetary resources available 14,173 15,920 16,647
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 3,937 6,221 6,756

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 9,507 6,741 4,191
3010 New obligations, unexpired accounts 10,236 9,699 9,891
3020 Outlays (gross) –11,975 –12,249 –11,206
3040 Recoveries of prior year unpaid obligations, unexpired –1,027



3050 Unpaid obligations, end of year 6,741 4,191 2,876
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –6,288 –5,724 –5,724
3070 Change in uncollected pymts, Fed sources, unexpired 564



3090 Uncollected pymts, Fed sources, end of year –5,724 –5,724 –5,724
Memorandum (non-add) entries:
3100 Obligated balance, start of year 3,219 1,017 –1,533
3200 Obligated balance, end of year 1,017 –1,533 –2,848

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 11,071 11,983 10,426
Outlays, gross:
4010 Outlays from new discretionary authority 10,061 4,295 5,744
4011 Outlays from discretionary balances 1,914 7,954 5,462



4020 Outlays, gross (total) 11,975 12,249 11,206
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –11,200 –11,049 –9,645
4033 Non-Federal sources –125 –732 –751



4040 Offsets against gross budget authority and outlays (total) –11,325 –11,781 –10,396
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired 564



4070 Budget authority, net (discretionary) 310 202 30
4080 Outlays, net (discretionary) 650 468 810
Mandatory:
4090 Budget authority, gross –2,447
4180 Budget authority, net (total) –2,137 202 30
4190 Outlays, net (total) 650 468 810

Memorandum (non-add) entries:
5051 Unobligated balance, EOY: Contract authority 306
5052 Obligated balance, SOY: Contract authority 6,173 3,182 3,182
5053 Obligated balance, EOY: Contract authority 3,182 3,182 2,876

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 2021 actual 2022 est. 2023 est.

Direct obligations:
26.0 Supplies and materials 1,125 385 30
92.0 Undistributed –183



99.0 Direct obligations 1,125 202 30
Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent 1,475 1,521 1,476
11.3 Other than full-time permanent 31 33 32
11.5 Other personnel compensation 133 178 136
11.8 Special personal services payments 4 4 4



11.9 Total personnel compensation 1,643 1,736 1,648
12.1 Civilian personnel benefits 558 646 596
13.0 Benefits for former personnel 5 2 4
21.0 Travel and transportation of persons 21 33 27
22.0 Transportation of things 89 117 106
23.1 Rental payments to GSA 14 13 13
23.2 Rental payments to others 3 5 5
23.3 Communications, utilities, and miscellaneous charges 67 70 67
24.0 Printing and reproduction 1 1 1
25.1 Advisory and assistance services 137 117 131
25.2 Other services from non-Federal sources 393 337 326
25.3 Other goods and services from Federal sources 271 259 217
25.3 Other goods and services from Federal sources 418 423 947
25.4 Operation and maintenance of facilities 148 185 170
25.7 Operation and maintenance of equipment 327 99 108
26.0 Supplies and materials 4,840 5,302 5,259
31.0 Equipment 176 152 236



99.0 Reimbursable obligations 9,111 9,497 9,861



99.9 Total new obligations, unexpired accounts 10,236 9,699 9,891

Employment Summary


Identification code 097–493001–0–4–051 2021 actual 2022 est. 2023 est.

2001 Reimbursable civilian full-time equivalent employment 21,409 22,272 20,998

Working Capital Fund, Navy

Program and Financing (in millions of dollars)


Identification code 097–493002–0–4–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0006 Base support 647
0007 Transportation 7



0799 Total direct obligations 654
0801 Supply management - Navy 8,812 7,697 7,964
0802 Supply management - Marine Corps 113 111 85
0803 Depot maintenance - aviation 2,644 2,791 2,997
0805 Depot maintenance - Marine Corps 312 270
0806 Base support 9
0807 Transportation 3,224 3,404 3,474
0808 Research and development activities 17,389 16,970 18,019



0809 Reimbursable program activities, subtotal 32,182 31,294 32,809
0820 Capital - supply management - Navy 13 16 13
0822 Capital - depot maintenance - aviation 35 46 45
0824 Capital - depot maintenance 2 5 6
0827 Capital - research and development activities 203 191 194



0829 Reimbursable program activities, subtotal 253 258 258



0899 Total reimbursable obligations 32,435 31,552 33,067



0900 Total new obligations, unexpired accounts 33,089 31,552 33,067

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 4,075 6,247 8,360
1001 Discretionary unobligated balance brought fwd, Oct 1 4,075
1020 Adjustment of unobligated bal brought forward, Oct 1 68
1021 Recoveries of prior year unpaid obligations 3,044
1025 Unobligated balance of contract authority withdrawn –596
1033 Recoveries of prior year paid obligations 2



1070 Unobligated balance (total) 6,593 6,247 8,360
Budget authority:
Contract authority, mandatory:
1600 Contract authority 8,298
Spending authority from offsetting collections, discretionary:
1700 Collected 31,691 33,665 34,240
1701 Change in uncollected payments, Federal sources 765



1750 Spending auth from offsetting collections, disc (total) 32,456 33,665 34,240
Spending authority from offsetting collections, mandatory:
1826 Spending authority from offsetting collections applied to liquidate contract authority –8,011
1900 Budget authority (total) 32,743 33,665 34,240
1930 Total budgetary resources available 39,336 39,912 42,600
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 6,247 8,360 9,533

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 19,409 18,043 15,798
3010 New obligations, unexpired accounts 33,089 31,552 33,067
3020 Outlays (gross) –31,411 –33,797 –34,240
3040 Recoveries of prior year unpaid obligations, unexpired –3,044



3050 Unpaid obligations, end of year 18,043 15,798 14,625
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –13,215 –13,980 –13,980
3070 Change in uncollected pymts, Fed sources, unexpired –765



3090 Uncollected pymts, Fed sources, end of year –13,980 –13,980 –13,980
Memorandum (non-add) entries:
3100 Obligated balance, start of year 6,194 4,063 1,818
3200 Obligated balance, end of year 4,063 1,818 645

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 32,456 33,665 34,240
Outlays, gross:
4010 Outlays from new discretionary authority 30,771 16,832 21,229
4011 Outlays from discretionary balances 640 16,965 13,011



4020 Outlays, gross (total) 31,411 33,797 34,240
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –31,379 –33,248 –33,815
4033 Non-Federal sources –314 –417 –425



4040 Offsets against gross budget authority and outlays (total) –31,693 –33,665 –34,240
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –765
4053 Recoveries of prior year paid obligations, unexpired accounts 2



4060 Additional offsets against budget authority only (total) –763
4080 Outlays, net (discretionary) –282 132
Mandatory:
4090 Budget authority, gross 287
4180 Budget authority, net (total) 287
4190 Outlays, net (total) –282 132

Memorandum (non-add) entries:
5052 Obligated balance, SOY: Contract authority 8,093 7,853 7,853
5053 Obligated balance, EOY: Contract authority 7,853 7,853 7,853

The Navy Working Capital Fund (NWCF) finances the operations of Navy industrial, logistical, 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. 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 2021 actual 2022 est. 2023 est.

Direct obligations:
25.4 Operation and maintenance of facilities 647
25.7 Operation and maintenance of equipment 7



99.0 Direct obligations 654
Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent 8,286 8,126 8,503
11.3 Other than full-time permanent 54 87 81
11.5 Other personnel compensation 649 726 713
11.8 Special personal services payments 110 76 76



11.9 Total personnel compensation 9,099 9,015 9,373
12.1 Civilian personnel benefits 3,058 3,140 3,319
13.0 Benefits for former personnel 10 3 3
21.0 Travel and transportation of persons 235 393 379
22.0 Transportation of things 127 67 73
23.1 Rental payments to GSA 2 2 8
23.2 Rental payments to others 412 459 401
23.3 Communications, utilities, and miscellaneous charges 470 426 486
24.0 Printing and reproduction 3 9 9
25.1 Advisory and assistance services 226 78 145
25.2 Other services from non-Federal sources 599 1,025 830
25.3 Other goods and services from Federal sources 659 713 688
25.3 Other goods and services from Federal sources 3 2 2
25.3 Other goods and services from Federal sources 421 760 758
25.4 Operation and maintenance of facilities 407 462
25.5 Research and development contracts 3,223 3,304 3,415
25.7 Operation and maintenance of equipment 1,871 1,661 1,818
26.0 Supplies and materials 10,689 8,960 9,666
31.0 Equipment 1,266 1,016 1,116
32.0 Land and structures 62 112 116



99.0 Reimbursable obligations 32,435 31,552 33,067



99.9 Total new obligations, unexpired accounts 33,089 31,552 33,067

Employment Summary


Identification code 097–493002–0–4–051 2021 actual 2022 est. 2023 est.

2001 Reimbursable civilian full-time equivalent employment 82,856 81,531 81,565

Working Capital Fund, Air Force

Program and Financing (in millions of dollars)


Identification code 097–493003–0–4–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Transportation 175
0003 Supply management 96 78 81
0004 Consolidated sustainment activity group maintenance 2
0020 Undistributed 18



0799 Total direct obligations 273 96 81
0801 Transportation 7,559 8,333 8,047
0802 Consolidated sustainment activity group supply 5,813 6,078 6,286
0803 Supply management - Air Force 4,109 4,747 4,818
0804 Consolidated sustainment activity group maintenance 6,968 7,380 7,461



0809 Reimbursable program activities, subtotal 24,449 26,538 26,612
0810 Capital - consolidated sustainment activity group maintenance 189 172 213
0811 Capital - transportation 66 64



0819 Reimbursable program activities, subtotal 189 238 277



0899 Total reimbursable obligations 24,638 26,776 26,889



0900 Total new obligations, unexpired accounts 24,911 26,872 26,970

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2,094 2,220 11,200
1001 Discretionary unobligated balance brought fwd, Oct 1 2,094
1011 Unobligated balance transfer from other acct [021–2091] 80
1021 Recoveries of prior year unpaid obligations 61
1025 Unobligated balance of contract authority withdrawn –17



1070 Unobligated balance (total) 2,218 2,220 11,200
Budget authority:
Appropriations, discretionary:
1121 Appropriations transferred from other acct [097–4930.001] 96 96 81
1121 Appropriations transferred from other acct [021–2091] 309



1160 Appropriation, discretionary (total) 405 96 81
Contract authority, mandatory:
1600 Contract authority 10,176
Spending authority from offsetting collections, discretionary:
1700 Collected 24,542 35,756 27,383
1701 Change in uncollected payments, Federal sources 375



1750 Spending auth from offsetting collections, disc (total) 24,917 35,756 27,383
Spending authority from offsetting collections, mandatory:
1826 Spending authority from offsetting collections applied to liquidate contract authority –10,585
1900 Budget authority (total) 24,913 35,852 27,464
1930 Total budgetary resources available 27,131 38,072 38,664
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 2,220 11,200 11,694

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 12,514 12,853 4,001
3010 New obligations, unexpired accounts 24,911 26,872 26,970
3020 Outlays (gross) –24,511 –35,724 –27,444
3040 Recoveries of prior year unpaid obligations, unexpired –61



3050 Unpaid obligations, end of year 12,853 4,001 3,527
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –8,510 –8,885 –8,885
3070 Change in uncollected pymts, Fed sources, unexpired –375



3090 Uncollected pymts, Fed sources, end of year –8,885 –8,885 –8,885
Memorandum (non-add) entries:
3100 Obligated balance, start of year 4,004 3,968 –4,884
3200 Obligated balance, end of year 3,968 –4,884 –5,358

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 25,322 35,852 27,464
Outlays, gross:
4010 Outlays from new discretionary authority 23,632 23,323 18,689
4011 Outlays from discretionary balances 879 12,401 8,755



4020 Outlays, gross (total) 24,511 35,724 27,444
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –24,173 –34,806 –26,721
4033 Non-Federal sources –369 –950 –662



4040 Offsets against gross budget authority and outlays (total) –24,542 –35,756 –27,383
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –375



4070 Budget authority, net (discretionary) 405 96 81
4080 Outlays, net (discretionary) –31 –32 61
Mandatory:
4090 Budget authority, gross –409
4180 Budget authority, net (total) –4 96 81
4190 Outlays, net (total) –31 –32 61

Memorandum (non-add) entries:
5050 Unobligated balance, SOY: Contract authority 264
5051 Unobligated balance, EOY: Contract authority 264 738
5052 Obligated balance, SOY: Contract authority 4,691 4,265 4,001
5053 Obligated balance, EOY: Contract authority 4,265 4,001 3,527

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 2021 actual 2022 est. 2023 est.

Direct obligations:
26.0 Supplies and materials 273 77 81
92.0 Undistributed 18



99.0 Direct obligations 273 95 81
Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent 2,083 2,125 2,150
11.5 Other personnel compensation 381 364 413
11.8 Special personal services payments 62 63 68



11.9 Total personnel compensation 2,526 2,552 2,631
12.1 Civilian personnel benefits 1,170 1,208 1,268
13.0 Benefits for former personnel 1 1 1
21.0 Travel and transportation of persons 91 110 110
22.0 Transportation of things 3,863 4,390 3,649
23.2 Rental payments to others 8 13 14
23.3 Communications, utilities, and miscellaneous charges 162 193 193
25.1 Advisory and assistance services 316 368 366
25.2 Other services from non-Federal sources 798 688 759
25.3 Other goods and services from Federal sources 301 309 344
25.3 Other goods and services from Federal sources 9 9 10
25.3 Other goods and services from Federal sources 478 560 589
25.4 Operation and maintenance of facilities 305 316 358
25.7 Operation and maintenance of equipment 1,544 1,481 1,599
26.0 Supplies and materials 12,854 14,350 14,728
31.0 Equipment 212 229 270



99.0 Reimbursable obligations 24,638 26,777 26,889



99.9 Total new obligations, unexpired accounts 24,911 26,872 26,970

Employment Summary


Identification code 097–493003–0–4–051 2021 actual 2022 est. 2023 est.

2001 Reimbursable civilian full-time equivalent employment 33,174 35,009 33,649

Working Capital Fund, Defense-wide

Program and Financing (in millions of dollars)


Identification code 097–493005–0–4–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0006 Energy management - Defense 92 40 8
0008 Supply chain management - Defense 130 88
0020 Undistributed –78



0799 Total direct obligations 222 50 8
0803 Defense automation and production services 288 311 313
0804 Defense finance operations 1,410 1,455 1,517
0805 Information services 6,860 8,735 9,293
0806 Energy management - Defense 13,644 10,853 10,141
0808 Supply chain management - Defense 33,395 29,959 31,561



0809 Reimbursable program activities, subtotal 55,597 51,313 52,825
0812 Capital - Defense automation and production services 6
0813 Capital - Defense finance operations 61 9
0814 Capital - information services 220 221
0817 Capital - energy management - Defense 37 61 59
0818 Capital - supply chain management - Defense 138 132 248



0819 Reimbursable program activities, subtotal 175 480 537



0899 Total reimbursable obligations 55,772 51,793 53,362



0900 Total new obligations, unexpired accounts 55,994 51,843 53,370

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1,039 589 2,308
1001 Discretionary unobligated balance brought fwd, Oct 1 1,039
1021 Recoveries of prior year unpaid obligations 5,790
1025 Unobligated balance of contract authority withdrawn –5,773



1070 Unobligated balance (total) 1,056 589 2,308
Budget authority:
Appropriations, discretionary:
1121 Appropriations transferred from other acct [097–4930.001] 50 50 8
Contract authority, mandatory:
1600 Contract authority 47,348
Spending authority from offsetting collections, discretionary:
1700 Collected 50,193 53,512 54,860
1701 Change in uncollected payments, Federal sources –1,988



1750 Spending auth from offsetting collections, disc (total) 48,205 53,512 54,860
Spending authority from offsetting collections, mandatory:
1826 Spending authority from offsetting collections applied to liquidate contract authority –40,076
1900 Budget authority (total) 55,527 53,562 54,868
1930 Total budgetary resources available 56,583 54,151 57,176
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 589 2,308 3,806

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 29,760 28,548 25,714
3010 New obligations, unexpired accounts 55,994 51,843 53,370
3020 Outlays (gross) –51,416 –54,677 –55,973
3040 Recoveries of prior year unpaid obligations, unexpired –5,790



3050 Unpaid obligations, end of year 28,548 25,714 23,111
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –17,614 –15,626 –15,626
3070 Change in uncollected pymts, Fed sources, unexpired 1,988



3090 Uncollected pymts, Fed sources, end of year –15,626 –15,626 –15,626
Memorandum (non-add) entries:
3100 Obligated balance, start of year 12,146 12,922 10,088
3200 Obligated balance, end of year 12,922 10,088 7,485

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 48,255 53,562 54,868
Outlays, gross:
4010 Outlays from new discretionary authority 44,049 32,149 39,232
4011 Outlays from discretionary balances 7,218 22,528 16,741



4020 Outlays, gross (total) 51,267 54,677 55,973
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –48,881 –52,698 –52,087
4033 Non-Federal sources –1,312 –814 –2,773



4040 Offsets against gross budget authority and outlays (total) –50,193 –53,512 –54,860
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired 1,988



4060 Additional offsets against budget authority only (total) 1,988



4070 Budget authority, net (discretionary) 50 50 8
4080 Outlays, net (discretionary) 1,074 1,165 1,113
Mandatory:
4090 Budget authority, gross 7,272
Outlays, gross:
4100 Outlays from new mandatory authority 6
4101 Outlays from mandatory balances 143



4110 Outlays, gross (total) 149
4180 Budget authority, net (total) 7,322 50 8
4190 Outlays, net (total) 1,223 1,165 1,113

Memorandum (non-add) entries:
5052 Obligated balance, SOY: Contract authority 8,815 10,314 10,314
5053 Obligated balance, EOY: Contract authority 10,314 10,314 10,314

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 2021 actual 2022 est. 2023 est.

Direct obligations:
26.0 Supplies and materials 222 128 8
92.0 Undistributed –78



99.0 Direct obligations 222 50 8
Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent 2,922 3,097 3,292
11.3 Other than full-time permanent 113 121 127
11.5 Other personnel compensation 184 208 215
11.8 Special personal services payments 72 78 79



11.9 Total personnel compensation 3,291 3,504 3,713
12.1 Civilian personnel benefits 1,176 1,146 1,269
13.0 Benefits for former personnel 12 15 14
21.0 Travel and transportation of persons 10 81 73
22.0 Transportation of things 846 1,052 1,084
23.1 Rental payments to GSA 33 46 39
23.2 Rental payments to others 88 115 111
23.3 Communications, utilities, and miscellaneous charges 2,182 2,359 2,327
24.0 Printing and reproduction 111 89 92
25.1 Advisory and assistance services 83 79 93
25.2 Other services from non-Federal sources 823 795 1,391
25.3 Other goods and services from Federal sources 4,733 2,328 2,550
25.3 Other goods and services from Federal sources 18 25 26
25.3 Other goods and services from Federal sources 691 729 691
25.4 Operation and maintenance of facilities 1,628 1,875 1,940
25.5 Research and development contracts 155
25.6 Medical care 2 2 2
25.7 Operation and maintenance of equipment 2,473 4,989 4,908
26.0 Supplies and materials 36,037 31,240 31,799
31.0 Equipment 1,279 1,211 1,134
32.0 Land and structures 101 111 104
43.0 Interest and dividends 2 2



99.0 Reimbursable obligations 55,772 51,793 53,362



99.9 Total new obligations, unexpired accounts 55,994 51,843 53,370

Employment Summary


Identification code 097–493005–0–4–051 2021 actual 2022 est. 2023 est.

1001 Direct civilian full-time equivalent employment 7
2001 Reimbursable civilian full-time equivalent employment 37,827 38,753 39,327

Working Capital Fund, Defense Commissary Agency

Program and Financing (in millions of dollars)


Identification code 097–493004–0–4–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0002 Commissary operations 1,225 1,162 1,211
0020 Undistributed –15



0700 Direct program activities, subtotal 1,225 1,147 1,211



0799 Total direct obligations 1,225 1,147 1,211
0801 Commissary resale stock 3,970 4,510 4,430
0802 Commissary operations 73 198 291
0810 Capital program 5 3 13



0899 Total reimbursable obligations 4,048 4,711 4,734



0900 Total new obligations, unexpired accounts 5,273 5,858 5,945

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 123 79 40
1001 Discretionary unobligated balance brought fwd, Oct 1 8
1021 Recoveries of prior year unpaid obligations 1



1070 Unobligated balance (total) 124 79 40
Budget authority:
Appropriations, discretionary:
1121 Appropriations transferred from other acct [097–4930.001] 1,147 1,146 1,211
Contract authority, mandatory:
1600 Contract authority 3,976
Spending authority from offsetting collections, discretionary:
1700 Collected 4,109 4,673 4,763
1701 Change in uncollected payments, Federal sources 4
1710 Spending authority from offsetting collections transferred to other accounts [097–9999] –108
1711 Spending authority from offsetting collections transferred from other accounts [097–9999] 108



1750 Spending auth from offsetting collections, disc (total) 4,113 4,673 4,763
Spending authority from offsetting collections, mandatory:
1826 Spending authority from offsetting collections applied to liquidate contract authority –4,008
1900 Budget authority (total) 5,228 5,819 5,974
1930 Total budgetary resources available 5,352 5,898 6,014
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 79 40 69

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 508 496 647
3010 New obligations, unexpired accounts 5,273 5,858 5,945
3020 Outlays (gross) –5,284 –5,707 –5,855
3040 Recoveries of prior year unpaid obligations, unexpired –1



3050 Unpaid obligations, end of year 496 647 737
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –4 –4
3070 Change in uncollected pymts, Fed sources, unexpired –4



3090 Uncollected pymts, Fed sources, end of year –4 –4 –4
Memorandum (non-add) entries:
3100 Obligated balance, start of year 508 492 643
3200 Obligated balance, end of year 492 643 733

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 5,260 5,819 5,974
Outlays, gross:
4010 Outlays from new discretionary authority 4,845 5,260 5,401
4011 Outlays from discretionary balances 439 447 454



4020 Outlays, gross (total) 5,284 5,707 5,855
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –3 –12 –4
4033 Non-Federal sources –4,106 –4,661 –4,759



4040 Offsets against gross budget authority and outlays (total) –4,109 –4,673 –4,763
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –4



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



4070 Budget authority, net (discretionary) 1,147 1,146 1,211
4080 Outlays, net (discretionary) 1,175 1,034 1,092
Mandatory:
4090 Budget authority, gross –32
4180 Budget authority, net (total) 1,115 1,146 1,211
4190 Outlays, net (total) 1,175 1,034 1,092

Memorandum (non-add) entries:
5052 Obligated balance, SOY: Contract authority 97 65 65
5053 Obligated balance, EOY: Contract authority 65 65 65

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 headquarters, area offices 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 2021 actual 2022 est. 2023 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 356 344 359
11.3 Other than full-time permanent 199 199 207
11.5 Other personnel compensation 44 56 58
11.8 Special personal services payments 1 1



11.9 Total personnel compensation 599 600 625
12.1 Civilian personnel benefits 192 182 189
13.0 Benefits for former personnel 1 1
21.0 Travel and transportation of persons 3 6 12
22.0 Transportation of things 24 18 17
23.1 Rental payments to GSA 1 1 1
23.3 Communications, utilities, and miscellaneous charges 84 68 45
25.2 Other services from non-Federal sources 37 40 48
25.3 Other goods and services from Federal sources 26 7 6
25.3 Other goods and services from Federal sources 32 40 40
25.3 Other goods and services from Federal sources 50 41 16
25.4 Operation and maintenance of facilities 128 109 147
25.7 Operation and maintenance of equipment 8 20 21
26.0 Supplies and materials 40 26 30
31.0 Equipment 1 3 13
92.0 Undistributed –15



99.0 Direct obligations 1,225 1,147 1,211
Reimbursable obligations:
12.1 Civilian personnel benefits 75
22.0 Transportation of things 70 78
23.3 Communications, utilities, and miscellaneous charges 29
25.2 Other services from non-Federal sources 2 36 37
25.3 Other goods and services from Federal sources 1 21 22
25.3 Other goods and services from Federal sources 24
25.4 Operation and maintenance of facilities 10 69
25.7 Operation and maintenance of equipment 16 17
26.0 Supplies and materials 3,975 4,550 4,455
31.0 Equipment 3 3



99.0 Reimbursable obligations 4,048 4,711 4,734



99.9 Total new obligations, unexpired accounts 5,273 5,858 5,945

Employment Summary


Identification code 097–493004–0–4–051 2021 actual 2022 est. 2023 est.

1001 Direct civilian full-time equivalent employment 11,598 11,488 11,488

Buildings Maintenance Fund

Program and Financing (in millions of dollars)


Identification code 097–4931–0–4–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0801 Operations and maintenance 253 267 268
0802 Pentagon force protection agency 38 37 38



0900 Total new obligations, unexpired accounts 291 304 306

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 31 39 130
1021 Recoveries of prior year unpaid obligations 5



1070 Unobligated balance (total) 36 39 130
Budget authority:
Spending authority from offsetting collections, mandatory:
1800 Collected 332 395 395
1801 Change in uncollected payments, Federal sources –38



1850 Spending auth from offsetting collections, mand (total) 294 395 395
1900 Budget authority (total) 294 395 395
1930 Total budgetary resources available 330 434 525
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 39 130 219

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 75 62 60
3010 New obligations, unexpired accounts 291 304 306
3020 Outlays (gross) –299 –306 –366
3040 Recoveries of prior year unpaid obligations, unexpired –5



3050 Unpaid obligations, end of year 62 60
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –93 –55 –55
3070 Change in uncollected pymts, Fed sources, unexpired 38



3090 Uncollected pymts, Fed sources, end of year –55 –55 –55
Memorandum (non-add) entries:
3100 Obligated balance, start of year –18 7 5
3200 Obligated balance, end of year 7 5 –55

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 294 395 395
Outlays, gross:
4100 Outlays from new mandatory authority 240 237 237
4101 Outlays from mandatory balances 59 69 129



4110 Outlays, gross (total) 299 306 366
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120 Federal sources –332 –395 –395
Additional offsets against gross budget authority only:
4140 Change in uncollected pymts, Fed sources, unexpired 38
4170 Outlays, net (mandatory) –33 –89 –29
4180 Budget authority, net (total)
4190 Outlays, net (total) –33 –89 –29

The Buildings 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 33 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 2021 actual 2022 est. 2023 est.

Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent 14 15 15
11.5 Other personnel compensation 1



11.9 Total personnel compensation 15 15 15
12.1 Civilian personnel benefits 6 5 5
23.1 Rental payments to GSA 214 232 232
23.2 Rental payments to others 7
23.3 Communications, utilities, and miscellaneous charges 4
25.1 Advisory and assistance services 4 7 7
25.2 Other services from non-Federal sources 19 15 17
25.4 Operation and maintenance of facilities 17 24 24
25.7 Operation and maintenance of equipment 2 2 2
26.0 Supplies and materials 2 1 1
31.0 Equipment 1 3 3



99.0 Reimbursable obligations 291 304 306



99.9 Total new obligations, unexpired accounts 291 304 306

Employment Summary


Identification code 097–4931–0–4–051 2021 actual 2022 est. 2023 est.

2001 Reimbursable civilian full-time equivalent employment 116 136 136

Defense Counterintelligence and Security Agency Working Capital Fund

Program and Financing (in millions of dollars)


Identification code 097–4932–0–4–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0810 Defense counterintelligence and security agency 1,264 1,302 1,217



0819 Reimbursable program activities, subtotal 1,264 1,302 1,217

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 984 917 823
1011 Unobligated balance transfer from other acct [024–4571] 58
1021 Recoveries of prior year unpaid obligations 3



1070 Unobligated balance (total) 1,045 917 823
Budget authority:
Appropriations, discretionary:
1131 Unobligated balance of appropriations permanently reduced –100 –100
Spending authority from offsetting collections, discretionary:
1700 Collected 1,209 1,308 1,485
1701 Change in uncollected payments, Federal sources 27



1750 Spending auth from offsetting collections, disc (total) 1,236 1,308 1,485
1900 Budget authority (total) 1,136 1,208 1,485
1930 Total budgetary resources available 2,181 2,125 2,308
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 917 823 1,091

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 558 684 658
3010 New obligations, unexpired accounts 1,264 1,302 1,217
3020 Outlays (gross) –1,135 –1,328 –1,539
3040 Recoveries of prior year unpaid obligations, unexpired –3



3050 Unpaid obligations, end of year 684 658 336
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –2 –29 –29
3070 Change in uncollected pymts, Fed sources, unexpired –27



3090 Uncollected pymts, Fed sources, end of year –29 –29 –29
Memorandum (non-add) entries:
3100 Obligated balance, start of year 556 655 629
3200 Obligated balance, end of year 655 629 307

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,136 1,208 1,485
Outlays, gross:
4010 Outlays from new discretionary authority 816 1,040
4011 Outlays from discretionary balances 1,135 512 499



4020 Outlays, gross (total) 1,135 1,328 1,539
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1,209 –1,308 –1,485



4040 Offsets against gross budget authority and outlays (total) –1,209 –1,308 –1,485
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –27



4060 Additional offsets against budget authority only (total) –27



4070 Budget authority, net (discretionary) –100 –100
4080 Outlays, net (discretionary) –74 20 54
4180 Budget authority, net (total) –100 –100
4190 Outlays, net (total) –74 20 54

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 2021 actual 2022 est. 2023 est.

Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent 265 336 350
11.5 Other personnel compensation 8 28 1



11.9 Total personnel compensation 273 364 351
12.1 Civilian personnel benefits 88 61 65
21.0 Travel and transportation of persons 20 20 17
22.0 Transportation of things 2 2 2
23.1 Rental payments to GSA 14 14 15
23.2 Rental payments to others 2 2 2
23.3 Communications, utilities, and miscellaneous charges 3 31 32
24.0 Printing and reproduction 1 1 1
25.1 Advisory and assistance services 847 769 692
25.3 Other goods and services from Federal sources 4 4
25.4 Operation and maintenance of facilities 3 4 4
25.7 Operation and maintenance of equipment 2 21 21
26.0 Supplies and materials 2 3 2
31.0 Equipment 7 6 9



99.0 Reimbursable obligations 1,264 1,302 1,217



99.9 Total new obligations, unexpired accounts 1,264 1,302 1,217

Employment Summary


Identification code 097–4932–0–4–051 2021 actual 2022 est. 2023 est.

2001 Reimbursable civilian full-time equivalent employment 3,315 3,315 3,315

Trust Funds

Trust Funds

Voluntary Separation Incentive Fund

Special and Trust Fund Receipts (in millions of dollars)


Identification code 097–8335–0–7–051 2021 actual 2022 est. 2023 est.

0100 Balance, start of year 76 62 48
Receipts:
Current law:
1140 Payment to Voluntary Separation Incentive Fund 21 16 13
1140 Earnings on Investments 2 1 1



1199 Total current law receipts 23 17 14



1999 Total receipts 23 17 14



2000 Total: Balances and receipts 99 79 62
Appropriations:
Current law:
2101 Voluntary Separation Incentive Fund –24 –17 –14
2103 Voluntary Separation Incentive Fund –16 –14 –12
2135 Voluntary Separation Incentive Fund 3



2199 Total current law appropriations –37 –31 –26



2999 Total appropriations –37 –31 –26



5099 Balance, end of year 62 48 36

Program and Financing (in millions of dollars)


Identification code 097–8335–0–7–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0010 Direct program activity 37 31 26



0900 Total new obligations, unexpired accounts (object class 41.0) 37 31 26

Budgetary resources:
Budget authority:
Appropriations, mandatory:
1201 Appropriation (special or trust fund) 24 17 14
1203 Appropriation (previously unavailable)(special or trust) 16 14 12
1235 Appropriations precluded from obligation (special or trust) –3



1260 Appropriations, mandatory (total) 37 31 26
1930 Total budgetary resources available 37 31 26

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 2 2
3010 New obligations, unexpired accounts 37 31 26
3020 Outlays (gross) –37 –33 –26



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

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 37 31 26
Outlays, gross:
4100 Outlays from new mandatory authority 31 26
4101 Outlays from mandatory balances 37 2



4110 Outlays, gross (total) 37 33 26
4180 Budget authority, net (total) 37 31 26
4190 Outlays, net (total) 37 33 26

Memorandum (non-add) entries:
5000 Total investments, SOY: Federal securities: Par value 75 62 49
5001 Total investments, EOY: Federal securities: Par value 62 49 37

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 2021 actual 2022 est. 2023 est.

0100 Balance, start of year 34
Receipts:
Current law:
1110 Contributions, Host National Support for U.S. Relocation Activities 170 174 177
1110 Contributions from Japan, Support for U.S. Relocation to Guam Activities 402 164 262
1140 Earnings on Investments, Support for U.S. Relocation to Guam Activities 18 34 20
1198 Rounding adjustment 1



1199 Total current law receipts 591 372 459



1999 Total receipts 591 372 459



2000 Total: Balances and receipts 591 372 493
Appropriations:
Current law:
2101 Host Nation Support Fund for Relocation –591 –338 –439



5099 Balance, end of year 34 54

Program and Financing (in millions of dollars)


Identification code 097–8337–0–7–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0010 Concept Obligations Undistributed 1,086 892 624

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1,812 1,333 779
Budget authority:
Appropriations, mandatory:
1201 Appropriation (special or trust fund) 591 338 439
Spending authority from offsetting collections, mandatory:
1800 Collected 19
1801 Change in uncollected payments, Federal sources –3



1850 Spending auth from offsetting collections, mand (total) 16
1900 Budget authority (total) 607 338 439
1930 Total budgetary resources available 2,419 1,671 1,218
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 1,333 779 594

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 522 1,177 1,416
3010 New obligations, unexpired accounts 1,086 892 624
3020 Outlays (gross) –431 –653 –783



3050 Unpaid obligations, end of year 1,177 1,416 1,257
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –9 –6 –6
3070 Change in uncollected pymts, Fed sources, unexpired 3



3090 Uncollected pymts, Fed sources, end of year –6 –6 –6
Memorandum (non-add) entries:
3100 Obligated balance, start of year 513 1,171 1,410
3200 Obligated balance, end of year 1,171 1,410 1,251

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 607 338 439
Outlays, gross:
4100 Outlays from new mandatory authority 146 159 181
4101 Outlays from mandatory balances 285 494 602



4110 Outlays, gross (total) 431 653 783
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120 Federal sources –1
4123 Non-Federal sources –18



4130 Offsets against gross budget authority and outlays (total) –19
Additional offsets against gross budget authority only:
4140 Change in uncollected pymts, Fed sources, unexpired 3



4160 Budget authority, net (mandatory) 591 338 439
4170 Outlays, net (mandatory) 412 653 783
4180 Budget authority, net (total) 591 338 439
4190 Outlays, net (total) 412 653 783

Memorandum (non-add) entries:
5000 Total investments, SOY: Federal securities: Par value 1,788 1,797 1,136
5001 Total investments, EOY: Federal securities: Par value 1,797 1,136 1,190

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.

Object Classification (in millions of dollars)


Identification code 097–8337–0–7–051 2021 actual 2022 est. 2023 est.

41.0 Direct obligations: Grants, subsidies, and contributions 1,085 892 624



99.0 Direct obligations 1,085 892 624
99.0 Reimbursable obligations 1



99.9 Total new obligations, unexpired accounts 1,086 892 624

Department of Defense General Gift Fund

Special and Trust Fund Receipts (in millions of dollars)


Identification code 097–8163–0–7–051 2021 actual 2022 est. 2023 est.

0100 Balance, start of year
Receipts:
Current law:
1130 Contributions, Department of Defense General Gift Fund Deposits, Department 7 7



2000 Total: Balances and receipts 7 7
Appropriations:
Current law:
2101 Department of Defense General Gift Fund –7 –7



5099 Balance, end of year

Program and Financing (in millions of dollars)


Identification code 097–8163–0–7–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0010 Direct program activity 7 7



0900 Total new obligations, unexpired accounts (object class 25.3) 7 7

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 8 8 8
Budget authority:
Appropriations, mandatory:
1201 Appropriation (special or trust fund) 7 7
1930 Total budgetary resources available 8 15 15
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 8 8 8

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 7 7
3020 Outlays (gross) –7 –7

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 7 7
Outlays, gross:
4100 Outlays from new mandatory authority 7 7
4180 Budget authority, net (total) 7 7
4190 Outlays, net (total) 7 7

Other DOD Trust Funds

Special and Trust Fund Receipts (in millions of dollars)


Identification code 021–9971–0–7–051 2021 actual 2022 est. 2023 est.

0100 Balance, start of year 1 5
Receipts:
Current law:
1130 Deposits, Other DOD Trust Funds 43 5 5
1140 Interest, Other DOD Trust Funds 1 1
1140 Proceeds, Ships' Stores Profit, Navy 11 20 20



1199 Total current law receipts 54 26 26



1999 Total receipts 54 26 26



2000 Total: Balances and receipts 55 26 31
Appropriations:
Current law:
2101 Other DOD Trust Funds –55 –21 –21
2103 Other DOD Trust Funds –1 –1
2132 Other DOD Trust Funds 1 1



2199 Total current law appropriations –55 –21 –21



2999 Total appropriations –55 –21 –21



5099 Balance, end of year 5 10

Program and Financing (in millions of dollars)


Identification code 021–9971–0–7–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0010 Other DoD trust funds 69 48 22

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 99 91 64
1021 Recoveries of prior year unpaid obligations 1
1033 Recoveries of prior year paid obligations 5



1070 Unobligated balance (total) 105 91 64
Budget authority:
Appropriations, mandatory:
1201 Appropriation (special or trust fund) 55 21 21
1203 Appropriation (previously unavailable)(special or trust) 1 1
1232 Appropriations and/or unobligated balance of appropriations temporarily reduced –1 –1



1260 Appropriations, mandatory (total) 55 21 21
1900 Budget authority (total) 55 21 21
1930 Total budgetary resources available 160 112 85
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 91 64 63

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 27 19 33
3010 New obligations, unexpired accounts 69 48 22
3020 Outlays (gross) –76 –34 –25
3040 Recoveries of prior year unpaid obligations, unexpired –1



3050 Unpaid obligations, end of year 19 33 30
Memorandum (non-add) entries:
3100 Obligated balance, start of year 27 19 33
3200 Obligated balance, end of year 19 33 30

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 55 21 21
Outlays, gross:
4100 Outlays from new mandatory authority 14 20 20
4101 Outlays from mandatory balances 62 14 5



4110 Outlays, gross (total) 76 34 25
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120 Federal sources –5
Additional offsets against gross budget authority only:
4143 Recoveries of prior year paid obligations, unexpired accounts 5



4160 Budget authority, net (mandatory) 55 21 21
4170 Outlays, net (mandatory) 71 34 25
4180 Budget authority, net (total) 55 21 21
4190 Outlays, net (total) 71 34 25

Memorandum (non-add) entries:
5000 Total investments, SOY: Federal securities: Par value 5 7 7
5001 Total investments, EOY: Federal securities: Par value 7 7 7

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 2021 actual 2022 est. 2023 est.

Direct obligations:
21.0 Travel and transportation of persons 1
25.1 Advisory and assistance services 1
25.2 Other services from non-Federal sources 22 22 22
25.3 Other goods and services from Federal sources 8
26.0 Supplies and materials 11 10
31.0 Equipment 15 6
41.0 Grants, subsidies, and contributions 11 10



99.9 Total new obligations, unexpired accounts 69 48 22

National Security Education Trust Fund

Special and Trust Fund Receipts (in millions of dollars)


Identification code 097–8168–0–7–051 2021 actual 2022 est. 2023 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 2021 actual 2022 est. 2023 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 2021 actual 2022 est. 2023 est.

0100 Balance, start of year
Receipts:
Current law:
1140 Foreign National Employees Separation Pay Trust Fund 7 8 8



2000 Total: Balances and receipts 7 8 8
Appropriations:
Current law:
2101 Foreign National Employees Separation Pay –7 –8 –8



5099 Balance, end of year

Program and Financing (in millions of dollars)


Identification code 097–8165–0–7–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0010 Direct program activity 7 8 8



0900 Total new obligations, unexpired accounts (object class 13.0) 7 8 8

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 4 4 4
Budget authority:
Appropriations, mandatory:
1201 Appropriation (special or trust fund) 7 8 8
1900 Budget authority (total) 7 8 8
1930 Total budgetary resources available 11 12 12
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 1 653 654 494
3010 New obligations, unexpired accounts 7 8 8
3020 Outlays (gross) –6 –168 –151



3050 Unpaid obligations, end of year 654 494 351
Memorandum (non-add) entries:
3100 Obligated balance, start of year 653 654 494
3200 Obligated balance, end of year 654 494 351

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 7 8 8
Outlays, gross:
4100 Outlays from new mandatory authority 2 2
4101 Outlays from mandatory balances 6 166 149



4110 Outlays, gross (total) 6 168 151
4180 Budget authority, net (total) 7 8 8
4190 Outlays, net (total) 6 168 151

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.

Commissary Stores Surcharge Program

Program and Financing (in millions of dollars)


Identification code 097–8164–0–8–051 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0801 Reimbursable program activity 245 236 231

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 59 17 93
Budget authority:
Spending authority from offsetting collections, mandatory:
1800 Collected 202 292 315
1802 Offsetting collections (previously unavailable) 21 20
1823 New and/or unobligated balance of spending authority from offsetting collections temporarily reduced –20



1850 Spending auth from offsetting collections, mand (total) 203 312 315
1900 Budget authority (total) 203 312 315
1930 Total budgetary resources available 262 329 408
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 17 93 177

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 266 290 294
3010 New obligations, unexpired accounts 245 236 231
3020 Outlays (gross) –221 –232 –268



3050 Unpaid obligations, end of year 290 294 257
Memorandum (non-add) entries:
3100 Obligated balance, start of year 266 290 294
3200 Obligated balance, end of year 290 294 257

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 203 312 315
Outlays, gross:
4100 Outlays from new mandatory authority 38 19
4101 Outlays from mandatory balances 221 194 249



4110 Outlays, gross (total) 221 232 268
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4123 Non-Federal sources –202 –292 –315
4180 Budget authority, net (total) 1 20
4190 Outlays, net (total) 19 –60 –47

Memorandum (non-add) entries:
5090 Unexpired unavailable balance, SOY: Offsetting collections 21 20
5092 Unexpired unavailable balance, EOY: Offsetting collections 20

The Commissary Surcharge Collections Trust Fund was established in 1992 as a result of the consolidation of Defense Commissaries. The 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. Per 10 U.S.C. 2484 the fund may be supplemented with Commissary profit margins resulting from improved management practices and the variable pricing program. The statute (10 U.S.C. 2484) also prescribes costs which may be financed by the fund.

Object Classification (in millions of dollars)


Identification code 097–8164–0–8–051 2021 actual 2022 est. 2023 est.

Reimbursable obligations:
23.2 Rental payments to others 2
23.3 Communications, utilities, and miscellaneous charges 5 5
25.2 Other services from non-Federal sources 12
25.4 Operation and maintenance of facilities 87 82 80
25.7 Operation and maintenance of equipment 58 87 86
26.0 Supplies and materials 2
31.0 Equipment 59 53 52
32.0 Land and structures 25 9 8



99.0 Reimbursable obligations 245 236 231



99.9 Total new obligations, unexpired accounts 245 236 231

General and Administrative Provisions

GENERAL FUND RECEIPT ACCOUNTS

(in millions of dollars)


2021 actual 2022 est. 2023 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 16 22 22
017–321017 General Fund Proprietary Receipts, not Otherwise Classified, Navy 145 146 146
021–301900 Recoveries for Government Property Lost or Damaged 28 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 297 298 298
057–304157 Recoveries under the Foreign Military Sales Program, Air Force 19 41 41
057–321057 General Fund Proprietary Receipts, not Otherwise Classified, Air Force 35 35 36
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 17 21 21
097–265197 Sale of Scrap and Salvage Materials 1 1
097–276130 Family Housing Improvement Fund, Downward Reestimates of Subsidies 19 31
097–304197 Recoveries under the Foreign Military Sales Program, Defense Agencies 3 5 5
097–321097 General Fund Proprietary Receipts, not Otherwise Classified, Defense Agencies 161 161 162
General Fund Offsetting receipts from the public 744 809 780

Intragovernmental payments:
017–388517 Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Navy 28 45 45
021–388521 Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Army 4 45 45
057–388557 Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Air Force 56 57 58
097–388597 Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Defense Agencies 5 5 5



General Fund Intragovernmental payments 93 152 153

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 2024 for fiscal year 2017 and 2018 military construction projects for which project authorization has not lapsed or for which authorization is extended for fiscal year 2023 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.SEC. 121. Notwithstanding any other provision of law, the Secretary concerned may waive the percentage or dollar cost limitations applicable to military construction projects or military family housing projects: Provided, That such authority to waive cost limitations may not be used with respect to a military construction project with a total authorized cost greater than $500,000,000 or a military family housing project with a total authorized cost greater than $500,000,000, if that waiver would increase the project cost by more than 50 percent of the total authorized cost of the project: Provided further, That "Secretary concerned" has the meaning provided for in section 101(a) of title 10, United States Code: Provided further, That the authority provided by this section shall remain available until enactment of a National Defense Authorization Act for Fiscal Year 2023.

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 2023: 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 the following project: Arleigh Burke Class Guided Missile Destroyer.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 $350,000: 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, 2024: 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, 2024: 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, 2025.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",$158,967,374 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, $80,000,000 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 $40,000,000 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; $80,000,000 shall be for an upper-tier component to the Israeli Missile Defense Architecture, all of which 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", $1,328,146,000 shall be available until September 30, 2023, to fund prior year shipbuilding program cost increases for the following programs:

(1) FY 2013 Carrier Replacement Program: $461,700,000;

(2) FY 2015 Virginia Class Submarine Program: $46,060,000;

(3) FY 2015 DDG-51 Program: $30,231,000;

(4) FY 2015 Littoral Combat Ship Program: $4,250,000;

(5) FY 2016 DDG-51 Program: $24,238,000;

(6) FY 2016 Virginia Class Submarine Program: $58,642,000;

(7) FY 2016 T-AO Fleet Oiler Program: $9,200,000;

(8) FY 2016 Littoral Combat Ship Program: $18,000,000;

(9) FY 2016 CVN Refueling Overhauls Program: $62,000,000;

(10) FY 2016 Towing, Salvage, and Rescue Ship Program: $11,250,000;

(11) FY 2017 DDG 51 Program: $168,178,000;

(12) FY 2017 LPD-17 Amphibious Transport Dock Program: $17,739,000;

(13) FY 2017 LHA Replacement Program: $19,300,000;

(14) FY 2017 Littoral Combat Ship Program: $29,030,000;

(15) FY 2018 DDG 51 Program: $5,930,000;

(16) FY 2018 Littoral Combat Ship Program: $9,538,000;

(17) FY 2018 T-AO Fleet Oiler Program: $12,500,000;

(18) FY 2018 Towing, Salvage, and Rescue Ship Program: $6,750,000;

(19) FY 2019 Littoral Combat Ship Program: $6,983,000;

(20) FY 2019 T-AO Fleet Oiler Program: $106,400,000;

(21) FY 2019 Towing, Salvage, and Rescue Ship Program: $4,500,000;

(22) FY 2021 Virginia Class Submarine Program: $200,000,000; and

(23) FY 2021 Towing, Salvage, and Rescue Ship Program: $15,727,000.

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 2023 until the enactment of the Intelligence Authorization Act for Fiscal Year 2023.SEC. 8044. 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. 8045. 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. 8046. 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, 2024.SEC. 8047. 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. 8048. 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. 8049. 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. 8050.

(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. 8051. From within the funds appropriated for operation and maintenance for the Defense Health Program in this Act, up to $168,000,000, 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. 8052. 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. 8053. 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. 8054. 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. 8055. Of the amounts appropriated in this Act for "Shipbuilding and Conversion, Navy", $138,000,000, to remain available for obligation until September 30, 2027, may be used for the purchase of two 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. 8056. 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. 8057. Of the amounts appropriated in this Act for "Operation and Maintenance, Navy", $589,325,000, 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. 8058.

(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. 8059. 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. 8060. During fiscal year 2023, 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. 8061.

(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. 8062. Supervision and administration costs and costs for design during construction associated with a construction project funded with appropriations available for operation and maintenance, or the "Counter-ISIS Train and Equip Fund" provided in this Act and executed in direct support of military and stability operations 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. 8063. 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. 8064. 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 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. 8065. Of the amounts appropriated in this Act under the heading "Operation and Maintenance, Defense-Wide", for the Defense Security Cooperation Agency, $300,000,000, to remain available until September 30, 2024, shall be for the Ukraine Security Assistance Initiative: Provided, That such funds shall be available to the Secretary of Defense, with the concurrence of the Secretary of State, to provide assistance, including training; equipment; lethal assistance; logistics support, supplies and services; salaries and stipends; sustainment; and intelligence support to the military and national security forces of Ukraine, and to other forces or groups recognized by and under the authority of the Government of Ukraine, including governmental entities within Ukraine, engaged in resisting Russian aggression against Ukraine, for replacement of any weapons or articles provided to the Government of Ukraine from the inventory of the United States, and to recover or dispose of equipment procured using funds made available in this section in this or prior Acts: Provided further, That such funds may be obligated and expended notwithstanding section 1250 of the National Defense Authorization Act for Fiscal Year 2016 (Public Law 114—92): Provided further, That the Secretary of Defense shall, not less than 15 days prior to obligating funds made available in this section (or if the Secretary of Defense determines, on a case-by-case basis, that extraordinary circumstances exist that impact the national security of the United States, as far in advance as is practicable) notify the congressional defense committees in writing of the details of any such obligation: Provided further, That the Secretary of Defense shall, not more than 60 days after such notification is made, inform such committees if such funds have not been obligated and the reasons therefor: Provided further, That the Secretary of Defense shall consult with such committees in advance of the provision of support provided to other forces or groups recognized by and under the authority of the Government of Ukraine: Provided further, That the United States may accept equipment procured using funds made available in this section in this or prior Acts 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 to other assisted entities, or returned by such forces or other assisted entities 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 congressional defense committees on the use and status of funds made available in this section.SEC. 8066. Of the amounts appropriated under the heading "Operation and Maintenance, Defense-Wide", for the Defense Security Cooperation Agency, $1,392,920,000, to remain available until September 30, 2024, 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. 8067. Of the amounts appropriated under the heading "Operation and Maintenance, Defense-Wide", for the Defense Security Cooperation Agency, $30,000,000, to remain available until September 30, 2024, 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 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 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. 8068. Of the amounts appropriated under the heading "Operation and Maintenance, Defense-Wide", for the Defense Security Cooperation Agency, $520,000,000, to remain available until September 30, 2024, 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. 8069. 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. 8070. 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. 8071. 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. 8072. 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.SEC. 8073. During the current fiscal year, the Secretary of Defense and Secretaries of the military departments may expend amounts made available for operation and maintenance for any purpose the Secretary concerned determines to be proper with regard to the response to the disruption of the water supply near the Red Hill Bulk Fuel Storage Facility, on Oahu, Hawaii. Such a determination is final and conclusive upon the accounting officers of the United States. SEC. 8074. Subject to the availability of appropriations and notwithstanding section 2306b of title 10, United States Code, the Secretary of the Navy may enter into a contract or contracts for up to 25 Ship to Shore Connector class crafts and associated material for the Ship to Shore Connector program.

GENERAL PROVISION—THIS TITLE

(Disaster Relief Supplemental Appropriations Act, 2022.)

GENERAL PROVISIONS—THIS TITLE

(Afghanistan Supplemental Appropriations Act, 2022.)

GENERAL PROVISIONS—THIS TITLE

(Additional Afghanistan Supplemental Appropriations Act, 2022.)

GENERAL PROVISIONS—THIS ACT

(Additional Afghanistan Supplemental Appropriations Act, 2022.)