DEPARTMENT OF DEFENSE--MILITARY DEPARTMENT OF DEFENSE--MILITARY Department of Defense--Military Deposits for Survivor Annuity Benefits General Fund Proprietary Interest Receipts, not Otherwise Classified, Navy Dependent's Education Gift Fund ACTIVE AND RESERVE FORCES These appropriations finance the personnel costs of the Active, Reserve, and Guard forces of the Army, Navy, Air Force, and Marine Corps. They include pay and allowances of officers, enlisted personnel, cadets and midshipmen, permanent change of station travel, inactive duty and active duty training, accruing retirement and health benefits, enlistment, reenlistment and affiliation bonuses, special and incentive pays, and other personnel costs. Over the past several years, significant pay increases, coupled with new requirements to accrue funds for future health benefits, have significantly increased the requirements of these appropriations.Included in these accounts is funding for a 1.4 percent across-the-board pay raise. With this and other compensation increases, military salaries, as defined by Regular Military Compensation, which includes basic pay, a tax-free allowance for housing or the value of in-kind housing, a tax-free allowance for subsistence (food) and the tax savings because these allowances are tax free, will average more than $52,000 for enlisted personnel and more than $100,000 for officers. Many military personnel also receive one-time or yearly bonuses, monthly special pays, other allowances, and significant non-cash benefits, including comprehensive health care. Also included in these appropriations are the amounts required to implement items contained in the Department of Defense's (DOD's) proposed 2011 Authorization Act, which will be submitted in support of the 2011 President's Budget. The Ronald W. Reagan National Defense Authorization Act for Fiscal Year 2005 (P.L. 108-375) provided permanent, indefinite appropriations to finance the cost of accruing TRICARE benefits of uniformed servicemembers. These costs are included in the DOD discretionary total. The following summary table reflects the actual base and supplemental 2010 amounts and the base 2011 military personnel appropriation request and the additional amounts for TRICARE accrual funded from permanent, indefinite authority. Total base 2011 military personnel requirements are $138,541 billion.Military Personnel Totals with Tricare Accrual Amounts20102011 Base
AppropriationAppropriation
Enacted1Request
($ mil)($ mil)
With AccrualWith Accrual
Military Personnel, Army50,96441,972
Tricare accrual (permanent, indefinite authority)3,1243,079
Total, Military Personnel, Army54,08845,051
Military Personnel, Navy26,67825,951
Tricare accrual (permanent, indefinite authority)1,8261,817
Total, Military Personnel, Navy28,50427,768
Military Personnel, Marine Corps13,57913,250
Tricare accrual (permanent, indefinite authority)1,1361,142
Total, Military Personnel, Marine Corps14,71514,392
Military Personnel, Air Force27,84227,122
Tricare accrual (permanent, indefinite authority)1,8361,855
Total, Military Personnel, Air Force29,67828,977
Reserve Personnel, Army4,5984,397
Tricare accrual (permanent, indefinite authority)694716
Total, Reserve Personnel, Army5,2925,113
Reserve Personnel, Navy1,9461,944
Tricare accrual (permanent, indefinite authority)234242
Total, Reserve Personnel, Navy2,1802,186
Reserve Personnel, Marine Corps645617
Tricare accrual (permanent, indefinite authority)129132
Total, Reserve Personnel, Marine Corps774749
Reserve Personnel, Air Force1,6091,687
Tricare accrual (permanent, indefinite authority)225240
Total, Reserve Personnel, Air Force1,8341,927
National Guard Personnel, Army8,3727,624
Tricare accrual (permanent, indefinite authority)1,2171,262
Total, National Guard Personnel, Army9,5898,886
National Guard Personnel, Air Force2,9483,104
Tricare accrual (permanent, indefinite authority)375388
Total, National Guard Personnel, Air Force3,3233,492
Total, Appropriated Military Personnel Accounts139,181127,668
Total, Permanent, Indefinite Authority10,79610,873
Total, Military Personnel149,977138,541
1The 2010 column includes amounts appropriated under the Department of Defense Appropriations Act, 2010 in Public Law 111-118, including funds provided for overseas contingency operations in Title IX of that Act.
ACTIVE FORCES YEAR-END NUMBER2009 actual12010 est.12011 est.1
Defense total1,418,5421,425,0001,432,400
Officers228,250231,517234,647
Enlisted1,176,6551,180,6481,184,932
Academy cadets and midshipmen13,63712,83512,821
Army553,044562,400569,400
Officers90,50093,62095,140
Enlisted457,980464,295469,789
Military Academy cadets4,5644,4854,471
Navy329,304328,800328,700
Officers51,61552,80153,115
Enlisted273,177271,649271,235
Naval Academy midshipmen4,5124,3504,350
Marine Corps202,786202,100202,100
Officers20,63921,23021,630
Enlisted182,147180,870180,470
Air Force333,408331,700332,200
Officers65,49663,86664,762
Enlisted263,351263,834263,438
Air Force Academy cadets4,5614,0004,000
1The 2009 column includes 15,000 Army, 8,100 Marine Corps and 5,183 Navy end strength funded in the 2009 supplemental. The 2010 column includes 15,000 Army and 4,400 Navy temporary end strength requested in the 2010 Overseas Contingency Operations (OCO) request. The 2011 column includes 22,000 Army and 4,400 Navy temporary end strength requested in the 2011 OCO request.
RESERVE FORCES The number of National Guard and Reserve personnel estimated to participate in the Selected Reserve training programs and the number of full-time active duty military personnel provided for are summarized in the following table.YEAR-END NUMBER2009 actual2010 est.2011 est.
Defense total845,888844,500846,200
Trained inactive duty714,017702,914703,941
Training pipeline56,63962,73363,413
Full-time active duty75,23278,85378,846
Army Reserve205,297205,000205,000
Trained inactive duty176,839179,669179,391
Training pipeline12,1879,0709,348
Full-time active duty16,27116,26116,261
Navy Reserve66,50865,50065,500
Trained inactive duty53,98253,44253,368
Training pipeline1,3921,2401,444
Full-time active duty11,13410,81810,688
Marine Corps Reserve38,51039,60039,600
Trained inactive duty33,14534,03333,859
Training pipeline3,1663,3043,480
Full-time active duty2,1992,2632,261
Air Force Reserve67,98669,50071,200
Trained inactive duty62,56864,13666,013
Training pipeline2,7612,4682,195
Full-time active duty2,6572,8962,992
Army National Guard358,391358,200358,200
Trained inactive duty297,191281,962281,667
Training pipeline32,39444,17844,473
Full-time active duty28,80632,06032,060
Air National Guard109,196106,700106,700
Trained inactive duty90,29289,67289,643
Training pipeline4,7392,4732,473
Full-time active duty14,16514,55514,584
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 3 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 4 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:2009 actual2010 est.2011 est.
ROTC:
Army4,2485,2155,350
Navy1,0371,2641,198
Air Force1,8431,8551,927
Total7,1288,3348,475
Marine Corps officer candidates409652634
Total409652634
Health Professions scholarship:
Army440444489
Navy255286294
Air Force486060
Total743790843
Military Personnel, ArmyFor pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Army on active duty, (except members of reserve components provided for elsewhere), cadets, and aviation cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public Law 97-377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, $41,005,612,000 $41,972,277,000. (Department of Defense Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 21-2010-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Pay and allowances of officers12,36213,23611,574
00.02Pay and allowances of enlisted personnel30,12130,69725,967
00.03Pay and allowances of cadets697375
00.04Subsistence of enlisted personnel3,8294,2462,113
00.05Permanent change of station travel1,9811,8051,777
00.06Other military personnel costs888907466
09.01Reimbursable program204245245
10.00Total new obligations49,45451,20942,217
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year406407
22.00New budget authority (gross)49,82051,21042,217
22.22Unobligated balance transferred from other accounts47
23.90Total budgetary resources available for obligation49,86751,61642,624
23.95Total new obligations-49,454-51,209-42,217
23.98Unobligated balance expiring or withdrawn-7
24.40Unobligated balance carried forward, end of year406407407
New budget authority (gross), detail:
Discretionary:
40.00Appropriation49,04450,96541,972
42.00Transferred from other accounts571
43.00Appropriation (total discretionary)49,61550,96541,972
Spending authority from offsetting collections:
58.00Offsetting collections (cash)89117117
58.10Change in uncollected customer payments from Federal sources (unexpired)10
58.90Spending authority from offsetting collections (total discretionary)99117117
Mandatory:
69.00Offsetting collections (cash)106128128
70.00Total new budget authority (gross)49,82051,21042,217
Change in obligated balances:
72.40Obligated balance, start of year3,3313,8594,979
73.10Total new obligations49,45451,20942,217
73.20Total outlays (gross)-48,816-50,089-42,659
73.40Adjustments in expired accounts (net)-102
74.00Change in uncollected customer payments from Federal sources (unexpired)-10
74.10Change in uncollected customer payments from Federal sources (expired)2
74.40Obligated balance, end of year3,8594,9794,537
Outlays (gross), detail:
86.90Outlays from new discretionary authority46,11148,27939,780
86.93Outlays from discretionary balances2,5991,6822,751
86.97Outlays from new mandatory authority106128128
87.00Total outlays (gross)48,81650,08942,659
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00Offsetting collections, Federal Sources-195-239-239
88.40Offsetting collections, Non-Federal sources-2-6-6
88.90Total, offsetting collections (cash)-197-245-245
Against gross budget authority only:
88.95Change in uncollected customer payments from Federal sources (unexpired)-10
88.96Portion of offsetting collections (cash) credited to expired accounts2
Net budget authority and outlays:
89.00Budget authority49,61550,96541,972
90.00Outlays48,61949,84442,414
Summary of Budget Authority and Outlays(in millions of dollars)2009 actual2010 est.2011 est.
Enacted/requested:
Budget Authority49,61550,96541,972
Outlays48,61949,84442,414
Overseas contingency operations:
Budget Authority10,678
Outlays10,304
Supplemental proposal:
Budget Authority1,616
Outlays1,52786
|
Total:
Budget Authority49,61552,58152,650
Outlays48,61951,37152,804
Object Classification(in millions of dollars)Identification code 21-2010-0-1-0512009 actual2010 est.2011 est.
Direct obligations:
Personnel compensation:
11.7Military personnel35,37136,61629,373
11.8Special personal services payments211
11.9Total personnel compensation35,37336,61729,374
12.2Accrued retirement benefits6,2317,1406,526
12.2Other personnel benefits4,9014,7354,112
13.0Benefits for former personnel335302191
21.0Travel and transportation of persons475430402
22.0Transportation of things1,2531,1721,142
25.7Operation and maintenance of equipment131313
26.0Supplies and materials268223165
42.0Insurance claims and indemnities38331645
43.0Interest and dividends17161
99.0Direct obligations49,24950,96441,971
99.0Reimbursable obligations205245246
99.9Total new obligations49,45451,20942,217
Medicare-Eligible Retiree Health Fund Contribution, Army Program and Financing(in millions of dollars)Identification code 21-1004-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Health fund contribution493521527
00.02Health care contribution2,4092,6032,552
10.00Total new obligations2,9023,1243,079
Budgetary resources available for obligation:
22.00New budget authority (gross)2,9023,1243,079
23.95Total new obligations-2,902-3,124-3,079
New budget authority (gross), detail:
Discretionary:
40.00Appropriation2,9023,1243,079
Change in obligated balances:
73.10Total new obligations2,9023,1243,079
73.20Total outlays (gross)-2,902-3,124-3,079
Outlays (gross), detail:
86.90Outlays from new discretionary authority2,9023,1243,079
Net budget authority and outlays:
89.00Budget authority2,9023,1243,079
90.00Outlays2,9023,1243,079
Summary of Budget Authority and Outlays(in millions of dollars)2009 actual2010 est.2011 est.
Enacted/requested:
Budget Authority2,9023,1243,079
Outlays2,9023,1243,079
Overseas contingency operations:
Budget Authority117
Outlays117
|
Total:
Budget Authority2,9023,1243,196
Outlays2,9023,1243,196
Military Personnel, NavyFor 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, $25,289,049,000 $25,950,949,000. (Department of Defense Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 17-1453-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Pay and allowances of officers6,8187,1676,993
00.02Pay and allowances of enlisted personnel16,73117,06216,755
00.03Pay and allowances of cadets707375
00.04Subsistence of enlisted personnel1,0931,0901,069
00.05Permanent change of station travel8781,015880
00.06Other military personnel costs258271179
09.01Reimbursable program329335340
10.00Total new obligations26,17727,01326,291
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year22
22.00New budget authority (gross)26,07127,01326,291
22.22Unobligated balance transferred from other accounts108
23.90Total budgetary resources available for obligation26,17927,01526,293
23.95Total new obligations-26,177-27,013-26,291
24.40Unobligated balance carried forward, end of year222
New budget authority (gross), detail:
Discretionary:
40.00Appropriation25,74026,67825,951
42.00Transferred from other accounts2
43.00Appropriation (total discretionary)25,74226,67825,951
Spending authority from offsetting collections:
58.00Offsetting collections (cash)192221226
58.10Change in uncollected customer payments from Federal sources (unexpired)23
58.90Spending authority from offsetting collections (total discretionary)215221226
Mandatory:
69.00Offsetting collections (cash)114114114
70.00Total new budget authority (gross)26,07127,01326,291
Change in obligated balances:
72.40Obligated balance, start of year677693758
73.10Total new obligations26,17727,01326,291
73.20Total outlays (gross)-25,938-26,948-26,260
73.40Adjustments in expired accounts (net)-207
74.00Change in uncollected customer payments from Federal sources (unexpired)-23
74.10Change in uncollected customer payments from Federal sources (expired)7
74.40Obligated balance, end of year693758789
Outlays (gross), detail:
86.90Outlays from new discretionary authority24,90026,09825,399
86.93Outlays from discretionary balances924736747
86.97Outlays from new mandatory authority114114114
87.00Total outlays (gross)25,93826,94826,260
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00Offsetting collections, Federal Sources-297-335-340
88.40Non-Federal sources-26
88.90Total, offsetting collections (cash)-323-335-340
Against gross budget authority only:
88.95Change in uncollected customer payments from Federal sources (unexpired)-23
88.96Portion of offsetting collections (cash) credited to expired accounts17
Net budget authority and outlays:
89.00Budget authority25,74226,67825,951
90.00Outlays25,61526,61325,920
Summary of Budget Authority and Outlays(in millions of dollars)2009 actual2010 est.2011 est.
Enacted/requested:
Budget Authority25,74226,67825,951
Outlays25,61526,61325,920
Overseas contingency operations:
Budget Authority1,179
Outlays1,150
Supplemental proposal:
Budget Authority41
Outlays401
|
Total:
Budget Authority25,74226,71927,130
Outlays25,61526,65327,071
Object Classification(in millions of dollars)Identification code 17-1453-0-1-0512009 actual2010 est.2011 est.
Direct obligations:
11.7Personnel compensation: Military personnel18,85619,16218,779
12.2Accrued retirement benefits3,4253,8413,845
12.2Other personnel benefits2,4832,4922,356
13.0Benefits for former personnel11411477
21.0Travel and transportation of persons195216195
22.0Transportation of things586693591
25.7Operation and maintenance of equipment101816
26.0Supplies and materials896773
42.0Insurance claims and indemnities907518
43.0Interest and dividends111
99.0Direct obligations25,84926,67925,951
99.0Reimbursable obligations328334340
99.9Total new obligations26,17727,01326,291
Medicare-Eligible Retiree Health Fund Contribution, Navy Program and Financing(in millions of dollars)Identification code 17-1000-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Health care contribution1,771293295
00.02Health care contribution1,5331,522
10.00Total new obligations1,7711,8261,817
Budgetary resources available for obligation:
22.00New budget authority (gross)1,7711,8261,817
23.95Total new obligations-1,771-1,826-1,817
New budget authority (gross), detail:
Discretionary:
40.00Appropriation1,7711,8261,817
Change in obligated balances:
73.10Total new obligations1,7711,8261,817
73.20Total outlays (gross)-1,771-1,826-1,817
Outlays (gross), detail:
86.90Outlays from new discretionary authority1,7711,8261,817
Net budget authority and outlays:
89.00Budget authority1,7711,8261,817
90.00Outlays1,7711,8261,817
Summary of Budget Authority and Outlays(in millions of dollars)2009 actual2010 est.2011 est.
Enacted/requested:
Budget Authority1,7711,8261,817
Outlays1,7711,8261,817
Overseas contingency operations:
Budget Authority26
Outlays26
|
Total:
Budget Authority1,7711,8261,843
Outlays1,7711,8261,843
Military Personnel, Marine Corps Military Personnel, Marine CorpsFor pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Marine Corps on active duty (except members of the Reserve provided for elsewhere); and for payments pursuant to section 156 of Public Law 97-377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, $12,799,990,000 $13,250,161,000. (Department of Defense Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 17-1105-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Pay and allowances of officers2,5252,6522,646
00.02Pay and allowances of enlisted personnel9,3489,5369,173
00.04Subsistence of enlisted personnel714770807
00.05Permanent change of station travel600431523
00.06Other military personnel costs168190102
09.01Reimbursable program182020
10.00Total new obligations13,37313,59913,271
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year1313
22.00New budget authority (gross)13,36913,59913,270
22.22Unobligated balance transferred from other accounts43
23.90Total budgetary resources available for obligation13,41213,61213,283
23.95Total new obligations-13,373-13,599-13,271
23.98Unobligated balance expiring or withdrawn-26
24.40Unobligated balance carried forward, end of year131312
New budget authority (gross), detail:
Discretionary:
40.00Appropriation13,37313,57913,250
41.00Transferred to other accounts-36
42.00Transferred from other accounts13
43.00Appropriation (total discretionary)13,35013,57913,250
Spending authority from offsetting collections:
58.00Offsetting collections (cash)202020
58.10Change in uncollected customer payments from Federal sources (unexpired)-1
58.90Spending authority from offsetting collections (total discretionary)192020
70.00Total new budget authority (gross)13,36913,59913,270
Change in obligated balances:
72.40Obligated balance, start of year619826884
73.10Total new obligations13,37313,59913,271
73.20Total outlays (gross)-13,135-13,541-13,268
73.40Adjustments in expired accounts (net)-32
74.00Change in uncollected customer payments from Federal sources (unexpired)1
74.40Obligated balance, end of year826884887
Outlays (gross), detail:
86.90Outlays from new discretionary authority12,66612,98812,674
86.93Outlays from discretionary balances469553594
87.00Total outlays (gross)13,13513,54113,268
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00Offsetting collections, Federal Sources-10-20-20
88.40Non-Federal sources [97-9999]-12
88.90Total, offsetting collections (cash)-22-20-20
Against gross budget authority only:
88.95Change in uncollected customer payments from Federal sources (unexpired)1
88.96Portion of offsetting collections (cash) credited to expired accounts2
Net budget authority and outlays:
89.00Budget authority13,35013,57913,250
90.00Outlays13,11313,52113,248
Summary of Budget Authority and Outlays(in millions of dollars)2009 actual2010 est.2011 est.
Enacted/requested:
Budget Authority13,35013,57913,250
Outlays13,11313,52113,248
Overseas contingency operations:
Budget Authority645
Outlays621
Supplemental proposal:
Budget Authority83
Outlays793
|
Total:
Budget Authority13,35013,66213,895
Outlays13,11313,60013,872
Object Classification(in millions of dollars)Identification code 17-1105-0-1-0512009 actual2010 est.2011 est.
Direct obligations:
11.7Personnel compensation: Military personnel9,3739,6059,544
12.2Accrued retirement benefits1,8252,0682,054
12.2Other personnel benefits1,5291,3221,047
13.0Benefits for former personnel8910569
21.0Travel and transportation of persons152129170
22.0Transportation of things243213275
25.7Operation and maintenance of equipment111111
26.0Supplies and materials665464
42.0Insurance claims and indemnities657217
43.0Interest and dividends1
99.0Direct obligations13,35413,57913,251
99.0Reimbursable obligations192020
99.9Total new obligations13,37313,59913,271
Medicare-Eligible Retiree Health Fund Contribution, Marine Corps Program and Financing(in millions of dollars)Identification code 17-1001-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Health care contribution - Officers112118120
00.02Health care contribution - Enlisted9411,0181,022
10.00Total new obligations1,0531,1361,142
Budgetary resources available for obligation:
22.00New budget authority (gross)1,0531,1361,142
23.95Total new obligations-1,053-1,136-1,142
New budget authority (gross), detail:
Discretionary:
40.00Appropriation1,0531,1361,142
Change in obligated balances:
73.10Total new obligations1,0531,1361,142
73.20Total outlays (gross)-1,053-1,136-1,142
Outlays (gross), detail:
86.90Outlays from new discretionary authority1,0531,1361,142
Net budget authority and outlays:
89.00Budget authority1,0531,1361,142
90.00Outlays1,0531,1361,142
Military Personnel, Air Force Military Personnel, Air ForceFor 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, $26,174,136,000 $27,121,755,000. (Department of Defense Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 57-3500-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Pay and allowances of officers8,4078,8518,659
00.02Pay and allowances of enlisted personnel15,63816,36016,000
00.03Pay and allowances of cadets697475
00.04Subsistence of enlisted personnel1,0881,1001,013
00.05Permanent change of station travel1,3161,2301,230
00.06Other military personnel costs245227144
09.01Reimbursable program364364364
10.00Total new obligations27,12728,20627,485
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year115115
22.00New budget authority (gross)27,16728,20627,486
22.22Unobligated balance transferred from other accounts75
23.90Total budgetary resources available for obligation27,24228,32127,601
23.95Total new obligations-27,127-28,206-27,485
24.40Unobligated balance carried forward, end of year115115116
New budget authority (gross), detail:
Discretionary:
40.00Appropriation26,68027,84227,122
42.00Transferred from other accounts123
43.00Appropriation (total discretionary)26,80327,84227,122
Spending authority from offsetting collections:
58.00Offsetting collections (cash)192205205
58.10Change in uncollected customer payments from Federal sources (unexpired)-6
58.90Spending authority from offsetting collections (total discretionary)186205205
Mandatory:
69.00Offsetting collections (cash)178159159
70.00Total new budget authority (gross)27,16728,20627,486
Change in obligated balances:
72.40Obligated balance, start of year2,2392,3642,393
73.10Total new obligations27,12728,20627,485
73.20Total outlays (gross)-26,827-28,177-27,575
73.40Adjustments in expired accounts (net)-189
74.00Change in uncollected customer payments from Federal sources (unexpired)6
74.10Change in uncollected customer payments from Federal sources (expired)8
74.40Obligated balance, end of year2,3642,3932,303
Outlays (gross), detail:
86.90Outlays from new discretionary authority25,51926,65525,974
86.93Outlays from discretionary balances1,1301,3631,442
86.97Outlays from new mandatory authority178159159
87.00Total outlays (gross)26,82728,17727,575
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00Offsetting collections, Federal Sources-254-159-159
88.40Non-Federal sources-129-205-205
88.90Total, offsetting collections (cash)-383-364-364
Against gross budget authority only:
88.95Change in uncollected customer payments from Federal sources (unexpired)6
88.96Portion of offsetting collections (cash) credited to expired accounts13
Net budget authority and outlays:
89.00Budget authority26,80327,84227,122
90.00Outlays26,44427,81327,211
Summary of Budget Authority and Outlays(in millions of dollars)2009 actual2010 est.2011 est.
Enacted/requested:
Budget Authority26,80327,84227,122
Outlays26,44427,81327,211
Overseas contingency operations:
Budget Authority1,406
Outlays1,343
Supplemental proposal:
Budget Authority94
Outlays894
|
Total:
Budget Authority26,80327,93628,528
Outlays26,44427,90228,558
Object Classification(in millions of dollars)Identification code 57-3500-0-1-0512009 actual2010 est.2011 est.
Direct obligations:
11.7Personnel compensation: Military personnel19,16419,71519,153
12.2Accrued retirement benefits3,7274,2844,243
12.2Other personnel benefits2,4752,5442,512
13.0Benefits for former personnel6913150
21.0Travel and transportation of persons211201200
22.0Transportation of things843786786
25.7Operation and maintenance of equipment119110108
26.0Supplies and materials464747
42.0Insurance claims and indemnities1072220
43.0Interest and dividends222
99.0Direct obligations26,76327,84227,121
99.0Reimbursable obligations364364364
99.9Total new obligations27,12728,20627,485
Medicare-Eligible Retiree Health Fund Contribution, Air Force Program and Financing(in millions of dollars)Identification code 57-1007-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Health care contribution359365360
00.02Direct program activity1,4191,4711,495
10.00Total new obligations (object class 12.2)1,7781,8361,855
Budgetary resources available for obligation:
22.00New budget authority (gross)1,7781,8361,855
23.95Total new obligations-1,778-1,836-1,855
New budget authority (gross), detail:
Discretionary:
40.00Appropriation1,7781,8361,855
Change in obligated balances:
73.10Total new obligations1,7781,8361,855
73.20Total outlays (gross)-1,778-1,836-1,855
Outlays (gross), detail:
86.90Outlays from new discretionary authority1,7781,8361,855
Net budget authority and outlays:
89.00Budget authority1,7781,8361,855
90.00Outlays1,7781,8361,855
Reserve Personnel, ArmyFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Army Reserve on active duty under sections 10211, 10302, and 3038 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, $4,304,713,000 $4,397,165,000. (Department of Defense Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 21-2070-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Unit and individual training4,2834,5984,397
09.01Reimbursable program253535
10.00Total new obligations4,3084,6334,432
Budgetary resources available for obligation:
22.00New budget authority (gross)4,3074,6334,432
23.95Total new obligations-4,308-4,633-4,432
New budget authority (gross), detail:
Discretionary:
40.00Appropriation4,3224,5984,397
41.00Transferred to other accounts-45
42.00Transferred from other accounts5
43.00Appropriation (total discretionary)4,2824,5984,397
Spending authority from offsetting collections:
58.00Offsetting collections (cash)173535
58.10Change in uncollected customer payments from Federal sources (unexpired)8
58.90Spending authority from offsetting collections (total discretionary)253535
70.00Total new budget authority (gross)4,3074,6334,432
Change in obligated balances:
72.40Obligated balance, start of year390444430
73.10Total new obligations4,3084,6334,432
73.20Total outlays (gross)-4,169-4,647-4,403
73.40Adjustments in expired accounts (net)-85
74.00Change in uncollected customer payments from Federal sources (unexpired)-8
74.10Change in uncollected customer payments from Federal sources (expired)8
74.40Obligated balance, end of year444430459
Outlays (gross), detail:
86.90Outlays from new discretionary authority3,8634,2204,036
86.93Outlays from discretionary balances306427367
87.00Total outlays (gross)4,1694,6474,403
Offsets:
Against gross budget authority and outlays:
88.00Offsetting collections (cash) from: Offsetting collections, Federal Sources-18-35-35
Against gross budget authority only:
88.95Change in uncollected customer payments from Federal sources (unexpired)-8
88.96Portion of offsetting collections (cash) credited to expired accounts1
Net budget authority and outlays:
89.00Budget authority4,2824,5984,397
90.00Outlays4,1514,6124,368
Summary of Budget Authority and Outlays(in millions of dollars)2009 actual2010 est.2011 est.
Enacted/requested:
Budget Authority4,2824,5984,397
Outlays4,1514,6124,368
Overseas contingency operations:
Budget Authority268
Outlays248
Supplemental proposal:
Budget Authority22
Outlays202
|
Total:
Budget Authority4,2824,6204,665
Outlays4,1514,6324,618
Object Classification(in millions of dollars)Identification code 21-2070-0-1-0512009 actual2010 est.2011 est.
Direct obligations:
11.7Personnel compensation: Military personnel2,1882,4652,199
12.2Accrued retirement benefits527593610
12.2Other personnel benefits1,2721,2301,261
21.0Travel and transportation of persons227241250
22.0Transportation of things8711
26.0Supplies and materials615762
42.0Insurance claims and indemnities54
99.0Direct obligations4,2834,5984,397
99.0Reimbursable obligations253535
99.9Total new obligations4,3084,6334,432
Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Army Program and Financing(in millions of dollars)Identification code 21-1005-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Health care contribution679694716
10.00Total new obligations (object class 12.2)679694716
Budgetary resources available for obligation:
22.00New budget authority (gross)679694716
23.95Total new obligations-679-694-716
New budget authority (gross), detail:
Discretionary:
40.00Appropriation679694716
Change in obligated balances:
73.10Total new obligations679694716
73.20Total outlays (gross)-679-694-716
Outlays (gross), detail:
86.90Outlays from new discretionary authority679694716
Net budget authority and outlays:
89.00Budget authority679694716
90.00Outlays679694716
Reserve Personnel, NavyFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Navy Reserve on active duty under section 10211 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, $1,909,301,000 $1,944,191,000.(Department of Defense Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 17-1405-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Unit and individual training1,9081,9461,944
09.01Reimbursable program242030
10.00Total new obligations1,9321,9661,974
Budgetary resources available for obligation:
22.00New budget authority (gross)1,9321,9661,974
23.95Total new obligations-1,932-1,966-1,974
23.98Unobligated balance expiring or withdrawn-1
New budget authority (gross), detail:
Discretionary:
40.00Appropriation1,8951,9461,944
42.00Transferred from other accounts13
43.00Appropriation (total discretionary)1,9081,9461,944
58.00Spending authority from offsetting collections: Offsetting collections (cash)242030
70.00Total new budget authority (gross)1,9321,9661,974
Change in obligated balances:
72.40Obligated balance, start of year240219244
73.10Total new obligations1,9321,9661,974
73.20Total outlays (gross)-1,913-1,941-1,970
73.40Adjustments in expired accounts (net)-40
74.40Obligated balance, end of year219244248
Outlays (gross), detail:
86.90Outlays from new discretionary authority1,7781,8201,828
86.93Outlays from discretionary balances135121142
87.00Total outlays (gross)1,9131,9411,970
Offsets:
Against gross budget authority and outlays:
88.00Offsetting collections (cash) from: Offsetting collections, Federal Sources-26-20-30
Against gross budget authority only:
88.96Portion of offsetting collections (cash) credited to expired accounts2
Net budget authority and outlays:
89.00Budget authority1,9081,9461,944
90.00Outlays1,8871,9211,940
Summary of Budget Authority and Outlays(in millions of dollars)2009 actual2010 est.2011 est.
Enacted/requested:
Budget Authority1,9081,9461,944
Outlays1,8871,9211,940
Overseas contingency operations:
Budget Authority49
Outlays45
Supplemental proposal:
Budget Authority3
Outlays3
|
Total:
Budget Authority1,9081,9491,993
Outlays1,8871,9241,985
Object Classification(in millions of dollars)Identification code 17-1405-0-1-0512009 actual2010 est.2011 est.
Direct obligations:
11.7Personnel compensation: Military personnel1,3021,2791,272
12.2Accrued retirement benefits230259262
12.2Other personnel benefits170223226
21.0Travel and transportation of persons156142146
22.0Transportation of things232121
26.0Supplies and materials231713
42.0Insurance claims and indemnities444
99.0Direct obligations1,9081,9451,944
99.0Reimbursable obligations242130
99.9Total new obligations1,9321,9661,974
Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Navy Program and Financing(in millions of dollars)Identification code 17-1002-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Health fund contribution240234242
10.00Total new obligations (object class 12.2)240234242
Budgetary resources available for obligation:
22.00New budget authority (gross)240234242
23.95Total new obligations-240-234-242
New budget authority (gross), detail:
Discretionary:
40.00Appropriation240234242
Change in obligated balances:
73.10Total new obligations240234242
73.20Total outlays (gross)-240-234-242
Outlays (gross), detail:
86.90Outlays from new discretionary authority240234242
Net budget authority and outlays:
89.00Budget authority240234242
90.00Outlays240234242
Reserve Personnel, Marine Corps Reserve Personnel, Marine CorpsFor 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, $613,500,000 $617,441,000. (Department of Defense Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 17-1108-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Unit and individual training648645617
09.01Reimbursable program324
10.00Total new obligations651647621
Budgetary resources available for obligation:
22.00New budget authority (gross)655647621
23.95Total new obligations-651-647-621
23.98Unobligated balance expiring or withdrawn-4
New budget authority (gross), detail:
Discretionary:
40.00Appropriation614645617
42.00Transferred from other accounts38
43.00Appropriation (total discretionary)652645617
58.00Spending authority from offsetting collections: Offsetting collections (cash)324
70.00Total new budget authority (gross)655647621
Change in obligated balances:
72.40Obligated balance, start of year556236
73.10Total new obligations651647621
73.20Total outlays (gross)-653-673-619
73.40Adjustments in expired accounts (net)9
74.40Obligated balance, end of year623638
Outlays (gross), detail:
86.90Outlays from new discretionary authority615614590
86.93Outlays from discretionary balances385929
87.00Total outlays (gross)653673619
Offsets:
Against gross budget authority and outlays:
88.00Offsetting collections (cash) from: Offsetting collections, Federal Sources-3-2-4
Net budget authority and outlays:
89.00Budget authority652645617
90.00Outlays650671615
Summary of Budget Authority and Outlays(in millions of dollars)2009 actual2010 est.2011 est.
Enacted/requested:
Budget Authority652645617
Outlays650671615
Overseas contingency operations:
Budget Authority31
Outlays29
Supplemental proposal:
Budget Authority1
Outlays1
|
Total:
Budget Authority652646648
Outlays650672644
Object Classification(in millions of dollars)Identification code 17-1108-0-1-0512009 actual2010 est.2011 est.
Direct obligations:
11.7Personnel compensation: Military personnel447449433
12.2Accrued retirement benefits739085
12.2Other personnel benefits684938
21.0Travel and transportation of persons524949
22.0Transportation of things659
42.0Insurance claims and indemnities233
99.0Direct obligations648645617
99.0Reimbursable obligations324
99.9Total new obligations651647621
Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Marine Corps Program and Financing(in millions of dollars)Identification code 17-1003-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Health care contribution134129132
10.00Total new obligations134129132
Budgetary resources available for obligation:
22.00New budget authority (gross)134129132
23.95Total new obligations-134-129-132
New budget authority (gross), detail:
Discretionary:
40.00Appropriation134129132
Change in obligated balances:
73.10Total new obligations134129132
73.20Total outlays (gross)-134-129-132
Outlays (gross), detail:
86.90Outlays from new discretionary authority134129132
Net budget authority and outlays:
89.00Budget authority134129132
90.00Outlays134129132
Reserve Personnel, Air Force Reserve Personnel, Air ForceFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air Force Reserve on active duty under sections 10211, 10305, and 8038 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, $1,589,412,000 $1,686,797,000. (Department of Defense Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 57-3700-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Unit and individual training1,4341,6091,687
09.01Reimbursable program778
10.00Total new obligations1,4411,6161,695
Budgetary resources available for obligation:
22.00New budget authority (gross)1,4511,6161,695
23.95Total new obligations-1,441-1,616-1,695
23.98Unobligated balance expiring or withdrawn-9
New budget authority (gross), detail:
Discretionary:
40.00Appropriation1,4391,6091,687
42.00Transferred from other accounts4
43.00Appropriation (total discretionary)1,4431,6091,687
Spending authority from offsetting collections:
58.00Offsetting collections (cash)778
58.10Change in uncollected customer payments from Federal sources (unexpired)1
58.90Spending authority from offsetting collections (total discretionary)878
70.00Total new budget authority (gross)1,4511,6161,695
Change in obligated balances:
72.40Obligated balance, start of year112116142
73.10Total new obligations1,4411,6161,695
73.20Total outlays (gross)-1,417-1,590-1,672
73.40Adjustments in expired accounts (net)-19
74.00Change in uncollected customer payments from Federal sources (unexpired)-1
74.40Obligated balance, end of year116142165
Outlays (gross), detail:
86.90Outlays from new discretionary authority1,3411,4961,568
86.93Outlays from discretionary balances7694104
87.00Total outlays (gross)1,4171,5901,672
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00Offsetting collections, Federal Sources-7-7-8
88.40Non-Federal sources-6
88.90Total, offsetting collections (cash)-13-7-8
Against gross budget authority only:
88.95Change in uncollected customer payments from Federal sources (unexpired)-1
88.96Portion of offsetting collections (cash) credited to expired accounts6
Net budget authority and outlays:
89.00Budget authority1,4431,6091,687
90.00Outlays1,4041,5831,664
Summary of Budget Authority and Outlays(in millions of dollars)2009 actual2010 est.2011 est.
Enacted/requested:
Budget Authority1,4431,6091,687
Outlays1,4041,5831,664
Overseas contingency operations:
Budget Authority27
Outlays25
Supplemental proposal:
Budget Authority1
Outlays1
|
Total:
Budget Authority1,4431,6101,714
Outlays1,4041,5841,689
Object Classification(in millions of dollars)Identification code 57-3700-0-1-0512009 actual2010 est.2011 est.
Direct obligations:
11.7Personnel compensation: Military personnel1,0231,0681,124
12.2Accrued retirement benefits163206216
12.2Other personnel benefits54124126
21.0Travel and transportation of persons162177186
22.0Transportation of things677
26.0Supplies and materials232426
41.0Grants, subsidies, and contributions222
42.0Insurance claims and indemnities111
99.0Direct obligations1,4341,6091,688
99.0Reimbursable obligations777
99.9Total new obligations1,4411,6161,695
Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Air Force Program and Financing(in millions of dollars)Identification code 57-1008-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Health care contribution224225240
10.00Total new obligations (object class 12.2)224225240
Budgetary resources available for obligation:
22.00New budget authority (gross)224225240
23.95Total new obligations-224-225-240
New budget authority (gross), detail:
Discretionary:
40.00Appropriation224225240
Change in obligated balances:
73.10Total new obligations224225240
73.20Total outlays (gross)-224-225-240
Outlays (gross), detail:
86.90Outlays from new discretionary authority224225240
Net budget authority and outlays:
89.00Budget authority224225240
90.00Outlays224225240
National Guard Personnel, Army National Guard Personnel, ArmyFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Army National Guard while on duty under section 10211, 10302, or 12402 of title 10 or section 708 of title 32, United States Code, or while serving on duty under section 12301(d) of title 10 or section 502(f) of title 32, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing training, or while performing drills or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, $7,546,905,000 $7,624,296,000. (Department of Defense Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 21-2060-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Unit and individual training8,4848,3727,624
09.01Reimbursable program235052
10.00Total new obligations8,5078,4227,676
Budgetary resources available for obligation:
22.00New budget authority (gross)8,5638,4227,676
23.95Total new obligations-8,507-8,422-7,676
23.98Unobligated balance expiring or withdrawn-56
24.40Unobligated balance carried forward, end of year
New budget authority (gross), detail:
Discretionary:
40.00Appropriation8,5428,3727,624
41.00Transferred to other accounts-226
42.00Transferred from other accounts224
43.00Appropriation (total discretionary)8,5408,3727,624
Spending authority from offsetting collections:
58.00Offsetting collections (cash)115052
58.10Change in uncollected customer payments from Federal sources (unexpired)12
58.90Spending authority from offsetting collections (total discretionary)235052
70.00Total new budget authority (gross)8,5638,4227,676
Change in obligated balances:
72.40Obligated balance, start of year891792754
73.10Total new obligations8,5078,4227,676
73.20Total outlays (gross)-8,496-8,460-7,715
73.40Adjustments in expired accounts (net)-103
74.00Change in uncollected customer payments from Federal sources (unexpired)-12
74.10Change in uncollected customer payments from Federal sources (expired)5
74.40Obligated balance, end of year792754715
Outlays (gross), detail:
86.90Outlays from new discretionary authority7,9187,9207,219
86.93Outlays from discretionary balances578540496
87.00Total outlays (gross)8,4968,4607,715
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00Offsetting collections, Federal Sources-13-45-47
88.40Non-Federal sources-4-5-5
88.90Total, offsetting collections (cash)-17-50-52
Against gross budget authority only:
88.95Change in uncollected customer payments from Federal sources (unexpired)-12
88.96Portion of offsetting collections (cash) credited to expired accounts6
Net budget authority and outlays:
89.00Budget authority8,5408,3727,624
90.00Outlays8,4798,4107,663
Summary of Budget Authority and Outlays(in millions of dollars)2009 actual2010 est.2011 est.
Enacted/requested:
Budget Authority8,5408,3727,624
Outlays8,4798,4107,663
Overseas contingency operations:
Budget Authority828
Outlays778
Supplemental proposal:
Budget Authority33
Outlays312
|
Total:
Budget Authority8,5408,4058,452
Outlays8,4798,4418,443
Object Classification(in millions of dollars)Identification code 21-2060-0-1-0512009 actual2010 est.2011 est.
Direct obligations:
11.7Personnel compensation: Military personnel4,7325,0514,393
12.2Accrued retirement benefits9221,0341,037
12.2Other personnel benefits2,1401,7511,644
21.0Travel and transportation of persons471349358
22.0Transportation of things141919
26.0Supplies and materials206168172
99.0Direct obligations8,4858,3727,623
99.0Reimbursable obligations225053
99.9Total new obligations8,5078,4227,676
Medicare-Eligible Retiree Health Fund Contribution, National Guard Personnel, Army Program and Financing(in millions of dollars)Identification code 21-1006-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Health care contribution1,1941,2171,262
10.00Total new obligations (object class 12.2)1,1941,2171,262
Budgetary resources available for obligation:
22.00New budget authority (gross)1,1941,2171,262
23.95Total new obligations-1,194-1,217-1,262
New budget authority (gross), detail:
Discretionary:
40.00Appropriation1,1941,2171,262
Change in obligated balances:
73.10Total new obligations1,1941,2171,262
73.20Total outlays (gross)-1,194-1,217-1,262
Outlays (gross), detail:
86.90Outlays from new discretionary authority1,1941,2171,262
Net budget authority and outlays:
89.00Budget authority1,1941,2171,262
90.00Outlays1,1941,2171,262
National Guard Personnel, Air Force National Guard Personnel, Air ForceFor pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air National Guard on duty under section 10211, 10305, or 12402 of title 10 or section 708 of title 32, United States Code, or while serving on duty under section 12301(d) of title 10 or section 502(f) of title 32, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing training, or while performing drills or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, $2,938,229,000 $3,103,598,000. (Department of Defense Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 57-3850-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Unit and individual training2,8592,9483,104
09.01Reimbursable program322945
10.00Total new obligations2,8912,9773,149
Budgetary resources available for obligation:
22.00New budget authority (gross)2,8912,9773,149
23.95Total new obligations-2,891-2,977-3,149
New budget authority (gross), detail:
Discretionary:
40.00Appropriation2,7872,9483,104
41.00Transferred to other accounts-3
42.00Transferred from other accounts75
43.00Appropriation (total discretionary)2,8592,9483,104
Spending authority from offsetting collections:
58.00Offsetting collections (cash)172945
58.10Change in uncollected customer payments from Federal sources (unexpired)15
58.90Spending authority from offsetting collections (total discretionary)322945
70.00Total new budget authority (gross)2,8912,9773,149
Change in obligated balances:
72.40Obligated balance, start of year143111146
73.10Total new obligations2,8912,9773,149
73.20Total outlays (gross)-2,913-2,942-3,139
73.40Adjustments in expired accounts (net)5
74.00Change in uncollected customer payments from Federal sources (unexpired)-15
74.40Obligated balance, end of year111146156
Outlays (gross), detail:
86.90Outlays from new discretionary authority2,7992,8743,040
86.93Outlays from discretionary balances1146899
87.00Total outlays (gross)2,9132,9423,139
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00Offsetting collections, Federal Sources1-27-43
88.40Offsetting collections, Non-Federal sources-24-2-2
88.90Total, offsetting collections (cash)-23-29-45
Against gross budget authority only:
88.95Change in uncollected customer payments from Federal sources (unexpired)-15
88.96Portion of offsetting collections (cash) credited to expired accounts6
Net budget authority and outlays:
89.00Budget authority2,8592,9483,104
90.00Outlays2,8902,9133,094
Summary of Budget Authority and Outlays(in millions of dollars)2009 actual2010 est.2011 est.
Enacted/requested:
Budget Authority2,8592,9483,104
Outlays2,8902,9133,094
Overseas contingency operations:
Budget Authority21
Outlays20
Supplemental proposal:
Budget Authority2
Outlays2
|
Total:
Budget Authority2,8592,9503,125
Outlays2,8902,9153,114
Object Classification(in millions of dollars)Identification code 57-3850-0-1-0512009 actual2010 est.2011 est.
Direct obligations:
11.7Personnel compensation: Military personnel2,1162,1412,259
12.2Accrued retirement benefits370410433
12.2Other personnel benefits222265273
21.0Travel and transportation of persons148129136
22.0Transportation of things333
99.0Direct obligations2,8592,9483,104
99.0Reimbursable obligations322945
99.9Total new obligations2,8912,9773,149
Medicare-Eligible Retiree Health Fund Contribution, National Guard Personnel, Air Force Program and Financing(in millions of dollars)Identification code 57-1009-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Health care contribution376375388
10.00Total new obligations (object class 12.2)376375388
Budgetary resources available for obligation:
22.00New budget authority (gross)376375388
23.95Total new obligations-376-375-388
New budget authority (gross), detail:
Discretionary:
40.00Appropriation376375388
Change in obligated balances:
73.10Total new obligations376375388
73.20Total outlays (gross)-376-375-388
Outlays (gross), detail:
86.90Outlays from new discretionary authority376375388
Net budget authority and outlays:
89.00Budget authority376375388
90.00Outlays376375388
Effect of extra military personnel payday Concurrent Receipt Accrual Payments to the Military Retirement Fund Program and Financing(in millions of dollars)Identification code 97-0041-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Concurrent receipt payment to the Military Retirement Fund3,7454,5164,983
10.00Total new obligations (object class 12.2)3,7454,5164,983
Budgetary resources available for obligation:
22.00New budget authority (gross)3,7454,5164,983
23.95Total new obligations-3,745-4,516-4,983
New budget authority (gross), detail:
Mandatory:
60.00Appropriation3,7454,5164,983
Change in obligated balances:
73.10Total new obligations3,7454,5164,983
73.20Total outlays (gross)-3,745-4,516-4,983
Outlays (gross), detail:
86.97Outlays from new mandatory authority3,7454,5164,983
Net budget authority and outlays:
89.00Budget authority3,7454,5164,983
90.00Outlays3,7454,5164,983
Summary of Budget Authority and Outlays(in millions of dollars)2009 actual2010 est.2011 est.
Enacted/requested:
Budget Authority3,7454,5164,983
Outlays3,7454,5164,983
Legislative proposal, not subject to PAYGO:
Budget Authority408
Outlays408
|
Total:
Budget Authority3,7454,5165,391
Outlays3,7454,5165,391
Legislative proposal, not subject to PAYGO Program and Financing(in millions of dollars)Identification code 97-0041-2-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Concurrent receipt payment to the Military Retirement Fund408
10.00Total new obligations (object class 12.2)408
Budgetary resources available for obligation:
22.00New budget authority (gross)408
23.95Total new obligations-408
New budget authority (gross), detail:
Mandatory:
60.00Appropriation408
Change in obligated balances:
73.10Total new obligations408
73.20Total outlays (gross)-408
Outlays (gross), detail:
86.97Outlays from new mandatory authority408
Net budget authority and outlays:
89.00Budget authority408
90.00Outlays408
ACTIVE AND RESERVE FORCES Operation and Maintenance These appropriations finance the cost of operating and maintaining the Armed Forces, including the Reserve components and related support activities of the Department of Defense, except military personnel pay, allowances, and travel costs. Included are amounts for training and operation costs, pay of civilians, contract services for maintenance of equipment and facilities, fuel, supplies, and repair parts for weapons and equipment. Financial requirements are influenced by many factors, including the number of aircraft squadrons, Army brigades and Marine Corps regiments, installations, military strength and deployments, rates of operational activity, and the quantity and complexity of major equipment (aircraft, ships, missiles, tanks, et cetera) in operation. Operation and Maintenance, Army Operation and Maintenance, ArmyFor expenses, not otherwise provided for, necessary for the operation and maintenance of the Army, as authorized by law; and not to exceed $12,478,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of the Army, and payments may be made on his certificate of necessity for confidential military purposes, $30,934,550,000 $33,971,965,000. (Department of Defense Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 21-2020-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Operating forces65,74059,81920,162
00.02Mobilization313321441
00.03Training and recruiting4,5754,7935,069
00.04Administration and servicewide activities12,24913,7848,300
00.41Recovery Act578897
09.01Reimbursable program12,7686,7927,090
10.00Total new obligations96,22386,40641,062
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year2051,150253
22.00New budget authority (gross)96,38585,35941,062
22.22Unobligated balance transferred from other accounts789150
23.90Total budgetary resources available for obligation97,37986,65941,315
23.95Total new obligations-96,223-86,406-41,062
23.98Unobligated balance expiring or withdrawn-6
24.40Unobligated balance carried forward, end of year1,150253253
New budget authority (gross), detail:
Discretionary:
40.00Appropriation82,92878,75633,972
40.35Appropriation permanently reduced-416-189
41.00Transferred to other accounts-1,132
42.00Transferred from other accounts2,238
43.00Appropriation (total discretionary)83,61878,56733,972
Spending authority from offsetting collections:
58.00Offsetting collections (cash)6,4386,7927,090
58.10Change in uncollected customer payments from Federal sources (unexpired)6,329
58.90Spending authority from offsetting collections (total discretionary)12,7676,7927,090
70.00Total new budget authority (gross)96,38585,35941,062
Change in obligated balances:
72.40Obligated balance, start of year40,58641,91839,888
73.10Total new obligations96,22386,40641,062
73.20Total outlays (gross)-92,135-88,436-57,702
73.40Adjustments in expired accounts (net)-2,310
74.00Change in uncollected customer payments from Federal sources (unexpired)-6,329
74.10Change in uncollected customer payments from Federal sources (expired)5,883
74.40Obligated balance, end of year41,91839,88823,248
Outlays (gross), detail:
86.90Outlays from new discretionary authority58,22056,28928,492
86.93Outlays from discretionary balances33,91532,14729,210
87.00Total outlays (gross)92,13588,43657,702
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00Federal sources-10,925-6,335-7,090
88.40Offsetting collections, Non-Federal sources-1,022-457
88.90Total, offsetting collections (cash)-11,947-6,792-7,090
Against gross budget authority only:
88.95Change in uncollected customer payments from Federal sources (unexpired)-6,329
88.96Portion of offsetting collections (cash) credited to expired accounts5,509
Net budget authority and outlays:
89.00Budget authority83,61878,56733,972
90.00Outlays80,18881,64450,612
Summary of Budget Authority and Outlays(in millions of dollars)2009 actual2010 est.2011 est.
Enacted/requested:
Budget Authority83,61878,56733,972
Outlays80,18881,64450,612
Overseas contingency operations:
Budget Authority62,603
Outlays40,692
Supplemental proposal:
Budget Authority11,568
Outlays2,4768,514
|
Total:
Budget Authority83,61890,13596,575
Outlays80,18884,12099,818
Object Classification(in millions of dollars)Identification code 21-2020-0-1-0512009 actual2010 est.2011 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent5,3565,4725,842
11.3Other than full-time permanent800818873
11.5Other personnel compensation502177189
11.9Total personnel compensation6,6586,4676,904
12.1Civilian personnel benefits2,1182,1302,265
13.0Benefits for former personnel281818
21.0Travel and transportation of persons2,6221,9691,004
22.0Transportation of things7,4567,2801,177
23.1Rental payments to GSA180
23.2Rental payments to others520382285
23.3Communications, utilities, and miscellaneous charges1,6271,5031,314
24.0Printing and reproduction185164146
25.1Advisory and assistance services5,8665,7911,242
25.2Other services4,8393,6951,328
25.3Purchases of goods and services from other Federal accounts5,1294,9191,936
25.3Payments to foreign national indirect hire personnel571600630
25.3Purchases from revolving funds3,1423,4811,797
25.4Operation and maintenance of facilities11,90610,9843,151
25.5Research and development contracts12,9842,731
25.6Medical care181810
25.7Operation and maintenance of equipment7,6906,9222,050
25.8Subsistence and support of persons1,149843
26.0Supplies and materials13,59313,4533,030
31.0Equipment5,1504,1641,697
32.0Land and structures2,4341,424860
41.0Grants, subsidies, and contributions517368398
42.0Insurance claims and indemnities5149
44.0Refunds56
99.0Direct obligations83,45579,61433,973
99.0Reimbursable obligations12,7686,7927,089
99.9Total new obligations96,22386,40641,062
Employment SummaryIdentification code 21-2020-0-1-0512009 actual2010 est.2011 est.
Direct:
1001Civilian full-time equivalent employment97,55294,75398,861
Reimbursable:
2001Civilian full-time equivalent employment54,84945,37349,835
Allocation account:
3001Civilian full-time equivalent employment141212
Operation and Maintenance, Navy Operation and Maintenance, NavyFor expenses, not otherwise provided for, necessary for the operation and maintenance of the Navy and the Marine Corps, as authorized by law; and not to exceed $14,657,000 $14,804,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of the Navy, and payments may be made on his certificate of necessity for confidential military purposes, $34,714,396,000 $38,134,308,000. (Department of Defense Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 17-1804-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Operating forces32,29731,78829,544
00.02Mobilization535687707
00.03Training and recruiting2,2593,0163,268
00.04Administration and servicewide activities4,7564,6564,616
00.41Recovery Act445212
09.01Reimbursable program5,0444,6944,650
10.00Total new obligations45,33645,05342,785
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year1722816
22.00New budget authority (gross)45,62244,84142,784
22.22Unobligated balance transferred from other accounts67
23.90Total budgetary resources available for obligation45,70645,06942,800
23.95Total new obligations-45,336-45,053-42,785
23.98Unobligated balance expiring or withdrawn-142
24.40Unobligated balance carried forward, end of year2281615
New budget authority (gross), detail:
Discretionary:
40.00Appropriation40,84340,19138,134
40.35Appropriation permanently reduced-952-44
41.00Transferred to other accounts-136
42.00Transferred from other accounts823
43.00Appropriation (total discretionary)40,57840,14738,134
Spending authority from offsetting collections:
58.00Offsetting collections (cash)3,7694,6944,650
58.10Change in uncollected customer payments from Federal sources (unexpired)1,275
58.90Spending authority from offsetting collections (total discretionary)5,0444,6944,650
70.00Total new budget authority (gross)45,62244,84142,784
Change in obligated balances:
72.40Obligated balance, start of year14,30514,31814,145
73.10Total new obligations45,33645,05342,785
73.20Total outlays (gross)-44,517-45,226-43,442
73.40Adjustments in expired accounts (net)-719
74.00Change in uncollected customer payments from Federal sources (unexpired)-1,275
74.10Change in uncollected customer payments from Federal sources (expired)1,188
74.40Obligated balance, end of year14,31814,14513,488
Outlays (gross), detail:
86.90Outlays from new discretionary authority33,30334,40232,869
86.93Outlays from discretionary balances11,21410,82410,573
87.00Total outlays (gross)44,51745,22643,442
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00Federal sources-4,592-4,694-4,650
88.40Non-Federal sources-270
88.90Total, offsetting collections (cash)-4,862-4,694-4,650
Against gross budget authority only:
88.95Change in uncollected customer payments from Federal sources (unexpired)-1,275
88.96Portion of offsetting collections (cash) credited to expired accounts1,093
Net budget authority and outlays:
89.00Budget authority40,57840,14738,134
90.00Outlays39,65540,53238,792
Summary of Budget Authority and Outlays(in millions of dollars)2009 actual2010 est.2011 est.
Enacted/requested:
Budget Authority40,57840,14738,134
Outlays39,65540,53238,792
Overseas contingency operations:
Budget Authority8,693
Outlays6,346
Supplemental proposal:
Budget Authority2,314
Outlays5831,620
|
Total:
Budget Authority40,57842,46146,827
Outlays39,65541,11546,758
Object Classification(in millions of dollars)Identification code 17-1804-0-1-0512009 actual2010 est.2011 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent4,6975,0275,275
11.3Other than full-time permanent136132134
11.5Other personnel compensation396405456
11.9Total personnel compensation5,2295,5645,865
12.1Civilian personnel benefits1,5831,7221,809
13.0Benefits for former personnel141414
21.0Travel and transportation of persons903897616
22.0Transportation of things405409256
23.1Rental payments to GSA1866
23.2Rental payments to others7987116
23.3Communications, utilities, and miscellaneous charges1,2781,270663
24.0Printing and reproduction918382
25.1Advisory and assistance services652681648
25.2Contracts with the private sector3,5722,3132,395
25.3Other purchases of goods and services from Government accounts2,6932,7382,929
25.3Payments to foreign national indirect hire personnel5665107
25.3Purchases from revolving funds8,3687,6478,242
25.4Operation and maintenance of facilities2,2032,0362,024
25.6Medical care11
25.7Operation and maintenance of equipment4,9045,0464,039
25.8Subsistence and support of persons9994100
26.0Supplies and materials4,7826,9345,089
31.0Equipment3,0652,7153,089
32.0Land and structures25133
41.0Grants, subsidies, and contributions211724
42.0Insurance claims and indemnities131414
43.0Interest and dividends1133
99.0Direct obligations40,29040,35938,134
99.0Reimbursable obligations5,0464,6944,651
99.9Total new obligations45,33645,05342,785
Employment SummaryIdentification code 17-1804-0-1-0512009 actual2010 est.2011 est.
Direct:
1001Civilian full-time equivalent employment68,37371,30273,222
Reimbursable:
2001Civilian full-time equivalent employment24,93625,28425,579
Allocation account:
3001Civilian full-time equivalent employment626262
Operation and Maintenance, Marine Corps Operation and Maintenance, Marine CorpsFor expenses, not otherwise provided for, necessary for the operation and maintenance of the Marine Corps, as authorized by law, $5,539,117,000 $5,590,340,000. (Department of Defense Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 17-1106-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Operating forces7,8637,2624,357
00.03Training and recruiting1,117991775
00.04Administration and servicewide activities777709459
00.41Recovery Act1059
09.01Reimbursable program349350349
10.00Total new obligations10,2119,3215,940
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year101
22.00New budget authority (gross)10,2079,3125,939
22.22Unobligated balance transferred from other accounts17
23.90Total budgetary resources available for obligation10,2249,3225,940
23.95Total new obligations-10,211-9,321-5,940
23.98Unobligated balance expiring or withdrawn-3
24.40Unobligated balance carried forward, end of year101
New budget authority (gross), detail:
Discretionary:
40.00Appropriation9,5678,9695,590
40.35Appropriation permanently reduced-66-7
41.00Transferred to other accounts-11
42.00Transferred from other accounts367
43.00Appropriation (total discretionary)9,8578,9625,590
Spending authority from offsetting collections:
58.00Offsetting collections (cash)242350349
58.10Change in uncollected customer payments from Federal sources (unexpired)108
58.90Spending authority from offsetting collections (total discretionary)350350349
70.00Total new budget authority (gross)10,2079,3125,939
Change in obligated balances:
72.40Obligated balance, start of year4,6215,2925,172
73.10Total new obligations10,2119,3215,940
73.20Total outlays (gross)-9,380-9,441-7,381
73.40Adjustments in expired accounts (net)-243
74.00Change in uncollected customer payments from Federal sources (unexpired)-108
74.10Change in uncollected customer payments from Federal sources (expired)191
74.40Obligated balance, end of year5,2925,1723,731
Outlays (gross), detail:
86.90Outlays from new discretionary authority5,7655,5033,564
86.93Outlays from discretionary balances3,6153,9383,817
87.00Total outlays (gross)9,3809,4417,381
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00Offsetting collections, Federal Sources-329-298-349
88.40Non-Federal sources-78-52
88.90Total, offsetting collections (cash)-407-350-349
Against gross budget authority only:
88.95Change in uncollected customer payments from Federal sources (unexpired)-108
88.96Portion of offsetting collections (cash) credited to expired accounts165
Net budget authority and outlays:
89.00Budget authority9,8578,9625,590
90.00Outlays8,9739,0917,032
Summary of Budget Authority and Outlays(in millions of dollars)2009 actual2010 est.2011 est.
Enacted/requested:
Budget Authority9,8578,9625,590
Outlays8,9739,0917,032
Overseas contingency operations:
Budget Authority4,137
Outlays2,503
Supplemental proposal:
Budget Authority1,072
Outlays210766
|
Total:
Budget Authority9,85710,0349,727
Outlays8,9739,30110,301
Object Classification(in millions of dollars)Identification code 17-1106-0-1-0512009 actual2010 est.2011 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent9449131,144
11.3Other than full-time permanent61529
11.5Other personnel compensation555264
11.9Total personnel compensation1,0059801,237
12.1Civilian personnel benefits295301383
13.0Benefits for former personnel1
21.0Travel and transportation of persons473468171
22.0Transportation of things32934951
23.1Rental payments to GSA755
23.2Rental payments to others151413
23.3Communications, utilities, and miscellaneous charges658657548
24.0Printing and reproduction817871
25.1Advisory and assistance services467303218
25.2Other services708773248
25.3Other purchases of goods and services from Government accounts439420428
25.3Payments to foreign national indirect hire personnel171720
25.3Purchases from revolving funds863395417
25.4Operation and maintenance of facilities847772413
25.7Operation and maintenance of equipment1,4791,558359
25.8Subsistence and support of persons581516
26.0Supplies and materials1,4531,532663
31.0Equipment652315317
32.0Land and structures152012
99.0Direct obligations9,8628,9725,590
99.0Reimbursable obligations349349350
99.9Total new obligations10,2119,3215,940
Employment SummaryIdentification code 17-1106-0-1-0512009 actual2010 est.2011 est.
Direct:
1001Civilian full-time equivalent employment13,92013,65517,451
Reimbursable:
2001Civilian full-time equivalent employment759797767
Operation and Maintenance, Air Force Operation and Maintenance, Air ForceFor expenses, not otherwise provided for, necessary for the operation and maintenance of the Air Force, as authorized by law; and not to exceed $7,699,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of the Air Force, and payments may be made on his certificate of necessity for confidential military purposes, $33,477,116,000 $36,844,512,000. (Department of Defense Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 57-3400-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Operating forces25,52224,02220,989
00.02Mobilization8,0917,5254,306
00.03Training and recruiting3,5673,4624,029
00.04Administration and servicewide activities8,2097,6407,520
00.41Recovery Act935161
09.01Reimbursable program4,1174,2261,507
10.00Total new obligations50,44147,03638,351
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year1159
22.00New budget authority (gross)50,71546,62738,352
22.22Unobligated balance transferred from other accounts36250
23.90Total budgetary resources available for obligation50,75247,03638,352
23.95Total new obligations-50,441-47,036-38,351
23.98Unobligated balance expiring or withdrawn-152
24.40Unobligated balance carried forward, end of year1591
New budget authority (gross), detail:
Discretionary:
40.00Appropriation46,94242,69336,845
40.35Appropriation permanently reduced-1,036-292
41.00Transferred to other accounts-49
42.00Transferred from other accounts742
43.00Appropriation (total discretionary)46,59942,40136,845
Spending authority from offsetting collections:
58.00Offsetting collections (cash)2,9674,2261,507
58.10Change in uncollected customer payments from Federal sources (unexpired)1,149
58.90Spending authority from offsetting collections (total discretionary)4,1164,2261,507
70.00Total new budget authority (gross)50,71546,62738,352
Change in obligated balances:
72.40Obligated balance, start of year18,74821,51720,583
73.10Total new obligations50,44147,03638,351
73.20Total outlays (gross)-46,782-47,970-40,940
73.40Adjustments in expired accounts (net)-558
74.00Change in uncollected customer payments from Federal sources (unexpired)-1,149
74.10Change in uncollected customer payments from Federal sources (expired)817
74.40Obligated balance, end of year21,51720,58317,994
Outlays (gross), detail:
86.90Outlays from new discretionary authority32,65732,21125,825
86.93Outlays from discretionary balances14,12515,75915,115
87.00Total outlays (gross)46,78247,97040,940
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00Federal sources-3,054-4,226-1,507
88.40Non-Federal sources-758
88.90Total, offsetting collections (cash)-3,812-4,226-1,507
Against gross budget authority only:
88.95Change in uncollected customer payments from Federal sources (unexpired)-1,149
88.96Portion of offsetting collections (cash) credited to expired accounts845
Net budget authority and outlays:
89.00Budget authority46,59942,40136,845
90.00Outlays42,97043,74439,433
Summary of Budget Authority and Outlays(in millions of dollars)2009 actual2010 est.2011 est.
Enacted/requested:
Budget Authority46,59942,40136,845
Outlays42,97043,74439,433
Overseas contingency operations:
Budget Authority13,487
Outlays9,171
Supplemental proposal:
Budget Authority3,712
Outlays8312,621
|
Total:
Budget Authority46,59946,11350,332
Outlays42,97044,57551,225
Object Classification(in millions of dollars)Identification code 57-3400-0-1-0512009 actual2010 est.2011 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent4,6555,2536,174
11.3Other than full-time permanent194219257
11.5Other personnel compensation195232269
11.9Total personnel compensation5,0445,7046,700
12.1Civilian personnel benefits1,4171,6481,957
13.0Benefits for former personnel331924
21.0Travel and transportation of persons1,3701,293771
22.0Transportation of things41686113
23.1Rental payments to GSA172224
23.2Rental payments to others12895200
23.3Communications, utilities, and miscellaneous charges2,0071,4081,527
24.0Printing and reproduction1032839
25.1Advisory and assistance services1,145250247
25.2Contracts with the private sector4,3006,5663,152
25.3Other purchases of goods and services from Government accounts242418
25.3Payments to foreign national indirect hire personnel139131106
25.3Purchases from revolving funds6,1275,7823,448
25.4Operation and maintenance of facilities3,4702,5402,619
25.5Research and development contracts2
25.6Medical care2
25.7Operation and maintenance of equipment8,6358,3397,947
25.8Subsistence and support of persons1347
26.0Supplies and materials8,9637,4806,627
31.0Equipment1,170803710
32.0Land and structures1,552410422
41.0Grants, subsidies, and contributions352925
42.0Insurance claims and indemnities90152160
43.0Interest and dividends111
99.0Direct obligations46,32442,81036,844
99.0Reimbursable obligations4,1174,2261,507
99.9Total new obligations50,44147,03638,351
Employment SummaryIdentification code 57-3400-0-1-0512009 actual2010 est.2011 est.
Direct:
1001Civilian full-time equivalent employment74,37282,38094,577
Reimbursable:
2001Civilian full-time equivalent employment12,39615,11814,494
Operation and Maintenance, Defense-wide 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, $28,115,793,000 $30,583,896,000: Provided, That not more than $50,000,000 $50,000,000 may be used for the Combatant Commander Initiative Fund authorized under section 166a of title 10, United States Code: Provided further, That not to exceed $36,000,000 $40,000,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of Defense, and payments may be made on his certificate of necessity for confidential military purposes: Provided further, That of the funds provided under this heading, not less than $29,732,000 shall be made available for the Procurement Technical Assistance Cooperative Agreement Program, of which not less than $3,600,000 shall be available for centers defined in 10 U.S.C. 2411(1)(D): Provided further, That none of the funds appropriated or otherwise made available by this Act may be used to plan or implement the consolidation of a budget or appropriations liaison office of the Office of the Secretary of Defense, the office of the Secretary of a military department, or the service headquarters of one of the Armed Forces into a legislative affairs or legislative liaison office: Provided further, That $6,667,000 $8,251,000, 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. (Department of Defense Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 97-0100-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Operating forces6,5996,4834,365
00.03Training and recruiting203214244
00.04Administration and servicewide activities26,31328,99125,975
09.01Reimbursable program1,2861,2611,705
10.00Total new obligations34,40136,94932,289
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year5801,0831,083
22.00New budget authority (gross)34,90836,94932,289
22.10Resources available from recoveries of prior year obligations10
22.22Unobligated balance transferred from other accounts60
23.90Total budgetary resources available for obligation35,55838,03233,372
23.95Total new obligations-34,401-36,949-32,289
23.98Unobligated balance expiring or withdrawn-74
24.40Unobligated balance carried forward, end of year1,0831,0831,083
New budget authority (gross), detail:
Discretionary:
40.00Appropriation34,34235,72330,584
40.35Appropriation permanently reduced-321-35
41.00Transferred to other accounts-1,914
42.00Transferred from other accounts1,506
43.00Appropriation (total discretionary)33,61335,68830,584
Spending authority from offsetting collections:
58.00Offsetting collections (cash)6751,2611,705
58.10Change in uncollected customer payments from Federal sources (unexpired)620
58.90Spending authority from offsetting collections (total discretionary)1,2951,2611,705
70.00Total new budget authority (gross)34,90836,94932,289
Change in obligated balances:
72.40Obligated balance, start of year12,20814,95016,831
73.10Total new obligations34,40136,94932,289
73.20Total outlays (gross)-31,192-35,068-33,911
73.40Adjustments in expired accounts (net)-350
73.45Recoveries of prior year obligations-10
74.00Change in uncollected customer payments from Federal sources (unexpired)-620
74.10Change in uncollected customer payments from Federal sources (expired)513
74.40Obligated balance, end of year14,95016,83115,209
Outlays (gross), detail:
86.90Outlays from new discretionary authority20,81024,10121,279
86.93Outlays from discretionary balances10,38210,96712,632
87.00Total outlays (gross)31,19235,06833,911
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00Offsetting collections, Federal Sources-1,080-1,250-1,697
88.40Non-Federal sources-64-11-8
88.90Total, offsetting collections (cash)-1,144-1,261-1,705
Against gross budget authority only:
88.95Change in uncollected customer payments from Federal sources (unexpired)-620
88.96Portion of offsetting collections (cash) credited to expired accounts469
Net budget authority and outlays:
89.00Budget authority33,61335,68830,584
90.00Outlays30,04833,80732,206
Summary of Budget Authority and Outlays(in millions of dollars)2009 actual2010 est.2011 est.
Enacted/requested:
Budget Authority33,61335,68830,584
Outlays30,04833,80732,206
Overseas contingency operations:
Budget Authority9,426
Outlays6,315
Supplemental proposal:
Budget Authority1,188
Outlays259846
|
Total:
Budget Authority33,61336,87640,010
Outlays30,04834,06639,367
Object Classification(in millions of dollars)Identification code 97-0100-0-1-0512009 actual2010 est.2011 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent4,2774,6675,048
11.3Other than full-time permanent128130137
11.5Other personnel compensation279331375
11.9Total personnel compensation4,6845,1285,560
12.1Civilian personnel benefits1,4191,5741,672
12.2Military personnel benefits1
13.0Benefits for former personnel1066
21.0Travel and transportation of persons1,184968811
22.0Transportation of things8831,037767
23.1Rental payments to GSA129148147
23.2Rental payments to others585552570
23.3Communications, utilities, and miscellaneous charges8861,022710
24.0Printing and reproduction1622521
25.1Advisory and assistance services3,9333,1622,992
25.2Other services3,9433,6353,174
25.3Other purchases of goods and services from Government accounts7,3208,7966,043
25.3Payments to foreign national indirect hire personnel161818
25.3Purchases from revolving funds318342432
25.4Operation and maintenance of facilities439819807
25.5Research and development contracts62828
25.6Medical care233
25.7Operation and maintenance of equipment2,9703,7003,064
25.8Subsistence and support of persons66
26.0Supplies and materials1,6682,5341,662
31.0Equipment1,5591,5971,773
32.0Land and structures35482
41.0Grants, subsidies, and contributions629372261
43.0Interest and dividends18734
91.0Unvouchered152121
99.0Direct obligations33,11535,68830,584
99.0Reimbursable obligations1,2861,2611,705
99.9Total new obligations34,40136,94932,289
Employment SummaryIdentification code 97-0100-0-1-0512009 actual2010 est.2011 est.
Direct:
1001Civilian full-time equivalent employment51,95654,92557,201
Reimbursable:
2001Civilian full-time equivalent employment1,7892,1012,088
Allocation account:
3001Civilian full-time equivalent employment318337371
Office of the Inspector General Office of the Inspector GeneralFor expenses and activities of the Office of the Inspector General in carrying out the provisions of the Inspector General Act of 1978, as amended, $288,100,000 $283,354,000, of which $287,100,000 $282,354,000 shall be for operation and maintenance, of which not to exceed $700,000 is available for emergencies and extraordinary expenses to be expended on the approval or authority of the Inspector General, and payments may be made on the Inspector General's certificate of necessity for confidential military purposes; and of which $1,000,000, to remain available until September 30, 2012 2013, shall be for procurement. (Department of Defense Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 97-0107-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Operation and maintenance277296282
00.02Procurement211
00.41Research, development, testing, and evaluation87
09.01Reimbursable program4510
10.00Total new obligations283310300
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year2168
22.00New budget authority (gross)300302293
23.90Total budgetary resources available for obligation302318301
23.95Total new obligations-283-310-300
23.98Unobligated balance expiring or withdrawn-3
24.40Unobligated balance carried forward, end of year1681
New budget authority (gross), detail:
Discretionary:
40.00Appropriation296297283
Spending authority from offsetting collections:
58.00Offsetting collections (cash)2510
58.10Change in uncollected customer payments from Federal sources (unexpired)2
58.90Spending authority from offsetting collections (total discretionary)4510
70.00Total new budget authority (gross)300302293
Change in obligated balances:
72.40Obligated balance, start of year314070
73.10Total new obligations283310300
73.20Total outlays (gross)-270-280-296
73.40Adjustments in expired accounts (net)-3
74.00Change in uncollected customer payments from Federal sources (unexpired)-2
74.10Change in uncollected customer payments from Federal sources (expired)1
74.40Obligated balance, end of year407074
Outlays (gross), detail:
86.90Outlays from new discretionary authority244267257
86.93Outlays from discretionary balances261339
87.00Total outlays (gross)270280296
Offsets:
Against gross budget authority and outlays:
88.00Offsetting collections (cash) from: Offsetting collections, Federal Sources-3-5-10
Against gross budget authority only:
88.95Change in uncollected customer payments from Federal sources (unexpired)-2
88.96Portion of offsetting collections (cash) credited to expired accounts1
Net budget authority and outlays:
89.00Budget authority296297283
90.00Outlays267275286
Summary of Budget Authority and Outlays(in millions of dollars)2009 actual2010 est.2011 est.
Enacted/requested:
Budget Authority296297283
Outlays267275286
Overseas contingency operations:
Budget Authority11
Outlays10
|
Total:
Budget Authority296297294
Outlays267275296
Object Classification(in millions of dollars)Identification code 97-0107-0-1-0512009 actual2010 est.2011 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent140153157
11.3Other than full-time permanent492
11.5Other personnel compensation171916
11.9Total personnel compensation161181175
12.1Civilian personnel benefits495452
21.0Travel and transportation of persons10108
23.1Rental payments to GSA192020
23.3Communications, utilities, and miscellaneous charges333
25.2Other services16157
25.3Purchases of goods and services from other Federal agencies666
25.3Purchases from revolving funds222
25.7Operation and maintenance of equipment111
26.0Supplies and materials453
31.0Equipment8712
91.0Unvouchered111
99.0Direct obligations280305290
99.0Reimbursable obligations3510
99.9Total new obligations283310300
Employment SummaryIdentification code 97-0107-0-1-0512009 actual2010 est.2011 est.
Direct:
1001Civilian full-time equivalent employment1,5141,6491,652
Operation and Maintenance, Army Reserve Operation and Maintenance, Army ReserveFor expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Army Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, $2,617,496,000 $2,879,077,000. (10 U.S.C. 1481-88, 3013-14, 3062, 4302, 4411-14, 4741; 37 U.S.C. 404; Department of Defense Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 21-2080-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Operating forces2,6542,6622,717
00.04Administration and servicewide activities140156162
00.41Operating Forcesd, RA3959
09.01Reimbursable program586870
10.00Total new obligations2,8912,9452,949
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year59
22.00New budget authority (gross)2,9522,8862,949
23.90Total budgetary resources available for obligation2,9522,9452,949
23.95Total new obligations-2,891-2,945-2,949
23.98Unobligated balance expiring or withdrawn-2
24.40Unobligated balance carried forward, end of year59
New budget authority (gross), detail:
Discretionary:
40.00Appropriation2,9162,8212,879
40.35Appropriation permanently reduced-29-3
42.00Transferred from other accounts7
43.00Appropriation (total discretionary)2,8942,8182,879
Spending authority from offsetting collections:
58.00Offsetting collections (cash)436870
58.10Change in uncollected customer payments from Federal sources (unexpired)15
58.90Spending authority from offsetting collections (total discretionary)586870
70.00Total new budget authority (gross)2,9522,8862,949
Change in obligated balances:
72.40Obligated balance, start of year1,2931,3041,352
73.10Total new obligations2,8912,9452,949
73.20Total outlays (gross)-2,811-2,897-2,949
73.40Adjustments in expired accounts (net)-80
74.00Change in uncollected customer payments from Federal sources (unexpired)-15
74.10Change in uncollected customer payments from Federal sources (expired)26
74.40Obligated balance, end of year1,3041,3521,352
Outlays (gross), detail:
86.90Outlays from new discretionary authority1,7681,8141,855
86.93Outlays from discretionary balances1,0431,0831,094
87.00Total outlays (gross)2,8112,8972,949
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00Federal sources-65-68-70
88.40Offsetting collections, Non-Federal sources-3
88.90Total, offsetting collections (cash)-68-68-70
Against gross budget authority only:
88.95Change in uncollected customer payments from Federal sources (unexpired)-15
88.96Portion of offsetting collections (cash) credited to expired accounts25
Net budget authority and outlays:
89.00Budget authority2,8942,8182,879
90.00Outlays2,7432,8292,879
Summary of Budget Authority and Outlays(in millions of dollars)2009 actual2010 est.2011 est.
Enacted/requested:
Budget Authority2,8942,8182,879
Outlays2,7432,8292,879
Overseas contingency operations:
Budget Authority287
Outlays178
Supplemental proposal:
Budget Authority67
Outlays1448
|
Total:
Budget Authority2,8942,8853,166
Outlays2,7432,8433,105
Object Classification(in millions of dollars)Identification code 21-2080-0-1-0512009 actual2010 est.2011 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent536638655
11.3Other than full-time permanent172020
11.5Other personnel compensation221213
11.9Total personnel compensation575670688
12.1Civilian personnel benefits208230238
21.0Travel and transportation of persons191118148
22.0Transportation of things372236
23.1Rental payments to GSA111313
23.2Rental payments to others151314
23.3Communications, utilities, and miscellaneous charges827679
24.0Printing and reproduction137881
25.1Advisory and assistance services179148139
25.2Other services6711380
25.3Purchases of goods and services from other Federal agencies202253269
25.3Purchases from revolving funds141175201
25.4Operation and maintenance of facilities225242179
25.6Medical care1
25.7Operation and maintenance of equipment7910261
25.8Subsistence and support of persons622223
26.0Supplies and materials450450453
31.0Equipment220142166
32.0Land and structures771010
99.0Direct obligations2,8352,8772,878
99.0Reimbursable obligations566871
99.9Total new obligations2,8912,9452,949
Employment SummaryIdentification code 21-2080-0-1-0512009 actual2010 est.2011 est.
Direct:
1001Civilian full-time equivalent employment10,11111,83211,972
Reimbursable:
2001Civilian full-time equivalent employment583636
Operation and Maintenance, Navy Reserve Operation and Maintenance, Navy ReserveFor 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, $1,273,701,000 $1,367,764,000. (10 U.S.C. 262, 503, 1481-88, 2110, 2202, 2631-34, 5013, 5062, 5251, 6022, 18233a; Department of Defense Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 17-1806-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Operating forces1,3021,3171,345
00.04Administration and servicewide activities142323
00.41Operating Forces, RA4015
09.01Reimbursable program183132
10.00Total new obligations1,3741,3861,400
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year15
22.00New budget authority (gross)1,3921,3711,400
23.90Total budgetary resources available for obligation1,3921,3861,400
23.95Total new obligations-1,374-1,386-1,400
23.98Unobligated balance expiring or withdrawn-3
24.40Unobligated balance carried forward, end of year15
New budget authority (gross), detail:
Discretionary:
40.00Appropriation1,4311,3421,368
40.35Appropriation permanently reduced-66-2
42.00Transferred from other accounts9
43.00Appropriation (total discretionary)1,3741,3401,368
Spending authority from offsetting collections:
58.00Offsetting collections (cash)163132
58.10Change in uncollected customer payments from Federal sources (unexpired)2
58.90Spending authority from offsetting collections (total discretionary)183132
70.00Total new budget authority (gross)1,3921,3711,400
Change in obligated balances:
72.40Obligated balance, start of year542559520
73.10Total new obligations1,3741,3861,400
73.20Total outlays (gross)-1,283-1,425-1,437
73.40Adjustments in expired accounts (net)-78
74.00Change in uncollected customer payments from Federal sources (unexpired)-2
74.10Change in uncollected customer payments from Federal sources (expired)6
74.40Obligated balance, end of year559520483
Outlays (gross), detail:
86.90Outlays from new discretionary authority939969990
86.93Outlays from discretionary balances344456447
87.00Total outlays (gross)1,2831,4251,437
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00Federal sources-20-31-32
88.40Non-Federal sources-1
88.90Total, offsetting collections (cash)-21-31-32
Against gross budget authority only:
88.95Change in uncollected customer payments from Federal sources (unexpired)-2
88.96Portion of offsetting collections (cash) credited to expired accounts5
Net budget authority and outlays:
89.00Budget authority1,3741,3401,368
90.00Outlays1,2621,3941,405
Summary of Budget Authority and Outlays(in millions of dollars)2009 actual2010 est.2011 est.
Enacted/requested:
Budget Authority1,3741,3401,368
Outlays1,2621,3941,405
Overseas contingency operations:
Budget Authority94
Outlays66
Supplemental proposal:
Budget Authority62
Outlays1545
|
Total:
Budget Authority1,3741,4021,462
Outlays1,2621,4091,516
Object Classification(in millions of dollars)Identification code 17-1806-0-1-0512009 actual2010 est.2011 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent536061
11.3Other than full-time permanent111
11.5Other personnel compensation333
11.9Total personnel compensation576465
12.1Civilian personnel benefits191819
21.0Travel and transportation of persons404135
22.0Transportation of things754
23.1Rental payments to GSA22
23.2Rental payments to others133
23.3Communications, utilities, and miscellaneous charges9710983
24.0Printing and reproduction1
25.1Advisory and assistance services112
25.2Other services793633
25.3Other purchases of goods and services from Government accounts706771
25.3Purchases from revolving funds1028695
25.4Operation and maintenance of facilities948784
25.6Medical care444
25.7Operation and maintenance of equipment270201336
25.8Subsistence and support of persons151415
26.0Supplies and materials331391330
31.0Equipment168226187
99.0Direct obligations1,3561,3551,368
99.0Reimbursable obligations183132
99.9Total new obligations1,3741,3861,400
Employment SummaryIdentification code 17-1806-0-1-0512009 actual2010 est.2011 est.
Direct:
1001Civilian full-time equivalent employment9651,0091,012
Reimbursable:
2001Civilian full-time equivalent employment171422
Operation and Maintenance, Marine Corps Reserve Operation and Maintenance, Marine Corps ReserveFor 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, $223,175,000 $285,234,000. (10 U.S.C. 503, 1481-88, 2110, 2202, 2631-34, 5013, 5062, 5252, 6022, 18233a; Department of Defense Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 17-1107-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Operating forces259275260
00.04Administration and servicewide activities302626
00.41Recovery Act3010
09.01Reimbursable program477
10.00Total new obligations323318293
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year108
22.00New budget authority (gross)333316291
23.90Total budgetary resources available for obligation333326299
23.95Total new obligations-323-318-293
24.40Unobligated balance carried forward, end of year1086
New budget authority (gross), detail:
Discretionary:
40.00Appropriation330310285
40.35Appropriation permanently reduced-2
43.00Appropriation (total discretionary)328310285
Spending authority from offsetting collections:
58.00Offsetting collections (cash)466
58.10Change in uncollected customer payments from Federal sources (unexpired)1
58.90Spending authority from offsetting collections (total discretionary)566
70.00Total new budget authority (gross)333316291
Change in obligated balances:
72.40Obligated balance, start of year243213196
73.10Total new obligations323318293
73.20Total outlays (gross)-337-335-327
73.40Adjustments in expired accounts (net)-16
74.00Change in uncollected customer payments from Federal sources (unexpired)-1
74.10Change in uncollected customer payments from Federal sources (expired)1
74.40Obligated balance, end of year213196162
Outlays (gross), detail:
86.90Outlays from new discretionary authority175173160
86.93Outlays from discretionary balances162162167
87.00Total outlays (gross)337335327
Offsets:
Against gross budget authority and outlays:
88.00Offsetting collections (cash) from: Offsetting collections, Federal Sources-5-6-6
Against gross budget authority only:
88.95Change in uncollected customer payments from Federal sources (unexpired)-1
88.96Portion of offsetting collections (cash) credited to expired accounts1
Net budget authority and outlays:
89.00Budget authority328310285
90.00Outlays332329321
Summary of Budget Authority and Outlays(in millions of dollars)2009 actual2010 est.2011 est.
Enacted/requested:
Budget Authority328310285
Outlays332329321
Overseas contingency operations:
Budget Authority30
Outlays15
Supplemental proposal:
Budget Authority1
Outlays1
|
Total:
Budget Authority328311315
Outlays332329337
Object Classification(in millions of dollars)Identification code 17-1107-0-1-0512009 actual2010 est.2011 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent141518
11.5Other personnel compensation11
11.9Total personnel compensation141619
12.1Civilian personnel benefits345
21.0Travel and transportation of persons161716
22.0Transportation of things777
23.1Rental payments to GSA333
23.3Communications, utilities, and miscellaneous charges485046
24.0Printing and reproduction125
25.1Advisory and assistance services1257
25.2Other services766
25.3Other purchases of goods and services from Government accounts452
25.3Purchases from revolving funds262932
25.4Operation and maintenance of facilities615661
25.7Operation and maintenance of equipment151819
25.8Subsistence and support of persons111
26.0Supplies and materials675727
31.0Equipment343530
99.0Direct obligations319311286
99.0Reimbursable obligations477
99.9Total new obligations323318293
Employment SummaryIdentification code 17-1107-0-1-0512009 actual2010 est.2011 est.
Direct:
1001Civilian full-time equivalent employment227254295
Operation and Maintenance, Air Force Reserve Operation and Maintenance, Air Force ReserveFor 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, $3,131,200,000 $3,301,035,000. (10 U.S.C. 264, 510-11, 1124, 1481-88, 2232-37, 8013, 8541-42, 8721-23, 9301-04, 9315, 9411-14, 9531, 9536, 9561-63, 9593, 9741, 9743, 18233a; 37 U.S.C. 404-11; Department of Defense Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 57-3740-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Operating forces2,7483,1243,170
00.04Administration and servicewide activities140129131
00.41Reimbursable program9
09.01Reimbursable program2887981
10.00Total new obligations3,1853,3323,382
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year55
22.00New budget authority (gross)3,1993,3323,382
23.90Total budgetary resources available for obligation3,1993,3373,387
23.95Total new obligations-3,185-3,332-3,382
23.98Unobligated balance expiring or withdrawn-9
24.40Unobligated balance carried forward, end of year555
New budget authority (gross), detail:
Discretionary:
40.00Appropriation3,0783,2573,301
40.35Appropriation permanently reduced-170-4
42.00Transferred from other accounts2
43.00Appropriation (total discretionary)2,9103,2533,301
Spending authority from offsetting collections:
58.00Offsetting collections (cash)2637981
58.10Change in uncollected customer payments from Federal sources (unexpired)26
58.90Spending authority from offsetting collections (total discretionary)2897981
70.00Total new budget authority (gross)3,1993,3323,382
Change in obligated balances:
72.40Obligated balance, start of year767981903
73.10Total new obligations3,1853,3323,382
73.20Total outlays (gross)-2,984-3,410-3,380
73.40Adjustments in expired accounts (net)-25
74.00Change in uncollected customer payments from Federal sources (unexpired)-26
74.10Change in uncollected customer payments from Federal sources (expired)64
74.40Obligated balance, end of year981903905
Outlays (gross), detail:
86.90Outlays from new discretionary authority2,3502,5832,623
86.93Outlays from discretionary balances634827757
87.00Total outlays (gross)2,9843,4103,380
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00Offsetting collections, Federal Sources-321-79-81
88.40Non-Federal sources-14
88.90Total, offsetting collections (cash)-335-79-81
Against gross budget authority only:
88.95Change in uncollected customer payments from Federal sources (unexpired)-26
88.96Portion of offsetting collections (cash) credited to expired accounts72
Net budget authority and outlays:
89.00Budget authority2,9103,2533,301
90.00Outlays2,6493,3313,299
Summary of Budget Authority and Outlays(in millions of dollars)2009 actual2010 est.2011 est.
Enacted/requested:
Budget Authority2,9103,2533,301
Outlays2,6493,3313,299
Overseas contingency operations:
Budget Authority130
Outlays100
Supplemental proposal:
Budget Authority96
Outlays2567
|
Total:
Budget Authority2,9103,3493,431
Outlays2,6493,3563,466
Object Classification(in millions of dollars)Identification code 57-3740-0-1-0512009 actual2010 est.2011 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent742831873
11.3Other than full-time permanent303436
11.5Other personnel compensation516063
11.9Total personnel compensation823925972
12.1Civilian personnel benefits236278295
13.0Benefits for former personnel4
21.0Travel and transportation of persons301717
22.0Transportation of things422
23.2Rental payments to others211
23.3Communications, utilities, and miscellaneous charges564342
24.0Printing and reproduction222
25.1Advisory and assistance services954
25.2Other services433929
25.3Other purchases of goods and services from Government accounts433
25.3Purchases from revolving funds460641518
25.4Operation and maintenance of facilities232111125
25.6Medical care311
25.7Operation and maintenance of equipment251322253
25.8Subsistence and support of persons23
26.0Supplies and materials583807987
31.0Equipment834336
32.0Land and structures4269
42.0Insurance claims and indemnities766
99.0Direct obligations2,8973,2523,302
99.0Reimbursable obligations2888080
99.9Total new obligations3,1853,3323,382
Employment SummaryIdentification code 57-3740-0-1-0512009 actual2010 est.2011 est.
Direct:
1001Civilian full-time equivalent employment12,32714,04214,438
Reimbursable:
2001Civilian full-time equivalent employment258294296
Operation and Maintenance, Army National Guard Operation and Maintenance, Army National GuardFor 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), $6,189,713,000 $6,572,704,000. (10 U.S.C. 261-80, 2231-38, 2511, 4651; 32 U.S.C. 701-02, 709, 18233a; Department of Defense Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 21-2065-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Operating forces5,9885,8895,875
00.04Administration and servicewide activities444617698
00.41Recovery Act22739
09.01Reimbursable program160183193
10.00Total new obligations6,8196,7286,766
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year1413
22.00New budget authority (gross)6,8646,6906,766
23.90Total budgetary resources available for obligation6,8656,7316,769
23.95Total new obligations-6,819-6,728-6,766
23.98Unobligated balance expiring or withdrawn-5
24.40Unobligated balance carried forward, end of year4133
New budget authority (gross), detail:
Discretionary:
40.00Appropriation6,6406,5156,573
40.35Appropriation permanently reduced-70-8
41.00Transferred to other accounts-9
42.00Transferred from other accounts143
43.00Appropriation (total discretionary)6,7046,5076,573
Spending authority from offsetting collections:
58.00Offsetting collections (cash)134183193
58.10Change in uncollected customer payments from Federal sources (unexpired)26
58.90Spending authority from offsetting collections (total discretionary)160183193
70.00Total new budget authority (gross)6,8646,6906,766
Change in obligated balances:
72.40Obligated balance, start of year2,7472,5512,540
73.10Total new obligations6,8196,7286,766
73.20Total outlays (gross)-6,877-6,739-6,708
73.40Adjustments in expired accounts (net)-138
74.00Change in uncollected customer payments from Federal sources (unexpired)-26
74.10Change in uncollected customer payments from Federal sources (expired)26
74.40Obligated balance, end of year2,5512,5402,598
Outlays (gross), detail:
86.90Outlays from new discretionary authority4,6984,6724,728
86.93Outlays from discretionary balances2,1792,0671,980
87.00Total outlays (gross)6,8776,7396,708
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00Offsetting collections, Federal Sources-147-183-193
88.40Non-Federal sources-14
88.90Total, offsetting collections (cash)-161-183-193
Against gross budget authority only:
88.95Change in uncollected customer payments from Federal sources (unexpired)-26
88.96Portion of offsetting collections (cash) credited to expired accounts27
Net budget authority and outlays:
89.00Budget authority6,7046,5076,573
90.00Outlays6,7166,5566,515
Summary of Budget Authority and Outlays(in millions of dollars)2009 actual2010 est.2011 est.
Enacted/requested:
Budget Authority6,7046,5076,573
Outlays6,7166,5566,515
Overseas contingency operations:
Budget Authority544
Outlays375
Supplemental proposal:
Budget Authority172
Outlays40121
|
Total:
Budget Authority6,7046,6797,117
Outlays6,7166,5967,011
Object Classification(in millions of dollars)Identification code 21-2065-0-1-0512009 actual2010 est.2011 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent1,3921,4671,535
11.3Other than full-time permanent138145152
11.5Other personnel compensation262628
11.9Total personnel compensation1,5561,6381,715
12.1Civilian personnel benefits550580605
13.0Benefits for former personnel2
21.0Travel and transportation of persons157119119
22.0Transportation of things336161
23.1Rental payments to GSA174545
23.2Rental payments to others252121
23.3Communications, utilities, and miscellaneous charges272287287
24.0Printing and reproduction2962020
25.1Advisory and assistance services5205155
25.2Other services134226226
25.3Other purchases of goods and services from Government accounts128208208
25.3Purchases from revolving funds535959
25.4Operation and maintenance of facilities891761761
25.6Medical care768585
25.7Operation and maintenance of equipment153312312
25.8Subsistence and support of persons141313
26.0Supplies and materials1,2801,6801,603
31.0Equipment309277277
32.0Land and structures191103103
42.0Insurance claims and indemnities3
99.0Direct obligations6,6606,5466,575
99.0Reimbursable obligations159182191
99.9Total new obligations6,8196,7286,766
Employment SummaryIdentification code 21-2065-0-1-0512009 actual2010 est.2011 est.
Direct:
1001Civilian full-time equivalent employment28,76829,05629,779
Reimbursable:
2001Civilian full-time equivalent employment245
Operation and Maintenance, Air National Guard Operation and Maintenance, Air National GuardFor 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, $5,882,251,000 $5,941,143,000. (10 U.S.C. 261-80, 2232-38, 2511, 8012, 8721-22, 9741, 9743; 32 U.S.C. 106, 107, 320, 701-03, 709, 18233a; 37 U.S.C. 404-11; Department of Defense Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 57-3840-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Operating forces5,5906,0975,864
00.04Administration and servicewide activities766877
00.41Recovery Act179
09.01Reimbursable program914287288
10.00Total new obligations6,5976,4616,229
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year9
22.00New budget authority (gross)6,6336,4526,229
23.90Total budgetary resources available for obligation6,6336,4616,229
23.95Total new obligations-6,597-6,461-6,229
23.98Unobligated balance expiring or withdrawn-27
24.40Unobligated balance carried forward, end of year9
New budget authority (gross), detail:
Discretionary:
40.00Appropriation5,9806,1725,941
40.35Appropriation permanently reduced-263-7
41.00Transferred to other accounts-13
42.00Transferred from other accounts15
43.00Appropriation (total discretionary)5,7196,1655,941
Spending authority from offsetting collections:
58.00Offsetting collections (cash)793287288
58.10Change in uncollected customer payments from Federal sources (unexpired)121
58.90Spending authority from offsetting collections (total discretionary)914287288
70.00Total new budget authority (gross)6,6336,4526,229
Change in obligated balances:
72.40Obligated balance, start of year1,8751,9762,085
73.10Total new obligations6,5976,4616,229
73.20Total outlays (gross)-6,363-6,352-6,227
73.40Adjustments in expired accounts (net)-68
74.00Change in uncollected customer payments from Federal sources (unexpired)-121
74.10Change in uncollected customer payments from Federal sources (expired)56
74.40Obligated balance, end of year1,9762,0852,087
Outlays (gross), detail:
86.90Outlays from new discretionary authority4,8244,7884,625
86.93Outlays from discretionary balances1,5391,5641,602
87.00Total outlays (gross)6,3636,3526,227
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00Offsetting collections, Federal Sources-731-287-288
88.40Non-Federal sources-139
88.90Total, offsetting collections (cash)-870-287-288
Against gross budget authority only:
88.95Change in uncollected customer payments from Federal sources (unexpired)-121
88.96Portion of offsetting collections (cash) credited to expired accounts77
Net budget authority and outlays:
89.00Budget authority5,7196,1655,941
90.00Outlays5,4936,0655,939
Summary of Budget Authority and Outlays(in millions of dollars)2009 actual2010 est.2011 est.
Enacted/requested:
Budget Authority5,7196,1655,941
Outlays5,4936,0655,939
Overseas contingency operations:
Budget Authority351
Outlays256
Supplemental proposal:
Budget Authority161
Outlays40114
|
Total:
Budget Authority5,7196,3266,292
Outlays5,4936,1056,309
Object Classification(in millions of dollars)Identification code 57-3840-0-1-0512009 actual2010 est.2011 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent1,3291,3621,417
11.3Other than full-time permanent757780
11.5Other personnel compensation212223
11.9Total personnel compensation1,4251,4611,520
12.1Civilian personnel benefits479486498
13.0Benefits for former personnel311
21.0Travel and transportation of persons864954
22.0Transportation of things1499
23.2Rental payments to others327
23.3Communications, utilities, and miscellaneous charges227113158
24.0Printing and reproduction233
25.1Advisory and assistance services1764
25.2Other services25411258
25.3Other purchases of goods and services from Government accounts11
25.3Purchases from revolving funds488808575
25.4Operation and maintenance of facilities522552551
25.6Medical care415
25.7Operation and maintenance of equipment538735583
25.8Subsistence and support of persons5
26.0Supplies and materials1,3631,6061,745
31.0Equipment165187116
32.0Land and structures782529
42.0Insurance claims and indemnities141313
99.0Direct obligations5,6836,1735,940
99.0Reimbursable obligations914288289
99.9Total new obligations6,5976,4616,229
Employment SummaryIdentification code 57-3840-0-1-0512009 actual2010 est.2011 est.
Direct:
1001Civilian full-time equivalent employment22,58623,29423,400
Reimbursable:
2001Civilian full-time equivalent employment856828821
Quality of Life Enhancements Overseas Contingency Operations Transfer Fund Program and Financing(in millions of dollars)Identification code 97-0118-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Overseas Contingency Operations Transfer Fund5,0005
10.00Total new obligations (object class 26.0)5,0005
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year101010
22.00New budget authority (gross)5,0005
23.90Total budgetary resources available for obligation105,01015
23.95Total new obligations-5,000-5
24.40Unobligated balance carried forward, end of year101010
New budget authority (gross), detail:
Discretionary:
40.00Appropriation5,0005
Change in obligated balances:
72.40Obligated balance, start of year1,275
73.10Total new obligations5,0005
73.20Total outlays (gross)-3,725-999
74.40Obligated balance, end of year1,275281
Outlays (gross), detail:
86.90Outlays from new discretionary authority3,7254
86.93Outlays from discretionary balances995
87.00Total outlays (gross)3,725999
Net budget authority and outlays:
89.00Budget authority5,0005
90.00Outlays3,725999
Summary of Budget Authority and Outlays(in millions of dollars)2009 actual2010 est.2011 est.
Enacted/requested:
Budget Authority5,0005
Outlays3,725999
Overseas contingency operations:
Budget Authority1,552
Outlays1,156
Supplemental proposal:
Budget Authority350
Outlays26170
|
Total:
Budget Authority5,3501,557
Outlays3,9862,225
OPLAN 34A-35 P.O.W. Payments United States Court of Appeals for the Armed Forces United States Court of Appeals for the Armed ForcesFor salaries and expenses necessary for the United States Court of Appeals for the Armed Forces, $13,932,000 $14,068,000, of which not to exceed $5,000 may be used for official representation purposes.(10 U.S.C. 867; Department of Defense Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 97-0104-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.04US Courts of Appeals for the Armed Forces131414
10.00Total new obligations131414
Budgetary resources available for obligation:
22.00New budget authority (gross)131414
23.95Total new obligations-13-14-14
23.98Unobligated balance expiring or withdrawn-1
New budget authority (gross), detail:
Discretionary:
40.00Appropriation131414
Change in obligated balances:
72.40Obligated balance, start of year434
73.10Total new obligations131414
73.20Total outlays (gross)-13-13-14
73.40Adjustments in expired accounts (net)-1
74.40Obligated balance, end of year344
Outlays (gross), detail:
86.90Outlays from new discretionary authority121212
86.93Outlays from discretionary balances112
87.00Total outlays (gross)131314
Net budget authority and outlays:
89.00Budget authority131414
90.00Outlays131314
Object Classification(in millions of dollars)Identification code 97-0104-0-1-0512009 actual2010 est.2011 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent887
12.1Civilian personnel benefits12
23.1Rental payments to GSA111
23.3Communications, utilities, and miscellaneous charges11
25.2Other services1
25.3Other purchases of goods and services from Government accounts333
99.9Total new obligations131414
Employment SummaryIdentification code 97-0104-0-1-0512009 actual2010 est.2011 est.
Direct:
1001Civilian full-time equivalent employment595959
Drug Interdiction and Counter-Drug Activities 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, $1,158,226,000 $1,131,351,000: Provided, That the funds appropriated under this heading shall be available for obligation for the same time period and for the same purpose as the appropriation to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority contained elsewhere in this Act. (Department of Defense Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 97-0105-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Drug interdiction and counter drug activities1,5051,131
10.00Total new obligations1,5051,131
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year465454
22.00New budget authority (gross)541,5051,131
22.21Unobligated balance transferred to other accounts-46
23.90Total budgetary resources available for obligation541,5591,185
23.95Total new obligations-1,505-1,131
24.40Unobligated balance carried forward, end of year545454
New budget authority (gross), detail:
Discretionary:
40.00Appropriation1,4051,5051,131
41.00Transferred to other accounts-1,383
42.00Transferred from other accounts32
43.00Appropriation (total discretionary)541,5051,131
Change in obligated balances:
72.40Obligated balance, start of year435
73.10Total new obligations1,5051,131
73.20Total outlays (gross)-1,070-1,163
74.40Obligated balance, end of year435403
Outlays (gross), detail:
86.90Outlays from new discretionary authority1,054792
86.93Outlays from discretionary balances16371
87.00Total outlays (gross)1,0701,163
Net budget authority and outlays:
89.00Budget authority541,5051,131
90.00Outlays1,0701,163
Summary of Budget Authority and Outlays(in millions of dollars)2009 actual2010 est.2011 est.
Enacted/requested:
Budget Authority541,5051,131
Outlays1,0701,163
Overseas contingency operations:
Budget Authority457
Outlays320
Supplemental proposal:
Budget Authority94
Outlays6623
|
Total:
Budget Authority541,5991,588
Outlays1,1361,506
Object Classification(in millions of dollars)Identification code 97-0105-0-1-0512009 actual2010 est.2011 est.
Direct obligations:
21.0Travel and transportation of persons8967
22.0Transportation of things118
23.2Rental payments to others32
23.3Communications, utilities, and miscellaneous charges107
25.1Advisory and assistance services9068
25.2Other services9672
25.3Other purchases of goods and services from Government accounts4836
26.0Supplies and materials1,105831
31.0Equipment5340
99.9Total new obligations1,5051,131
Support for International Sporting Competitions Program and Financing(in millions of dollars)Identification code 97-0838-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Supplies and Materials1
10.00Total new obligations (object class 26.0)1
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year171616
23.95Total new obligations-1
24.40Unobligated balance carried forward, end of year161616
Change in obligated balances:
72.40Obligated balance, start of year1
73.10Total new obligations1
73.20Total outlays (gross)-2
74.40Obligated balance, end of year
Outlays (gross), detail:
86.93Outlays from discretionary balances2
Net budget authority and outlays:
89.00Budget authority
90.00Outlays2
Foreign Currency Fluctuations 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 as long as the authorized limit of $970 million is not exceeded at the time of the transfer.Program and Financing(in millions of dollars)Identification code 97-0801-0-1-0512009 actual2010 est.2011 est.
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year419816816
22.21Unobligated balance transferred to other accounts-434
22.30Expired unobligated balance transfer to unexpired accounts (+)869
22.35Unexpired unobligated balance transfer to expired account (-)-38
23.90Total budgetary resources available for obligation816816816
24.40Unobligated balance carried forward, end of year816816816
Net budget authority and outlays:
89.00Budget authority
90.00Outlays
Defense Health ProgramFor expenses, not otherwise provided for, for medical and health care programs of the Department of Defense as authorized by law, $29,243,428,000 $30,935,111,000; of which $27,596,689,000 $29,915,277,000 shall be for operation and maintenance, of which not to exceed one two percent shall remain available until September 30, 2011, and of which up to $15,093,539,000 may be available for contracts entered into under the TRICARE program 2012; of which $366,692,000 $519,921,000, to remain available for obligation until September 30, 2012 2013, shall be for procurement; and of which $1,280,047,000 $499,913,000, to remain available for obligation until September 30, 2011 2012, shall be for research, development, test and evaluation: Provided, That, notwithstanding any other provision of law, of the amount made available under this heading for research, development, test and evaluation, not less than $10,000,000 shall be available for HIV prevention educational activities undertaken in connection with United States military training, exercises, and humanitarian assistance activities conducted primarily in African nations. (Department of Defense Appropriations Act, 2010.) 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 supports 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 $15 million a year for joint health care incentives.Health care is provided in military facilities as follows:200920102011
Inpatient Facilities595956
Outpatient Clinics378364363
Dental Clinics285282275
The DHP is staffed by: 200920102011
Civilian work years (thousands)555053
Military personnel (thousands)828485
The number of eligible beneficiaries of the Defense Health Program is estimated as follows:Eligible Beneficiary Categories200920102011
Active Duty (AD) Personnel1,712,1731,716,2951,713,529
Active Duty Family Members2,368,9202,373,9442,373,575
(Medicare Eligible AD Family Members)(9,565)(9,603)(9,656)
Retirees2,067,7342,081,2312,090,154
(Medicare Eligible Retirees)(959,006)(969,930)(984,720)
Retiree Family Members and Survivors3,282,9643,317,8443,319,433
(Medicare Eligible Retiree Family Members and Survivors)(1,048,483)(1,066,340)(1,084,207)
Total9,431,7919,489,3149,496,691
(Total Medicare Eligible)(2,017,054)(2,045,873)(2,078,583)
Source MCFAS FY2008.0
Program and Financing(in millions of dollars)Identification code 97-0130-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Operation and Maintenance27,10228,57729,896
00.02Procurement1,0582,001618
00.03Research, Development, Test and Evaluation521515458
09.01Reimbursable program2,6602,8282,998
10.00Total new obligations31,34133,92133,970
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year1,2831,460971
22.00New budget authority (gross)31,16733,31733,933
22.10Resources available from recoveries of prior year obligations135
22.21Unobligated balance transferred to other accounts-25
22.22Unobligated balance transferred from other accounts157140
22.30Expired unobligated balance transfer to unexpired account226
23.90Total budgetary resources available for obligation32,96834,89234,904
23.95Total new obligations-31,341-33,921-33,970
23.98Unobligated balance expiring or withdrawn-167
24.40Unobligated balance carried forward, end of year1,460971934
New budget authority (gross), detail:
Discretionary:
40.00Appropriation27,08930,50430,935
41.00Transferred to other accounts-39-15
42.00Transferred from other accounts1,455
43.00Appropriation (total discretionary)28,50530,48930,935
Spending authority from offsetting collections:
58.00Offsetting collections (cash)1,0951,5741,744
58.10Change in uncollected customer payments from Federal sources (unexpired)257
58.90Spending authority from offsetting collections (total discretionary)1,3521,5741,744
Mandatory:
69.00Offsetting collections (cash)1,3101,2541,254
70.00Total new budget authority (gross)31,16733,31733,933
Change in obligated balances:
72.40Obligated balance, start of year8,5829,03710,248
73.10Total new obligations31,34133,92133,970
73.20Total outlays (gross)-29,999-32,710-33,663
73.40Adjustments in expired accounts (net)-570
73.45Recoveries of prior year obligations-135
74.00Change in uncollected customer payments from Federal sources (unexpired)-257
74.10Change in uncollected customer payments from Federal sources (expired)75
74.40Obligated balance, end of year9,03710,24810,555
Outlays (gross), detail:
86.90Outlays from new discretionary authority22,76223,52624,017
86.93Outlays from discretionary balances5,9277,9308,392
86.97Outlays from new mandatory authority1,3101,2541,254
87.00Total outlays (gross)29,99932,71033,663
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00Offsetting collections, Federal Sources-2,015-2,460-2,608
88.40Non-Federal sources-417-368-390
88.90Total, offsetting collections (cash)-2,432-2,828-2,998
Against gross budget authority only:
88.95Change in uncollected customer payments from Federal sources (unexpired)-257
88.96Portion of offsetting collections (cash) credited to expired accounts27
Net budget authority and outlays:
89.00Budget authority28,50530,48930,935
90.00Outlays27,56729,88230,665
Summary of Budget Authority and Outlays(in millions of dollars)2009 actual2010 est.2011 est.
Enacted/requested:
Budget Authority28,50530,48930,935
Outlays27,56729,88230,665
Overseas contingency operations:
Budget Authority1,398
Outlays1,007
Supplemental proposal:
Budget Authority33
Outlays822
|
Total:
Budget Authority28,50530,52232,333
Outlays27,56729,89031,694
Object Classification(in millions of dollars)Identification code 97-0130-0-1-0512009 actual2010 est.2011 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent99116122
11.3Other than full-time permanent151414
11.5Other personnel compensation455
11.9Total personnel compensation118135141
12.1Civilian personnel benefits283233
21.0Travel and transportation of persons280242249
22.0Transportation of things202020
23.1Rental payments to GSA162021
23.2Rental payments to others414344
23.3Communications, utilities, and miscellaneous charges274335328
24.0Printing and reproduction211616
25.1Advisory and assistance services328298302
25.2Other services140161136
25.3Other purchases of goods and services from Government accounts3,9923,6614,029
25.3Other purchases of goods and services from Government accounts283166166
25.4Operation and maintenance of facilities804727723
25.5Research and development contracts1,0581,304500
25.6Medical care15,58318,25718,349
25.7Operation and maintenance of equipment124143146
26.0Supplies and materials4,5244,6634,725
31.0Equipment1,0358631,037
41.0Grants, subsidies, and contributions1377
99.0Direct obligations28,68231,09330,972
99.0Reimbursable obligations2,6592,8282,998
99.9Total new obligations31,34133,92133,970
Employment SummaryIdentification code 97-0130-0-1-0512009 actual2010 est.2011 est.
Direct:
1001Civilian full-time equivalent employment1,2431,3231,334
Reimbursable:
2001Civilian full-time equivalent employment594444
The Department of Defense Environmental Restoration Accounts Environmental Restoration, Army(including transfer of funds)For the Department of the Army, $423,364,000, $444,581,000 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, $285,869,000, $304,867,000 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, $494,276,000, $502,653,000 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, $11,100,000, $10,744,000 to remain available until transferred: Provided, That the Secretary of Defense shall, upon determining that such funds are required for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of Defense, or for similar purposes, transfer the funds made available by this appropriation to other appropriations made available to the Department of Defense, to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere in this Act. (Department of Defense Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 97-0810-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Department of Army423445
00.02Department of Navy286305
00.03Department of Air Force494503
00.04Defense-wide1111
10.00Total new obligations1,2141,264
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year76766
22.00New budget authority (gross)661,2131,263
22.10Resources available from recoveries of prior year obligations1
22.21Unobligated balance transferred to other accounts-11
22.22Unobligated balance transferred from other accounts4
23.90Total budgetary resources available for obligation671,2801,329
23.95Total new obligations-1,214-1,264
24.40Unobligated balance carried forward, end of year676665
New budget authority (gross), detail:
Discretionary:
40.00Appropriation1,2571,2151,263
40.35Appropriation permanently reduced-1-2
41.00Transferred to other accounts-1,248
42.00Transferred from other accounts54
43.00Appropriation (total discretionary)621,2131,263
58.00Spending authority from offsetting collections: Offsetting collections (cash)4
70.00Total new budget authority (gross)661,2131,263
Change in obligated balances:
72.40Obligated balance, start of year65880
73.10Total new obligations1,2141,264
73.20Total outlays (gross)-339-824
73.45Recoveries of prior year obligations-1
74.40Obligated balance, end of year58801,320
Outlays (gross), detail:
86.90Outlays from new discretionary authority267278
86.93Outlays from discretionary balances72546
87.00Total outlays (gross)339824
Offsets:
Against gross budget authority and outlays:
88.00Offsetting collections (cash) from: Federal sources-4
Net budget authority and outlays:
89.00Budget authority621,2131,263
90.00Outlays-4339824
Object Classification(in millions of dollars)Identification code 97-0810-0-1-0512009 actual2010 est.2011 est.
Direct obligations:
23.3Communications, utilities, and miscellaneous charges11
25.3Other purchases of goods and services from Government accounts3864
32.0Land and structures1,1751,199
99.9Total new obligations1,2141,264
Environmental Restoration, Formerly Used Defense Sites Environmental Restoration, Formerly Used Defense Sites(including transfer of funds)For the Department of the Army, $292,700,000 $276,546,000, to remain available until transferred: Provided, That the Secretary of the Army shall, upon determining that such funds are required for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris at sites formerly used by the Department of Defense, transfer the funds made available by this appropriation to other appropriations made available to the Department of the Army, to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere in this Act. (Department of Defense Appropriations Act, 2010.) The Defense Environmental Restoration Program provides for the identification, investigation, and cleanup of contamination resulting from past DOD activities. The Department has 25,779 sites that have a remedy in place or a response completed, leaving 3,875 open sites at active and BRAC Military installations and 2,009 active sites at formerly used DOD properties. For these remaining active sites, DOD is engaged in either a study to determine the extent of the contamination or the actual clean-up of the contamination.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 formerly used DOD properties. 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 Formerly Used Defense Sites (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 clean up of contamination, and finally to closeout of a site.Program and Financing(in millions of dollars)Identification code 97-0811-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.05Defense-wide292277
10.00Total new obligations (object class 32.0)292277
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year1
22.00New budget authority (gross)293277
23.90Total budgetary resources available for obligation293278
23.95Total new obligations-292-277
24.40Unobligated balance carried forward, end of year11
New budget authority (gross), detail:
Discretionary:
40.00Appropriation291293277
40.35Appropriation permanently reduced-1
41.00Transferred to other accounts-290
43.00Appropriation (total discretionary)293277
Change in obligated balances:
72.40Obligated balance, start of year228
73.10Total new obligations292277
73.20Total outlays (gross)-64-193
74.40Obligated balance, end of year228312
Outlays (gross), detail:
86.90Outlays from new discretionary authority6461
86.93Outlays from discretionary balances132
87.00Total outlays (gross)64193
Net budget authority and outlays:
89.00Budget authority293277
90.00Outlays64193
Overseas Humanitarian, Disaster, and Civic Aid Overseas Humanitarian, Disaster, and Civic AidFor 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), $109,869,000 $108,032,000, to remain available until September 30, 2011 2012. (Department of Defense Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 97-0819-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Humanitarian assistance93118109
10.00Total new obligations93118109
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year798173
22.00New budget authority (gross)83110108
22.10Resources available from recoveries of prior year obligations12
23.90Total budgetary resources available for obligation174191181
23.95Total new obligations-93-118-109
24.40Unobligated balance carried forward, end of year817372
New budget authority (gross), detail:
Discretionary:
40.00Appropriation83110108
Change in obligated balances:
72.40Obligated balance, start of year13011079
73.10Total new obligations93118109
73.20Total outlays (gross)-93-149-109
73.40Adjustments in expired accounts (net)-8
73.45Recoveries of prior year obligations-12
74.40Obligated balance, end of year1107979
Outlays (gross), detail:
86.90Outlays from new discretionary authority52626
86.93Outlays from discretionary balances8812383
87.00Total outlays (gross)93149109
Net budget authority and outlays:
89.00Budget authority83110108
90.00Outlays93149109
Object Classification(in millions of dollars)Identification code 97-0819-0-1-0512009 actual2010 est.2011 est.
Direct obligations:
21.0Travel and transportation of persons222
22.0Transportation of things62627
25.2Other services716966
25.3Other purchases of goods and services from Government accounts111
25.3Other purchases of goods and services from Government accounts33
26.0Supplies and materials121710
31.0Equipment1
99.9Total new obligations93118109
Defense Reinvestment for Economic Growth Cooperative Threat Reduction Account Cooperative Threat Reduction AccountFor assistance to the republics of the former Soviet Union and, with appropriate authorization by the Department of Defense and Department of State, to countries outside of the former Soviet Union, including assistance provided by contract or by grants, for facilitating the elimination and the safe and secure transportation and storage of nuclear, chemical and other weapons; for establishing programs to prevent the proliferation of weapons, weapons components, and weapon-related technology and expertise; for programs relating to the training and support of defense and military personnel for demilitarization and protection of weapons, weapons components and weapons technology and expertise, and for defense and military contacts, $424,093,000 $522,512,000, to remain available until September 30, 2012: Provided, That of the amounts provided under this heading, not less than $15,000,000 shall be available only to support the dismantling and disposal of nuclear submarines, submarine reactor components, and security enhancements for transport and storage of nuclear warheads in the Russian Far East and North 2013. (Department of Defense Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 97-0134-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01FSU Threat Reduction436305500
09.01Reimbursable program11
10.00Total new obligations436306501
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year70109227
22.00New budget authority (gross)434424524
22.10Resources available from recoveries of prior year obligations42
23.90Total budgetary resources available for obligation546533751
23.95Total new obligations-436-306-501
23.98Unobligated balance expiring or withdrawn-1
24.40Unobligated balance carried forward, end of year109227250
New budget authority (gross), detail:
Discretionary:
40.00Appropriation434425523
40.35Appropriation permanently reduced-1-1
43.00Appropriation (total discretionary)433424523
Spending authority from offsetting collections:
58.00Offsetting collections (cash)1
58.10Change in uncollected customer payments from Federal sources (unexpired)1
58.90Spending authority from offsetting collections (total discretionary)11
70.00Total new budget authority (gross)434424524
Change in obligated balances:
72.40Obligated balance, start of year645487403
73.10Total new obligations436306501
73.20Total outlays (gross)-547-390-422
73.40Adjustments in expired accounts (net)-4
73.45Recoveries of prior year obligations-42
74.00Change in uncollected customer payments from Federal sources (unexpired)-1
74.40Obligated balance, end of year487403482
Outlays (gross), detail:
86.90Outlays from new discretionary authority747087
86.93Outlays from discretionary balances473320335
87.00Total outlays (gross)547390422
Offsets:
Against gross budget authority and outlays:
88.00Offsetting collections (cash) from: Offsetting collections, Federal Sources-1
Against gross budget authority only:
88.95Change in uncollected customer payments from Federal sources (unexpired)-1
Net budget authority and outlays:
89.00Budget authority433424523
90.00Outlays547390421
Object Classification(in millions of dollars)Identification code 97-0134-0-1-0512009 actual2010 est.2011 est.
Direct obligations:
21.0Travel and transportation of persons445
25.1Advisory and assistance services452833
25.2Other services306231411
25.3Other purchases of goods and services from Government accounts814251
99.0Direct obligations436305500
99.0Reimbursable obligations11
99.9Total new obligations436306501
Payment to Kaho'olawe Island Conveyance, Remediation, and Environmental Restoration Fund Program and Financing(in millions of dollars)Identification code 97-0141-0-1-0512009 actual2010 est.2011 est.
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year34
22.21Unobligated balance transferred to other accounts-34
23.90Total budgetary resources available for obligation
Net budget authority and outlays:
89.00Budget authority
90.00Outlays
Afghanistan Security Forces Fund Program and Financing(in millions of dollars)Identification code 21-2091-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Ministry of Defense3,9734,188830
00.02Ministry of Interior1,7962,421481
00.03Associated Activities61
10.00Total new obligations5,7696,6151,312
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year1,5271,3651,313
22.00New budget authority (gross)5,6076,563
23.90Total budgetary resources available for obligation7,1347,9281,313
23.95Total new obligations-5,769-6,615-1,312
24.40Unobligated balance carried forward, end of year1,3651,3131
New budget authority (gross), detail:
Discretionary:
40.00Appropriation5,6076,563
Change in obligated balances:
72.40Obligated balance, start of year15681,004
73.10Total new obligations5,7696,6151,312
73.20Total outlays (gross)-5,716-5,679-1,799
74.40Obligated balance, end of year681,004517
Outlays (gross), detail:
86.90Outlays from new discretionary authority4,1924,594
86.93Outlays from discretionary balances1,5241,0851,799
87.00Total outlays (gross)5,7165,6791,799
Net budget authority and outlays:
89.00Budget authority5,6076,563
90.00Outlays5,7165,6791,799
Summary of Budget Authority and Outlays(in millions of dollars)2009 actual2010 est.2011 est.
Enacted/requested:
Budget Authority5,6076,563
Outlays5,7165,6791,799
Overseas contingency operations:
Budget Authority11,619
Outlays5,229
Supplemental proposal:
Budget Authority2,604
Outlays6201,828
|
Total:
Budget Authority5,6079,16711,619
Outlays5,7166,2998,856
Object Classification(in millions of dollars)Identification code 21-2091-0-1-0512009 actual2010 est.2011 est.
Direct obligations:
25.1Advisory and assistance services1913
25.2Other services175
25.3Other purchases of goods and services from Government accounts52643
26.0Supplies and materials2,2416,388
31.0Equipment1,4271121,260
32.0Land and structures1,4005339
99.9Total new obligations5,7696,6151,312
Iraq Security Forces Fund Program and Financing(in millions of dollars)Identification code 21-2092-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Ministry of Defense1,388622
00.02Ministry of Interior1,105320
00.03Associated Activities128
10.00Total new obligations2,621942
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year2,578942
22.00New budget authority (gross)1,003
22.10Resources available from recoveries of prior year obligations31
23.90Total budgetary resources available for obligation3,612942
23.95Total new obligations-2,621-942
23.98Unobligated balance expiring or withdrawn-49
24.40Unobligated balance carried forward, end of year942
New budget authority (gross), detail:
Discretionary:
40.00Appropriation2,000
40.35Appropriation permanently reduced-1,000
43.00Appropriation (total discretionary)1,000
58.00Spending authority from offsetting collections: Offsetting collections (cash)3
70.00Total new budget authority (gross)1,003
Change in obligated balances:
72.40Obligated balance, start of year3,0232,0541,125
73.10Total new obligations2,621942
73.20Total outlays (gross)-3,456-1,871-837
73.40Adjustments in expired accounts (net)-103
73.45Recoveries of prior year obligations-31
74.40Obligated balance, end of year2,0541,125288
Outlays (gross), detail:
86.90Outlays from new discretionary authority1
86.93Outlays from discretionary balances3,4551,871837
87.00Total outlays (gross)3,4561,871837
Offsets:
Against gross budget authority and outlays:
88.40Offsetting collections (cash) from: Non-Federal sources-3
Net budget authority and outlays:
89.00Budget authority1,000
90.00Outlays3,4531,871837
Summary of Budget Authority and Outlays(in millions of dollars)2009 actual2010 est.2011 est.
Enacted/requested:
Budget Authority1,000
Outlays3,4531,871837
Overseas contingency operations:
Budget Authority2,000
Outlays1,300
Supplemental proposal:
Budget Authority1,000
Outlays200400
|
Total:
Budget Authority1,0001,0002,000
Outlays3,4532,0712,537
Object Classification(in millions of dollars)Identification code 21-2092-0-1-0512009 actual2010 est.2011 est.
Direct obligations:
25.2Other services1291
25.3Other purchases of goods and services from Government accounts67436
25.3Other purchases of goods and services from Government accounts
25.4Operation and maintenance of facilities83
26.0Supplies and materials265809
31.0Equipment1,216
32.0Land and structures33713
99.9Total new obligations2,621942
Pakistan Counterinsurgency Fund Program and Financing(in millions of dollars)Identification code 21-2095-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Defense Security107228
00.02Frontier Corperation2043
00.03Direct program activity2
10.00Total new obligations (object class 31.0)127273
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year273700
22.00New budget authority (gross)400
22.22Unobligated balance transferred from other accounts700
23.90Total budgetary resources available for obligation400973700
23.95Total new obligations-127-273
24.40Unobligated balance carried forward, end of year273700700
New budget authority (gross), detail:
Discretionary:
40.00Appropriation400
Change in obligated balances:
72.40Obligated balance, start of year255
73.10Total new obligations127273
73.20Total outlays (gross)-125-220-40
74.40Obligated balance, end of year25515
Outlays (gross), detail:
86.90Outlays from new discretionary authority125
86.93Outlays from discretionary balances22040
87.00Total outlays (gross)12522040
Net budget authority and outlays:
89.00Budget authority400
90.00Outlays12522040
Department of Defense Acquisition Workforce Development Fund Department of Defense Acquisition Workforce Development FundFor the Department of Defense Acquisition Workforce Development Fund, $100,000,000 $217,561,000. (Department of Defense Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 97-0111-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Acquisition workforce development233580764
10.00Total new obligations233580764
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year152486266
22.00New budget authority (gross)526360498
22.10Resources available from recoveries of prior year obligations41
23.90Total budgetary resources available for obligation719846764
23.95Total new obligations-233-580-764
24.40Unobligated balance carried forward, end of year486266
New budget authority (gross), detail:
Discretionary:
40.00Appropriation100218
Mandatory:
69.00Offsetting collections (cash)526260280
70.00Total new budget authority (gross)526360498
Change in obligated balances:
72.40Obligated balance, start of year17124357
73.10Total new obligations233580764
73.20Total outlays (gross)-85-347-483
73.45Recoveries of prior year obligations-41
74.40Obligated balance, end of year124357638
Outlays (gross), detail:
86.90Outlays from new discretionary authority87190
86.93Outlays from discretionary balances13
86.97Outlays from new mandatory authority12260280
86.98Outlays from mandatory balances73
87.00Total outlays (gross)85347483
Offsets:
Against gross budget authority and outlays:
88.00Offsetting collections (cash) from: Federal sources-526-260-280
Net budget authority and outlays:
89.00Budget authority100218
90.00Outlays-44187203
Object Classification(in millions of dollars)Identification code 97-0111-0-1-0512009 actual2010 est.2011 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent75295463
11.5Other personnel compensation194463
11.9Total personnel compensation94339526
12.1Civilian personnel benefits2183135
21.0Travel and transportation of persons71414
23.3Communications, utilities, and miscellaneous charges11
25.1Advisory and assistance services437938
25.2Other services8911
25.7Operation and maintenance of equipment477
26.0Supplies and materials4116
31.0Equipment61313
32.0Land and structures91919
99.9Total new obligations233580764
Employment SummaryIdentification code 97-0111-0-1-0512009 actual2010 est.2011 est.
Direct:
1001Civilian full-time equivalent employment1,732
Reimbursable:
2001Civilian full-time equivalent employment6443,2833,479
Natural Resources Risk Remediation Fund The funds in this account were used to support the efforts by DOD to respond to, or protect against, acts or threatened acts of terrorism against the United States. The funding in this account was transferred to various DOD appropriation accounts. The funding for continuing these activities is now requested in DOD's regular appropriation accounts.Program and Financing(in millions of dollars)Identification code 97-0833-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.04Increased Worldwide Posture35
10.00Total new obligations (object class 26.0)35
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year164182182
22.10Resources available from recoveries of prior year obligations53
23.90Total budgetary resources available for obligation217182182
23.95Total new obligations-35
24.40Unobligated balance carried forward, end of year182182182
Change in obligated balances:
72.40Obligated balance, start of year1038050
73.10Total new obligations35
73.20Total outlays (gross)-5-30-30
73.45Recoveries of prior year obligations-53
74.40Obligated balance, end of year805020
Outlays (gross), detail:
86.93Outlays from discretionary balances53030
Net budget authority and outlays:
89.00Budget authority
90.00Outlays53030
Strategic Reserve Readiness Fund Program and Financing(in millions of dollars)Identification code 97-4965-0-4-0512009 actual2010 est.2011 est.
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year121212
24.40Unobligated balance carried forward, end of year121212
Change in obligated balances:
72.40Obligated balance, start of year333
74.40Obligated balance, end of year333
Net budget authority and outlays:
89.00Budget authority
90.00Outlays
Allied Contributions and Cooperation Account Cash contributions from foreign countries, international organizations, and individuals are deposited into this account for reallocation to other DOD appropriations. Contributions are used to offset costs of DOD's overseas presence.Special and Trust Fund Receipts(in millions of dollars)Identification code 97-9927-0-2-0512009 actual2010 est.2011 est.
01.00Balance, start of year1340
01.99Balance, start of year1340
Receipts:
02.20Contributions for Burdensharing and Other Cooperative Activities (Kuwait)144157174
02.21Contributions for Burdensharing and Other Cooperative Activities (Japan)278303336
02.22Contributions for Burdensharing and Other Cooperative Activities (So. Korea)458499554
02.99Total receipts and collections8809591,064
04.00Total: Balances and collections8809601,404
Appropriations:
05.00Allied Contributions and Cooperation Account-879-620-620
05.99Total appropriations-879-620-620
07.99Balance, end of year1340784
Program and Financing(in millions of dollars)Identification code 97-9927-0-2-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Allied contributions and cooperation account879620620
10.00Total new obligations (object class 26.0)879620620
Budgetary resources available for obligation:
22.00New budget authority (gross)879620620
23.95Total new obligations-879-620-620
24.40Unobligated balance carried forward, end of year
New budget authority (gross), detail:
Mandatory:
60.20Appropriation (special fund)879620620
Change in obligated balances:
72.40Obligated balance, start of year1118383
73.10Total new obligations879620620
73.20Total outlays (gross)-907-620-620
74.40Obligated balance, end of year838383
Outlays (gross), detail:
86.97Outlays from new mandatory authority620620
86.98Outlays from mandatory balances907
87.00Total outlays (gross)907620620
Net budget authority and outlays:
89.00Budget authority879620620
90.00Outlays907620620
Memorandum (non-add) entries:
92.01Total investments, start of year: Federal securities: Par value7
92.02Total investments, end of year: Federal securities: Par value7
Miscellaneous Special Funds Special and Trust Fund Receipts(in millions of dollars)Identification code 97-9922-0-2-0512009 actual2010 est.2011 est.
01.00Balance, start of year121
01.99Balance, start of year121
Receipts:
02.20Proceeds from the Transfer or Disposition of Commissary Facilities111
02.21Proceeds from the Transfer or Disposition of Commissary Facilities66
02.60Restoration of the Rocky Mountain Arsenal, Army1077
02.99Total receipts and collections111414
04.00Total: Balances and collections121615
Appropriations:
05.00Miscellaneous Special Funds-10
05.01Miscellaneous Special Funds-15-8
05.99Total appropriations-10-15-8
07.99Balance, end of year217
Program and Financing(in millions of dollars)Identification code 97-9922-0-2-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.10Miscellaneous special funds588
10.00Total new obligations588
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year384350
22.00New budget authority (gross)10158
23.90Total budgetary resources available for obligation485858
23.95Total new obligations-5-8-8
24.40Unobligated balance carried forward, end of year435050
New budget authority (gross), detail:
Discretionary:
40.20Appropriation (special fund)10
Mandatory:
60.2097-9922-0-N-0501158
70.00Total new budget authority (gross)10158
Change in obligated balances:
72.40Obligated balance, start of year2
73.10Total new obligations588
73.20Total outlays (gross)-3-10-8
74.40Obligated balance, end of year2
Outlays (gross), detail:
86.93Outlays from discretionary balances32
86.97Outlays from new mandatory authority84
86.98Outlays from mandatory balances4
87.00Total outlays (gross)3108
Net budget authority and outlays:
89.00Budget authority10158
90.00Outlays3108
Object Classification(in millions of dollars)Identification code 97-9922-0-2-0512009 actual2010 est.2011 est.
Direct obligations:
25.2Other services88
25.3Other purchases of goods and services from Government accounts2
32.0Land and structures3
99.9Total new obligations588
Kaho' Olawe Island Conveyance, Remediation, and Environmental Restoration Fund Program and Financing(in millions of dollars)Identification code 17-5185-0-2-0512009 actual2010 est.2011 est.
Budgetary resources available for obligation:
24.40Unobligated balance carried forward, end of year
Change in obligated balances:
72.40Obligated balance, start of year111
74.40Obligated balance, end of year111
Net budget authority and outlays:
89.00Budget authority
90.00Outlays
Disposal of Department of Defense Real Property These receipts from the disposal of DOD real property are applied to real property maintenance and environmental efforts at DOD installations.Special and Trust Fund Receipts(in millions of dollars)Identification code 97-5188-0-2-0512009 actual2010 est.2011 est.
01.00Balance, start of year131919
01.99Balance, start of year131919
Receipts:
02.20Disposal of Department of Defense Real Property1289
02.99Total receipts and collections1289
04.00Total: Balances and collections252728
Appropriations:
05.00Disposal of Department of Defense Real Property-6-8-10
05.99Total appropriations-6-8-10
07.99Balance, end of year191918
Program and Financing(in millions of dollars)Identification code 97-5188-0-2-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.10Real property maintenance24810
10.00Total new obligations24810
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year867272
22.00New budget authority (gross)6810
22.10Resources available from recoveries of prior year obligations4
23.90Total budgetary resources available for obligation968082
23.95Total new obligations-24-8-10
24.40Unobligated balance carried forward, end of year727272
New budget authority (gross), detail:
Discretionary:
40.20Appropriation (special fund)6810
Change in obligated balances:
72.40Obligated balance, start of year222514
73.10Total new obligations24810
73.20Total outlays (gross)-17-19-13
73.45Recoveries of prior year obligations-4
74.40Obligated balance, end of year251411
Outlays (gross), detail:
86.90Outlays from new discretionary authority12
86.93Outlays from discretionary balances171811
87.00Total outlays (gross)171913
Net budget authority and outlays:
89.00Budget authority6810
90.00Outlays171913
Object Classification(in millions of dollars)Identification code 97-5188-0-2-0512009 actual2010 est.2011 est.
Direct obligations:
25.2Other services33
25.4Operation and maintenance of facilities2457
99.9Total new obligations24810
Lease of Department of Defense Real Property These 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 acquistion of new facilities, lease of facilities, and facilities operation support.Special and Trust Fund Receipts(in millions of dollars)Identification code 97-5189-0-2-0512009 actual2010 est.2011 est.
01.00Balance, start of year182121
Adjustments:
01.90Corrects split with unappropriated receipts in Cemeterial Expenses1
01.99Balance, start of year192121
Receipts:
02.20Lease of Department of Defense Real Property222019
02.99Total receipts and collections222019
04.00Total: Balances and collections414140
Appropriations:
05.00Lease of Department of Defense Real Property-20-20-9
05.99Total appropriations-20-20-9
07.99Balance, end of year212131
Program and Financing(in millions of dollars)Identification code 97-5189-0-2-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.10Real property maintenance21209
10.00Total new obligations21209
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year687373
22.00New budget authority (gross)20209
22.10Resources available from recoveries of prior year obligations6
23.90Total budgetary resources available for obligation949382
23.95Total new obligations-21-20-9
24.40Unobligated balance carried forward, end of year737373
New budget authority (gross), detail:
Discretionary:
40.20Appropriation (special fund)20209
Change in obligated balances:
72.40Obligated balance, start of year172030
73.10Total new obligations21209
73.20Total outlays (gross)-12-10-12
73.45Recoveries of prior year obligations-6
74.40Obligated balance, end of year203027
Outlays (gross), detail:
86.90Outlays from new discretionary authority63
86.93Outlays from discretionary balances1249
87.00Total outlays (gross)121012
Net budget authority and outlays:
89.00Budget authority20209
90.00Outlays121012
Object Classification(in millions of dollars)Identification code 97-5189-0-2-0512009 actual2010 est.2011 est.
Direct obligations:
25.2Other services22
25.3Other purchases of goods and services from Government accounts11
25.4Operation and maintenance of facilities21176
99.9Total new obligations21209
Overseas Military Facility Investment Recovery Special and Trust Fund Receipts(in millions of dollars)Identification code 97-5193-0-2-0512009 actual2010 est.2011 est.
01.00Balance, start of year
01.99Balance, start of year
Receipts:
02.20Overseas Military Facility, Investment and Recovery11
02.99Total receipts and collections11
04.00Total: Balances and collections11
Appropriations:
05.00Overseas Military Facility Investment Recovery-1
05.99Total appropriations-1
07.99Balance, end of year1
Program and Financing(in millions of dollars)Identification code 97-5193-0-2-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.10Overseas military facility investment recovery1
10.00Total new obligations (object class 25.4)1
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year366
22.00New budget authority (gross)1
22.10Resources available from recoveries of prior year obligations3
23.90Total budgetary resources available for obligation676
23.95Total new obligations-1
24.40Unobligated balance carried forward, end of year666
New budget authority (gross), detail:
Discretionary:
40.20Appropriation (special fund)1
Change in obligated balances:
72.40Obligated balance, start of year171313
73.10Total new obligations1
73.20Total outlays (gross)-1-1
73.45Recoveries of prior year obligations-3
74.40Obligated balance, end of year131313
Outlays (gross), detail:
86.93Outlays from discretionary balances11
Net budget authority and outlays:
89.00Budget authority1
90.00Outlays11
Defense Export Loan Guarantee Program Account International Reconstruction and Other Assistance Operating Expenses of the Coalition Provisional Authority Program and Financing(in millions of dollars)Identification code 21-2090-0-1-1512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Operating expenses43
00.20Direct program activity9
10.00Total new obligations (object class 26.0)439
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year109
22.00New budget authority (gross)43
22.10Resources available from recoveries of prior year obligations6
23.90Total budgetary resources available for obligation599
23.95Total new obligations-43-9
23.98Unobligated balance expiring or withdrawn-7
24.40Unobligated balance carried forward, end of year9
New budget authority (gross), detail:
Discretionary:
42.00Transferred from other accounts43
Change in obligated balances:
72.40Obligated balance, start of year323645
73.10Total new obligations439
73.20Total outlays (gross)-33
73.45Recoveries of prior year obligations-6
74.40Obligated balance, end of year364545
Outlays (gross), detail:
86.90Outlays from new discretionary authority25
86.93Outlays from discretionary balances8
87.00Total outlays (gross)33
Net budget authority and outlays:
89.00Budget authority43
90.00Outlays33
Iraq Relief and Reconstruction Fund, Army Program and Financing(in millions of dollars)Identification code 21-2089-0-1-1512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Direct program activity1
10.00Total new obligations (object class 25.2)1
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year313333
22.10Resources available from recoveries of prior year obligations3
23.90Total budgetary resources available for obligation343333
23.95Total new obligations-1
24.40Unobligated balance carried forward, end of year333333
Change in obligated balances:
72.40Obligated balance, start of year311
73.10Total new obligations1
73.45Recoveries of prior year obligations-3
74.40Obligated balance, end of year111
Net budget authority and outlays:
89.00Budget authority
90.00Outlays
Appropriations in this title support the acquisition of aircraft, ships, combat vehicles, satellites and their launch vehicles, weapons 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, rotary wing aircraft, ammunition and equipment procured 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, the Marine Corps ground element, and other equipment to sustain future naval operations. The Air Force programs support the broad range of missions and include aircraft, tactical missiles, ballistic missile weapons and associated surveillance and space assets keyed to the strategic deterrence mission, munitions and other mission support equipment. Aircraft Procurement, Army Aircraft Procurement, ArmyFor 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, $5,093,822,000 $5,976,867,000, to remain available for obligation until September 30, 2012 2013, of which $482,862,000 shall be available for the Army National Guard and Army Reserve. (10 U.S.C. 3013, 4532; Department of Defense Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 21-2031-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Aircraft2,4153,1423,481
00.02Modification of aircraft2,2313,1881,824
00.03Spares and repair parts7229
00.04Support equipment and facilities967858465
09.01Reimbursable program59218126
10.00Total new obligations5,6797,4285,905
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, SOY1,4622,2801,288
22.00New budget authority (gross)6,2036,4366,103
22.10Resources available from recoveries of prior year obligations128
22.22Unobligated balance transferred from other accounts166
23.90Total budgetary resources available for obligation7,9598,7167,391
23.95Total new obligations-5,679-7,428-5,905
24.40Unobligated balance carried forward, EOY2,2801,2881,486
New budget authority (gross), detail:
Discretionary:
40.00Appropriation6,1786,3325,977
40.35Appropriation permanently reduced-37-16
40.36Unobligated balance permanently reduced-175
41.00Transferred to other accounts-2
42.00Transferred from other accounts62
43.00Appropriation (total discretionary)6,0266,3165,977
Spending authority from offsetting collections:
58.00Offsetting collections (cash)157120126
58.10Change in uncollected customer payments from Federal sources (unexpired)20
58.90Spending authority from offsetting collections (total discretionary)177120126
70.00Total new budget authority (gross)6,2036,4366,103
Change in obligated balances:
72.40Obligated balance, start of year7,1707,4408,309
73.10Total new obligations5,6797,4285,905
73.20Total outlays (gross)-5,233-6,559-6,545
73.40Adjustments in expired accounts (net)-28
73.45Recoveries of prior year obligations-128
74.00Change in uncollected customer payments from Federal sources (unexpired)-20
74.40Obligated balance, end of year7,4408,3097,669
Outlays (gross), detail:
86.90Outlays from new discretionary authority732815783
86.93Outlays from discretionary balances4,5015,7445,762
87.00Total outlays (gross)5,2336,5596,545
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00Federal sources-69-120-126
88.40Non-Federal sources [97-9999]-88
88.90Total, offsetting collections (cash)-157-120-126
Against gross budget authority only:
88.95Change in uncollected customer payments from Federal sources (unexpired)-20
Net budget authority and outlays:
89.00Budget authority6,0266,3165,977
90.00Outlays5,0766,4396,419
Summary of Budget Authority and Outlays(in millions of dollars)2009 actual2010 est.2011 est.
Enacted/requested:
Budget Authority6,0266,3165,977
Outlays5,0766,4396,419
Overseas contingency operations:
Budget Authority1,374
Outlays192
Supplemental proposal:
Budget Authority182
Outlays799
|
Total:
Budget Authority6,0266,4987,351
Outlays5,0766,4466,710
Object Classification(in millions of dollars)Identification code 21-2031-0-1-0512009 actual2010 est.2011 est.
Direct obligations:
22.0Transportation of things222
25.1Advisory and assistance services8911592
25.2Other services293730
25.3Other purchases of goods and services from Government accounts411527422
25.3Purchases from revolving funds293729
25.7Operation and maintenance of equipment115148118
26.0Supplies and materials8210584
31.0Equipment4,8636,2395,002
99.0Direct obligations5,6207,2105,779
99.0Reimbursable obligations59218126
99.9Total new obligations5,6797,4285,905
Missile Procurement, Army Missile Procurement, ArmyFor 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, $1,251,053,000 $1,887,437,000, to remain available for obligation until September 30, 2012 2013, of which $238,324,000 shall be available for the Army National Guard and Army Reserve. (10 U.S.C. 2353, 3013; Department of Defense Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 21-2032-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.02Other missiles1,9661,4811,741
00.03Modification of missiles791195137
00.04Spares and repair parts33726
00.05Support equipment and facilities1089
09.01Reimbursable program248651500
10.00Total new obligations3,0182,3722,413
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, SOY423644495
22.00New budget authority (gross)3,2002,2232,387
22.10Resources available from recoveries of prior year obligations39
23.90Total budgetary resources available for obligation3,6622,8672,882
23.95Total new obligations-3,018-2,372-2,413
24.40Unobligated balance carried forward, EOY644495469
New budget authority (gross), detail:
Discretionary:
40.00Appropriation2,8891,7271,887
40.35Appropriation permanently reduced-6-4
41.00Transferred to other accounts-31
43.00Appropriation (total discretionary)2,8521,7231,887
Spending authority from offsetting collections:
58.00Offsetting collections (cash)104500500
58.10Change in uncollected customer payments from Federal sources (unexpired)244
58.90Spending authority from offsetting collections (total discretionary)348500500
70.00Total new budget authority (gross)3,2002,2232,387
Change in obligated balances:
72.40Obligated balance, start of year3,0363,6023,029
73.10Total new obligations3,0182,3722,413
73.20Total outlays (gross)-2,184-2,945-2,743
73.40Adjustments in expired accounts (net)-11
73.45Recoveries of prior year obligations-39
74.00Change in uncollected customer payments from Federal sources (unexpired)-244
74.10Change in uncollected customer payments from Federal sources (expired)26
74.40Obligated balance, end of year3,6023,0292,699
Outlays (gross), detail:
86.90Outlays from new discretionary authority265644657
86.93Outlays from discretionary balances1,9192,3012,086
87.00Total outlays (gross)2,1842,9452,743
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00Federal sources-7-485-485
88.40Offsetting collections, Non-Federal sources-120-15-15
88.90Total, offsetting collections (cash)-127-500-500
Against gross budget authority only:
88.95Change in uncollected customer payments from Federal sources (unexpired)-244
88.96Portion of offsetting collections (cash) credited to expired accounts23
Net budget authority and outlays:
89.00Budget authority2,8521,7231,887
90.00Outlays2,0572,4452,243
Summary of Budget Authority and Outlays(in millions of dollars)2009 actual2010 est.2011 est.
Enacted/requested:
Budget Authority2,8521,7231,887
Outlays2,0572,4452,243
Overseas contingency operations:
Budget Authority344
Outlays29
|
Total:
Budget Authority2,8521,7232,231
Outlays2,0572,4452,272
Object Classification(in millions of dollars)Identification code 21-2032-0-1-0512009 actual2010 est.2011 est.
Direct obligations:
25.1Advisory and assistance services1477191
25.2Other services3134
25.3Other purchases of goods and services from Government accounts399422
25.3Purchases from revolving funds22
26.0Supplies and materials4547
31.0Equipment2,6231,1731,317
99.0Direct obligations2,7701,7211,913
99.0Reimbursable obligations248651500
99.9Total new obligations3,0182,3722,413
Procurement of Weapons and Tracked Combat Vehicles, Army Procurement of Weapons and Tracked Combat Vehicles, ArmyFor 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, $2,335,807,000 $1,723,561,000, to remain available for obligation until September 30, 2012 2013, of which $644,144,000 shall be available for the Army National Guard and Army Reserve. (10 U.S.C. 2353, 3013; Department of Defense Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 21-2033-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Tracked combat vehicles4,0864,5131,733
00.02Weapons and other combat vehicles1,2121,524490
09.01Reimbursable program12310368
10.00Total new obligations5,4216,1402,291
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year2,5553,6881,073
22.00New budget authority (gross)6,2943,5251,792
22.10Resources available from recoveries of prior year obligations340
22.21Unobligated balance transferred to other accounts-15
22.22Unobligated balance transferred from other accounts20
23.90Total budgetary resources available for obligation9,1947,2132,865
23.95Total new obligations-5,421-6,140-2,291
23.98Unobligated balance expiring or withdrawn-85
24.40Unobligated balance carried forward, EOY3,6881,073574
New budget authority (gross), detail:
Discretionary:
40.00Appropriation5,9763,5051,724
40.35Appropriation permanently reduced-9-7
40.36Unobligated balance permanently reduced-41
41.00Transferred to other accounts-130
42.00Transferred from other accounts325
43.00Appropriation (total discretionary)6,1623,4571,724
Spending authority from offsetting collections:
58.00Offsetting collections (cash)316868
58.10Change in uncollected customer payments from Federal sources (unexpired)101
58.90Spending authority from offsetting collections (total discretionary)1326868
70.00Total new budget authority (gross)6,2943,5251,792
Change in obligated balances:
72.40Obligated balance, start of year11,51310,0389,000
73.10Total new obligations5,4216,1402,291
73.20Total outlays (gross)-6,423-7,178-5,289
73.40Adjustments in expired accounts (net)-35
73.45Recoveries of prior year obligations-340
74.00Change in uncollected customer payments from Federal sources (unexpired)-101
74.10Change in uncollected customer payments from Federal sources (expired)3
74.40Obligated balance, end of year10,0389,0006,002
Outlays (gross), detail:
86.90Outlays from new discretionary authority318310189
86.93Outlays from discretionary balances6,1056,8685,100
87.00Total outlays (gross)6,4237,1785,289
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00Federal sources-111-52-52
88.40Non-Federal sources79-16-16
88.90Total, offsetting collections (cash)-32-68-68
Against gross budget authority only:
88.95Change in uncollected customer payments from Federal sources (unexpired)-101
88.96Portion of offsetting collections (cash) credited to expired accounts1
Net budget authority and outlays:
89.00Budget authority6,1623,4571,724
90.00Outlays6,3917,1105,221
Summary of Budget Authority and Outlays(in millions of dollars)2009 actual2010 est.2011 est.
Enacted/requested:
Budget Authority6,1623,4571,724
Outlays6,3917,1105,221
Overseas contingency operations:
Budget Authority688
Outlays48
Supplemental proposal:
Budget Authority3
Outlays1
|
Total:
Budget Authority6,1623,4602,412
Outlays6,3917,1105,270
Object Classification(in millions of dollars)Identification code 21-2033-0-1-0512009 actual2010 est.2011 est.
Direct obligations:
22.0Transportation of things1014
25.1Advisory and assistance services122
25.2Other services92781
25.3Other purchases of goods and services from Government accounts577131394
25.3Purchases from revolving funds888788
26.0Supplies and materials8746139
31.0Equipment4,4055,7451,517
99.0Direct obligations5,2986,0372,223
99.0Reimbursable obligations12310368
99.9Total new obligations5,4216,1402,291
Procurement of Ammunition, Army Procurement of Ammunition, ArmyFor 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, $2,056,115,000 $1,979,414,000, to remain available for obligation until September 30, 2012 2013, of which $156,902,000 shall be available for the Army National Guard and Army Reserve. (10 U.S.C. 2353, 3013; Department of Defense Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 21-2034-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.07Updward reestimate3
00.10Ammunition2,1121,9871,712
00.11Ammunition production base support308348319
00.30Reimbursable program3
09.01Reimbursable program1,6652,6802,150
10.00Total new obligations4,0885,0184,181
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, SOY1,2901,385883
22.00New budget authority (gross)4,0344,5164,129
22.10Resources available from recoveries of prior year obligations152
23.90Total budgetary resources available for obligation5,4765,9015,012
23.95Total new obligations-4,088-5,018-4,181
23.98Unobligated balance expiring or withdrawn-3
24.40Unobligated balance carried forward, end of year1,385883831
New budget authority (gross), detail:
Discretionary:
40.00Appropriation2,5642,4221,979
40.35Appropriation permanently reduced-114-6
40.36Unobligated balance permanently reduced-69
41.00Transferred to other accounts-18
42.00Transferred from other accounts15
43.00Appropriation (total discretionary)2,3782,4161,979
Spending authority from offsetting collections:
58.00Offsetting collections (cash)1,4732,1002,150
58.10Change in uncollected customer payments from Federal sources (unexpired)183
58.90Spending authority from offsetting collections (total discretionary)1,6562,1002,150
70.00Total new budget authority (gross)4,0344,5164,129
Change in obligated balances:
72.40Obligated balance, start of year2,8202,8323,030
73.10Total new obligations4,0885,0184,181
73.20Total outlays (gross)-3,925-4,820-4,645
73.40Adjustments in expired accounts (net)-3
73.45Recoveries of prior year obligations-152
74.00Change in uncollected customer payments from Federal sources (unexpired)-183
74.10Change in uncollected customer payments from Federal sources (expired)187
74.40Obligated balance, end of year2,8323,0302,566
Outlays (gross), detail:
86.90Outlays from new discretionary authority4402,3422,348
86.93Outlays from discretionary balances3,4852,4782,297
87.00Total outlays (gross)3,9254,8204,645
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00Federal sources-1,329-2,079-2,128
88.40Non-Federal sources-328-21-22
88.90Total, offsetting collections (cash)-1,657-2,100-2,150
Against gross budget authority only:
88.95Change in uncollected customer payments from Federal sources (unexpired)-183
88.96Portion of offsetting collections (cash) credited to expired accounts184
Net budget authority and outlays:
89.00Budget authority2,3782,4161,979
90.00Outlays2,2682,7202,495
Summary of Budget Authority and Outlays(in millions of dollars)2009 actual2010 est.2011 est.
Enacted/requested:
Budget Authority2,3782,4161,979
Outlays2,2682,7202,495
Overseas contingency operations:
Budget Authority703
Outlays79
Supplemental proposal:
Budget Authority17
Outlays19
|
Total:
Budget Authority2,3782,4332,682
Outlays2,2682,7212,583
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program(in millions of dollars)Identification code 21-2034-0-1-0512009 actual2010 est.2011 est.
Guaranteed loan upward reestimates:
235001ARMS Initiative Loan Guarantee Program3
235999Total upward reestimate budget authority3
Object Classification(in millions of dollars)Identification code 21-2034-0-1-0512009 actual2010 est.2011 est.
Direct obligations:
22.0Transportation of things977
25.1Advisory and assistance services461516
25.2Other services342927
25.3Other purchases of goods and services from Government accounts162136128
25.3Purchases from revolving funds373230
25.4Operation and maintenance of facilities136115108
26.0Supplies and materials1,9982,0041,714
31.0Equipment111
99.0Direct obligations2,4232,3392,031
99.0Reimbursable obligations1,6652,6792,150
99.9Total new obligations4,0885,0184,181
Other Procurement, ArmyFor construction, procurement, production, and modification of vehicles, including tactical, support, and non-tracked combat vehicles; the purchase of passenger motor vehicles for replacement only; and the purchase of eight vehicles required for physical security of personnel, notwithstanding price limitations applicable to passenger vehicles but not to exceed $250,000 per vehicle; 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, $8,582,660,000 $9,765,808,000, to remain available for obligation until September 30, 2012 2013, of which $3,141,057,000 shall be available for the Army National Guard and Army Reserve. (10 U.S.C. 2353, 3013, 4532; Department of Defense Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 21-2035-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Tactical and support vehicles13,9569,2484,574
00.02Communications and electronics equipment7,7668,3836,062
00.03Other support equipment3,8364,1513,607
00.04Spare and repair parts383438
09.01Reimbursable program118212154
10.00Total new obligations25,71422,02814,435
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year16,20713,4175,760
22.00New budget authority (gross)21,39314,3719,920
22.10Resources available from recoveries of prior year obligations1,847
22.21Unobligated balance transferred to other accounts-167
22.22Unobligated balance transferred from other accounts4
22.35Unexpired unobligated balance transfer to expired account (-)-30
23.90Total budgetary resources available for obligation39,25427,78815,680
23.95Total new obligations-25,714-22,028-14,435
23.98Unobligated balance expiring or withdrawn-123
24.40Unobligated balance carried forward, EOY13,4175,7601,245
New budget authority (gross), detail:
Discretionary:
40.00Appropriation18,80714,3829,766
40.35Appropriation permanently reduced-277-26
40.36Unobligated balance permanently reduced-29-138
41.00Transferred to other accounts-222
42.00Transferred from other accounts2,966
43.00Appropriation (total discretionary)21,24514,2189,766
Spending authority from offsetting collections:
58.00Offsetting collections (cash)115153154
58.10Change in uncollected customer payments from Federal sources (unexpired)33
58.90Spending authority from offsetting collections (total discretionary)148153154
70.00Total new budget authority (gross)21,39314,3719,920
Change in obligated balances:
72.40Obligated balance, start of year28,53626,07221,709
73.10Total new obligations25,71422,02814,435
73.20Total outlays (gross)-26,304-26,391-19,511
73.40Adjustments in expired accounts (net)2
73.45Recoveries of prior year obligations-1,847
74.00Change in uncollected customer payments from Federal sources (unexpired)-33
74.10Change in uncollected customer payments from Federal sources (expired)4
74.40Obligated balance, end of year26,07221,70916,633
Outlays (gross), detail:
86.90Outlays from new discretionary authority1,8582,2881,622
86.93Outlays from discretionary balances24,44624,10317,889
87.00Total outlays (gross)26,30426,39119,511
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00Federal sources-65-128-128
88.40Non-Federal sources-53-25-26
88.90Total, offsetting collections (cash)-118-153-154
Against gross budget authority only:
88.95Change in uncollected customer payments from Federal sources (unexpired)-33
88.96Portion of offsetting collections (cash) credited to expired accounts3
Net budget authority and outlays:
89.00Budget authority21,24514,2189,766
90.00Outlays26,18626,23819,357
Summary of Budget Authority and Outlays(in millions of dollars)2009 actual2010 est.2011 est.
Enacted/requested:
Budget Authority21,24514,2189,766
Outlays26,18626,23819,357
Overseas contingency operations:
Budget Authority5,827
Outlays991
Supplemental proposal:
Budget Authority1,998
Outlays1021,145
|
Total:
Budget Authority21,24516,21615,593
Outlays26,18626,34021,493
Object Classification(in millions of dollars)Identification code 21-2035-0-1-0512009 actual2010 est.2011 est.
Direct obligations:
21.0Travel and transportation of persons14
22.0Transportation of things1397516
23.3Communications, utilities, and miscellaneous charges2221
25.1Advisory and assistance services1,0199162
25.2Other services352946
25.3Other purchases of goods and services from Government accounts2,4412,4191,808
25.3Purchases from revolving funds615166886
26.0Supplies and materials18160323
31.0Equipment20,75318,97410,636
99.0Direct obligations25,59621,81714,282
99.0Reimbursable obligations118211153
99.9Total new obligations25,71422,02814,435
Joint Improvised Explosive Device Defeat Fund Joint Improvised Explosive Device Defeat Fund(including transfer of funds)For the "Joint Improvised Explosive Device Defeat Fund'', $121,550,000 $215,868,000 for Staff and Infrastructure: Provided, That such funds shall be available to the Secretary of Defense, notwithstanding any other provision of law, for the purpose of allowing the Director of the Joint Improvised Explosive Device Defeat Organization to investigate, develop and provide equipment, supplies, services, training, facilities, personnel and funds to assist United States forces in the defeat of improvised explosive devices: Provided further, That within 60 days of the enactment of this Act, a plan for the intended management and use of the amounts provided under this heading shall be submitted to the congressional defense committees: Provided further, That the Secretary of Defense shall submit a report not later than 60 days after the end of each fiscal quarter to the congressional defense committees providing assessments of the evolving threats, individual service requirements to counter the threats, the current strategy for predeployment training of members of the Armed Forces on improvised explosive devices, and details on the execution of the Fund: Provided further, That the Secretary of Defense may transfer funds provided herein to appropriations for operation and maintenance; procurement; research, development, test and evaluation; and defense working capital funds to accomplish the purpose provided herein: Provided further, That amounts transferred shall be merged with and available for the same purposes and time period as the appropriations to which transferred: Provided further, That this transfer authority is in addition to any other transfer authority available to the Department of Defense: Provided further, That the Secretary of Defense shall, not fewer than 15 days prior to making transfers from this appropriation, notify the congressional defense committees in writing of the details of any such transfer. (Department of Defense Appropriations Act, 2010.) Funding provides for the institutionalization of the Joint Improvised Explosive Device Defeat Organization's mission capabilities beyond support of current operations in Iraq and Afghanistan, to include Headquarters Staff and Infrastructure, long-term Science and Technology efforts, and the Joint Center of Excellence.Program and Financing(in millions of dollars)Identification code 21-2093-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Network attack9011,317
00.02JIEDDO device defeat1,9271,662
00.03Force training502604
00.04Staff and infrastructure123138216
10.00Total new obligations3,4533,721216
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year1,4901,8381
22.00New budget authority (gross)3,1171,884216
22.10Resources available from recoveries of prior year obligations684
23.90Total budgetary resources available for obligation5,2913,722217
23.95Total new obligations-3,453-3,721-216
24.40Unobligated balance carried forward, end of year1,83811
New budget authority (gross), detail:
Discretionary:
40.00Appropriation3,1171,884216
Change in obligated balances:
72.40Obligated balance, start of year3,2312,4482,964
73.10Total new obligations3,4533,721216
73.20Total outlays (gross)-3,552-3,205-2,093
73.45Recoveries of prior year obligations-684
74.40Obligated balance, end of year2,4482,9641,087
Outlays (gross), detail:
86.90Outlays from new discretionary authority30222626
86.93Outlays from discretionary balances3,2502,9792,067
87.00Total outlays (gross)3,5523,2052,093
Net budget authority and outlays:
89.00Budget authority3,1171,884216
90.00Outlays3,5523,2052,093
Summary of Budget Authority and Outlays(in millions of dollars)2009 actual2010 est.2011 est.
Enacted/requested:
Budget Authority3,1171,884216
Outlays3,5523,2052,093
Overseas contingency operations:
Budget Authority3,250
Outlays488
Supplemental proposal:
Budget Authority400
Outlays20280
|
Total:
Budget Authority3,1172,2843,466
Outlays3,5523,2252,861
Object Classification(in millions of dollars)Identification code 21-2093-0-1-0512009 actual2010 est.2011 est.
Direct obligations:
21.0Travel and transportation of persons334
23.3Communications, utilities, and miscellaneous charges31417
25.1Advisory and assistance services95108108
25.2Other services708083
25.3Other purchases of goods and services from Government accounts2421
25.4Operation and maintenance of facilities1335
25.5Research and development contracts138
26.0Supplies and materials134
31.0Equipment3,1183,157
99.9Total new obligations3,4533,721216
Aircraft Procurement, Navy Aircraft Procurement, NavyFor 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, $18,643,221,000 $18,508,613,000, to remain available for obligation until September 30, 2012 2013, of which $23,499,000 shall be available for the Navy Reserve and Marine Corps Reserve. (10 U.S.C. 5013, 5063, 7201, 7341; Department of Defense Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 17-1506-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Combat aircraft9,93313,15414,894
00.02Airlift aircraft1386915
00.03Trainer aircraft321240268
00.04Other aircraft159214142
00.05Modification of aircraft5,9073,9292,066
00.06Aircraft spares and repair parts1,4511,2041,227
00.07Aircraft support equipment and facilities697602502
09.01Reimbursable program55
10.00Total new obligations18,60619,41719,119
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, SOY4,6664,3174,344
22.00New budget authority (gross)14,76519,44418,514
22.10Resources available from recoveries of prior year obligations3,549
22.21Unobligated balance transferred to other accounts-17
22.22Unobligated balance transferred from other accounts29
23.90Total budgetary resources available for obligation22,99223,76122,858
23.95Total new obligations-18,606-19,417-19,119
23.98Unobligated balance expiring or withdrawn-69
24.40Unobligated balance carried forward, end of year4,3174,3443,739
New budget authority (gross), detail:
Discretionary:
40.00Appropriation14,77819,49718,509
40.35Appropriation permanently reduced-42-58
41.00Transferred to other accounts-3
42.00Transferred from other accounts32
43.00Appropriation (total discretionary)14,76519,43918,509
Spending authority from offsetting collections:
58.00Offsetting collections (cash)155
58.10Change in uncollected customer payments from Federal sources (unexpired)-1
58.90Spending authority from offsetting collections (total discretionary)55
70.00Total new budget authority (gross)14,76519,44418,514
Change in obligated balances:
72.40Obligated balance, start of year16,74119,72624,379
73.10Total new obligations18,60619,41719,119
73.20Total outlays (gross)-11,996-14,764-17,215
73.40Adjustments in expired accounts (net)-76
73.45Recoveries of prior year obligations-3,549
74.00Change in uncollected customer payments from Federal sources (unexpired)1
74.10Change in uncollected customer payments from Federal sources (expired)-1
74.40Obligated balance, end of year19,72624,37926,283
Outlays (gross), detail:
86.90Outlays from new discretionary authority2,4642,9212,781
86.93Outlays from discretionary balances9,53211,84314,434
87.00Total outlays (gross)11,99614,76417,215
Offsets:
Against gross budget authority and outlays:
88.00Offsetting collections (cash) from: Federal sources-5-5
Against gross budget authority only:
88.95Change in uncollected customer payments from Federal sources (unexpired)1
88.96Portion of offsetting collections (cash) credited to expired accounts-1
Net budget authority and outlays:
89.00Budget authority14,76519,43918,509
90.00Outlays11,99614,75917,210
Summary of Budget Authority and Outlays(in millions of dollars)2009 actual2010 est.2011 est.
Enacted/requested:
Budget Authority14,76519,43918,509
Outlays11,99614,75917,210
Overseas contingency operations:
Budget Authority420
Outlays63
Supplemental proposal:
Budget Authority105
Outlays552
|
Total:
Budget Authority14,76519,54418,929
Outlays11,99614,76417,325
Object Classification(in millions of dollars)Identification code 17-1506-0-1-0512009 actual2010 est.2011 est.
Direct obligations:
25.1Advisory and assistance services176193189
25.2Other services192194140
25.3Other purchases of goods and services from Government accounts14770150
25.3Purchases from other Govt acct - revolving funds1,093964866
26.0Supplies and materials515652
31.0Equipment16,94717,93517,717
99.0Direct obligations18,60619,41219,114
99.0Reimbursable obligations55
99.9Total new obligations18,60619,41719,119
Weapons Procurement, Navy Weapons Procurement, NavyFor 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, $3,357,572,000 $3,359,794,000, to remain available for obligation until September 30, 2012 2013. (10 U.S.C. 5013, 5062; Department of Defense Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 17-1507-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Ballistic missiles1,0921,0471,160
00.02Other missiles1,7221,8101,933
00.03Torpedoes and related equipment305237188
00.04Other weapons403317239
00.06Spares and repair parts516967
09.01Reimbursable program483
10.00Total new obligations3,5773,4883,590
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, SOY1,017914827
22.00New budget authority (gross)3,2453,4013,363
22.10Resources available from recoveries of prior year obligations251
23.90Total budgetary resources available for obligation4,5134,3154,190
23.95Total new obligations-3,577-3,488-3,590
23.98Unobligated balance expiring or withdrawn-22
24.40Unobligated balance carried forward, end of year914827600
New budget authority (gross), detail:
Discretionary:
40.00Appropriation3,3223,4083,360
40.35Appropriation permanently reduced-10-10
41.00Transferred to other accounts-83
43.00Appropriation (total discretionary)3,2293,3983,360
Spending authority from offsetting collections:
58.00Offsetting collections (cash)1533
58.10Change in uncollected customer payments from Federal sources (unexpired)1
58.90Spending authority from offsetting collections (total discretionary)1633
70.00Total new budget authority (gross)3,2453,4013,363
Change in obligated balances:
72.40Obligated balance, start of year3,6073,9324,235
73.10Total new obligations3,5773,4883,590
73.20Total outlays (gross)-2,981-3,185-3,237
73.40Adjustments in expired accounts (net)-19
73.45Recoveries of prior year obligations-251
74.00Change in uncollected customer payments from Federal sources (unexpired)-1
74.40Obligated balance, end of year3,9324,2354,588
Outlays (gross), detail:
86.90Outlays from new discretionary authority699751743
86.93Outlays from discretionary balances2,2822,4342,494
87.00Total outlays (gross)2,9813,1853,237
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00Federal sources-10-3-3
88.40Non-Federal sources-5
88.90Total, offsetting collections (cash)-15-3-3
Against gross budget authority only:
88.95Change in uncollected customer payments from Federal sources (unexpired)-1
Net budget authority and outlays:
89.00Budget authority3,2293,3983,360
90.00Outlays2,9663,1823,234
Summary of Budget Authority and Outlays(in millions of dollars)2009 actual2010 est.2011 est.
Enacted/requested:
Budget Authority3,2293,3983,360
Outlays2,9663,1823,234
Overseas contingency operations:
Budget Authority93
Outlays20
|
Total:
Budget Authority3,2293,3983,453
Outlays2,9663,1823,254
Object Classification(in millions of dollars)Identification code 17-1507-0-1-0512009 actual2010 est.2011 est.
Direct obligations:
22.0Transportation of things343
25.1Advisory and assistance services312636
25.2Other services372720
25.3Other purchases of goods and services from Government accounts555015
25.3Purchases from revolving funds296110103
25.4Operation and maintenance of facilities38
26.0Supplies and materials843757724
31.0Equipment2,2662,5062,686
99.0Direct obligations3,5693,4803,587
99.0Reimbursable obligations883
99.9Total new obligations3,5773,4883,590
Procurement of Ammunition, Navy and Marine Corps Procurement of Ammunition, Navy and Marine CorpsFor 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, $800,651,000 $817,991,000, to remain available for obligation until September 30, 2012 2013, of which $213,000 shall be available for the Navy Reserve and Marine Corps Reserve. (Department of Defense Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 17-1508-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Ammunition, Navy582575481
00.02Ammunition, Marine Corps879926465
09.01Reimbursable program243
10.00Total new obligations1,4631,505949
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, SOY274289262
22.00New budget authority (gross)1,4231,478821
22.10Resources available from recoveries of prior year obligations56
23.90Total budgetary resources available for obligation1,7531,7671,083
23.95Total new obligations-1,463-1,505-949
23.98Unobligated balance expiring or withdrawn-1
24.40Unobligated balance carried forward, EOY289262134
New budget authority (gross), detail:
Discretionary:
40.00Appropriation1,4341,477818
40.35Appropriation permanently reduced-3-2
41.00Transferred to other accounts-9
43.00Appropriation (total discretionary)1,4221,475818
Spending authority from offsetting collections:
58.00Offsetting collections (cash)333
58.10Change in uncollected customer payments from Federal sources (unexpired)-2
58.90Spending authority from offsetting collections (total discretionary)133
70.00Total new budget authority (gross)1,4231,478821
Change in obligated balances:
72.40Obligated balance, start of year2,0862,2482,304
73.10Total new obligations1,4631,505949
73.20Total outlays (gross)-1,247-1,449-1,445
73.40Adjustments in expired accounts (net)-1
73.45Recoveries of prior year obligations-56
74.00Change in uncollected customer payments from Federal sources (unexpired)2
74.10Change in uncollected customer payments from Federal sources (expired)1
74.40Obligated balance, end of year2,2482,3041,808
Outlays (gross), detail:
86.90Outlays from new discretionary authority13313677
86.93Outlays from discretionary balances1,1141,3131,368
87.00Total outlays (gross)1,2471,4491,445
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00Federal sources-1-3-3
88.40Non-Federal sources-2
88.90Total, offsetting collections (cash)-3-3-3
Against gross budget authority only:
88.95Change in uncollected customer payments from Federal sources (unexpired)2
Net budget authority and outlays:
89.00Budget authority1,4221,475818
90.00Outlays1,2441,4461,442
Summary of Budget Authority and Outlays(in millions of dollars)2009 actual2010 est.2011 est.
Enacted/requested:
Budget Authority1,4221,475818
Outlays1,2441,4461,442
Overseas contingency operations:
Budget Authority565
Outlays51
|
Total:
Budget Authority1,4221,4751,383
Outlays1,2441,4461,493
Object Classification(in millions of dollars)Identification code 17-1508-0-1-0512009 actual2010 est.2011 est.
Direct obligations:
25.1Advisory and assistance services655
25.3Other purchases of goods and services from Government accounts230227252
26.0Supplies and materials1,2251,269689
99.0Direct obligations1,4611,501946
99.0Reimbursable obligations243
99.9Total new obligations1,4631,505949
Shipbuilding and Conversion, Navy Shipbuilding and Conversion, NavyFor 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, as follows:Carrier Replacement Program, $739,269,000;Carrier Replacement Program (AP), $484,432,000;NSSN, $1,964,317,000;NSSN (AP), $1,959,725,000;CVN Refueling, $1,563,602,000;CVN Refuelings (AP), $211,820,000;DDG-1000 Program, $1,382,797,000;DDG-51 Destroyer, $1,912,267,000;DDG-51 Destroyer (AP), $578,996,000;Littoral Combat Ship, $1,080,000,000;LPD-17, $872,392,000;LPD-17 (AP), $184,555,000;LHA-R (AP), $170,000,000;Intratheater Connector, $177,956,000;LCAC Service Life Extension Program, $63,857,000;Prior year shipbuilding costs, $144,950,000;Service Craft, $3,694,000; andFor outfitting, post delivery, conversions, and first destination transportation, $386,903,000.In all: $13,881,532,000 $15,724,520,000, to remain available for obligation until September 30, 2014 2015: Provided, That additional obligations may be incurred after September 30, 2014 2015, 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. (10 U.S.C. 5013, 5062; Department of Defense Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 17-1611-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.02Other warships13,3047,66010,629
00.03Amphibious ships2,4171,9301,701
00.05Auxiliaries, craft, and prior-year program costs1,326678417
10.00Total new obligations17,04710,26812,747
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, SOY7,1406,45110,022
22.00New budget authority (gross)12,68613,83915,725
22.10Resources available from recoveries of prior year obligations2,241
22.30Expired unobligated balance transfer to unexpired account2,371
23.90Total budgetary resources available for obligation24,43820,29025,747
23.95Total new obligations-17,047-10,268-12,747
23.98Unobligated balance expiring or withdrawn-940
24.40Unobligated balance carried forward, end of year6,45110,02213,000
New budget authority (gross), detail:
Discretionary:
40.00Appropriation13,05413,88215,725
40.35Appropriation permanently reduced-38-43
40.36Unobligated balance permanently reduced-337
42.00Transferred from other accounts7
43.00Appropriation (total discretionary)12,68613,83915,725
Change in obligated balances:
72.40Obligated balance, start of year21,20623,00120,428
73.10Total new obligations17,04710,26812,747
73.20Total outlays (gross)-11,312-12,841-13,653
73.40Adjustments in expired accounts (net)-1,699
73.45Recoveries of prior year obligations-2,241
74.40Obligated balance, end of year23,00120,42819,522
Outlays (gross), detail:
86.90Outlays from new discretionary authority2,0842,0762,359
86.93Outlays from discretionary balances9,22810,76511,294
87.00Total outlays (gross)11,31212,84113,653
Net budget authority and outlays:
89.00Budget authority12,68613,83915,725
90.00Outlays11,31212,84113,653
Object Classification(in millions of dollars)Identification code 17-1611-0-1-0512009 actual2010 est.2011 est.
Direct obligations:
22.0Transportation of things655
25.1Advisory and assistance services536061
25.2Other services257273269
25.3Other purchases of goods and services from Government accounts33817798
25.3Purchases from revolving funds537663739
25.8Subsistence and support of persons8108
26.0Supplies and materials213642
31.0Equipment15,8279,04411,525
99.9Total new obligations17,04710,26812,747
Other Procurement, NavyFor 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, and the purchase of seven vehicles required for physical security of personnel, notwithstanding price limitations applicable to passenger vehicles but not to exceed $250,000 per vehicle; 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, $5,441,234,000 $6,450,208,000, to remain available for obligation until September 30, 2012 2013, of which $20,611,000 shall be available for the Navy Reserve and Marine Corps Reserve. (10 U.S.C. 5013, 5063; Department of Defense Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 17-1810-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Ships support equipment1,4631,7962,213
00.02Communications and electronics equipment2,1822,2051,899
00.03Aviation support equipment343450351
00.04Ordinance support equipment684758754
00.05Civil engineering support equipment443337106
00.06Supply support equipment81632795
00.07Personnel and command support equipment402496616
00.08Spares and repair parts213276217
09.01Reimbursable program241289277
10.00Total new obligations6,7876,9346,528
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, SOY2,4901,943861
22.00New budget authority (gross)5,7835,8526,727
22.10Resources available from recoveries of prior year obligations479
22.21Unobligated balance transferred to other accounts-4
22.22Unobligated balance transferred from other accounts17
23.90Total budgetary resources available for obligation8,7657,7957,588
23.95Total new obligations-6,787-6,934-6,528
23.98Unobligated balance expiring or withdrawn-35
24.40Unobligated balance carried forward, end of year1,9438611,060
New budget authority (gross), detail:
Discretionary:
40.00Appropriation5,4765,6826,450
40.35Appropriation permanently reduced-15-17
40.36Unobligated balance permanently reduced-85
41.00Transferred to other accounts-15
42.00Transferred from other accounts118
43.00Appropriation (total discretionary)5,5645,5806,450
58.00Spending authority from offsetting collections: Offsetting collections (cash)219272277
70.00Total new budget authority (gross)5,7835,8526,727
Change in obligated balances:
72.40Obligated balance, start of year6,7256,5487,557
73.10Total new obligations6,7876,9346,528
73.20Total outlays (gross)-6,594-5,925-6,054
73.40Adjustments in expired accounts (net)162
73.45Recoveries of prior year obligations-479
74.10Change in uncollected customer payments from Federal sources (expired)-53
74.40Obligated balance, end of year6,5487,5578,031
Outlays (gross), detail:
86.90Outlays from new discretionary authority1,6541,5551,761
86.93Outlays from discretionary balances4,9404,3704,293
87.00Total outlays (gross)6,5945,9256,054
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00Federal sources-4-272-277
88.40Non-Federal sources-426
88.90Total, offsetting collections (cash)-430-272-277
Against gross budget authority only:
88.96Portion of offsetting collections (cash) credited to expired accounts211
Net budget authority and outlays:
89.00Budget authority5,5645,5806,450
90.00Outlays6,1645,6535,777
Summary of Budget Authority and Outlays(in millions of dollars)2009 actual2010 est.2011 est.
Enacted/requested:
Budget Authority5,5645,5806,450
Outlays6,1645,6535,777
Overseas contingency operations:
Budget Authority481
Outlays111
Supplemental proposal:
Budget Authority15
Outlays18
|
Total:
Budget Authority5,5645,5956,931
Outlays6,1645,6545,896
Object Classification(in millions of dollars)Identification code 17-1810-0-1-0512009 actual2010 est.2011 est.
Direct obligations:
22.0Transportation of things666
25.1Advisory and assistance services767792
25.2Other services352322327
25.3Other purchases of goods and services from Government accounts409426465
25.3Purchases from revolving funds1,8121,9251,824
25.7Operation and maintenance of equipment336
26.0Supplies and materials212528
31.0Equipment3,8673,8613,503
99.0Direct obligations6,5466,6456,251
99.0Reimbursable obligations241289277
99.9Total new obligations6,7876,9346,528
Coastal Defense Augmentation Program and Financing(in millions of dollars)Identification code 17-0380-0-1-0512009 actual2010 est.2011 est.
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year444
24.40Unobligated balance carried forward, end of year444
Change in obligated balances:
72.40Obligated balance, start of year535353
74.40Obligated balance, end of year535353
Net budget authority and outlays:
89.00Budget authority
90.00Outlays
Procurement, Marine Corps Procurement, Marine CorpsFor 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, $1,521,505,000 $1,344,044,000, to remain available for obligation until September 30, 2012 2013, of which $24,481,000 shall be available for the Marine Corps Reserve. (10 U.S.C. 5013; Department of Defense Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 17-1109-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Medicare-Eligible Retiree Health Fund Contribution, Guard, Air Force22
00.02Weapons and combat vehicles549601426
00.03Guided missiles and equipment1029670
00.04Communications and electronics equipment1,2641,089900
00.05Support vechicles1,011706318
00.06Engineer and other equipment2,5531,406698
00.07Spares and repair parts153922
00.30Recovery Act14
09.01Reimbursable program124643
10.00Total new obligations5,5203,9852,479
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year4,1872,9611,428
22.00New budget authority (gross)4,3392,4521,387
22.21Unobligated balance transferred to other accounts-35
23.90Total budgetary resources available for obligation8,4915,4132,815
23.95Total new obligations-5,520-3,985-2,479
23.98Unobligated balance expiring or withdrawn-10
24.40Unobligated balance carried forward, end of year2,9611,428336
New budget authority (gross), detail:
Discretionary:
40.00Appropriation3,4692,4151,344
40.35Appropriation permanently reduced-69-5
40.36Unobligated balance permanently reduced-10
41.00Transferred to other accounts-109
42.00Transferred from other accounts1,028
43.00Appropriation (total discretionary)4,3092,4101,344
Spending authority from offsetting collections:
58.00Offsetting collections (cash)214243
58.10Change in uncollected customer payments from Federal sources (unexpired)9
58.90Spending authority from offsetting collections (total discretionary)304243
70.00Total new budget authority (gross)4,3392,4521,387
Change in obligated balances:
72.40Obligated balance, start of year5,2625,4764,334
73.10Total new obligations5,5203,9852,479
73.20Total outlays (gross)-5,279-5,127-3,701
73.40Adjustments in expired accounts (net)-18
74.00Change in uncollected customer payments from Federal sources (unexpired)-9
74.40Obligated balance, end of year5,4764,3343,112
Outlays (gross), detail:
86.90Outlays from new discretionary authority365331204
86.93Outlays from discretionary balances4,9144,7963,497
87.00Total outlays (gross)5,2795,1273,701
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00Federal sources-3-42-43
88.40Non-Federal sources-18
88.90Total, offsetting collections (cash)-21-42-43
Against gross budget authority only:
88.95Change in uncollected customer payments from Federal sources (unexpired)-9
Net budget authority and outlays:
89.00Budget authority4,3092,4101,344
90.00Outlays5,2585,0853,658
Summary of Budget Authority and Outlays(in millions of dollars)2009 actual2010 est.2011 est.
Enacted/requested:
Budget Authority4,3092,4101,344
Outlays5,2585,0853,658
Overseas contingency operations:
Budget Authority1,778
Outlays284
Supplemental proposal:
Budget Authority19
Outlays110
|
Total:
Budget Authority4,3092,4293,122
Outlays5,2585,0863,952
Object Classification(in millions of dollars)Identification code 17-1109-0-1-0512009 actual2010 est.2011 est.
Direct obligations:
21.0Travel and transportation of persons1322
23.3Communications, utilities, and miscellaneous charges144
25.1Advisory and assistance services735547
25.2Other services143627
25.3Other purchases of goods and services from Government accounts1649984
25.3Purchases from revolving funds1619558
25.5Research and development contracts111
26.0Supplies and materials1621
31.0Equipment5,0653,6452,212
99.0Direct obligations5,5083,9392,436
99.0Reimbursable obligations124643
99.9Total new obligations5,5203,9852,479
Aircraft Procurement, Air Force Aircraft Procurement, Air ForceFor 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, $13,295,474,000 $15,366,508,000, to remain available for obligation until September 30, 2012; Provided, That none of the funds provided in this Act for modification of C-17 aircraft may be obligated until all C-17 contracts funded with prior year "Aircraft Procurement, Air Force'' appropriated funds are definitized unless the Secretary of the Air Force certifies in writing to the congressional defense committees that each such obligation is necessary to meet the needs of a warfighting requirement or prevents increased costs to the taxpayer and provides the reasons for failing to definitize the prior year contracts along with the prospective contract definitization schedule 2013, of which, $477,163,000 shall be available for the Air National Guard and Air Force Reserve. (10 U.S.C. 2271-79, 2353, 2386, 2663, 2672, 2672a, 8013, 8062, 9501-02, 9532, 9741-42; 50 U.S.C. 451, 453, 455; Department of Defense Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 57-3010-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Combat aircraft4,6752,8414,014
00.02Airlift aircraft3,5057,6353,373
00.03Trainer aircraft383861
00.04Other aircraft1,5132,8202,593
00.05Modification of in-service aircraft3,7145,4855,194
00.06Aircraft spares and repair parts323524588
00.07Aircraft support equipment and facilities9871,7591,893
09.01Reimbursable program146631520
10.00Total new obligations14,90121,73318,236
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year12,04714,7937,010
22.00New budget authority (gross)18,04313,95015,887
22.10Resources available from recoveries of prior year obligations201
22.21Unobligated balance transferred to other accounts-135
22.22Unobligated balance transferred from other accounts8
23.90Total budgetary resources available for obligation30,16428,74322,897
23.95Total new obligations-14,901-21,733-18,236
23.98Unobligated balance expiring or withdrawn-470
24.40Unobligated balance carried forward, EOY14,7937,0104,661
New budget authority (gross), detail:
Discretionary:
40.00Appropriation17,90714,03315,367
40.35Appropriation permanently reduced-39-41
40.36Unobligated balance permanently reduced-44-629
41.00Transferred to other accounts-7
42.00Transferred from other accounts82
43.00Appropriation (total discretionary)17,89913,36315,367
Spending authority from offsetting collections:
58.00Offsetting collections (cash)137587520
58.10Change in uncollected customer payments from Federal sources (unexpired)7
58.90Spending authority from offsetting collections (total discretionary)144587520
70.00Total new budget authority (gross)18,04313,95015,887
Change in obligated balances:
72.40Obligated balance, start of year16,80617,73922,747
73.10Total new obligations14,90121,73318,236
73.20Total outlays (gross)-13,648-16,725-16,163
73.40Adjustments in expired accounts (net)-121
73.45Recoveries of prior year obligations-201
74.00Change in uncollected customer payments from Federal sources (unexpired)-7
74.10Change in uncollected customer payments from Federal sources (expired)9
74.40Obligated balance, end of year17,73922,74724,820
Outlays (gross), detail:
86.90Outlays from new discretionary authority1,2491,5231,596
86.93Outlays from discretionary balances12,38915,20214,567
86.98Outlays from mandatory balances10
87.00Total outlays (gross)13,64816,72516,163
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00Federal sources-136-587-520
88.40Non-Federal sources-9
88.90Total, offsetting collections (cash)-145-587-520
Against gross budget authority only:
88.95Change in uncollected customer payments from Federal sources (unexpired)-7
88.96Portion of offsetting collections (cash) credited to expired accounts8
Net budget authority and outlays:
89.00Budget authority17,89913,36315,367
90.00Outlays13,50316,13815,643
Summary of Budget Authority and Outlays(in millions of dollars)2009 actual2010 est.2011 est.
Enacted/requested:
Budget Authority17,89913,36315,367
Outlays13,50316,13815,643
Overseas contingency operations:
Budget Authority1,362
Outlays136
Supplemental proposal:
Budget Authority210
Outlays594
|
Total:
Budget Authority17,89913,57316,729
Outlays13,50316,14315,873
Object Classification(in millions of dollars)Identification code 57-3010-0-1-0512009 actual2010 est.2011 est.
Direct obligations:
25.1Advisory and assistance services8169
31.0Equipment14,67421,03317,716
99.0Direct obligations14,75521,10217,716
99.0Reimbursable obligations146631520
99.9Total new obligations14,90121,73318,236
Missile Procurement, Air Force Missile Procurement, Air ForceFor construction, procurement, and modification of missiles, 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, $5,995,544,000 $5,463,272,000, to remain available for obligation until September 30, 2012 2013. (10 U.S.C. 1905, 2271-79, 2363, 2386, 2653, 2672, 2672a, 8013, 8062, 9501-02, 9531-32, 9741-42; 50 U.S.C. 451, 453, 455; Department of Defense Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 57-3020-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Ballistic missiles155462
00.02Other missiles537632788
00.03Modification of inservice missiles316296180
00.04Spares and repair parts337448
00.05Other support4,3985,1074,450
09.01Reimbursable program123194225
10.00Total new obligations5,4226,3575,753
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year1,3651,8691,656
22.00New budget authority (gross)5,7776,1445,688
22.10Resources available from recoveries of prior year obligations71
22.21Unobligated balance transferred to other accounts-44
22.22Unobligated balance transferred from other accounts148
23.90Total budgetary resources available for obligation7,3178,0137,344
23.95Total new obligations-5,422-6,357-5,753
23.98Unobligated balance expiring or withdrawn-26
24.40Unobligated balance carried forward, end of year1,8691,6561,591
New budget authority (gross), detail:
Discretionary:
40.00Appropriation5,4926,0325,463
40.35Appropriation permanently reduced-24-18
40.36Unobligated balance permanently reduced-60
41.00Transferred to other accounts-18
42.00Transferred from other accounts199
43.00Appropriation (total discretionary)5,6495,9545,463
Spending authority from offsetting collections:
58.00Offsetting collections (cash)133190225
58.10Change in uncollected customer payments from Federal sources (unexpired)-5
58.90Spending authority from offsetting collections (total discretionary)128190225
70.00Total new budget authority (gross)5,7776,1445,688
Change in obligated balances:
72.40Obligated balance, start of year4,0854,9595,319
73.10Total new obligations5,4226,3575,753
73.20Total outlays (gross)-4,473-5,997-5,729
73.40Adjustments in expired accounts (net)-9
73.45Recoveries of prior year obligations-71
74.00Change in uncollected customer payments from Federal sources (unexpired)5
74.40Obligated balance, end of year4,9595,3195,343
Outlays (gross), detail:
86.90Outlays from new discretionary authority1,7892,5122,356
86.93Outlays from discretionary balances2,6773,4853,373
86.98Outlays from mandatory balances7
87.00Total outlays (gross)4,4735,9975,729
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00Federal sources-118-190-225
88.40Non-Federal sources-17
88.90Total, offsetting collections (cash)-135-190-225
Against gross budget authority only:
88.95Change in uncollected customer payments from Federal sources (unexpired)5
88.96Portion of offsetting collections (cash) credited to expired accounts2
Net budget authority and outlays:
89.00Budget authority5,6495,9545,463
90.00Outlays4,3385,8075,504
Summary of Budget Authority and Outlays(in millions of dollars)2009 actual2010 est.2011 est.
Enacted/requested:
Budget Authority5,6495,9545,463
Outlays4,3385,8075,504
Overseas contingency operations:
Budget Authority57
Outlays22
|
Total:
Budget Authority5,6495,9545,520
Outlays4,3385,8075,526
Object Classification(in millions of dollars)Identification code 57-3020-0-1-0512009 actual2010 est.2011 est.
Direct obligations:
25.1Advisory and assistance services251512
31.0Equipment5,2746,1485,516
99.0Direct obligations5,2996,1635,528
99.0Reimbursable obligations123194225
99.9Total new obligations5,4226,3575,753
Procurement of Ammunition, Air Force Procurement of Ammunition, Air ForceFor 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, $801,550,000 $667,420,000, to remain available for obligation until September 30, 2012 2013, of which $59,406,000 shall be available for the Air National Guard and Air Force Reserve. Program and Financing(in millions of dollars)Identification code 57-3011-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Ammunition9931,074734
00.02Weapons21269
09.01Reimbursable program173420
10.00Total new obligations1,0311,134763
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year313378320
22.00New budget authority (gross)1,0501,076687
22.10Resources available from recoveries of prior year obligations48
23.90Total budgetary resources available for obligation1,4111,4541,007
23.95Total new obligations-1,031-1,134-763
23.98Unobligated balance expiring or withdrawn-2
24.40Unobligated balance carried forward, end of year378320244
New budget authority (gross), detail:
Discretionary:
40.00Appropriation1,0181,058667
40.35Appropriation permanently reduced-3-2
41.00Transferred to other accounts-4
42.00Transferred from other accounts12
43.00Appropriation (total discretionary)1,0231,056667
58.00Spending authority from offsetting collections: Offsetting collections (cash)272020
70.00Total new budget authority (gross)1,0501,076687
Change in obligated balances:
72.40Obligated balance, start of year1,3361,4011,544
73.10Total new obligations1,0311,134763
73.20Total outlays (gross)-915-991-1,152
73.40Adjustments in expired accounts (net)-3
73.45Recoveries of prior year obligations-48
74.40Obligated balance, end of year1,4011,5441,155
Outlays (gross), detail:
86.90Outlays from new discretionary authority335950
86.93Outlays from discretionary balances8829321,102
87.00Total outlays (gross)9159911,152
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00Federal sources1-20-20
88.40Offsetting collections, Non-Federal sources-31
88.90Total, offsetting collections (cash)-30-20-20
Against gross budget authority only:
88.96Portion of offsetting collections (cash) credited to expired accounts3
Net budget authority and outlays:
89.00Budget authority1,0231,056667
90.00Outlays8859711,132
Summary of Budget Authority and Outlays(in millions of dollars)2009 actual2010 est.2011 est.
Enacted/requested:
Budget Authority1,0231,056667
Outlays8859711,132
Overseas contingency operations:
Budget Authority293
Outlays13
Supplemental proposal:
Budget Authority5
Outlays3
|
Total:
Budget Authority1,0231,061960
Outlays8859711,148
Object Classification(in millions of dollars)Identification code 57-3011-0-1-0512009 actual2010 est.2011 est.
Direct obligations:
25.1Advisory and assistance services111
31.0Equipment1,0131,099742
99.0Direct obligations1,0141,100743
99.0Reimbursable obligations173420
99.9Total new obligations1,0311,134763
Other Procurement, Air Force Other Procurement, Air ForceFor 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, and the purchase of two vehicles required for physical security of personnel, notwithstanding price limitations applicable to passenger vehicles but not to exceed $250,000 per vehicle; 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, $17,138,239,000 $17,845,380,000, to remain available for obligation until September 30, 2012 2013, of which $233,338,000 shall be available for the Air National Guard and Air Force Reserve. (10 U.S.C. 2110, 2353, 2386, 8013, 9505, 9531-32; 50 U.S.C. 491-94; Department of Defense Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 57-3080-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Munition equipment1414
00.02Vehicular equipment569359335
00.03Electronics and telecommunications equipment1,9112,2762,385
00.04Other base maintenance and support equipment17,01414,67014,218
00.05Spares and repair parts282522
09.01Reimbursable program118432450
10.00Total new obligations19,64017,77617,424
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year2,2432,5184,799
22.00New budget authority (gross)19,75920,05718,295
22.10Resources available from recoveries of prior year obligations114
22.22Unobligated balance transferred from other accounts92
23.90Total budgetary resources available for obligation22,20822,57523,094
23.95Total new obligations-19,640-17,776-17,424
23.98Unobligated balance expiring or withdrawn-50
24.40Unobligated balance carried forward, EOY2,5184,7995,670
New budget authority (gross), detail:
Discretionary:
40.00Appropriation19,35519,72117,845
40.35Appropriation permanently reduced-67-53
40.36Unobligated balance permanently reduced-11
41.00Transferred to other accounts-96
42.00Transferred from other accounts419
43.00Appropriation (total discretionary)19,61119,65717,845
Spending authority from offsetting collections:
58.00Offsetting collections (cash)150400450
58.10Change in uncollected customer payments from Federal sources (unexpired)-2
58.90Spending authority from offsetting collections (total discretionary)148400450
70.00Total new budget authority (gross)19,75920,05718,295
Change in obligated balances:
72.40Obligated balance, start of year7,8608,3056,639
73.10Total new obligations19,64017,77617,424
73.20Total outlays (gross)-19,082-19,442-18,872
73.40Adjustments in expired accounts (net)-11
73.45Recoveries of prior year obligations-114
74.00Change in uncollected customer payments from Federal sources (unexpired)2
74.10Change in uncollected customer payments from Federal sources (expired)10
74.40Obligated balance, end of year8,3056,6395,191
Outlays (gross), detail:
86.90Outlays from new discretionary authority12,34612,58711,514
86.93Outlays from discretionary balances6,7336,8557,358
86.98Outlays from mandatory balances3
87.00Total outlays (gross)19,08219,44218,872
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00Federal sources-118-400-450
88.40Offsetting collections, Non-Federal sources-124
88.90Total, offsetting collections (cash)-242-400-450
Against gross budget authority only:
88.95Change in uncollected customer payments from Federal sources (unexpired)2
88.96Portion of offsetting collections (cash) credited to expired accounts92
Net budget authority and outlays:
89.00Budget authority19,61119,65717,845
90.00Outlays18,84019,04218,422
Summary of Budget Authority and Outlays(in millions of dollars)2009 actual2010 est.2011 est.
Enacted/requested:
Budget Authority19,61119,65717,845
Outlays18,84019,04218,422
Overseas contingency operations:
Budget Authority3,087
Outlays2,007
Supplemental proposal:
Budget Authority577
Outlays122380
|
Total:
Budget Authority19,61120,23420,932
Outlays18,84019,16420,809
Object Classification(in millions of dollars)Identification code 57-3080-0-1-0512009 actual2010 est.2011 est.
Direct obligations:
25.1Advisory and assistance services534648
31.0Equipment19,46917,29816,926
99.0Direct obligations19,52217,34416,974
99.0Reimbursable obligations118432450
99.9Total new obligations19,64017,77617,424
Procurement, Defense-wide Procurement, Defense-WideFor 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, $4,050,537,000 $4,280,368,000, to remain available for obligation until September 30, 2012 2013. (Department of Defense Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 97-0300-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Major equipment1,6652,1432,212
00.02Special Operations Command2,4312,0841,718
00.03Chemical/Biological Defense681329358
09.01Reimbursable program108267230
10.00Total new obligations4,8854,8234,518
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year1,7751,4971,435
22.00New budget authority (gross)4,1874,7614,510
22.10Resources available from recoveries of prior year obligations350
22.21Unobligated balance transferred to other accounts-7
22.22Unobligated balance transferred from other accounts88
23.90Total budgetary resources available for obligation6,3936,2585,945
23.95Total new obligations-4,885-4,823-4,518
23.98Unobligated balance expiring or withdrawn-11
24.40Unobligated balance carried forward, end of year1,4971,4351,427
New budget authority (gross), detail:
Discretionary:
40.00Appropriation3,7364,5474,280
40.35Appropriation permanently reduced-16-12
40.36Unobligated balance permanently reduced-7
41.00Transferred to other accounts-56
42.00Transferred from other accounts399
43.00Appropriation (total discretionary)4,0634,5284,280
Spending authority from offsetting collections:
58.00Offsetting collections (cash)50233230
58.10Change in uncollected customer payments from Federal sources (unexpired)74
58.90Spending authority from offsetting collections (total discretionary)124233230
70.00Total new budget authority (gross)4,1874,7614,510
Change in obligated balances:
72.40Obligated balance, start of year4,3223,9784,173
73.10Total new obligations4,8854,8234,518
73.20Total outlays (gross)-4,792-4,628-4,433
73.40Adjustments in expired accounts (net)-27
73.45Recoveries of prior year obligations-350
74.00Change in uncollected customer payments from Federal sources (unexpired)-74
74.10Change in uncollected customer payments from Federal sources (expired)14
74.40Obligated balance, end of year3,9784,1734,258
Outlays (gross), detail:
86.90Outlays from new discretionary authority1,2051,3191,257
86.93Outlays from discretionary balances3,5873,3093,176
87.00Total outlays (gross)4,7924,6284,433
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00Federal sources-46-233-230
88.40Non-Federal sources-9
88.90Total, offsetting collections (cash)-55-233-230
Against gross budget authority only:
88.95Change in uncollected customer payments from Federal sources (unexpired)-74
88.96Portion of offsetting collections (cash) credited to expired accounts5
Net budget authority and outlays:
89.00Budget authority4,0634,5284,280
90.00Outlays4,7374,3954,203
Summary of Budget Authority and Outlays(in millions of dollars)2009 actual2010 est.2011 est.
Enacted/requested:
Budget Authority4,0634,5284,280
Outlays4,7374,3954,203
Overseas contingency operations:
Budget Authority875
Outlays201
Supplemental proposal:
Budget Authority189
Outlays15106
|
Total:
Budget Authority4,0634,7175,155
Outlays4,7374,4104,510
Object Classification(in millions of dollars)Identification code 97-0300-0-1-0512009 actual2010 est.2011 est.
Direct obligations:
21.0Travel and transportation of persons111
22.0Transportation of things111
23.3Communications, utilities, and miscellaneous charges221
25.1Advisory and assistance services343124
25.2Other services665747
25.3Other purchases of goods and services from Government accounts202014
25.5Research and development contracts292521
25.7Operation and maintenance of equipment4511
26.0Supplies and materials655647
31.0Equipment4,5084,3564,128
32.0Land and structures563
99.0Direct obligations4,7764,5564,288
99.0Reimbursable obligations109267230
99.9Total new obligations4,8854,8234,518
National Guard and Reserve Equipment Program and Financing(in millions of dollars)Identification code 97-0350-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Reserve equipment3141,17029
00.02National Guard equipment1,50369695
10.00Total new obligations (object class 31.0)1,8171,866124
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year2,2511,9911,075
22.00New budget authority (gross)1,241950
22.10Resources available from recoveries of prior year obligations350
22.21Unobligated balance transferred to other accounts-31
23.90Total budgetary resources available for obligation3,8112,9411,075
23.95Total new obligations-1,817-1,866-124
23.98Unobligated balance expiring or withdrawn-3
24.40Unobligated balance carried forward, end of year1,9911,075951
New budget authority (gross), detail:
Discretionary:
40.00Appropriation1,250950
40.35Appropriation permanently reduced-2
41.00Transferred to other accounts-10
42.00Transferred from other accounts3
43.00Appropriation (total discretionary)1,241950
Change in obligated balances:
72.40Obligated balance, start of year7211,2081,649
73.10Total new obligations1,8171,866124
73.20Total outlays (gross)-980-1,425-1,217
73.45Recoveries of prior year obligations-350
74.40Obligated balance, end of year1,2081,649556
Outlays (gross), detail:
86.90Outlays from new discretionary authority529
86.93Outlays from discretionary balances9751,3961,217
87.00Total outlays (gross)9801,4251,217
Net budget authority and outlays:
89.00Budget authority1,241950
90.00Outlays9801,4251,217
Defense Production Act Purchases Defense Production Act PurchasesFor 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. App. 2078, 2091, 2092, and 2093), $150,746,000 $28,746,000, to remain available until expended. (Department of Defense Appropriations Act, 2010.) The Defense Production Act (50 U.S.C. App. 2061, et seq.) authorizes the use of Federal funds to correct industrial resource shortfalls and promote critical technology items which are essential to the national defense.Program and Financing(in millions of dollars)Identification code 97-0360-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Defense Production Act Purchases11518341
10.00Total new obligations (object class 26.0)11518341
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year624714
22.00New budget authority (gross)10015029
23.90Total budgetary resources available for obligation16219743
23.95Total new obligations-115-183-41
24.40Unobligated balance carried forward, end of year47142
New budget authority (gross), detail:
Discretionary:
40.00Appropriation10015029
Change in obligated balances:
72.40Obligated balance, start of year88120167
73.10Total new obligations11518341
73.20Total outlays (gross)-83-136-71
74.40Obligated balance, end of year120167137
Outlays (gross), detail:
86.90Outlays from new discretionary authority8917
86.93Outlays from discretionary balances834754
87.00Total outlays (gross)8313671
Net budget authority and outlays:
89.00Budget authority10015029
90.00Outlays8313671
Chemical Agents and Munitions Destruction, Defense Chemical Agents and Munitions Destruction, DefenseFor expenses, not otherwise provided for, necessary for the destruction of the United States stockpile of lethal chemical agents and munitions, to include construction of facilities, 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, $1,560,760,000 $1,467,307,000, of which $1,146,802,000 $1,067,364,000 shall be for operation and maintenance, of which no less than $84,839,000 $111,178,000, shall be for the Chemical Stockpile Emergency Preparedness Program, consisting of $34,905,000 $35,130,000 for activities on military installations and $49,934,000 $76,048,000, to remain available until September 30, 2011 2012, to assist State and local governments; $12,689,000 $7,132,000 shall be for procurement, to remain available until September 30, 2012 2013, of which no less than $12,689,000 $7,132,000 shall be for the Chemical Stockpile Emergency Preparedness Program to assist State and local governments; and $401,269,000 $392,811,000, to remain available until September 30, 2011 2012, shall be for research, development, test and evaluation, of which $398,669,000 $385,868,000 shall only be for the Assembled Chemical Weapons Alternatives (ACWA) program. (Department of Defense Appropriations Act, 2010.) Public Law 99-145 authorized an appropriation to the Chemical Agents and Munitions Destruction account to destroy the U.S. inventory of lethal chemical agents and munitions and related (non-stockpile) materiel thus avoiding future risks and costs associated with the continued storage of chemical warfare materiel. The program supports the Chemical Weapons Convention initiatives to rid the world of chemical weapons.Program and Financing(in millions of dollars)Identification code 97-0390-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Operation and maintenance1,0831,1931,069
00.02Research, development, test, and evaluation407273394
00.03Procurement571513
09.01Reimbursable program2525
10.00Total new obligations1,5471,5061,501
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year551696
22.00New budget authority (gross)1,5071,5861,492
22.10Resources available from recoveries of prior year obligations1
23.90Total budgetary resources available for obligation1,5631,6021,588
23.95Total new obligations-1,547-1,506-1,501
24.40Unobligated balance carried forward, end of year169687
New budget authority (gross), detail:
Discretionary:
40.00Appropriation1,5061,5611,467
58.00Spending authority from offsetting collections: Offsetting collections (cash)12525
70.00Total new budget authority (gross)1,5071,5861,492
Change in obligated balances:
72.40Obligated balance, start of year776930839
73.10Total new obligations1,5471,5061,501
73.20Total outlays (gross)-1,385-1,597-1,473
73.40Adjustments in expired accounts (net)-9
73.45Recoveries of prior year obligations-1
74.10Change in uncollected customer payments from Federal sources (expired)2
74.40Obligated balance, end of year930839867
Outlays (gross), detail:
86.90Outlays from new discretionary authority767852803
86.93Outlays from discretionary balances618745670
87.00Total outlays (gross)1,3851,5971,473
Offsets:
Against gross budget authority and outlays:
88.00Offsetting collections (cash) from: Federal sources-3-25-25
Against gross budget authority only:
88.96Portion of offsetting collections (cash) credited to expired accounts2
Net budget authority and outlays:
89.00Budget authority1,5061,5611,467
90.00Outlays1,3821,5721,448
Object Classification(in millions of dollars)Identification code 97-0390-0-1-0512009 actual2010 est.2011 est.
Direct obligations:
23.3Communications, utilities, and miscellaneous charges111
25.1Advisory and assistance services635455
25.2Other services220140180
25.3Other purchases of goods and services from Government accounts287287268
25.3Other purchases of goods and services from Government accounts737368
25.4Operation and maintenance of facilities749748737
25.5Research and development contracts120144135
25.7Operation and maintenance of equipment212
26.0Supplies and materials11
31.0Equipment282826
41.0Grants, subsidies, and contributions343
99.0Direct obligations1,5461,4811,476
99.0Reimbursable obligations12525
99.9Total new obligations1,5471,5061,501
Mine Resistant Ambush Protected Vehicle Fund Program and Financing(in millions of dollars)Identification code 97-0144-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01MRAP Vehicle Fund6,873
10.00Total new obligations (object class 31.0)6,873
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year592
22.00New budget authority (gross)5926,281
23.90Total budgetary resources available for obligation5926,873
23.95Total new obligations-6,873
24.40Unobligated balance carried forward, end of year592
New budget authority (gross), detail:
Discretionary:
40.00Appropriation6,2436,281
41.00Transferred to other accounts-5,651
43.00Appropriation (total discretionary)5926,281
Change in obligated balances:
72.40Obligated balance, start of year592
73.10Total new obligations6,873
73.20Total outlays (gross)-6,281
74.40Obligated balance, end of year592592
Outlays (gross), detail:
86.90Outlays from new discretionary authority6,281
Net budget authority and outlays:
89.00Budget authority5926,281
90.00Outlays6,281
Summary of Budget Authority and Outlays(in millions of dollars)2009 actual2010 est.2011 est.
Enacted/requested:
Budget Authority5926,281
Outlays6,281
Overseas contingency operations:
Budget Authority3,415
Outlays3,415
Supplemental proposal:
Budget Authority1,123
Outlays65658
|
Total:
Budget Authority5927,4043,415
Outlays6,3464,073
Arms Initiative Guaranteed Loan Financing Account This program, first authorized in Public Law 102-484 (the 1992 Authorization Act), is to encourage commercial firms to use idle government owned, contractor-operated Army ammunition manufacturing facilities to ensure a viable industrial base for the manufacture of ammunition.As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government resulting from loan guarantees committed in 1992 and beyond (including modifications of loan guarantees that resulted from commitments in any year). The amounts in this account are a means of financing and are not included in the budget totals.Program and Financing(in millions of dollars)Identification code 21-4275-0-3-0512009 actual2010 est.2011 est.
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year3
22.00New financing authority (gross)3
23.90Total budgetary resources available for obligation33
24.40Unobligated balance carried forward, end of year33
New financing authority (gross), detail:
Mandatory:
69.00Offsetting collections (cash)3
Offsets:
Against gross financing authority and financing disbursements:
88.00Offsetting collections (cash) from: Federal sources-3
Net financing authority and financing disbursements:
89.00Financing authority
90.00Financing disbursements-3
Status of Guaranteed Loans(in millions of dollars)Identification code 21-4275-0-3-0512009 actual2010 est.2011 est.
Position with respect to appropriations act limitation on commitments:
2111Limitation on guaranteed loans made by private lenders
2150Total guaranteed loan commitments
Cumulative balance of guaranteed loans outstanding:
2210Outstanding, start of year444
2290Outstanding, end of year444
Memorandum:
2299Guaranteed amount of guaranteed loans outstanding, end of year111
Balance Sheet(in millions of dollars)Identification code 21-4275-0-3-0512008 actual2009 actual
ASSETS:
1901Other Federal assets: Other assets2727
1999Total assets2727
LIABILITIES:
2103Federal liabilities: Debt2727
2999Total liabilities2727
4999Total liabilities and net position2727
Research, Development, Test, and Evaluation Appropriations in this title support modernization through basic and applied research, fabrication of technology-demonstration devices, and development and testing of prototypes and full-scale preproduction hardware. This work is performed by contractors, government laboratories and facilities, universities, and nonprofit organizations. Research and development programs are funded to cover annual needs. Resources presented under the RDT&E title contribute primarily to achieving the Department's annual goals of transforming the force for new missions and reforming processes and organizations.Funds for each fiscal year are available for obligation for a two-year period beginning on the first day of that fiscal year.This year's Budget provides for major technology and development efforts. These include science and technology programs, development of weapons systems and supporting systems, including missile defense, and support of test and evaluation programs and necessary infrastructure. The Department continues to emphasize technology efforts that ensure that the Nation will maintain a technological advantage over potential adversaries. Research, Development, Test and Evaluation, Army Research, Development, Test and Evaluation, ArmyFor expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance, rehabilitation, lease, and operation of facilities and equipment, $11,474,180,000 $10,333,392,000, to remain available for obligation until September 30, 2011 2012. (10 U.S.C. 2353; Department of Defense Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 21-2040-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Basic research431398409
00.02Applied research1,2361,382910
00.03Advanced technology development2,2251,589791
00.04Demonstration/validation1,1021,022771
00.05Engineering and manufacturing development4,9954,1104,919
00.06Management support1,3441,2961,147
00.07Operational system development1,4251,7541,521
09.01Reimbursable program5,1693,7302,135
10.00Total new obligations17,92715,28112,603
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year3,1883,3351,640
22.00New budget authority (gross)16,60713,58612,469
22.10Resources available from recoveries of prior year obligations1,491
22.21Unobligated balance transferred to other accounts-17
22.22Unobligated balance transferred from other accounts27
23.90Total budgetary resources available for obligation21,29616,92114,109
23.95Total new obligations-17,927-15,281-12,603
23.98Unobligated balance expiring or withdrawn-34
24.40Unobligated balance carried forward, EOY3,3351,6401,506
New budget authority (gross), detail:
Discretionary:
40.00Appropriation12,18811,53210,334
40.35Appropriation permanently reduced-228-60
40.36Unobligated balance permanently reduced-50
41.00Transferred to other accounts-42
42.00Transferred from other accounts234
43.00Appropriation (total discretionary)12,10211,47210,334
Spending authority from offsetting collections:
58.00Offsetting collections (cash)4,1232,1142,135
58.10Change in uncollected customer payments from Federal sources (unexpired)382
58.90Spending authority from offsetting collections (total discretionary)4,5052,1142,135
70.00Total new budget authority (gross)16,60713,58612,469
Change in obligated balances:
72.40Obligated balance, start of year6,5446,6288,237
73.10Total new obligations17,92715,28112,603
73.20Total outlays (gross)-16,370-13,672-12,967
73.40Adjustments in expired accounts (net)-127
73.45Recoveries of prior year obligations-1,491
74.00Change in uncollected customer payments from Federal sources (unexpired)-382
74.10Change in uncollected customer payments from Federal sources (expired)527
74.40Obligated balance, end of year6,6288,2377,873
Outlays (gross), detail:
86.90Outlays from new discretionary authority7,1116,9076,461
86.93Outlays from discretionary balances9,2596,7656,506
87.00Total outlays (gross)16,37013,67212,967
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00Federal sources-4,427-2,114-2,135
88.40Non-Federal sources-179
88.90Total, offsetting collections (cash)-4,606-2,114-2,135
Against gross budget authority only:
88.95Change in uncollected customer payments from Federal sources (unexpired)-382
88.96Portion of offsetting collections (cash) credited to expired accounts483
Net budget authority and outlays:
89.00Budget authority12,10211,47210,334
90.00Outlays11,76411,55810,832
Summary of Budget Authority and Outlays(in millions of dollars)2009 actual2010 est.2011 est.
Enacted/requested:
Budget Authority12,10211,47210,334
Outlays11,76411,55810,832
Overseas contingency operations:
Budget Authority151
Outlays68
Supplemental proposal:
Budget Authority62
Outlays944
|
Total:
Budget Authority12,10211,53410,485
Outlays11,76411,56710,944
Object Classification(in millions of dollars)Identification code 21-2040-0-1-0512009 actual2010 est.2011 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent766839924
11.3Other than full-time permanent323538
11.5Other personnel compensation381920
11.9Total personnel compensation836893982
12.1Civilian personnel benefits202211232
13.0Benefits for former personnel2
21.0Travel and transportation of persons73103230
22.0Transportation of things101840
23.1Rental payments to GSA637
23.2Rental payments to others3
23.3Communications, utilities, and miscellaneous charges849110
24.0Printing and reproduction137
25.1Advisory and assistance services623285282
25.2Other services1323986
25.3Other purchases of goods and services from Government accounts7597901,761
25.3Purchases from revolving funds11329
25.4Operation and maintenance of facilities7140312
25.5Research and development contracts9,0787,9724,084
25.7Operation and maintenance of equipment3146102
25.8Subsistence and support of persons13884
26.0Supplies and materials127161359
31.0Equipment463438977
32.0Land and structures2637
41.0Grants, subsidies, and contributions369348776
99.0Direct obligations12,75811,55310,467
99.0Reimbursable obligations5,1693,7282,136
99.9Total new obligations17,92715,28112,603
Employment SummaryIdentification code 21-2040-0-1-0512009 actual2010 est.2011 est.
Direct:
1001Civilian full-time equivalent employment8,1568,7609,471
Reimbursable:
2001Civilian full-time equivalent employment11,7768,6948,777
Research, Development, Test and Evaluation, Navy Research, Development, Test and Evaluation, NavyFor expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance, rehabilitation, lease, and operation of facilities and equipment, $20,003,463,000 $17,693,496,000, to remain available for obligation until September 30, 2011 2012: 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: Provided further, That funds appropriated in this paragraph shall be available for the Cobra Judy program. (10 U.S.C. 174, 2352-54, 7522; Department of Defense Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 17-1319-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Basic research524530556
00.02Applied research785769681
00.03Advanced technology development780937733
00.04Demonstration/validation3,4674,5343,945
00.05Engineering and manufacturing development8,7358,1116,949
00.06Management support1,2971,281859
00.07Operational system development4,4814,5714,129
09.01Reimbursable program433661607
10.00Total new obligations20,50221,39418,459
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, SOY2,1722,3491,503
22.00New budget authority (gross)20,21320,54818,300
22.10Resources available from recoveries of prior year obligations397
22.22Unobligated balance transferred from other accounts137
23.90Total budgetary resources available for obligation22,91922,89719,803
23.95Total new obligations-20,502-21,394-18,459
23.98Unobligated balance expiring or withdrawn-68
24.40Unobligated balance carried forward, EOY2,3491,5031,344
New budget authority (gross), detail:
Discretionary:
40.00Appropriation20,08920,06217,693
40.35Appropriation permanently reduced-279-95
40.36Unobligated balance permanently reduced-11-20
41.00Transferred to other accounts-114
42.00Transferred from other accounts118
43.00Appropriation (total discretionary)19,80319,94717,693
Spending authority from offsetting collections:
58.00Offsetting collections (cash)391601607
58.10Change in uncollected customer payments from Federal sources (unexpired)19
58.90Spending authority from offsetting collections (total discretionary)410601607
70.00Total new budget authority (gross)20,21320,54818,300
Change in obligated balances:
72.40Obligated balance, start of year9,0359,36010,494
73.10Total new obligations20,50221,39418,459
73.20Total outlays (gross)-19,924-20,260-19,102
73.45Recoveries of prior year obligations-397
74.00Change in uncollected customer payments from Federal sources (unexpired)-19
74.10Change in uncollected customer payments from Federal sources (expired)163
74.40Obligated balance, end of year9,36010,4949,851
Outlays (gross), detail:
86.90Outlays from new discretionary authority11,22211,57110,338
86.93Outlays from discretionary balances8,7028,6898,764
87.00Total outlays (gross)19,92420,26019,102
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00Federal sources-493-601-607
88.40Non-Federal sources-20
88.90Total, offsetting collections (cash)-513-601-607
Against gross budget authority only:
88.95Change in uncollected customer payments from Federal sources (unexpired)-19
88.96Portion of offsetting collections (cash) credited to expired accounts122
Net budget authority and outlays:
89.00Budget authority19,80319,94717,693
90.00Outlays19,41119,65918,495
Summary of Budget Authority and Outlays(in millions of dollars)2009 actual2010 est.2011 est.
Enacted/requested:
Budget Authority19,80319,94717,693
Outlays19,41119,65918,495
Overseas contingency operations:
Budget Authority60
Outlays33
Supplemental proposal:
Budget Authority5
Outlays14
|
Total:
Budget Authority19,80319,95217,753
Outlays19,41119,66018,532
Object Classification(in millions of dollars)Identification code 17-1319-0-1-0512009 actual2010 est.2011 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent364949
11.3Other than full-time permanent111
11.5Other personnel compensation122
11.9Total personnel compensation385252
12.1Civilian personnel benefits141313
21.0Travel and transportation of persons343232
22.0Transportation of things1
23.1Rental payments to GSA222
23.2Rental payments to others111111
23.3Communications, utilities, and miscellaneous charges353329
25.1Advisory and assistance services696792816
25.2Other services253232187
25.3Other purchases of goods and services from Government accounts514477499
25.3Purchases from revolving funds3,3483,6353,565
25.4Operation and maintenance of facilities111
25.5Research and development contracts13,85314,75811,367
25.7Operation and maintenance of equipment644
26.0Supplies and materials73029
31.0Equipment807254840
41.0Grants, subsidies, and contributions445407404
43.0Interest and dividends4
99.0Direct obligations20,06920,73317,851
99.0Reimbursable obligations433661608
99.9Total new obligations20,50221,39418,459
Employment SummaryIdentification code 17-1319-0-1-0512009 actual2010 est.2011 est.
Direct:
1001Civilian full-time equivalent employment444442446
Reimbursable:
2001Civilian full-time equivalent employment822967971
Research, Development, Test and Evaluation, Air Force Research, Development, Test and Evaluation, Air ForceFor expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance, rehabilitation, lease, and operation of facilities and equipment, $28,121,985,000 $27,247,302,000, to remain available for obligation until September 30, 2011 2012. (10 U.S.C. 174, 1581, 1584, 2271-79, 2352-54, 2386, 2663, 2672, 2672a, 8012, 9503-04, 9532; 42 U.S.C. 1891-92; 50 U.S.C. App. 2093(g); Department of Defense Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 57-3600-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Basic research435454494
00.02Applied research1,1991,2081,177
00.03Advanced technology development700755451
00.04Demonstration/validation2,2421,8451,612
00.05Engineering and manufacturing development4,0693,7583,556
00.06Management support1,4551,1331,074
00.07Operational system development18,05418,47218,750
09.01Reimbursable program3,5185,1577,008
10.00Total new obligations31,67232,78234,122
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, SOY4,8723,2443,295
22.00New budget authority (gross)30,06232,83334,255
22.10Resources available from recoveries of prior year obligations244
22.21Unobligated balance transferred to other accounts-198
22.22Unobligated balance transferred from other accounts65
23.90Total budgetary resources available for obligation35,04536,07737,550
23.95Total new obligations-31,672-32,782-34,122
23.98Unobligated balance expiring or withdrawn-129
24.40Unobligated balance carried forward, EOY3,2443,2953,428
New budget authority (gross), detail:
Discretionary:
40.00Appropriation27,39228,16127,247
40.35Appropriation permanently reduced-392-180
40.36Unobligated balance permanently reduced-336-98
41.00Transferred to other accounts-271
42.00Transferred from other accounts136
43.00Appropriation (total discretionary)26,52927,88327,247
Spending authority from offsetting collections:
58.00Offsetting collections (cash)3,3724,9507,008
58.10Change in uncollected customer payments from Federal sources (unexpired)161
58.90Spending authority from offsetting collections (total discretionary)3,5334,9507,008
70.00Total new budget authority (gross)30,06232,83334,255
Change in obligated balances:
72.40Obligated balance, start of year8,64910,39311,530
73.10Total new obligations31,67232,78234,122
73.20Total outlays (gross)-29,548-31,645-33,991
73.40Adjustments in expired accounts (net)-71
73.45Recoveries of prior year obligations-244
74.00Change in uncollected customer payments from Federal sources (unexpired)-161
74.10Change in uncollected customer payments from Federal sources (expired)96
74.40Obligated balance, end of year10,39311,53011,661
Outlays (gross), detail:
86.90Outlays from new discretionary authority19,25621,68023,356
86.93Outlays from discretionary balances10,2929,96510,635
87.00Total outlays (gross)29,54831,64533,991
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00Offsetting collections, Federal Sources-3,366-4,950-7,008
88.40Non-Federal sources-77
88.90Total, offsetting collections (cash)-3,443-4,950-7,008
Against gross budget authority only:
88.95Change in uncollected customer payments from Federal sources (unexpired)-161
88.96Portion of offsetting collections (cash) credited to expired accounts71
Net budget authority and outlays:
89.00Budget authority26,52927,88327,247
90.00Outlays26,10526,69526,983
Summary of Budget Authority and Outlays(in millions of dollars)2009 actual2010 est.2011 est.
Enacted/requested:
Budget Authority26,52927,88327,247
Outlays26,10526,69526,983
Overseas contingency operations:
Budget Authority266
Outlays160
Supplemental proposal:
Budget Authority188
Outlays38131
|
Total:
Budget Authority26,52928,07127,513
Outlays26,10526,73327,274
Object Classification(in millions of dollars)Identification code 57-3600-0-1-0512009 actual2010 est.2011 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent590559609
11.3Other than full-time permanent25
11.5Other personnel compensation272526
11.9Total personnel compensation642584635
12.1Civilian personnel benefits111103144
23.3Communications, utilities, and miscellaneous charges142423
25.2Other services291289232
25.4Operation and maintenance of facilities77174
25.5Research and development contracts26,91626,51625,883
25.7Operation and maintenance of equipment273237
26.0Supplies and materials757586
32.0Land and structures1
99.0Direct obligations28,15427,62427,114
99.0Reimbursable obligations3,5185,1587,008
99.9Total new obligations31,67232,78234,122
Employment SummaryIdentification code 57-3600-0-1-0512009 actual2010 est.2011 est.
Direct:
1001Civilian full-time equivalent employment6,5436,0706,452
Reimbursable:
2001Civilian full-time equivalent employment1,4771,5361,586
Tanker Replacement Transfer Fund, Air Force Program and Financing(in millions of dollars)Identification code 57-3024-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Equipment292
10.00Total new obligations (object class 31.0)292
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year240
22.00New budget authority (gross)-240292
23.90Total budgetary resources available for obligation292
23.95Total new obligations-292
New budget authority (gross), detail:
Discretionary:
40.00Appropriation292
40.36Unobligated balance permanently reduced-240
43.00Appropriation (total discretionary)-240292
Change in obligated balances:
73.10Total new obligations292
73.20Total outlays (gross)-292
74.40Obligated balance, end of year
Outlays (gross), detail:
86.90Outlays from new discretionary authority292
Net budget authority and outlays:
89.00Budget authority-240292
90.00Outlays292
Research, Development, Test and Evaluation, Defense-wide Research, Development, Test and Evaluation, Defense-WideFor 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, $20,747,081,000 $20,661,600,000, to remain available for obligation until September 30, 2011, of which $2,500,000 shall be available only for the Missile Defense Agency to construct a replacement Patriot launcher pad for the Japanese Ministry of Defense 2012. (Department of Defense Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 97-0400-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Basic research345477521
00.02Applied research1,8962,0781,773
00.03Advanced technology development3,7363,8463,432
00.04Demonstration/validation8,3307,4977,671
00.05Engineering and manufacturing development8718591,010
00.06Management support1,3581,6401,223
00.07Operational system development5,8445,3405,040
09.01Reimbursable program1,4361,7991,729
10.00Total new obligations23,81623,53622,399
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year4,1613,7222,504
22.00New budget authority (gross)23,02522,31822,391
22.10Resources available from recoveries of prior year obligations464
22.21Unobligated balance transferred to other accounts-35
22.22Unobligated balance transferred from other accounts26
23.90Total budgetary resources available for obligation27,64126,04024,895
23.95Total new obligations-23,816-23,536-22,399
23.98Unobligated balance expiring or withdrawn-103
24.40Unobligated balance carried forward, end of year3,7222,5042,496
New budget authority (gross), detail:
Discretionary:
40.00Appropriation22,18420,85920,662
40.35Appropriation permanently reduced-81-122
40.36Unobligated balance permanently reduced-319-154
41.00Transferred to other accounts-336
42.00Transferred from other accounts177
43.00Appropriation (total discretionary)21,62520,58320,662
Spending authority from offsetting collections:
58.00Offsetting collections (cash)1,3341,7351,729
58.10Change in uncollected customer payments from Federal sources (unexpired)66
58.90Spending authority from offsetting collections (total discretionary)1,4001,7351,729
70.00Total new budget authority (gross)23,02522,31822,391
Change in obligated balances:
72.40Obligated balance, start of year11,73411,98612,905
73.10Total new obligations23,81623,53622,399
73.20Total outlays (gross)-22,995-22,617-22,560
73.40Adjustments in expired accounts (net)-132
73.45Recoveries of prior year obligations-464
74.00Change in uncollected customer payments from Federal sources (unexpired)-66
74.10Change in uncollected customer payments from Federal sources (expired)93
74.40Obligated balance, end of year11,98612,90512,744
Outlays (gross), detail:
86.90Outlays from new discretionary authority10,56210,99711,027
86.93Outlays from discretionary balances12,43311,62011,533
87.00Total outlays (gross)22,99522,61722,560
Offsets:
Against gross budget authority and outlays:
88.00Offsetting collections (cash) from: Federal sources-1,424-1,735-1,729
Against gross budget authority only:
88.95Change in uncollected customer payments from Federal sources (unexpired)-66
88.96Portion of offsetting collections (cash) credited to expired accounts90
Net budget authority and outlays:
89.00Budget authority21,62520,58320,662
90.00Outlays21,57120,88220,831
Summary of Budget Authority and Outlays(in millions of dollars)2009 actual2010 est.2011 est.
Enacted/requested:
Budget Authority21,62520,58320,662
Outlays21,57120,88220,831
Overseas contingency operations:
Budget Authority157
Outlays71
Supplemental proposal:
Budget Authority22
Outlays315
|
Total:
Budget Authority21,62520,60520,819
Outlays21,57120,88520,917
Object Classification(in millions of dollars)Identification code 97-0400-0-1-0512009 actual2010 est.2011 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent222360408
11.3Other than full-time permanent111
11.5Other personnel compensation162327
11.9Total personnel compensation239384436
12.1Civilian personnel benefits108109114
21.0Travel and transportation of persons474142
22.0Transportation of things403434
23.1Rental payments to GSA373233
23.2Rental payments to others321618
23.3Communications, utilities, and miscellaneous charges383233
25.1Advisory and assistance services2,9452,2512,467
25.2Other services241117110
25.3Other purchases of goods and services from Government accounts729745774
25.4Operation and maintenance of facilities433434
25.5Research and development contracts17,25016,98615,672
25.7Operation and maintenance of equipment177117116
26.0Supplies and materials262225
31.0Equipment414809754
32.0Land and structures1411
41.0Grants, subsidies, and contributions77
99.0Direct obligations22,38021,73720,670
99.0Reimbursable obligations1,4361,7991,729
99.9Total new obligations23,81623,53622,399
Employment SummaryIdentification code 97-0400-0-1-0512009 actual2010 est.2011 est.
Direct:
1001Civilian full-time equivalent employment2,0483,1763,582
Reimbursable:
2001Civilian full-time equivalent employment96182211
Developmental Test and Evaluation Operational Test and Evaluation, Defense Operational Test and Evaluation, DefenseFor 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, $190,770,000 $194,910,000, to remain available for obligation until September 30, 2011 2012. (Department of Defense Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 97-0460-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.06Management support186197194
10.00Total new obligations186197194
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year152213
22.00New budget authority (gross)185188195
22.10Resources available from recoveries of prior year obligations8
23.90Total budgetary resources available for obligation208210208
23.95Total new obligations-186-197-194
24.40Unobligated balance carried forward, end of year221314
New budget authority (gross), detail:
Discretionary:
40.00Appropriation189191195
40.35Appropriation permanently reduced-2-3
41.00Transferred to other accounts-2
43.00Appropriation (total discretionary)185188195
Change in obligated balances:
72.40Obligated balance, start of year777284
73.10Total new obligations186197194
73.20Total outlays (gross)-179-185-190
73.40Adjustments in expired accounts (net)-4
73.45Recoveries of prior year obligations-8
74.40Obligated balance, end of year728488
Outlays (gross), detail:
86.90Outlays from new discretionary authority107109113
86.93Outlays from discretionary balances727677
87.00Total outlays (gross)179185190
Net budget authority and outlays:
89.00Budget authority185188195
90.00Outlays179185190
Object Classification(in millions of dollars)Identification code 97-0460-0-1-0512009 actual2010 est.2011 est.
Direct obligations:
21.0Travel and transportation of persons444
25.1Advisory and assistance services454847
25.3Other purchases of goods and services from Government accounts135143141
26.0Supplies and materials222
99.9Total new obligations186197194
The Military Construction programs are intended to provide facilities required as a result of new weapon systems entering the inventory, including aircraft and naval vessels, and other high priority initiatives. The program continues initiatives to realign the global defense posture, improve living and working conditions, reduce operating costs, increase productivity, and conserve energy by upgrading or replacing facilities which have become functionally obsolete or can be made more efficient through relatively modest investments in improvements. The program provides resources to implement base realignments and closures as required by the Base Closure Act of 1990, as amended. Also included in this request are resources required to clean up and dispose of property consistent with the four closure rounds required by the Base Closure Acts of 1988 and 1990.The budget plan for each appropriation is shown as a separate table immediately following the program and financing schedules for those appropriations that are available for obligation for more than one year. In 2011 it presents, by budget activity, the value of the program requested for the life of the multiple-year appropriations. Resources presented under the Military Construction title contribute primarily to achieving the Department's annual performance goals of assuring readiness and sustainability. Military Construction, Army Military Construction, ArmyFor 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, $3,719,419,000 $4,078,798,000, to remain available until September 30, 2014, of which $350,000,000 shall be for trainee troop housing facilities 2015: Provided, That of this amount, not to exceed $200,519,000 $249,636,000 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 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: Provided further, That, not later than 30 days after the date of the enactment of this Act, the Secretary of the Army shall submit to the Committees on Appropriations of both Houses of Congress an expenditure plan for the funds provided for trainee troop housing facilities: Provided further, That the amount appropriated in this paragraph shall be for the projects and activities, and in the amounts, specified under the heading "Military Construction, Army'' and under the headings "Army'' in the table entitled "Military Construction'' in the explanatory statement of managers to accompany this Act. (Military Construction and Veterans Affairs and Related Agencies Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 21-2050-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Major construction4,9905,1774,136
00.02Minor construction203823
00.03Planning296454312
00.04Supporting Activites25542
09.01Reimbursable program7,3703,2932,226
10.00Total new obligations12,6789,0176,739
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year4,3235,2792,763
22.00New budget authority (gross)12,9806,5016,305
22.10Resources available from recoveries of prior year obligations727
22.21Unobligated balance transferred to other accounts-93
22.22Unobligated balance transferred from other accounts128
23.90Total budgetary resources available for obligation18,06511,7809,068
23.95Total new obligations-12,678-9,017-6,739
23.98Unobligated balance expiring or withdrawn-108
24.40Unobligated balance carried forward, end of year5,2792,7632,329
New budget authority (gross), detail:
Discretionary:
40.00Appropriation6,1994,6444,079
40.35Appropriation permanently reduced-230
40.36Unobligated balance permanently reduced-195-33
43.00Appropriation (total discretionary)6,0044,3814,079
Spending authority from offsetting collections:
58.00Offsetting collections (cash)6,5842,1202,226
58.10Change in uncollected customer payments from Federal sources (unexpired)392
58.90Spending authority from offsetting collections (total discretionary)6,9762,1202,226
70.00Total new budget authority (gross)12,9806,5016,305
Change in obligated balances:
72.40Obligated balance, start of year4,4145,7327,386
73.10Total new obligations12,6789,0176,739
73.20Total outlays (gross)-10,181-7,363-5,401
73.40Adjustments in expired accounts (net)-88
73.45Recoveries of prior year obligations-727
74.00Change in uncollected customer payments from Federal sources (unexpired)-392
74.10Change in uncollected customer payments from Federal sources (expired)28
74.40Obligated balance, end of year5,7327,3868,724
Outlays (gross), detail:
86.90Outlays from new discretionary authority2,0572,1642,267
86.93Outlays from discretionary balances8,1245,1993,134
87.00Total outlays (gross)10,1817,3635,401
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00Federal sources-6,352-2,120-2,226
88.40Non-Federal sources-249
88.90Total, offsetting collections (cash)-6,601-2,120-2,226
Against gross budget authority only:
88.95Change in uncollected customer payments from Federal sources (unexpired)-392
88.96Portion of offsetting collections (cash) credited to expired accounts17
Net budget authority and outlays:
89.00Budget authority6,0044,3814,079
90.00Outlays3,5805,2433,175
Summary of Budget Authority and Outlays(in millions of dollars)2009 actual2010 est.2011 est.
Enacted/requested:
Budget Authority6,0044,3814,079
Outlays3,5805,2433,175
Overseas contingency operations:
Budget Authority930
Outlays9
Supplemental proposal:
Budget Authority242
Outlays188
|
Total:
Budget Authority6,0044,6235,009
Outlays3,5805,2443,272
Object Classification(in millions of dollars)Identification code 21-2050-0-1-0512009 actual2010 est.2011 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent81
11.3Other than full-time permanent1
11.5Other personnel compensation31
11.9Total personnel compensation851
12.1Civilian personnel benefits10
21.0Travel and transportation of persons514
23.1Rental payments to GSA1
23.3Communications, utilities, and miscellaneous charges1
24.0Printing and reproduction1
25.1Advisory and assistance services5
25.2Other services55412
25.3Other purchases of goods and services from Government accounts167131122
25.3Other purchases of goods and services from Government accounts316
25.4Operation and maintenance of facilities91
26.0Supplies and materials11
31.0Equipment112
32.0Land and structures4,6535,5874,369
99.0Direct obligations5,3085,7254,513
99.0Reimbursable obligations7,3703,2922,226
99.9Total new obligations12,6789,0176,739
Employment SummaryIdentification code 21-2050-0-1-0512009 actual2010 est.2011 est.
Direct:
1001Civilian full-time equivalent employment923
Reimbursable:
2001Civilian full-time equivalent employment5,6375,6995,756
Military Construction, Navy and Marine Corps Military Construction, Navy and Marine CorpsFor 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, $3,769,003,000 $3,879,104,000, to remain available until September 30, 2014 2015: Provided, That of this amount, not to exceed $179,652,000 $120,050,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary of the Navy 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: Provided further, That the amount appropriated in this paragraph shall be for the projects and activities, and in the amounts, specified under the heading "Military Construction, Navy and Marine Corps'' and under the headings "Navy'' in the table entitled "Military Construction'' in the explanatory statement of managers to accompany this Act. (Military Construction and Veterans Affairs and Related Agencies Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 17-1205-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Major construction2,8213,7023,651
00.02Minor construction762626
00.03Planning253243137
00.05Major repair construction101
09.01Reimbursable program2,969809515
10.00Total new obligations6,1294,7814,329
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year1,3952,0651,275
22.00New budget authority (gross)5,1133,9914,394
22.10Resources available from recoveries of prior year obligations1,950
22.21Unobligated balance transferred to other accounts-15
22.22Unobligated balance transferred from other accounts11
23.90Total budgetary resources available for obligation8,4546,0565,669
23.95Total new obligations-6,129-4,781-4,329
23.98Unobligated balance expiring or withdrawn-260
24.40Unobligated balance carried forward, end of year2,0651,2751,340
New budget authority (gross), detail:
Discretionary:
40.00Appropriation3,8493,7693,879
40.35Appropriation permanently reduced-235
40.36Unobligated balance permanently reduced-51
43.00Appropriation (total discretionary)3,8493,4833,879
Spending authority from offsetting collections:
58.00Offsetting collections (cash)1,165508515
58.10Change in uncollected customer payments from Federal sources (unexpired)99
58.90Spending authority from offsetting collections (total discretionary)1,264508515
70.00Total new budget authority (gross)5,1133,9914,394
Change in obligated balances:
72.40Obligated balance, start of year2,3183,4874,369
73.10Total new obligations6,1294,7814,329
73.20Total outlays (gross)-2,990-3,899-4,118
73.40Adjustments in expired accounts (net)22
73.45Recoveries of prior year obligations-1,950
74.00Change in uncollected customer payments from Federal sources (unexpired)-99
74.10Change in uncollected customer payments from Federal sources (expired)57
74.40Obligated balance, end of year3,4874,3694,580
Outlays (gross), detail:
86.90Outlays from new discretionary authority514682709
86.93Outlays from discretionary balances2,4763,2173,409
87.00Total outlays (gross)2,9903,8994,118
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00Federal sources-742-508-515
88.40Non-Federal sources-450
88.90Total, offsetting collections (cash)-1,192-508-515
Against gross budget authority only:
88.95Change in uncollected customer payments from Federal sources (unexpired)-99
88.96Portion of offsetting collections (cash) credited to expired accounts27
Net budget authority and outlays:
89.00Budget authority3,8493,4833,879
90.00Outlays1,7983,3913,603
Object Classification(in millions of dollars)Identification code 17-1205-0-1-0512009 actual2010 est.2011 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent140143145
11.3Other than full-time permanent322
11.5Other personnel compensation755
11.9Total personnel compensation150150152
12.1Civilian personnel benefits444547
13.0Benefits for former personnel1
23.3Communications, utilities, and miscellaneous charges101010
32.0Land and structures2,9553,7673,605
99.0Direct obligations3,1603,9723,814
99.0Reimbursable obligations2,969809515
99.9Total new obligations6,1294,7814,329
Employment SummaryIdentification code 17-1205-0-1-0512009 actual2010 est.2011 est.
Direct:
1001Civilian full-time equivalent employment1,9001,8731,873
Reimbursable:
2001Civilian full-time equivalent employment769739739
Military Construction, Air Force Military Construction, Air Force(including rescission of funds)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, $1,450,426,000 $1,311,385,000, to remain available until September 30, 2014 2015: Provided, That of this amount, not to exceed $103,562,000 $66,336,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary of the Air Force 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: Provided further, That the amount appropriated in this paragraph shall be for the projects and activities, and in the amounts, specified under the heading "Military Construction, Air Force'' and under the headings "Air Force'' in the table entitled "Military Construction'' in the explanatory statement of managers to accompany this Act: Provided further, That of the funds appropriated for "Military Construction, Air Force'' under Public Law 110-329, $37,500,000 are hereby rescinded. (Military Construction and Veterans Affairs and Related Agencies Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 57-3300-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Major construction1,5882,1231,254
00.02Minor construction143119
00.03Planning10221979
10.00Total new obligations (object class 32.0)1,7042,3731,352
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year1,085918368
22.00New budget authority (gross)1,5631,8231,311
22.10Resources available from recoveries of prior year obligations38
22.21Unobligated balance transferred to other accounts-24
22.22Unobligated balance transferred from other accounts25
23.90Total budgetary resources available for obligation2,6872,7411,679
23.95Total new obligations-1,704-2,373-1,352
23.98Unobligated balance expiring or withdrawn-65
24.40Unobligated balance carried forward, end of year918368327
New budget authority (gross), detail:
Discretionary:
40.00Appropriation1,5791,9251,311
40.35Appropriation permanently reduced-64
40.36Unobligated balance permanently reduced-21-38
43.00Appropriation (total discretionary)1,5581,8231,311
58.00Spending authority from offsetting collections: Offsetting collections (cash)5
70.00Total new budget authority (gross)1,5631,8231,311
Change in obligated balances:
72.40Obligated balance, start of year1,4321,9523,116
73.10Total new obligations1,7042,3731,352
73.20Total outlays (gross)-1,156-1,209-1,432
73.40Adjustments in expired accounts (net)10
73.45Recoveries of prior year obligations-38
74.40Obligated balance, end of year1,9523,1163,036
Outlays (gross), detail:
86.90Outlays from new discretionary authority55237171
86.93Outlays from discretionary balances1,1019721,261
87.00Total outlays (gross)1,1561,2091,432
Offsets:
Against gross budget authority and outlays:
88.40Offsetting collections (cash) from: Non-Federal sources-5
Net budget authority and outlays:
89.00Budget authority1,5581,8231,311
90.00Outlays1,1511,2091,432
Summary of Budget Authority and Outlays(in millions of dollars)2009 actual2010 est.2011 est.
Enacted/requested:
Budget Authority1,5581,8231,311
Outlays1,1511,2091,432
Overseas contingency operations:
Budget Authority281
Outlays37
Supplemental proposal:
Budget Authority279
Outlays12138
|
Total:
Budget Authority1,5582,1021,592
Outlays1,1511,2211,607
Military Construction, Defense-wide Military Construction, Defense-Wide(including transfer and rescission 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, $3,093,679,000 $3,118,062,000, to remain available until September 30, 2014 2015: 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 appropriated, not to exceed $131,942,000 $431,617,000 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: Provided further, That of the amount appropriated, notwithstanding any other provision of law, not to exceed $41,400,000 $31,863,000 shall be available for payments to the North Atlantic Treaty Organization for the planning, design, and construction of a new North Atlantic Treaty Organization headquarters: Provided further, That the amount appropriated in this paragraph shall be for the projects and activities, and in the amounts, specified under the heading "Military Construction, Defense-Wide'' and under the headings "Defense-Wide'' in the table entitled "Military Construction'' in the explanatory statement of managers to accompany this Act: Provided further, That of the funds appropriated for "Military Construction, Defense-Wide'' under Public Law 110-329, $151,160,000 are hereby rescinded. (Military Construction and Veterans Affairs and Related Agencies Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 97-0500-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Major construction2,0914,0122,432
00.02Minor construction234441
00.03Planning446387366
10.00Total new obligations2,5604,4432,839
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year1,6553,1591,566
22.00New budget authority (gross)3,8032,8503,118
22.10Resources available from recoveries of prior year obligations269
22.21Unobligated balance transferred to other accounts-10
22.22Unobligated balance transferred from other accounts12
23.90Total budgetary resources available for obligation5,7296,0094,684
23.95Total new obligations-2,560-4,443-2,839
23.98Unobligated balance expiring or withdrawn-10
24.40Unobligated balance carried forward, end of year3,1591,5661,845
New budget authority (gross), detail:
Discretionary:
40.00Appropriation3,8073,0943,118
40.36Unobligated balance permanently reduced-4-244
43.00Appropriation (total discretionary)3,8032,8503,118
Change in obligated balances:
72.40Obligated balance, start of year1,7562,7434,072
73.10Total new obligations2,5604,4432,839
73.20Total outlays (gross)-1,307-3,114-2,909
73.40Adjustments in expired accounts (net)3
73.45Recoveries of prior year obligations-269
74.40Obligated balance, end of year2,7434,0724,002
Outlays (gross), detail:
86.90Outlays from new discretionary authority138186203
86.93Outlays from discretionary balances1,1692,9282,706
87.00Total outlays (gross)1,3073,1142,909
Net budget authority and outlays:
89.00Budget authority3,8032,8503,118
90.00Outlays1,3073,1142,909
Summary of Budget Authority and Outlays(in millions of dollars)2009 actual2010 est.2011 est.
Enacted/requested:
Budget Authority3,8032,8503,118
Outlays1,3073,1142,909
Overseas contingency operations:
Budget Authority46
Outlays3
|
Total:
Budget Authority3,8032,8503,164
Outlays1,3073,1142,912
Object Classification(in millions of dollars)Identification code 97-0500-0-1-0512009 actual2010 est.2011 est.
Direct obligations:
25.4Operation and maintenance of facilities88
32.0Land and structures2,5524,4432,831
99.9Total new obligations2,5604,4432,839
North Atlantic Treaty Organization Security Investment Program Security Investment ProgramFor 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, $197,414,000 $258,884,000, to remain available until expended. (Military Construction and Veterans Affairs and Related Agencies Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 97-0804-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01NATO infrastructure321197259
09.01Reimbursable program1
10.00Total new obligations322197259
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year93636
22.00New budget authority (gross)332197259
22.10Resources available from recoveries of prior year obligations17
23.90Total budgetary resources available for obligation358233295
23.95Total new obligations-322-197-259
24.40Unobligated balance carried forward, end of year363636
New budget authority (gross), detail:
Discretionary:
40.00Appropriation331197259
58.00Spending authority from offsetting collections: Offsetting collections (cash)1
70.00Total new budget authority (gross)332197259
Change in obligated balances:
72.40Obligated balance, start of year314387370
73.10Total new obligations322197259
73.20Total outlays (gross)-232-214-245
73.45Recoveries of prior year obligations-17
74.40Obligated balance, end of year387370384
Outlays (gross), detail:
86.90Outlays from new discretionary authority199130
86.93Outlays from discretionary balances231115115
87.00Total outlays (gross)232214245
Offsets:
Against gross budget authority and outlays:
88.40Offsetting collections (cash) from: Non-Federal sources-1
Net budget authority and outlays:
89.00Budget authority331197259
90.00Outlays231214245
Object Classification(in millions of dollars)Identification code 97-0804-0-1-0512009 actual2010 est.2011 est.
32.0Direct obligations: Land and structures321197259
99.0Reimbursable obligations: reimbursable obligations1
99.9Total new obligations322197259
Military Construction, Army National Guard Military Construction, Army National GuardFor 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, $582,056,000 $873,664,000, to remain available until September 30, 2014, of which $30,000,000 shall be for critical unfunded requirements: Provided, That of the amount appropriated, not to exceed $47,429,000 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: Provided further, That, not later than 30 days after the date of the enactment of this Act, the Director of the Army National Guard shall submit to the Committees on Appropriations of both Houses of Congress an expenditure plan for the funds provided for critical unfunded requirements: Provided further, That the amount appropriated in this paragraph shall be for the projects and activities, and in the amounts, specified under the heading "Military Construction, Army National Guard'' and under the headings "Army National Guard'' in the table entitled "Military Construction'' in the explanatory statement of managers to accompany this Act 2015. (Military Construction and Veterans Affairs and Related Agencies Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 21-2085-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Major construction852502718
00.02Minor construction142314
00.03Planning1489864
10.00Total new obligations1,014623796
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year287427353
22.00New budget authority (gross)932549874
22.10Resources available from recoveries of prior year obligations224
23.90Total budgetary resources available for obligation1,4439761,227
23.95Total new obligations-1,014-623-796
23.98Unobligated balance expiring or withdrawn-2
24.40Unobligated balance carried forward, end of year427353431
New budget authority (gross), detail:
Discretionary:
40.00Appropriation933582874
40.36Unobligated balance permanently reduced-1-33
43.00Appropriation (total discretionary)932549874
Change in obligated balances:
72.40Obligated balance, start of year9681,088890
73.10Total new obligations1,014623796
73.20Total outlays (gross)-666-821-800
73.40Adjustments in expired accounts (net)-4
73.45Recoveries of prior year obligations-224
74.40Obligated balance, end of year1,088890886
Outlays (gross), detail:
86.90Outlays from new discretionary authority262235
86.93Outlays from discretionary balances640799765
87.00Total outlays (gross)666821800
Net budget authority and outlays:
89.00Budget authority932549874
90.00Outlays666821800
Object Classification(in millions of dollars)Identification code 21-2085-0-1-0512009 actual2010 est.2011 est.
Direct obligations:
23.3Communications, utilities, and miscellaneous charges1
25.2Other services823
25.3Other purchases of goods and services from Government accounts73209
32.0Land and structures1,014542563
99.9Total new obligations1,014623796
Military Construction, Air National Guard Military Construction, Air National GuardFor 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, $371,226,000 $176,986,000, to remain available until September 30, 2014, of which $30,000,000 shall be for critical unfunded requirements: Provided, That of the amount appropriated, not to exceed $20,021,000 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: Provided further, That, not later than 30 days after the date of the enactment of this Act, the Director of the Air National Guard shall submit to the Committees on Appropriations of both Houses of Congress an expenditure plan for the funds provided for critical unfunded requirements: Provided further, That the amount appropriated in this paragraph shall be for the projects and activities, and in the amounts, specified under the heading "Military Construction, Air National Guard'' and under the headings "Air National Guard'' in the table entitled "Military Construction'' in the explanatory statement of managers to accompany this Act 2015. (Military Construction and Veterans Affairs and Related Agencies Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 57-3830-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Major construction220352187
00.02Minor construction101810
00.03Planning222613
10.00Total new obligations (object class 32.0)252396210
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year85162130
22.00New budget authority (gross)321364177
22.10Resources available from recoveries of prior year obligations8
23.90Total budgetary resources available for obligation414526307
23.95Total new obligations-252-396-210
24.40Unobligated balance carried forward, EOY16213097
New budget authority (gross), detail:
Discretionary:
40.00Appropriation321371177
40.36Unobligated balance permanently reduced-7
43.00Appropriation (total discretionary)321364177
Change in obligated balances:
72.40Obligated balance, start of year260292410
73.10Total new obligations252396210
73.20Total outlays (gross)-212-278-321
73.45Recoveries of prior year obligations-8
74.40Obligated balance, end of year292410299
Outlays (gross), detail:
86.90Outlays from new discretionary authority11157
86.93Outlays from discretionary balances201263314
87.00Total outlays (gross)212278321
Net budget authority and outlays:
89.00Budget authority321364177
90.00Outlays212278321
Military Construction, Army Reserve Military Construction, Army ReserveFor 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, $431,566,000 $318,175,000, to remain available until September 30, 2014, of which $30,000,000 shall be for critical unfunded requirements: Provided, That of the amount appropriated, not to exceed $22,716,000 shall be available for study, planning, design, and architect and engineer services, 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: Provided further, That, not later than 30 days after the date of the enactment of this Act, the Chief of Army Reserve shall submit to the Committees on Appropriations of both Houses of Congress an expenditure plan for the funds provided for critical unfunded requirements: Provided further, That the amount appropriated in this paragraph shall be for the projects and activities, and in the amounts, specified under the heading "Military Construction, Army Reserve'' and under the headings "Army Reserve'' in the table entitled "Military Construction'' in the explanatory statement of managers to accompany this Act 2015. (Military Construction and Veterans Affairs and Related Agencies Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 21-2086-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Major construction146458270
00.02Minor construction273
00.03Planning192622
10.00Total new obligations167491295
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year55173114
22.00New budget authority (gross)283432318
22.10Resources available from recoveries of prior year obligations2
23.90Total budgetary resources available for obligation340605432
23.95Total new obligations-167-491-295
24.40Unobligated balance carried forward, end of year173114137
New budget authority (gross), detail:
Discretionary:
40.00Appropriation283432318
Change in obligated balances:
72.40Obligated balance, start of year196189461
73.10Total new obligations167491295
73.20Total outlays (gross)-172-219-333
73.45Recoveries of prior year obligations-2
74.40Obligated balance, end of year189461423
Outlays (gross), detail:
86.90Outlays from new discretionary authority252619
86.93Outlays from discretionary balances147193314
87.00Total outlays (gross)172219333
Net budget authority and outlays:
89.00Budget authority283432318
90.00Outlays172219333
Object Classification(in millions of dollars)Identification code 21-2086-0-1-0512009 actual2010 est.2011 est.
Direct obligations:
21.0Travel and transportation of persons1
25.2Other services1
25.3Other purchases of goods and services from Government accounts11938
25.3Other purchases of goods and services from Government accounts31044
32.0Land and structures152472212
99.9Total new obligations167491295
Military Construction, Navy Reserve Military Construction, Navy ReserveFor 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, $125,874,000 $61,557,000, to remain available until September 30, 2014, of which $20,000,000 shall be for critical unfunded requirements of the Navy Reserve and $35,000,000 shall be for critical unfunded requirements of the Marine Forces Reserve: Provided, That of the amount appropriated, not to exceed $2,951,000 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: Provided further, That, not later than 30 days after the date of the enactment of this Act, the Chief of Navy Reserve and the Commander, Marine Forces Reserve shall submit to the Committees on Appropriations of both Houses of Congress an expenditure plan for the funds provided for critical unfunded requirements: Provided further, That the amount appropriated in this paragraph shall be for the projects and activities, and in the amounts, specified under the heading "Military Construction, Navy Reserve'' and under the headings "Navy Reserve'' in the table entitled "Military Construction'' in the explanatory statement of managers to accompany this Act 2015. (Military Construction and Veterans Affairs and Related Agencies Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 17-1235-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Major construction3817168
00.02Minor construction2
00.03Planning293
10.00Total new obligations (object class 32.0)4018073
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, SOY668430
22.00New budget authority (gross)5712662
22.10Resources available from recoveries of prior year obligations1
23.90Total budgetary resources available for obligation12421092
23.95Total new obligations-40-180-73
24.40Unobligated balance carried forward, end of year843019
New budget authority (gross), detail:
Discretionary:
40.00Appropriation5712662
Change in obligated balances:
72.40Obligated balance, start of year9459168
73.10Total new obligations4018073
73.20Total outlays (gross)-74-71-96
73.45Recoveries of prior year obligations-1
74.40Obligated balance, end of year59168145
Outlays (gross), detail:
86.90Outlays from new discretionary authority252
86.93Outlays from discretionary balances726694
87.00Total outlays (gross)747196
Net budget authority and outlays:
89.00Budget authority5712662
90.00Outlays747196
Military Construction, Air Force Reserve Military Construction, Navy Reserve Air Force ReserveFor construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the reserve components of the Navy and Marine Corps Air Force Reserve as authorized by chapter 1803 of title 10, United States Code, and Military Construction Authorization Acts, $125,874,000 $7,832,000, to remain available until September 30, 2014, of which $20,000,000 shall be for critical unfunded requirements of the Navy Reserve and $35,000,000 shall be for critical unfunded requirements of the Marine Forces Reserve: Provided, That of the amount appropriated, not to exceed $2,951,000 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: Provided further, That, not later than 30 days after the date of the enactment of this Act, the Chief of Navy Reserve and the Commander, Marine Forces Reserve shall submit to the Committees on Appropriations of both Houses of Congress an expenditure plan for the funds provided for critical unfunded requirements: Provided further, That the amount appropriated in this paragraph shall be for the projects and activities, and in the amounts, specified under the heading "Military Construction, Navy Reserve'' and under the headings "Navy Reserve'' in the table entitled "Military Construction'' in the explanatory statement of managers to accompany this Act 2015. (Military Construction and Veterans Affairs and Related Agencies Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 57-3730-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Major construction3210110
00.02Minor construction453
00.03Planning6123
10.00Total new obligations (object class 32.0)4211816
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, SOY282317
22.00New budget authority (gross)371128
23.90Total budgetary resources available for obligation6513525
23.95Total new obligations-42-118-16
24.40Unobligated balance carried forward, EOY23179
New budget authority (gross), detail:
Discretionary:
40.00Appropriation371128
Change in obligated balances:
72.40Obligated balance, start of year4348123
73.10Total new obligations4211816
73.20Total outlays (gross)-37-43-70
74.40Obligated balance, end of year4812369
Outlays (gross), detail:
86.90Outlays from new discretionary authority3
86.93Outlays from discretionary balances374070
87.00Total outlays (gross)374370
Net budget authority and outlays:
89.00Budget authority371128
90.00Outlays374370
Chemical Demilitarization Construction, Defense-wide Chemical Demilitarization Construction, Defense-WideFor expenses of construction, not otherwise provided for, necessary for the destruction of the United States stockpile of lethal chemical agents and munitions in accordance with 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, as currently authorized by law, $151,541,000 $124,971,000, to remain available until September 30, 2014, which shall be only for the Assembled Chemical Weapons Alternatives program: Provided, That the amount appropriated in this paragraph shall be for the projects and activities, and in the amounts, specified under the headings "Chemical Demilitarization Construction, Defense-Wide'' in the table entitled "Military Construction'' in the explanatory statement of managers to accompany this Act 2015. (Military Construction and Veterans Affairs and Related Agencies Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 97-0391-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Chemical demilitarization construction, defense-wide196129113
10.00Total new obligations (object class 32.0)196129113
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year651740
22.00New budget authority (gross)144152125
22.10Resources available from recoveries of prior year obligations4
23.90Total budgetary resources available for obligation213169165
23.95Total new obligations-196-129-113
24.40Unobligated balance carried forward, end of year174052
New budget authority (gross), detail:
Discretionary:
40.00Appropriation144152125
Change in obligated balances:
72.40Obligated balance, start of year99179207
73.10Total new obligations196129113
73.20Total outlays (gross)-112-101-121
73.45Recoveries of prior year obligations-4
74.40Obligated balance, end of year179207199
Outlays (gross), detail:
86.90Outlays from new discretionary authority1486
86.93Outlays from discretionary balances9893115
87.00Total outlays (gross)112101121
Net budget authority and outlays:
89.00Budget authority144152125
90.00Outlays112101121
Department of Defense Base Closure Account 1990 Department of Defense Base Closure Account 1990For deposit into the Department of Defense Base Closure Account 1990, established by section 2906(a)(1) of the Defense Base Closure and Realignment Act of 1990 (10 U.S.C. 2687 note), $496,768,000 $360,474,000, to remain available until expended. (Military Construction and Veterans Affairs and Related Agencies Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 97-0510-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.04Base Closure (IV)548535360
10.00Total new obligations548535360
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, SOY23410466
22.00New budget authority (gross)374497360
22.10Resources available from recoveries of prior year obligations44
23.90Total budgetary resources available for obligation652601426
23.95Total new obligations-548-535-360
24.40Unobligated balance carried forward, EOY1046666
New budget authority (gross), detail:
Discretionary:
40.00Appropriation458497360
42.00Transferred from other accounts8
43.00Appropriation (total discretionary)466497360
Spending authority from offsetting collections:
58.00Offsetting collections (cash)1
58.10Change in uncollected customer payments from Federal sources (unexpired)-93
58.90Spending authority from offsetting collections (total discretionary)-92
70.00Total new budget authority (gross)374497360
Change in obligated balances:
72.40Obligated balance, start of year704819794
73.10Total new obligations548535360
73.20Total outlays (gross)-482-560-553
73.45Recoveries of prior year obligations-44
74.00Change in uncollected customer payments from Federal sources (unexpired)93
74.40Obligated balance, end of year819794601
Outlays (gross), detail:
86.90Outlays from new discretionary authority113220164
86.93Outlays from discretionary balances369340389
87.00Total outlays (gross)482560553
Offsets:
Against gross budget authority and outlays:
88.40Offsetting collections (cash) from: Non-Federal sources-1
Against gross budget authority only:
88.95Change in uncollected customer payments from Federal sources (unexpired)93
Net budget authority and outlays:
89.00Budget authority466497360
90.00Outlays481560553
Object Classification(in millions of dollars)Identification code 97-0510-0-1-0512009 actual2010 est.2011 est.
Direct obligations:
23.3Communications, utilities, and miscellaneous charges2
25.1Advisory and assistance services44
25.2Other services311
25.3Other purchases of goods and services from Government accounts158230156
25.3Purchases from revolving funds586
25.4Operation and maintenance of facilities858484
25.7Operation and maintenance of equipment1
31.0Equipment2015
32.0Land and structures29118793
41.0Grants, subsidies, and contributions311
99.9Total new obligations548535360
Department of Defense Base Closure Account 2005 Department of Defense Base Closure Account 2005For deposit into the Department of Defense Base Closure Account 2005, established by section 2906A(a)(1) of the Defense Base Closure and Realignment Act of 1990 (10 U.S.C. 2687 note), $7,455,498,000 $2,354,285,000, to remain available until expended: Provided, That the Department of Defense shall notify the Committees on Appropriations of both Houses of Congress 14 days prior to obligating an amount for a construction project that exceeds or reduces the amount identified for that project in the most recently submitted budget request for this account by 20 percent or $2,000,000, whichever is less: Provided further, That the previous proviso shall not apply to projects costing less than $5,000,000, except for those projects not previously identified in any budget submission for this account and exceeding the minor construction threshold under section 2805 of title 10, United States Code. (Military Construction and Veterans Affairs and Related Agencies Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 97-0512-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01BRAC 20059,7226,7931,235
00.02Global posture518144
00.20FY 2005 Base Realignment and Closure1,009975
10.00Total new obligations9,7228,3202,354
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year2,2482,0501,185
22.00New budget authority (gross)9,0297,4552,354
22.10Resources available from recoveries of prior year obligations495
23.90Total budgetary resources available for obligation11,7729,5053,539
23.95Total new obligations-9,722-8,320-2,354
24.40Unobligated balance carried forward, end of year2,0501,1851,185
New budget authority (gross), detail:
Discretionary:
40.00Appropriation9,0297,4552,354
Change in obligated balances:
72.40Obligated balance, start of year8,3929,8269,665
73.10Total new obligations9,7228,3202,354
73.20Total outlays (gross)-7,793-8,481-5,360
73.45Recoveries of prior year obligations-495
74.40Obligated balance, end of year9,8269,6656,659
Outlays (gross), detail:
86.90Outlays from new discretionary authority1,3803,9961,238
86.93Outlays from discretionary balances6,4134,4854,122
87.00Total outlays (gross)7,7938,4815,360
Net budget authority and outlays:
89.00Budget authority9,0297,4552,354
90.00Outlays7,7938,4815,360
Object Classification(in millions of dollars)Identification code 97-0512-0-1-0512009 actual2010 est.2011 est.
Direct obligations:
21.0Travel and transportation of persons4
22.0Transportation of things14
23.1Rental payments to GSA1
23.2Rental payments to others7
23.3Communications, utilities, and miscellaneous charges4812
25.1Advisory and assistance services7
25.2Other services4697843
25.3Other purchases of goods and services from Government accounts4,3347,5191,962
25.3Other purchases of goods and services from Government accounts
25.4Operation and maintenance of facilities1451010
25.7Operation and maintenance of equipment3
26.0Supplies and materials9
31.0Equipment15220
32.0Land and structures4,579705300
41.0Grants, subsidies, and contributions1
99.9Total new obligations9,7228,3202,354
Foreign Currency Fluctuations, Construction Program and Financing(in millions of dollars)Identification code 97-0803-0-1-0512009 actual2010 est.2011 est.
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year111
22.21Unobligated balance transferred to other accounts-170
22.22Unobligated balance transferred from other accounts85
22.30Expired unobligated balance transfer to unexpired accounts (+)85
23.90Total budgetary resources available for obligation111
24.40Unobligated balance carried forward, end of year111
New budget authority (gross), detail:
Discretionary:
41.00Transferred to other accounts-9
42.00Transferred from other accounts9
43.00Appropriation (total discretionary)
Net budget authority and outlays:
89.00Budget authority
90.00Outlays
These appropriations finance all costs associated with construction, improvements, operations, maintenance and leasing of all military family housing. In addition to quality of life enhancements, the program contains initiatives to reduce operating costs and conserve energy by upgrading or replacing facilities which can be made more efficient through relatively modest investments in improvements.The Family Housing Improvement Fund (FHIF) was created to finance the use of innovative methods authorized in the Housing Revitalization Act (HRA), Public Law 104-106, to meet the Department's housing needs. The HRA authorizes the Department to use limited partnerships, make direct and guaranteed loans, and convey Department-owned property to stimulate the private sector to increase the availability of affordable, quality housing for military personnel. The funds required to privatize military family housing are transferred from the military departments' family housing construction accounts into the Family Housing Improvement Fund.Resources presented under the Family Housing title contribute primarily to achieving the Department's annual performance goals of assuring readiness and sustainability. Family Housing Construction, Army Family Housing Construction, ArmyFor expenses of family housing for the Army for construction, including acquisition, replacement, addition, expansion, extension, and alteration, as authorized by law, $273,236,000 $92,369,000, to remain available until September 30, 2014: Provided, That the amount appropriated in this paragraph shall be for the projects and activities, and in the amounts, specified under the heading "Family Housing Construction, Army'' in the table entitled "Military Construction'' in the explanatory statement of managers to accompany this Act 2015. (Military Construction and Veterans Affairs and Related Agencies Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 21-0720-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Construction of new housing2445647
00.03Post acquisition construction3116135
00.04Planning and design132
10.00Total new obligations27675184
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year405694194
22.00New budget authority (gross)61527392
22.10Resources available from recoveries of prior year obligations3
22.21Unobligated balance transferred to other accounts-67-698-35
22.22Unobligated balance transferred from other accounts15
23.90Total budgetary resources available for obligation971269251
23.95Total new obligations-276-75-184
23.98Unobligated balance expiring or withdrawn-1
24.40Unobligated balance carried forward, end of year69419467
New budget authority (gross), detail:
Discretionary:
40.00Appropriation68127392
41.00Transferred to other accounts-66
43.00Appropriation (total discretionary)61527392
Change in obligated balances:
72.40Obligated balance, start of year193324272
73.10Total new obligations27675184
73.20Total outlays (gross)-142-127-205
73.45Recoveries of prior year obligations-3
74.40Obligated balance, end of year324272251
Outlays (gross), detail:
86.90Outlays from new discretionary authority9145
86.93Outlays from discretionary balances133113200
87.00Total outlays (gross)142127205
Net budget authority and outlays:
89.00Budget authority61527392
90.00Outlays142127205
Object Classification(in millions of dollars)Identification code 21-0720-0-1-0512009 actual2010 est.2011 est.
Direct obligations:
25.1Advisory and assistance services2
25.2Other services111
25.3Other purchases of goods and services from Government accounts232222
25.3Other purchases of goods and services from Government accounts424141
32.0Land and structures20811120
99.9Total new obligations27675184
Family Housing Operation and Maintenance, Army Family Housing Operation and Maintenance, ArmyFor 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, $523,418,000 $518,140,000. (Military Construction and Veterans Affairs and Related Agencies Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 21-0725-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.05Utilities1098270
00.06Operating expenses1148897
00.07Leasing188206203
00.08Maintenance of real property280116121
00.12Housing privatization support333227
09.01Reimbursable program81818
10.00Total new obligations732542536
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year1
22.00New budget authority (gross)728541536
22.22Unobligated balance transferred from other accounts12
23.90Total budgetary resources available for obligation740542536
23.95Total new obligations-732-542-536
23.98Unobligated balance expiring or withdrawn-7
24.40Unobligated balance carried forward, end of year1
New budget authority (gross), detail:
Discretionary:
40.00Appropriation720523518
41.00Transferred to other accounts-9
42.00Transferred from other accounts9
43.00Appropriation (total discretionary)720523518
58.00Spending authority from offsetting collections: Offsetting collections (cash)81818
70.00Total new budget authority (gross)728541536
Change in obligated balances:
72.40Obligated balance, start of year280409337
73.10Total new obligations732542536
73.20Total outlays (gross)-585-614-577
73.40Adjustments in expired accounts (net)-19
74.10Change in uncollected customer payments from Federal sources (expired)1
74.40Obligated balance, end of year409337296
Outlays (gross), detail:
86.90Outlays from new discretionary authority409384381
86.93Outlays from discretionary balances176230196
87.00Total outlays (gross)585614577
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00Federal sources-1-3-3
88.40Offsetting collections, Non-Federal sources-8-15-15
88.90Total, offsetting collections (cash)-9-18-18
Against gross budget authority only:
88.96Portion of offsetting collections (cash) credited to expired accounts1
Net budget authority and outlays:
89.00Budget authority720523518
90.00Outlays576596559
Object Classification(in millions of dollars)Identification code 21-0725-0-1-0512009 actual2010 est.2011 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent161816
11.3Other than full-time permanent101110
11.5Other personnel compensation211
11.9Total personnel compensation283027
12.1Civilian personnel benefits8109
21.0Travel and transportation of persons111
22.0Transportation of things222
23.1Rental payments to GSA111
23.2Rental payments to others616161
23.3Communications, utilities, and miscellaneous charges444445
25.1Advisory and assistance services92219
25.2Other services101010
25.3Other purchases of goods and services from Government accounts929293
25.3Payments to foreign national indirect hire personnel212220
25.3Other purchases of goods and services from Government accounts596060
25.4Operation and maintenance of facilities114114115
25.7Operation and maintenance of equipment666
26.0Supplies and materials2614343
31.0Equipment777
99.0Direct obligations724525519
99.0Reimbursable obligations81717
99.9Total new obligations732542536
Employment SummaryIdentification code 21-0725-0-1-0512009 actual2010 est.2011 est.
Direct:
1001Civilian full-time equivalent employment485478438
Reimbursable:
2001Civilian full-time equivalent employment66
Family Housing Construction, Navy and Marine Corps Family Housing Construction, Navy and Marine CorpsFor expenses of family housing for the Navy and Marine Corps for construction, including acquisition, replacement, addition, expansion, extension, and alteration, as authorized by law, $146,569,000 $186,444,000, to remain available until September 30, 2014: Provided, That the amount appropriated in this paragraph shall be for the projects and activities, and in the amounts, specified under the heading "Family Housing Construction, Navy and Marine Corps'' in the table entitled "Military Construction'' in the explanatory statement of managers to accompany this Act 2015. (Military Construction and Veterans Affairs and Related Agencies Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 17-0730-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Construction of new housing631335
00.03Post-acquisition construction731483
00.04Planning and design137
10.00Total new obligations (object class 32.0)13730125
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year262312178
22.00New budget authority (gross)380147186
22.10Resources available from recoveries of prior year obligations2
22.21Unobligated balance transferred to other accounts-200-251-79
22.22Unobligated balance transferred from other accounts5
23.90Total budgetary resources available for obligation449208285
23.95Total new obligations-137-30-125
24.40Unobligated balance carried forward, end of year312178160
New budget authority (gross), detail:
Discretionary:
40.00Appropriation380147186
Change in obligated balances:
72.40Obligated balance, start of year193203124
73.10Total new obligations13730125
73.20Total outlays (gross)-124-109-119
73.40Adjustments in expired accounts (net)-1
73.45Recoveries of prior year obligations-2
74.40Obligated balance, end of year203124130
Outlays (gross), detail:
86.90Outlays from new discretionary authority534
86.93Outlays from discretionary balances119106115
87.00Total outlays (gross)124109119
Net budget authority and outlays:
89.00Budget authority380147186
90.00Outlays124109119
Family Housing Operation and Maintenance, Navy and Marine Corps Family Housing Operation and Maintenance, Navy and Marine CorpsFor 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, $368,540,000 $366,346,000. (Military Construction and Veterans Affairs and Related Agencies Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 17-0735-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.05Utilities475460
00.06Operating expenses849295
00.07Leasing12410197
00.08Maintenance1039487
00.12Privitization272727
09.01Reimbursable program788
10.00Total new obligations392376374
Budgetary resources available for obligation:
22.00New budget authority (gross)384377374
22.22Unobligated balance transferred from other accounts11
23.90Total budgetary resources available for obligation395377374
23.95Total new obligations-392-376-374
23.98Unobligated balance expiring or withdrawn-3
New budget authority (gross), detail:
Discretionary:
40.00Appropriation376369366
58.00Spending authority from offsetting collections: Offsetting collections (cash)888
70.00Total new budget authority (gross)384377374
Change in obligated balances:
72.40Obligated balance, start of year238214200
73.10Total new obligations392376374
73.20Total outlays (gross)-384-390-370
73.40Adjustments in expired accounts (net)-33
74.10Change in uncollected customer payments from Federal sources (expired)1
74.40Obligated balance, end of year214200204
Outlays (gross), detail:
86.90Outlays from new discretionary authority252258256
86.93Outlays from discretionary balances132132114
87.00Total outlays (gross)384390370
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00Federal sources-13-8-8
88.40Non-Federal sources2
88.90Total, offsetting collections (cash)-11-8-8
Against gross budget authority only:
88.96Portion of offsetting collections (cash) credited to expired accounts3
Net budget authority and outlays:
89.00Budget authority376369366
90.00Outlays373382362
Object Classification(in millions of dollars)Identification code 17-0735-0-1-0512009 actual2010 est.2011 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent273133
11.3Other than full-time permanent444
11.5Other personnel compensation122
11.9Total personnel compensation323739
12.1Civilian personnel benefits91213
21.0Travel and transportation of persons122
22.0Transportation of things333
23.2Rental payments to others896663
23.3Communications, utilities, and miscellaneous charges777
25.1Advisory and assistance services655
25.2Other services262423
25.3Other purchases of goods and services from Government accounts465253
25.3Other purchases of goods and services from Government accounts222
25.3Other purchases of goods and services from Government accounts515858
25.4Operation and maintenance of facilities1019088
25.7Operation and maintenance of equipment333
26.0Supplies and materials444
31.0Equipment433
99.0Direct obligations384368366
99.0Reimbursable obligations888
99.9Total new obligations392376374
Employment SummaryIdentification code 17-0735-0-1-0512009 actual2010 est.2011 est.
Direct:
1001Civilian full-time equivalent employment577632644
Family Housing Construction, Air Force Family Housing Construction, Air ForceFor expenses of family housing for the Air Force for construction, including acquisition, replacement, addition, expansion, extension, and alteration, as authorized by law, $66,101,000 $78,025,000, to remain available until September 30, 2014: Provided, That the amount appropriated in this paragraph shall be for the projects and activities, and in the amounts, specified under the heading "Family Housing Construction, Air Force'' in the table entitled "Military Construction'' in the explanatory statement of managers to accompany this Act 2015. (Military Construction and Veterans Affairs and Related Agencies Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 57-0740-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Construction of new housing324117193
00.03Post acquisition construction414471154
00.04Planning and design6176
09.01Reimbursable program8
10.00Total new obligations752605353
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year1,3341,036467
22.00New budget authority (gross)4816678
22.10Resources available from recoveries of prior year obligations9
22.21Unobligated balance transferred to other accounts-51-30-114
22.22Unobligated balance transferred from other accounts36
23.90Total budgetary resources available for obligation1,8091,072431
23.95Total new obligations-752-605-353
23.98Unobligated balance expiring or withdrawn-21
24.40Unobligated balance carried forward, end of year1,03646778
New budget authority (gross), detail:
Discretionary:
40.00Appropriation4766678
58.00Spending authority from offsetting collections: Offsetting collections (cash)5
70.00Total new budget authority (gross)4816678
Change in obligated balances:
72.40Obligated balance, start of year1,0281,148881
73.10Total new obligations752605353
73.20Total outlays (gross)-624-872-554
73.40Adjustments in expired accounts (net)1
73.45Recoveries of prior year obligations-9
74.40Obligated balance, end of year1,148881680
Outlays (gross), detail:
86.90Outlays from new discretionary authority2878
86.93Outlays from discretionary balances596865546
87.00Total outlays (gross)624872554
Offsets:
Against gross budget authority and outlays:
88.00Offsetting collections (cash) from: Federal sources-5
Net budget authority and outlays:
89.00Budget authority4766678
90.00Outlays619872554
Object Classification(in millions of dollars)Identification code 57-0740-0-1-0512009 actual2010 est.2011 est.
32.0Direct obligations: Land and structures744605353
99.0Reimbursable obligations: reimbursable obligations8
99.9Total new obligations752605353
Family Housing Operation and Maintenance, Air Force Family Housing Operation and Maintenance, Air ForceFor 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, $502,936,000 $513,792,000. (Military Construction and Veterans Affairs and Related Agencies Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 57-0745-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.05Utilities1018289
00.06Operations120114113
00.07Leasing11310396
00.08Maintenance224154162
00.12Privatization525454
09.01Reimbursable program766
10.00Total new obligations617513520
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year4
22.00New budget authority (gross)617509520
22.22Unobligated balance transferred from other accounts17
23.90Total budgetary resources available for obligation634513520
23.95Total new obligations-617-513-520
23.98Unobligated balance expiring or withdrawn-13
24.40Unobligated balance carried forward, end of year4
New budget authority (gross), detail:
Discretionary:
40.00Appropriation610503514
Spending authority from offsetting collections:
58.00Offsetting collections (cash)666
58.10Change in uncollected customer payments from Federal sources (unexpired)1
58.90Spending authority from offsetting collections (total discretionary)766
70.00Total new budget authority (gross)617509520
Change in obligated balances:
72.40Obligated balance, start of year374330295
73.10Total new obligations617513520
73.20Total outlays (gross)-636-548-523
73.40Adjustments in expired accounts (net)-25
74.00Change in uncollected customer payments from Federal sources (unexpired)-1
74.10Change in uncollected customer payments from Federal sources (expired)1
74.40Obligated balance, end of year330295292
Outlays (gross), detail:
86.90Outlays from new discretionary authority372323330
86.93Outlays from discretionary balances264225193
87.00Total outlays (gross)636548523
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00Federal sources-2-6-6
88.40Offsetting collections, Non-Federal sources-5
88.90Total, offsetting collections (cash)-7-6-6
Against gross budget authority only:
88.95Change in uncollected customer payments from Federal sources (unexpired)-1
88.96Portion of offsetting collections (cash) credited to expired accounts1
Net budget authority and outlays:
89.00Budget authority610503514
90.00Outlays629542517
Summary of Budget Authority and Outlays(in millions of dollars)2009 actual2010 est.2011 est.
Enacted/requested:
Budget Authority610503514
Outlays629542517
Supplemental proposal:
Budget Authority8
Outlays26
|
Total:
Budget Authority610511514
Outlays629544523
Object Classification(in millions of dollars)Identification code 57-0745-0-1-0512009 actual2010 est.2011 est.
Direct obligations:
21.0Travel and transportation of persons657
22.0Transportation of things656
23.2Rental payments to others725064
25.1Advisory and assistance services888
25.2Other services131010
25.3Other purchases of goods and services from Government accounts776663
26.0Supplies and materials272229230
31.0Equipment150129121
32.0Land and structures655
99.0Direct obligations610507514
99.0Reimbursable obligations766
99.9Total new obligations617513520
Family Housing Construction, Defense-Wide Family Housing Construction, Defense-WideFor expenses of family housing for the activities and agencies of the Department of Defense (other than the military departments) for construction, including acquisition, replacement, addition, expansion, extension, and alteration, as authorized by law, $2,859,000, to remain available until September 30, 2014: Provided, That the amount appropriated in this paragraph shall be for the projects and activities, and in the amounts, specified under the heading "Family Housing Construction, Defense-Wide'' in the table entitled "Military Construction'' in the explanatory statement of managers to accompany this Act. (Military Construction and Veterans Affairs and Related Agencies Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 97-0760-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Construction of new housing3
10.00Total new obligations (object class 32.0)3
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year777
22.00New budget authority (gross)3
23.90Total budgetary resources available for obligation7107
23.95Total new obligations-3
24.40Unobligated balance carried forward, EOY777
New budget authority (gross), detail:
Discretionary:
40.00Appropriation3
Change in obligated balances:
72.40Obligated balance, start of year21
73.10Total new obligations3
73.20Total outlays (gross)-2-2-1
74.40Obligated balance, end of year1
Outlays (gross), detail:
86.90Outlays from new discretionary authority2
86.93Outlays from discretionary balances21
87.00Total outlays (gross)221
Net budget authority and outlays:
89.00Budget authority3
90.00Outlays221
Family Housing Operation and Maintenance, Defense-Wide Family Housing Operation and Maintenance, Defense-WideFor expenses of family housing for the activities and agencies of the Department of Defense (other than the military departments) for operation and maintenance, leasing, and minor construction, as authorized by law, $49,214,000 $50,464,000. (Military Construction and Veterans Affairs and Related Agencies Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 97-0765-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.06Operating expenses555
00.07Leasing424444
00.08Maintenance of real property11
09.01Reimbursable program44
10.00Total new obligations485354
Budgetary resources available for obligation:
22.00New budget authority (gross)495354
23.95Total new obligations-48-53-54
23.98Unobligated balance expiring or withdrawn-1
New budget authority (gross), detail:
Discretionary:
40.00Appropriation494950
58.00Spending authority from offsetting collections: Offsetting collections (cash)44
70.00Total new budget authority (gross)495354
Change in obligated balances:
72.40Obligated balance, start of year181114
73.10Total new obligations485354
73.20Total outlays (gross)-53-50-53
73.40Adjustments in expired accounts (net)-3
74.10Change in uncollected customer payments from Federal sources (expired)1
74.40Obligated balance, end of year111415
Outlays (gross), detail:
86.90Outlays from new discretionary authority394142
86.93Outlays from discretionary balances14911
87.00Total outlays (gross)535053
Offsets:
Against gross budget authority and outlays:
88.00Offsetting collections (cash) from: Federal sources-4-4
Net budget authority and outlays:
89.00Budget authority494950
90.00Outlays534649
Object Classification(in millions of dollars)Identification code 97-0765-0-1-0512009 actual2010 est.2011 est.
Direct obligations:
22.0Transportation of things111
23.2Rental payments to others262828
23.3Communications, utilities, and miscellaneous charges633
25.2Other services312
25.3Other purchases of goods and services from Government accounts81212
25.4Operation and maintenance of facilities1
26.0Supplies and materials3
31.0Equipment44
99.0Direct obligations484950
99.0Reimbursable obligations44
99.9Total new obligations485354
Rossmoor Liquidating Trust Settlement Account Homeowners Assistance Fund Homeowners Assistance FundFor the Homeowners Assistance Fund established by section 1013 of the Demonstration Cities and Metropolitan Development Act of 1966, as amended (42 U.S.C. 3374), as amended by section 1001 of division A of the American Recovery and Reinvestment Act of 2009 (Public Law 111-5; 123 Stat. 194), $323,225,000 $16,515,000, to remain available until expended. (Military Construction and Veterans Affairs and Related Agencies Appropriations Act, 2010.) The Homeowners Assistance Fund finances a program which provides assistance to homeowners by mitigating losses incident to the disposal of a primary residence. Eligible homeowners are those affected by Base Realignment and Closure actions, Wounded Warriors, Surviving Spouses of those killed in combat, and servicemembers relocated as a result of Permanent Change of Station.Program and Financing(in millions of dollars)Identification code 97-4090-0-3-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.30Recovery Act6549
01.02Homeowners Assistance Fund32317
09.01Payment to homeowners (private sale and foreclosure assistance)1057
09.02Other operating costs56
09.03Acquisition of real property3140
09.99Total reimbursable program104153
10.00Total new obligations1691370
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year4548
22.00New budget authority (gross)56036570
23.90Total budgetary resources available for obligation56491370
23.95Total new obligations-16-913-70
24.40Unobligated balance carried forward, end of year548
New budget authority (gross), detail:
Discretionary:
40.00Appropriation56032317
58.00Spending authority from offsetting collections: Offsetting collections (cash)4253
70.00Total new budget authority (gross)56036570
Change in obligated balances:
72.40Obligated balance, start of year16528
73.10Total new obligations1691370
73.20Total outlays (gross)-11-391-453
74.40Obligated balance, end of year6528145
Outlays (gross), detail:
86.90Outlays from new discretionary authority413958
86.93Outlays from discretionary balances7252395
87.00Total outlays (gross)11391453
Offsets:
Against gross budget authority and outlays:
88.40Offsetting collections (cash) from: Non-Federal sources-42-53
Net budget authority and outlays:
89.00Budget authority56032317
90.00Outlays11349400
Object Classification(in millions of dollars)Identification code 97-4090-0-3-0512009 actual2010 est.2011 est.
41.0Direct obligations: Grants, subsidies, and contributions687217
Reimbursable obligations:
12.2Military personnel benefits23
25.2Other services32
32.0Land and structures103141
42.0Insurance claims and indemnities57
99.0Reimbursable obligations104153
99.9Total new obligations1691370
Department of Defense Family Housing Improvement Fund Department of Defense Family Housing Improvement FundFor the Department of Defense Family Housing Improvement Fund, $2,600,000 $1,096,000, to remain available until expended, for family housing initiatives undertaken pursuant to section 2883 of title 10, United States Code, providing alternative means of acquiring and improving military family housing and supporting facilities. (Military Construction and Veterans Affairs and Related Agencies Appropriations Act, 2010.) As required by the Federal Credit Reform Act of 1990, this account records, for this program, the subsidy costs associated with investments obligated, the direct loans obligated and loan guarantees committed in 1996 and beyond (including modifications of direct loans or loan guarantees that resulted from obligations or commitments in any year), as well as administrative expenses of this program. The subsidy amounts are estimated on a present value basis; the administrative expenses are estimated on a cash basis.Program and Financing(in millions of dollars)Identification code 97-0834-0-1-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Direct loan subsidy3642114
00.05Reestimate of direct loan subsidy1
00.09Administrative expenses222
00.10Equity Program198948114
00.11Differential lease payments12
10.00Total new obligations2361,005230
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year122241219
22.00New budget authority (gross)6741
22.10Resources available from recoveries of prior year obligations16
22.22Unobligated balance transferred from other accounts272979227
23.90Total budgetary resources available for obligation4771,224447
23.95Total new obligations-236-1,005-230
24.40Unobligated balance carried forward, end of year241219217
New budget authority (gross), detail:
Discretionary:
40.00Appropriation131
42.00Transferred from other accounts66
43.00Appropriation (total discretionary)6731
Mandatory:
60.00Appropriation1
70.00Total new budget authority (gross)6741
Change in obligated balances:
72.40Obligated balance, start of year165193248
73.10Total new obligations2361,005230
73.20Total outlays (gross)-192-950-116
73.45Recoveries of prior year obligations-16
74.40Obligated balance, end of year193248362
Outlays (gross), detail:
86.90Outlays from new discretionary authority1
86.93Outlays from discretionary balances192948116
86.97Outlays from new mandatory authority1
87.00Total outlays (gross)192950116
Net budget authority and outlays:
89.00Budget authority6741
90.00Outlays192950116
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program(in millions of dollars)Identification code 97-0834-0-1-0512009 actual2010 est.2011 est.
Direct loan levels supportable by subsidy budget authority:
115001Family Housing Improvement Fund Direct Loans117139560
115999Total direct loan levels117139560
Direct loan subsidy (in percent):
132001Family Housing Improvement Fund Direct Loans30.9330.0420.30
132999Weighted average subsidy rate30.9330.0420.30
Direct loan subsidy budget authority:
133001Family Housing Improvement Fund Direct Loans3642114
133999Total subsidy budget authority3642114
Direct loan subsidy outlays:
134001Family Housing Improvement Fund Direct Loans333640
134999Total subsidy outlays333640
Direct loan upward reestimates:
135001Family Housing Improvement Fund Direct Loans1
135999Total upward reestimate budget authority1
Direct loan downward reestimates:
137001Family Housing Improvement Fund Direct Loans-3-16
137999Total downward reestimate budget authority-3-16
Guaranteed loan downward reestimates:
237001Family Housing Improvement Fund Guaranteed Loans-4-5
237999Total downward reestimate subsidy budget authority-4-5
Administrative expense data:
3510Budget authority22
3590Outlays from new authority22
Object Classification(in millions of dollars)Identification code 97-0834-0-1-0512009 actual2010 est.2011 est.
Direct obligations:
25.2Other services222
33.0Investments and loans198948114
41.0Grants, subsidies, and contributions3655114
99.9Total new obligations2361,005230
Family Housing Improvement Direct Loan Financing Account As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government resulting from direct loans obligated in 1996 and beyond (including modifications of direct loans that resulted from obligations in any year). The amounts in this account are a means of financing and are not included in the budget totals.Program and Financing(in millions of dollars)Identification code 97-4166-0-3-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Direct loans117139560
00.02Interest paid to Treasury192433
00.91Direct Program by Activities - Subtotal (1 level)136163593
08.02Payment of downward reestimate to receipt account213
08.04Payment of interest on downward estimate to receipt account13
08.91Direct Program by Activities - Subtotal (1 level)316
10.00Total new obligations139179593
Budgetary resources available for obligation:
22.00New financing authority (gross)123179593
22.10Resources available from recoveries of prior year obligations48
22.70Balance of authority to borrow withdrawn-32
23.90Total budgetary resources available for obligation139179593
23.95Total new obligations-139-179-593
24.40Unobligated balance carried forward, end of year
New financing authority (gross), detail:
Mandatory:
67.10Authority to borrow90122452
69.00Offsetting collections (cash)445670
69.10Change in uncollected customer payments from Federal sources (unexpired)-11674
69.47Portion applied to repay debt-5-3
69.90Spending authority from offsetting collections (total mandatory)3357141
70.00Total new financing authority (gross)123179593
Change in obligated balances:
72.40Obligated balance, start of year730638572
73.10Total new obligations139179593
73.20Total financing disbursements (gross)-194-239-233
73.45Recoveries of prior year obligations-48
74.00Change in uncollected customer payments from Federal sources (unexpired)11-6-74
74.40Obligated balance, end of year638572858
Outlays (gross), detail:
87.00Total financing disbursements (gross)194239233
Offsets:
Against gross financing authority and financing disbursements:
Offsetting collections (cash) from:
88.00Payment from program accout-Initial subsidy cost-33-36-40
88.00Federal sources-1
88.40Repayments of principal, net-1-4
88.40Interest received on loans-11-18-26
88.90Total, offsetting collections (cash)-44-56-70
Against gross financing authority only:
88.95Change in receivables from program accounts11-6-74
Net financing authority and financing disbursements:
89.00Financing authority90117449
90.00Financing disbursements150183163
Status of Direct Loans(in millions of dollars)Identification code 97-4166-0-3-0512009 actual2010 est.2011 est.
Position with respect to appropriations act limitation on obligations:
1111Limitation on direct loans
1131Direct loan obligations exempt from limitation117139560
1150Total direct loan obligations117139560
Cumulative balance of direct loans outstanding:
1210Outstanding, start of year340512705
1231Disbursements: Direct loan disbursements172195200
1251Repayments: Repayments and prepayments-1-4
1263Write-offs for default: Direct loans-1-2
1290Outstanding, end of year512705899
Balance Sheet(in millions of dollars)Identification code 97-4166-0-3-0512008 actual2009 actual
ASSETS:
Federal assets: Investments in US securities:
1106Federal Assets: Receivables, net14
Net value of assets related to post-1991 direct loans receivable:
1401Direct loans receivable, gross340512
1402Interest receivable11
1405Allowance for subsidy cost (-)-104-112
1499Net present value of assets related to direct loans236411
1999Total assets237415
LIABILITIES:
Federal liabilities:
2103Debt233395
2105Other-Downward reestimate payables420
2999Total liabilities237415
4999Total liabilities and net position237415
Family Housing Improvement Guaranteed Loan Financing Account As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government resulting from loan guarantees committed in 1996 and beyond (including modifications of loan guarantees that resulted from commitments in any year). The amounts in this account are a means of financing and are not included in the budget totals.Program and Financing(in millions of dollars)Identification code 97-4167-0-3-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Default claims77
08.02Payment of downward reestimate to receipt account23
08.04Payment of Interest on downward reestimate to receipt account22
08.91Downward reestimate subtotal45
10.00Total new obligations4127
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year262312
22.00New financing authority (gross)115
23.90Total budgetary resources available for obligation272417
23.95Total new obligations-4-12-7
24.40Unobligated balance carried forward, end of year231210
New financing authority (gross), detail:
Mandatory:
69.00Offsetting collections (cash)115
Change in obligated balances:
72.40Obligated balance, start of year1
73.10Total new obligations4127
73.20Total financing disbursements (gross)-4-11-7
74.40Obligated balance, end of year11
Outlays (gross), detail:
87.00Total financing disbursements (gross)4117
Offsets:
Against gross financing authority and financing disbursements:
Offsetting collections (cash) from:
88.25Interest on uninvested funds-1-1-1
88.40Non-Federal sources: Other (Recoveries)-4
88.90Total, offsetting collections (cash)-1-1-5
Net financing authority and financing disbursements:
89.00Financing authority
90.00Financing disbursements3102
Status of Guaranteed Loans(in millions of dollars)Identification code 97-4167-0-3-0512009 actual2010 est.2011 est.
Position with respect to appropriations act limitation on commitments:
2111Limitation on guaranteed loans made by private lenders
2150Total guaranteed loan commitments
Cumulative balance of guaranteed loans outstanding:
2210Outstanding, start of year492458445
2251Repayments and prepayments-34-6-7
2262Adjustments: Terminations for default that result in acquisition of property-7-7
2290Outstanding, end of year458445431
Memorandum:
2299Guaranteed amount of guaranteed loans outstanding, end of year458445431
Balance Sheet(in millions of dollars)Identification code 97-4167-0-3-0512008 actual2009 actual
ASSETS:
Federal assets:
1101Fund balances with Treasury2623
Investments in US securities:
1106Receivables, net1
1999Total assets2624
LIABILITIES:
2105Federal liabilities: Other: Downward reestimate payables45
2204Non-Federal liabilities: Liabilities for loan guarantees2219
2999Total liabilities2624
4999Total liabilities and net position2624
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, and commissaries, among others. National Defense Stockpile Transaction Fund 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. Since 1993, Congress has authorized the sale of over 99 percent of the inventory as excess to Department of Defense needs.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.Program and Financing(in millions of dollars)Identification code 97-4555-0-3-0512009 actual2010 est.2011 est.
Obligations by program activity:
09.04Stockpile operations454141
09.07Payments to receipt accounts74154117
10.00Total new obligations119195158
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year1,732332234
22.00New budget authority (gross)-1,24197173
22.40Capital transfer to general fund-40
23.90Total budgetary resources available for obligation451429407
23.95Total new obligations-119-195-158
24.40Unobligated balance carried forward, end of year332234249
New budget authority (gross), detail:
Mandatory:
61.00Transferred to other accounts-1,300
69.00Offsetting collections (cash)5997173
70.00Total new budget authority (gross)-1,24197173
Change in obligated balances:
72.40Obligated balance, start of year1425108
73.10Total new obligations119195158
73.20Total outlays (gross)-108-112-158
74.40Obligated balance, end of year25108108
Outlays (gross), detail:
86.97Outlays from new mandatory authority5987156
86.98Outlays from mandatory balances49252
87.00Total outlays (gross)108112158
Offsets:
Against gross budget authority and outlays:
88.40Offsetting collections (cash) from: Non-Federal sources-59-97-173
Net budget authority and outlays:
89.00Budget authority-1,300
90.00Outlays4915-15
Object Classification(in millions of dollars)Identification code 97-4555-0-3-0512009 actual2010 est.2011 est.
Reimbursable obligations:
Personnel compensation:
11.1Full-time permanent766
11.5Other personnel compensation111
11.9Total personnel compensation877
12.1Civilian personnel benefits222
21.0Travel and transportation of persons1
22.0Transportation of things11
23.1Rental payments to GSA222
23.2Rental payments to others122
23.3Communications, utilities, and miscellaneous charges111
25.1Advisory and assistance services322
25.2Other services242021
25.3Other purchases of goods and services from Government accounts222
25.4Operation and maintenance of facilities131
94.0Financial transfers74153117
99.9Total new obligations119195158
Employment SummaryIdentification code 97-4555-0-3-0512009 actual2010 est.2011 est.
Reimbursable:
2001Civilian full-time equivalent employment879696
Defense Coalition Support Fund Contingent upon enactment of authorizing legislation, for the Defense Coalition Acquisition Fund, $10,000,000 to remain available until expended, for the purpose of financing the acquisition of defense articles and defense services in anticipation of their temporary use or transfer to eligible foreign countries and international organizations, including support of coalition or international military stability or counter-terrorist operations, as may be authorized in law.Program and Financing(in millions of dollars)Identification code 97-4282-0-3-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.30Defense Coalition Support DSCA10
10.00Total new obligations (object class 25.2)10
Budgetary resources available for obligation:
22.00New budget authority (gross)10
23.95Total new obligations-10
New budget authority (gross), detail:
Discretionary:
40.00Appropriation10
Change in obligated balances:
73.10Total new obligations10
73.20Total outlays (gross)-9
74.40Obligated balance, end of year1
Outlays (gross), detail:
86.90Outlays from new discretionary authority9
Net budget authority and outlays:
89.00Budget authority10
90.00Outlays9
Reserve Mobilization Income Insurance Fund Pentagon Reservation Maintenance Revolving Fund The Pentagon Reservation Maintenance Revolving Fund was established by the 1991 National Defense Authorization Act and is codified in 10 U.S.C. section 2674. It provides 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 Pentagon Reservation and defense facilities in the National Capital Region.Program and Financing(in millions of dollars)Identification code 97-4950-0-4-0512009 actual2010 est.2011 est.
Obligations by program activity:
09.01Operations176225228
09.02Renovation847954
09.03Pentagon Force Protection Agency194219237
09.04Site R444442
09.05Reimbursable program252615
09.06Renovation - capital program25715316
09.07Pentagon Force Protection Agency - capital program22218
09.08Site R-capital program81711
10.00Total new obligations790785621
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year84119120
22.00New budget authority (gross)804786621
22.10Resources available from recoveries of prior year obligations21
23.90Total budgetary resources available for obligation909905741
23.95Total new obligations-790-785-621
24.40Unobligated balance carried forward, end of year119120120
New budget authority (gross), detail:
Mandatory:
69.00Offsetting collections (cash)742786621
69.10Change in uncollected customer payments from Federal sources (unexpired)62
69.90Spending authority from offsetting collections (total mandatory)804786621
Change in obligated balances:
72.40Obligated balance, start of year349268171
73.10Total new obligations790785621
73.20Total outlays (gross)-788-882-744
73.45Recoveries of prior year obligations-21
74.00Change in uncollected customer payments from Federal sources (unexpired)-62
74.40Obligated balance, end of year26817148
Outlays (gross), detail:
86.97Outlays from new mandatory authority670786621
86.98Outlays from mandatory balances11896123
87.00Total outlays (gross)788882744
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00Federal sources-742-785-620
88.40Non-Federal sources-1-1
88.90Total, offsetting collections (cash)-742-786-621
Against gross budget authority only:
88.95Change in uncollected customer payments from Federal sources (unexpired)-62
Net budget authority and outlays:
89.00Budget authority
90.00Outlays4696123
Object Classification(in millions of dollars)Identification code 97-4950-0-4-0512009 actual2010 est.2011 est.
Reimbursable obligations:
Personnel compensation:
11.1Full-time permanent115132137
11.5Other personnel compensation191213
11.9Total personnel compensation134144150
12.1Civilian personnel benefits374243
21.0Travel and transportation of persons111
23.1Rental payments to GSA161923
23.2Rental payments to others292731
23.3Communications, utilities, and miscellaneous charges472727
25.1Advisory and assistance services96107102
25.2Other services344023
25.3Other purchases of goods and services from Government accounts282020
25.4Operation and maintenance of facilities539169
25.7Operation and maintenance of equipment22626
26.0Supplies and materials182425
31.0Equipment226465
32.0Land and structures27315316
99.0Reimbursable obligations790785621
99.9Total new obligations790785621
Employment SummaryIdentification code 97-4950-0-4-0512009 actual2010 est.2011 est.
Reimbursable:
2001Civilian full-time equivalent employment1,6191,8191,893
National Defense Sealift Fund National Defense Sealift FundFor National Defense Sealift Fund programs, projects, and activities, and for expenses of the National Defense Reserve Fleet, as established by section 11 of the Merchant Ship Sales Act of 1946 (50 U.S.C. App. 1744), and for the necessary expenses to maintain and preserve a U.S.-flag merchant fleet to serve the national security needs of the United States, $1,672,758,000 $934,866,000, to remain available until expended: Provided, That none of the funds provided in this paragraph shall be used to award a new contract that provides for the acquisition of any of the following major components unless such components are manufactured in the United States: auxiliary equipment, including pumps, for all shipboard services; propulsion system components (engines, reduction gears, and propellers); shipboard cranes; and spreaders for shipboard cranes: Provided further, That the exercise of an option in a contract awarded through the obligation of previously appropriated funds shall not be considered to be the award of a new contract: Provided further, That the Secretary of the military department responsible for such procurement may waive the restrictions in the first proviso 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. (Department of Defense Appropriations Act, 2010.) Program and Financing(in millions of dollars)Identification code 17-4557-0-4-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Construction and conversion1,3081,087411
00.02O&M lease269199159
00.03INST&MN DEF FT55
00.04Research & development857328
00.05Ready reserve force341304332
01.00Direct Program by Activities - Subtotal (running)2,0031,668935
09.03Strategic sealift O&M4561,0321,051
09.99Total reimbursable program4561,0321,051
10.00Total new obligations2,4592,7001,986
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year542321321
22.00New budget authority (gross)2,1892,7001,986
22.10Resources available from recoveries of prior year obligations49
23.90Total budgetary resources available for obligation2,7803,0212,307
23.95Total new obligations-2,459-2,700-1,986
24.40Unobligated balance carried forward, end of year321321321
New budget authority (gross), detail:
Discretionary:
40.00Appropriation1,6671,673935
40.35Appropriation permanently reduced-5
43.00Appropriation (total discretionary)1,6671,668935
Spending authority from offsetting collections:
58.00Offsetting collections (cash)5581,3551,051
58.10Change in uncollected customer payments from Federal sources (unexpired)-36-323
58.90Spending authority from offsetting collections (total discretionary)5221,0321,051
70.00Total new budget authority (gross)2,1892,7001,986
Change in obligated balances:
72.40Obligated balance, start of year1,0321,2601,667
73.10Total new obligations2,4592,7001,986
73.20Total outlays (gross)-2,218-2,616-2,292
73.45Recoveries of prior year obligations-49
74.00Change in uncollected customer payments from Federal sources (unexpired)36323
74.40Obligated balance, end of year1,2601,6671,361
Outlays (gross), detail:
86.90Outlays from new discretionary authority7541,8691,520
86.93Outlays from discretionary balances1,464747772
87.00Total outlays (gross)2,2182,6162,292
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00Federal sources-542-1,355-1,051
88.40Non-Federal sources-16
88.90Total, offsetting collections (cash)-558-1,355-1,051
Against gross budget authority only:
88.95Change in uncollected customer payments from Federal sources (unexpired)36323
Net budget authority and outlays:
89.00Budget authority1,6671,668935
90.00Outlays1,6601,2611,241
Object Classification(in millions of dollars)Identification code 17-4557-0-4-0512009 actual2010 est.2011 est.
Direct obligations:
22.0Transportation of things989699
25.1Advisory and assistance services394226
25.3Other purchases of goods and services from Government accounts723363557
25.3Other purchases of goods and services from Government accounts555246
25.5Research and development contracts11
31.0Equipment1,0871,114207
99.0Direct obligations2,0031,668935
Reimbursable obligations:
25.3Other purchases of goods and services from Government accounts4561,0321,051
99.0Reimbursable obligations4561,0321,051
99.9Total new obligations2,4592,7001,986
Defense Working Capital Funds Defense Working Capital FundsFor the Defense Working Capital Funds, $1,455,004,000 $1,434,536,000, to remain available until expended. (Department of Defense Appropriations Act, 2010.) Defense Working Capital Fund, Army The Army's revolving fund activities evolved from two separate funds. The first type, Stock Funds, deals with procuring material in volume from commercial sources and selling to customers or holding in inventory. The second category, Industrial Funds, provides industrial services, such as depot maintenance, manufacturing, and ammunition storage. Both types of revolving funds are financed primarily by reimbursement from customers' appropriated accounts. Program and Financing(in millions of dollars)Identification code 97-493001-0-4-0512009 actual2010 est.2011 est.
Obligations by program activity:
09.01Industrial Operations6,4006,4626,526
09.04Supply Management10,27010,3419,434
09.09Operating obligations16,67016,80315,960
09.11Industrial166248206
09.14Supply Management606013
09.19Capital obligations226308219
09.99Total reimbursable program16,89617,11116,179
10.00Total new obligations16,89617,11116,179
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year3,3601,823811
22.00New budget authority (gross)16,29516,24915,625
22.10Resources available from recoveries of prior year obligations709
22.21Unobligated balance transferred to other accounts-823-150
22.35Unexpired unobligated balance transfer to expired account (-)-200
22.75Balance of contract authority withdrawn-622
23.90Total budgetary resources available for obligation18,71917,92216,436
23.95Total new obligations-16,896-17,111-16,179
24.40Unobligated balance carried forward, end of year1,823811257
New budget authority (gross), detail:
Discretionary:
40.00Appropriation5453855
Spending authority from offsetting collections:
58.00Offsetting collections (cash)16,67716,21115,570
58.10Change in uncollected customer payments from Federal sources (unexpired)-59
58.90Spending authority from offsetting collections (total discretionary)16,61816,21115,570
Mandatory:
66.10Contract authority9,780
69.49Portion applied to liquidate contract authority-10,648
70.00Total new budget authority (gross)16,29516,24915,625
Change in obligated balances:
72.40Obligated balance, start of year7,0025,8276,253
73.10Total new obligations16,89617,11116,179
73.20Total outlays (gross)-17,421-16,685-15,813
73.45Recoveries of prior year obligations-709
74.00Change in uncollected customer payments from Federal sources (unexpired)59
74.40Obligated balance, end of year5,8276,2536,619
Outlays (gross), detail:
86.90Outlays from new discretionary authority15,43310,7319,545
86.93Outlays from discretionary balances1,9885,9546,268
87.00Total outlays (gross)17,42116,68515,813
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00Federal sources-16,196-14,976-14,436
88.40Non-Federal sources-481-1,235-1,134
88.90Total, offsetting collections (cash)-16,677-16,211-15,570
Against gross budget authority only:
88.95Change in uncollected customer payments from Federal sources (unexpired)59
Net budget authority and outlays:
89.00Budget authority-3233855
90.00Outlays744474243
Memorandum (non-add) entries:
93.01Unobligated balance, start of year: Contract authority78847347
93.02Unobligated balance, end of year: Contract authority47347
93.03Obligated balance, start of year: Contract authority7,0025,8276,253
93.04Obligated balance, end of year: Contract authority5,8276,2536,300
Summary of Budget Authority and Outlays(in millions of dollars)2009 actual2010 est.2011 est.
Enacted/requested:
Budget Authority-3233855
Outlays744474243
Supplemental proposal:
Budget Authority9
Outlays81
|
Total:
Budget Authority-3234755
Outlays744482244
Object Classification(in millions of dollars)Identification code 97-493001-0-4-0512009 actual2010 est.2011 est.
Reimbursable obligations:
Personnel compensation:
11.1Full-time permanent1,6481,3481,270
11.3Other than full-time permanent268219207
11.5Other personnel compensation433361346
11.7Military personnel433
11.9Total personnel compensation2,3531,9311,826
12.1Civilian personnel benefits482488463
13.0Benefits for former personnel2
21.0Travel and transportation of persons515148
22.0Transportation of things141128120
23.1Rental payments to GSA1288
23.2Rental payments to others155
23.3Communications, utilities, and miscellaneous charges757780
24.0Printing and reproduction3
25.1Advisory and assistance services291156153
25.2Other services129515567
25.3Purchases of goods and services from other Federal Agencies142358228
25.3Other purchases of goods and services from Government accounts1,8452,1932,283
25.4Operation and maintenance of facilities156141152
25.7Operation and maintenance of equipment225239170
26.0Supplies and materials10,64010,3979,740
31.0Equipment273424336
32.0Land and structures75
99.9Total new obligations16,89617,11116,179
Employment SummaryIdentification code 97-493001-0-4-0512009 actual2010 est.2011 est.
Reimbursable:
2001Civilian full-time equivalent employment28,69229,78427,947
Working Capital Fund, Navy The Navy Working Capital Fund finances the operations of Navy industrial, logistical, and commercial and support-type activities. The Fund finances, in accordance with section 2208 of 10 U.S.C. through receipt of funded customer reimbursable orders, operating and capital expenses (excluding Military Construction), and 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.Program and Financing(in millions of dollars)Identification code 97-493002-0-4-0512009 actual2010 est.2011 est.
Obligations by program activity:
09.01Supply Management6,2646,6276,785
09.02Depot Maintenance - Shipyards20
09.03Depot maintenance - Aviation2,1711,7961,826
09.05Depot maintenance - Other595442342
09.06Base support3,0242,7592,920
09.07Transportation2,3992,6292,728
09.08Research and Development Activities11,81811,76212,053
09.09Operating obligations26,29126,01526,654
09.20Supply Management1597
09.22Depot maintenance - Aviation244545
09.24Depot maintenance - Other81010
09.25Base support153020
09.26Transportation111716
09.27Research and development activities100115127
09.29Capital obligations173226225
10.00Total new obligations26,46426,24126,879
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year2,7923,5573,289
22.00New budget authority (gross)27,06425,97326,282
22.10Resources available from recoveries of prior year obligations182
22.60Portion applied to repay debt-17
23.90Total budgetary resources available for obligation30,02129,53029,571
23.95Total new obligations-26,464-26,241-26,879
24.40Unobligated balance carried forward, end of year3,5573,2892,692
New budget authority (gross), detail:
Discretionary:
40.00Appropriation2
Spending authority from offsetting collections:
58.00Offsetting collections (cash)26,09825,97326,282
58.10Change in uncollected customer payments from Federal sources (unexpired)650
58.90Spending authority from offsetting collections (total discretionary)26,74825,97326,282
Mandatory:
66.10Contract authority6,689
69.49Portion applied to liquidate contract authority-6,375
70.00Total new budget authority (gross)27,06425,97326,282
Change in obligated balances:
72.40Obligated balance, start of year3,5653,5003,565
73.10Total new obligations26,46426,24126,879
73.20Total outlays (gross)-25,697-26,176-26,422
73.45Recoveries of prior year obligations-182
74.00Change in uncollected customer payments from Federal sources (unexpired)-650
74.40Obligated balance, end of year3,5003,5654,022
Outlays (gross), detail:
86.90Outlays from new discretionary authority21,96919,87519,449
86.93Outlays from discretionary balances3,7286,3016,973
87.00Total outlays (gross)25,69726,17626,422
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00Federal sources-25,611-25,618-25,927
88.40Non-Federal sources-487-355-355
88.90Total, offsetting collections (cash)-26,098-25,973-26,282
Against gross budget authority only:
88.95Change in uncollected customer payments from Federal sources (unexpired)-650
Net budget authority and outlays:
89.00Budget authority316
90.00Outlays-401203140
Memorandum (non-add) entries:
93.01Unobligated balance, start of year: Contract authority2,0072,3852,320
93.02Unobligated balance, end of year: Contract authority2,3852,3201,863
93.03Obligated balance, start of year: Contract authority3,5653,5003,565
93.04Obligated balance, end of year: Contract authority3,5003,5654,022
Summary of Budget Authority and Outlays(in millions of dollars)2009 actual2010 est.2011 est.
Enacted/requested:
Budget Authority316
Outlays-401203140
Supplemental proposal:
Budget Authority155
Outlays13223
|
Total:
Budget Authority316155
Outlays-401335163
Object Classification(in millions of dollars)Identification code 97-493002-0-4-0512009 actual2010 est.2011 est.
Reimbursable obligations:
Personnel compensation:
11.1Full-time permanent5,3455,4585,637
11.3Other than full-time permanent108114101
11.5Other personnel compensation595624610
11.7Military personnel11111485
11.8Special personal services payments522
11.9Total personnel compensation6,1646,3126,435
12.1Civilian personnel benefits1,6041,6531,713
13.0Benefits for former personnel586
21.0Travel and transportation of persons395373379
22.0Transportation of things1623231
23.1Rental payments to GSA413939
23.2Rental payments to others569523522
23.3Communications, utilities, and miscellaneous charges1,3101,3071,328
24.0Printing and reproduction131616
25.1Advisory and assistance services581616
25.2Other services873836872
25.3Purchases of goods and services from other Federal Agencies510452441
25.3Purchases of goods and services from other Federal Agencies383940
25.3Purchases from revolving funds748721726
25.4Operation and maintenance of facilities including GOCOs662546528
25.5Research and development contracts3,2013,5283,493
25.7Contract operation and maintenance of equipment including ADP hard/software1,1031,0961,107
26.0Supplies and materials8,3098,0838,529
31.0Equipment699661658
99.9Total new obligations26,46426,24126,879
Employment SummaryIdentification code 97-493002-0-4-0512009 actual2010 est.2011 est.
Reimbursable:
2001Civilian full-time equivalent employment72,22474,38375,103
Working Capital Fund, Air Force The Air Force Working Capital Fund finances the operations of Air Force and the United States Transportation Command. Activities perform depot maintenance, supply support, and transport of cargo and personnel. The Fund finances, in accordance with section 2208 of 10 U.S.C. through receipt of funded customer reimbursable orders, operating and capital expenses (excluding Military Construction), and 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.Program and Financing(in millions of dollars)Identification code 97-493003-0-4-0512009 actual2010 est.2011 est.
Obligations by program activity:
09.00CSAG Maintenance3,9794,3524,087
09.01Transportation12,08311,25412,452
09.02CSAG Supply3,5164,1434,305
09.03Supply Management3,5694,0644,093
09.09Operating obligations23,14723,81324,937
09.10CSAG Maintenance166138144
09.11Transportation148200163
09.12CSAG Supply81313
09.19Capital obligations322351320
10.00Total new obligations23,46924,16425,257
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year8271,5341,109
22.00New budget authority (gross)24,33823,98924,921
22.10Resources available from recoveries of prior year obligations89
22.21Unobligated balance transferred to other accounts-182-250
22.35Unexpired unobligated balance transfer to expired account (-)-69
23.90Total budgetary resources available for obligation25,00325,27326,030
23.95Total new obligations-23,469-24,164-25,257
24.40Unobligated balance carried forward, end of year1,5341,109773
New budget authority (gross), detail:
Discretionary:
40.00Appropriation767967
Spending authority from offsetting collections:
58.00Offsetting collections (cash)23,41223,91024,854
58.10Change in uncollected customer payments from Federal sources (unexpired)676
58.90Spending authority from offsetting collections (total discretionary)24,08823,91024,854
Mandatory:
66.10Contract authority7,422
69.49Portion applied to liquidate contract authority-7,248
70.00Total new budget authority (gross)24,33823,98924,921
Change in obligated balances:
72.40Obligated balance, start of year3,9923,4843,068
73.10Total new obligations23,46924,16425,257
73.20Total outlays (gross)-23,212-24,580-24,724
73.45Recoveries of prior year obligations-89
74.00Change in uncollected customer payments from Federal sources (unexpired)-676
74.40Obligated balance, end of year3,4843,0683,601
Outlays (gross), detail:
86.90Outlays from new discretionary authority19,93023,97722,426
86.93Outlays from discretionary balances3,2826032,298
87.00Total outlays (gross)23,21224,58024,724
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00Federal sources-23,087-23,170-23,971
88.40Non-Federal sources-325-740-883
88.90Total, offsetting collections (cash)-23,412-23,910-24,854
Against gross budget authority only:
88.95Change in uncollected customer payments from Federal sources (unexpired)-676
Net budget authority and outlays:
89.00Budget authority2507967
90.00Outlays-200670-130
Memorandum (non-add) entries:
93.01Unobligated balance, start of year: Contract authority125541
93.02Unobligated balance, end of year: Contract authority1255418
93.03Obligated balance, start of year: Contract authority3,4353,4843,068
93.04Obligated balance, end of year: Contract authority3,4843,0683,601
Summary of Budget Authority and Outlays(in millions of dollars)2009 actual2010 est.2011 est.
Enacted/requested:
Budget Authority2507967
Outlays-200670-130
Overseas contingency operations:
Budget Authority17
Outlays14
Supplemental proposal:
Budget Authority739
Outlays628111
|
Total:
Budget Authority25081884
Outlays-2001,298-5
Object Classification(in millions of dollars)Identification code 97-493003-0-4-0512009 actual2010 est.2011 est.
Reimbursable obligations:
Personnel compensation:
11.1Full-time permanent1,5641,6691,701
11.5Other personnel compensation151144135
11.7Military personnel586062
11.9Total personnel compensation1,7731,8731,898
12.1Civilian personnel benefits601673623
21.0Travel and transportation of persons189182182
22.0Transportation of things7,7418,0278,420
23.2Rental payments to others111515
23.3Communications, utilities, and miscellaneous charges186206201
24.0Printing and reproduction355
25.1Advisory and assistance services143107109
25.2Other services2,5021,9941,919
25.3Purchases of goods and services from other Federal Agencies202122
25.3Purchases from revolving funds2,0212,2102,165
25.4Operation and maintenance of facilities including GOCOs150166155
25.7Contract operation and maintenance of equipment including ADP hard/software339393333
26.0Supplies and materials7,4608,0749,025
31.0Equipment330218185
99.9Total new obligations23,46924,16425,257
Employment SummaryIdentification code 97-493003-0-4-0512009 actual2010 est.2011 est.
Reimbursable:
2001Civilian full-time equivalent employment26,15925,01125,011
Working Capital Fund, Defense-Wide The Defense-Wide Working Capital Fund finances the commercial and support-type operations of the Defense Logistics Agency, Defense Finance and Accounting Service, and the Defense Information Systems Agency. The Fund finances, in accordance with section 2208 of 10 U.S.C. through receipt of funded customer reimbursable orders, operating and capital expenses (excluding Military Construction), and 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. The Fund purchases and sells fuel to defense customers, whose budget requests contain funding to purchase fuel, based on a 2011 forecast for crude oil equivalent to a West Texas Intermediate cost of $85.02 a barrel and an average refined petroleum product cost of $110.53 a barrel.Program and Financing(in millions of dollars)Identification code 97-493005-0-4-0512009 actual2010 est.2011 est.
Obligations by program activity:
09.01Distribution Depots1,542
09.02Defense Reutilization and Marketing373
09.03Defense Automated Printing Service382383372
09.04Defense Financial Operations1,5311,4871,539
09.05Information Services4,6534,9535,336
09.06Supply Management19,44319,042
09.07COMP Services690755774
09.08Supply Change Management35,76531,39730,892
09.09Operating obligations44,93658,41857,955
09.10Distribution Depots36
09.11Defense Reutilization and Marketing16
09.12Defense Automated Printing Service588
09.13Defense Financial Operations232639
09.14Information Services102111
09.16COMP Services452931
09.17Energy Management104109
09.18Supply Change Management175187158
09.19Capital obligations310375356
10.00Total new obligations45,24658,79358,311
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year41152138
22.00New budget authority (gross)44,84858,87958,873
22.10Resources available from recoveries of prior year obligations2,427
22.75Balance of contract authority withdrawn-2,388
23.90Total budgetary resources available for obligation45,29858,93159,011
23.95Total new obligations-45,246-58,793-58,311
24.40Unobligated balance carried forward, end of year52138700
New budget authority (gross), detail:
Discretionary:
40.00Appropriation43643939
40.00Appropriation
40.35Appropriation permanently reduced-4
43.00Appropriation (total discretionary)43643539
Spending authority from offsetting collections:
58.00Offsetting collections (cash)44,66058,44458,834
58.10Change in uncollected customer payments from Federal sources (unexpired)368
58.90Spending authority from offsetting collections (total discretionary)45,02858,44458,834
Mandatory:
66.10Contract authority37,715
69.49Portion applied to liquidate contract authority-38,331
70.00Total new budget authority (gross)44,84858,87958,873
Change in obligated balances:
72.40Obligated balance, start of year13,34711,16511,397
73.10Total new obligations45,24658,79358,311
73.20Total outlays (gross)-44,633-58,561-58,917
73.45Recoveries of prior year obligations-2,427
74.00Change in uncollected customer payments from Federal sources (unexpired)-368
74.40Obligated balance, end of year11,16511,39710,791
Outlays (gross), detail:
86.90Outlays from new discretionary authority41,40051,03950,641
86.93Outlays from discretionary balances3,2337,5228,276
87.00Total outlays (gross)44,63358,56158,917
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00Federal sources-42,850-55,584-57,531
88.40Non-Federal sources-1,810-2,860-1,303
88.90Total, offsetting collections (cash)-44,660-58,444-58,834
Against gross budget authority only:
88.95Change in uncollected customer payments from Federal sources (unexpired)-368
Net budget authority and outlays:
89.00Budget authority-18043539
90.00Outlays-2711783
Memorandum (non-add) entries:
93.01Unobligated balance, start of year: Contract authority
93.02Unobligated balance, end of year: Contract authority
93.03Obligated balance, start of year: Contract authority12,7639,7599,759
93.04Obligated balance, end of year: Contract authority9,7599,7599,759
Summary of Budget Authority and Outlays(in millions of dollars)2009 actual2010 est.2011 est.
Enacted/requested:
Budget Authority-18043539
Outlays-2711783
Overseas contingency operations:
Budget Authority468
Outlays398
Supplemental proposal:
Budget Authority72
Outlays6111
|
Total:
Budget Authority-180507507
Outlays-27178492
Object Classification(in millions of dollars)Identification code 97-493005-0-4-0512009 actual2010 est.2011 est.
Reimbursable obligations:
Personnel compensation:
11.1Full-time permanent2,1882,4332,569
11.3Other than full-time permanent7099102
11.5Other personnel compensation224173217
11.7Military personnel566165
11.9Total personnel compensation2,5382,7662,953
12.1Civilian personnel benefits664714718
13.0Benefits for former personnel71212
21.0Travel and transportation of persons1019599
22.0Transportation of things1,7051,2321,042
23.1Rental payments to GSA465056
23.2Rental payments to others6243174
23.3Communications, utilities, and miscellaneous charges1,5941,9961,701
24.0Printing and reproduction249250131
25.1Advisory and assistance services170134152
25.2Other services658599657
25.3Purchases of goods and services from other Federal Agencies1,5571,2011,202
25.3Payments to foreign national indirect hire personnel212628
25.3Purchases from revolving funds571631628
25.4Operation and maintenance of facilities including GOCOs7187821,426
25.5Research and development contracts2,8623,1033,489
25.7Contract operation and maintenance of equipment including ADP hard/software419430436
26.0Supplies and materials30,58144,04642,615
31.0Equipment693635738
32.0Land and structures294753
43.0Interest and dividends111
99.0Reimbursable obligations45,24658,79358,311
99.9Total new obligations45,24658,79358,311
Employment SummaryIdentification code 97-493005-0-4-0512009 actual2010 est.2011 est.
Reimbursable:
2001Civilian full-time equivalent employment37,54741,84842,971
Refined Petroleum Products, Marginal Expense Transfer Account Due to difficulties forecasting fuel prices ten to twenty months in advance of the fiscal year, the Department of Defense 2011 Authorization Request will include a request for a permanent, indefinite appropriation to cover the difference between the funds the Department budgets for the purchase of refined petroleum products and the actual market prices the Department pays for fuel, i.e., the additional marginal expense.The military departments and Defense agencies will continue to budget for fuel and other refined petroleum products as they have in the past. The budget request for fuel starts with the Administration's economic assumptions about the future cost of crude oil, which is based on the crude oil futures market and is consistent with private sector forecasts.The indefinite appropriation applies only to the additional marginal expense of purchasing refined petroleum products. Not covered are the additional costs that the Defense-Wide Working Capital Fund charges its customers for transportation, facilities, overhead, and depreciation.The indefinite appropriation would provide additional funds when fuel prices increase above the budgeted price. When fuel prices drop below the budgeted price, the extra budgeted funds would be cancelled. Over time it is anticipated that any additional funds provided by the indefinite appropriation would be offset by the cancellation of funds budgeted for fuel purchases, but not needed for that purpose due to decreases in the price of fuel.The establishment of a separate transfer account will provide visibility. In addition, business rules have been established to allow for the monthly reconciliation of Department of Defense purchases. The monthly reconciliation will ensure that transactions to and from the transfer account are transparent and auditable. Working Capital Fund, Defense Commissary Agency The Defense Commissary Agency Working Capital Fund finances the cost of Commissary Operations and Resale Stocks activities. Commissary Operations pays the operating costs of 254 commissaries worldwide, agency and region headquarters, and support services. Costs include civilian pay, transportation of commissary goods overseas, rewarehousing, shelf stocking, janitorial services in each commissary, and base support as a tenant organization. Resale Stocks pays for the purchase of inventory for resale to commissary patrons.Program and Financing(in millions of dollars)Identification code 97-493004-0-4-0512009 actual2010 est.2011 est.
Obligations by program activity:
09.01Commissary Resale Stocks6,0696,1826,258
09.02Commissary Operations1,2701,3271,355
09.10Capital program6731
10.00Total new obligations7,3457,5167,644
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year85858
22.00New budget authority (gross)7,3957,5167,643
23.90Total budgetary resources available for obligation7,4037,5747,701
23.95Total new obligations-7,345-7,516-7,644
24.40Unobligated balance carried forward, end of year585857
New budget authority (gross), detail:
Discretionary:
40.00Appropriation1,2911,3101,274
Spending authority from offsetting collections:
58.00Offsetting collections (cash)6,0666,2066,369
58.10Change in uncollected customer payments from Federal sources (unexpired)-34
58.90Spending authority from offsetting collections (total discretionary)6,0326,2066,369
Mandatory:
66.10Contract authority6,075
69.49Portion applied to liquidate contract authority-6,003
70.00Total new budget authority (gross)7,3957,5167,643
Change in obligated balances:
72.40Obligated balance, start of year513566579
73.10Total new obligations7,3457,5167,644
73.20Total outlays (gross)-7,326-7,503-7,669
74.00Change in uncollected customer payments from Federal sources (unexpired)34
74.40Obligated balance, end of year566579554
Outlays (gross), detail:
86.90Outlays from new discretionary authority7,1297,2337,363
86.93Outlays from discretionary balances197270306
87.00Total outlays (gross)7,3267,5037,669
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00Federal sources-15-16-36
88.40Non-Federal sources-6,051-6,190-6,333
88.90Total, offsetting collections (cash)-6,066-6,206-6,369
Against gross budget authority only:
88.95Change in uncollected customer payments from Federal sources (unexpired)34
Net budget authority and outlays:
89.00Budget authority1,3631,3101,274
90.00Outlays1,2601,2971,300
Memorandum (non-add) entries:
93.01Unobligated balance, start of year: Contract authority
93.02Unobligated balance, end of year: Contract authority
93.03Obligated balance, start of year: Contract authority220293293
93.04Obligated balance, end of year: Contract authority293293293
Object Classification(in millions of dollars)Identification code 97-493004-0-4-0512009 actual2010 est.2011 est.
Reimbursable obligations:
Personnel compensation:
11.1Full-time permanent332357362
11.3Other than full-time permanent194202212
11.5Other personnel compensation303333
11.7Military personnel111
11.9Total personnel compensation557593608
12.1Civilian personnel benefits143157161
13.0Benefits for former personnel133
21.0Travel and transportation of persons121110
22.0Transportation of things102104116
23.1Rental payments to GSA122
23.3Communications, utilities, and miscellaneous charges656264
24.0Printing and reproduction11
25.2Other services302426
25.3Other purchases of goods and services from Government accounts373235
25.3Payments to foreign national indirect hire personnel625545
25.3Purchases from revolving funds273939
25.4Operation and maintenance of facilities153159165
25.7Operation and maintenance of equipment112826
26.0Supplies and materials6,1286,2336,310
31.0Equipment161333
99.9Total new obligations7,3457,5167,644
Employment SummaryIdentification code 97-493004-0-4-0512009 actual2010 est.2011 est.
Reimbursable:
2001Civilian full-time equivalent employment13,39614,68114,753
Buildings Maintenance Fund The Buildings Maintenance Fund was established in accordance with direction from Congress in the 1994 Appropriations Conference Report for the General Services Administration and under authority in 10 U.S.C. section 2208. It provides for operation and maintenance of two federally owned and 27 leased facilities occupied by DOD in the Washington Metropolitan area.Program and Financing(in millions of dollars)Identification code 97-4931-0-4-0512009 actual2010 est.2011 est.
Obligations by program activity:
09.01Operation and maintenance172226
09.02Administration384250
10.00Total new obligations556476
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year282828
22.00New budget authority (gross)546476
22.10Resources available from recoveries of prior year obligations1
23.90Total budgetary resources available for obligation8392104
23.95Total new obligations-55-64-76
24.40Unobligated balance carried forward, end of year282828
New budget authority (gross), detail:
Mandatory:
69.00Offsetting collections (cash)546476
Change in obligated balances:
72.40Obligated balance, start of year141520
73.10Total new obligations556476
73.20Total outlays (gross)-53-59-69
73.45Recoveries of prior year obligations-1
74.40Obligated balance, end of year152027
Outlays (gross), detail:
86.97Outlays from new mandatory authority333846
86.98Outlays from mandatory balances202123
87.00Total outlays (gross)535969
Offsets:
Against gross budget authority and outlays:
88.00Offsetting collections (cash) from: Federal sources-54-64-76
Net budget authority and outlays:
89.00Budget authority
90.00Outlays-1-5-7
Object Classification(in millions of dollars)Identification code 97-4931-0-4-0512009 actual2010 est.2011 est.
Reimbursable obligations:
Personnel compensation:
11.1Full-time permanent51012
11.5Other personnel compensation11
11.9Total personnel compensation51113
12.1Civilian personnel benefits133
23.1Rental payments to GSA111
23.3Communications, utilities, and miscellaneous charges123
25.2Other services403543
25.4Operation and maintenance of facilities134
26.0Supplies and materials155
31.0Equipment544
99.9Total new obligations556476
Employment SummaryIdentification code 97-4931-0-4-0512009 actual2010 est.2011 est.
Reimbursable:
2001Civilian full-time equivalent employment54112150
Army Conventional Ammunition Working Capital Fund The Army Conventional Ammunition Working Capital Fund (CAWCF) financed the procurement and assembly of conventional ammunition for all the Services and other customers. The CAWCF ceased operations as a working capital fund at the end of 1998. All remaining work is being completed, remaining inventory used, transferred, or destroyed, and financial records closed. The fund should close in 2010.Program and Financing(in millions of dollars)Identification code 21-4528-0-4-0512009 actual2010 est.2011 est.
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year33
23.98Unobligated balance expiring or withdrawn-3
24.40Unobligated balance carried forward, end of year3
Change in obligated balances:
72.40Obligated balance, start of year11
73.20Total outlays (gross)-1
74.40Obligated balance, end of year1
Outlays (gross), detail:
86.98Outlays from mandatory balances1
Net budget authority and outlays:
89.00Budget authority
90.00Outlays1
General Transfer Authority Outlay Allowance Department of Defense Closed Accounts Program and Financing(in millions of dollars)Identification code 97-3999-0-1-0512009 actual2010 est.2011 est.
Budgetary resources available for obligation:
22.00New budget authority (gross)46
23.43Adjustment for DoD closed accounts-46
23.90Total budgetary resources available for obligation
New budget authority (gross), detail:
Discretionary:
58.00Spending authority from offsetting collections: Offsetting collections (cash)46
Offsets:
Against gross budget authority and outlays:
88.40Offsetting collections (cash) from: Non-Federal sources-46
Net budget authority and outlays:
89.00Budget authority
90.00Outlays-46
Discretionary Out-year Profile DOD Adjustment for 2007 Administration Proposed Policy General Fund Payment, Surcharge Collections, Sales of Commissary Stores, Defense Program and Financing(in millions of dollars)Identification code 97-0766-0-1-0512009 actual2010 est.2011 est.
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year1111
23.98Unobligated balance expiring or withdrawn-11
24.40Unobligated balance carried forward, end of year11
Net budget authority and outlays:
89.00Budget authority
90.00Outlays
Voluntary Separation Incentive Fund 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 of service. 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. Special and Trust Fund Receipts(in millions of dollars)Identification code 97-8335-0-7-0512009 actual2010 est.2011 est.
01.00Balance, start of year501451390
01.99Balance, start of year501451390
Receipts:
02.40Payment to Voluntary Separation Incentive Fund636058
02.41Earnings on Investments202017
02.99Total receipts and collections838075
04.00Total: Balances and collections584531465
Appropriations:
05.00Voluntary Separation Incentive Fund-82-80-76
05.01Voluntary Separation Incentive Fund-51-61-61
05.99Total appropriations-133-141-137
07.99Balance, end of year451390328
Program and Financing(in millions of dollars)Identification code 97-8335-0-7-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Voluntary Separation Incentive Fund133141137
10.00Total new obligations (object class 41.0)133141137
Budgetary resources available for obligation:
22.00New budget authority (gross)133141137
23.95Total new obligations-133-141-137
New budget authority (gross), detail:
Mandatory:
60.26Appropriation (trust fund)828076
60.28Appropriation (previously unavailable)516161
62.50Appropriation (total mandatory)133141137
Change in obligated balances:
72.40Obligated balance, start of year121212
73.10Total new obligations133141137
73.20Total outlays (gross)-133-141-137
74.40Obligated balance, end of year121212
Outlays (gross), detail:
86.97Outlays from new mandatory authority133141137
Net budget authority and outlays:
89.00Budget authority133141137
90.00Outlays133141137
Memorandum (non-add) entries:
92.01Total investments, start of year: Federal securities: Par value512460401
92.02Total investments, end of year: Federal securities: Par value460401340
Host Nation Support Fund for Relocation 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 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.Special and Trust Fund Receipts(in millions of dollars)Identification code 97-8337-0-7-0512009 actual2010 est.2011 est.
01.00Balance, start of year11361
01.99Balance, start of year11361
Receipts:
02.00Contributions, Host National Support for U.S. Relocation Activities535864
02.01Contributions from Japan, Support for U.S. Relocation to Guam Activities336336336
02.40Earnings on Investments, Host National Support for U.S. Relocation Activities11
02.41Earnings on Investments, Support for U.S. Relocation to Guam Activities11
02.99Total receipts and collections389396402
04.00Total: Balances and collections390397763
Appropriations:
05.00Host Nation Support Fund for Relocation-389-36-36
05.99Total appropriations-389-36-36
07.99Balance, end of year1361727
Program and Financing(in millions of dollars)Identification code 97-8337-0-7-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.10Host nation support for relocation523636
10.00Total new obligations (object class 41.0)523636
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year14351351
22.00New budget authority (gross)3893636
23.90Total budgetary resources available for obligation403387387
23.95Total new obligations-52-36-36
24.40Unobligated balance carried forward, end of year351351351
New budget authority (gross), detail:
Mandatory:
60.26Appropriation (trust fund)3893636
Change in obligated balances:
73.10Total new obligations523636
73.20Total outlays (gross)-52-36-36
Outlays (gross), detail:
86.97Outlays from new mandatory authority523636
Net budget authority and outlays:
89.00Budget authority3893636
90.00Outlays523636
Memorandum (non-add) entries:
92.01Total investments, start of year: Federal securities: Par value14351351
92.02Total investments, end of year: Federal securities: Par value351351351
This fund includes gifts and bequests limited to specific purposes by the donor. In addition, it accounts for gifts and bequests, not limited to specific use by the donor, which may be used for purposes as determined by the Secretaries of the Army, Navy and Air Force.Special and Trust Fund Receipts(in millions of dollars)Identification code 21-9971-0-7-0512009 actual2010 est.2011 est.
01.00Balance, start of year212
01.99Balance, start of year212
Receipts:
02.20Deposits, Other DOD Trust Funds211414
02.40Interest, Other DOD Trust Funds11
02.41Profits from Sale of Ships' Shores, Other DOD Trust Funds162020
02.99Total receipts and collections373535
04.00Total: Balances and collections393637
Appropriations:
05.00Other DOD Trust Funds-38-34-34
05.99Total appropriations-38-34-34
07.99Balance, end of year123
Program and Financing(in millions of dollars)Identification code 21-9971-0-7-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.30Trust fund obligations343434
10.00Total new obligations343434
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year283232
22.00New budget authority (gross)383434
23.90Total budgetary resources available for obligation666666
23.95Total new obligations-34-34-34
24.40Unobligated balance carried forward, end of year323232
New budget authority (gross), detail:
Mandatory:
60.26Appropriation (trust fund)383434
Change in obligated balances:
72.40Obligated balance, start of year877
73.10Total new obligations343434
73.20Total outlays (gross)-35-34-34
74.40Obligated balance, end of year777
Outlays (gross), detail:
86.97Outlays from new mandatory authority23434
86.98Outlays from mandatory balances33
87.00Total outlays (gross)353434
Net budget authority and outlays:
89.00Budget authority383434
90.00Outlays353434
Memorandum (non-add) entries:
92.01Total investments, start of year: Federal securities: Par value141415
92.02Total investments, end of year: Federal securities: Par value141516
Object Classification(in millions of dollars)Identification code 21-9971-0-7-0512009 actual2010 est.2011 est.
Direct obligations:
25.2Other services566
26.0Supplies and materials666
31.0Equipment222
41.0Grants, subsidies, and contributions212020
99.9Total new obligations343434
National Security Education Trust Fund Program and Financing(in millions of dollars)Identification code 97-8168-0-7-0512009 actual2010 est.2011 est.
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year444
24.40Unobligated balance carried forward, end of year444
Change in obligated balances:
72.40Obligated balance, start of year111
74.40Obligated balance, end of year111
Net budget authority and outlays:
89.00Budget authority
90.00Outlays
Memorandum (non-add) entries:
92.01Total investments, start of year: Federal securities: Par value43
92.02Total investments, end of year: Federal securities: Par value3
Foreign National Employees Separation Pay This account funds separation payments for former Department of Defense employees who are not United States citizens and who worked outside the United States. The payments are determined according to the applicable labor laws of the various countries.Special and Trust Fund Receipts(in millions of dollars)Identification code 97-8165-0-7-0512009 actual2010 est.2011 est.
01.00Balance, start of year
01.99Balance, start of year
Receipts:
02.40Foreign National Employees Separation Pay Trust Fund324444
02.99Total receipts and collections324444
04.00Total: Balances and collections324444
Appropriations:
05.00Foreign National Employees Separation Pay-32-44-44
05.99Total appropriations-32-44-44
07.99Balance, end of year
Program and Financing(in millions of dollars)Identification code 97-8165-0-7-0512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Foreign National Employees Separation Pay1094444
10.00Total new obligations (object class 13.0)1094444
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year179102102
22.00New budget authority (gross)324444
23.90Total budgetary resources available for obligation211146146
23.95Total new obligations-109-44-44
24.40Unobligated balance carried forward, end of year102102102
New budget authority (gross), detail:
Mandatory:
60.26Appropriation (trust fund)324444
Change in obligated balances:
72.40Obligated balance, start of year401469469
73.10Total new obligations1094444
73.20Total outlays (gross)-41-44-44
74.40Obligated balance, end of year469469469
Outlays (gross), detail:
86.97Outlays from new mandatory authority324444
86.98Outlays from mandatory balances9
87.00Total outlays (gross)414444
Net budget authority and outlays:
89.00Budget authority324444
90.00Outlays414444
Other DOD Trust Revolving Funds This revolving trust fund is maintained for the benefit of U.S. Naval Academy midshipmen. This account, established by Congress, helps midshipmen with personal financial needs (non-duty). Each year the fund attempts to collect an amount equal to its disbursements and the account maintains itself through the disbursement and collection process with no additional appropriated funding requirement. The fund is reimbursed by midshipmen through payroll deductions.Program and Financing(in millions of dollars)Identification code 97-9981-0-8-0512009 actual2010 est.2011 est.
Obligations by program activity:
09.02Navy trust revolving funds (trust)11010
10.00Total new obligations (object class 44.0)11010
Budgetary resources available for obligation:
22.00New budget authority (gross)11010
23.95Total new obligations-1-10-10
24.40Unobligated balance carried forward, end of year
New budget authority (gross), detail:
Mandatory:
69.00Offsetting collections (cash)11010
Change in obligated balances:
72.40Obligated balance, start of year4
73.10Total new obligations11010
73.20Total outlays (gross)-5-10-10
74.40Obligated balance, end of year
Outlays (gross), detail:
86.97Outlays from new mandatory authority11010
86.98Outlays from mandatory balances4
87.00Total outlays (gross)51010
Offsets:
Against gross budget authority and outlays:
88.40Offsetting collections (cash) from: Non-Federal sources-1-10-10
Net budget authority and outlays:
89.00Budget authority
90.00Outlays4
Surcharge Collections, Sales of Commissary Stores, Defense This fund was established in 1992 as a result of the consolidation of Defense Commissaries. The trust fund pays commissary costs to acquire (including leases), construct, convert, expand, improve, repair, maintain, and equip the physical infrastructure of commissary stores and central processing facilities of the Defense Commissary system. Surcharge funds are also utilized for real property, environmental evaluation, and construction costs including costs for surveys, administration, overhead, planning, and design. Title 10 of the United States Code prescribes costs which may be financed by the trust fund.Program and Financing(in millions of dollars)Identification code 97-8164-0-8-0512009 actual2010 est.2011 est.
Obligations by program activity:
09.01Reimbursable program281293315
10.00Total new obligations281293315
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year1437
22.00New budget authority (gross)295316321
23.90Total budgetary resources available for obligation295330358
23.95Total new obligations-281-293-315
24.40Unobligated balance carried forward, end of year143743
New budget authority (gross), detail:
Mandatory:
69.00Offsetting collections (cash)313316321
69.49Portion applied to liquidate contract authority-18
69.90Spending authority from offsetting collections (total mandatory)295316321
Change in obligated balances:
72.40Obligated balance, start of year306309308
73.10Total new obligations281293315
73.20Total outlays (gross)-278-294-317
74.40Obligated balance, end of year309308306
Outlays (gross), detail:
86.97Outlays from new mandatory authority278272273
86.98Outlays from mandatory balances2244
87.00Total outlays (gross)278294317
Offsets:
Against gross budget authority and outlays:
88.40Offsetting collections (cash) from: Non-Federal sources-313-316-321
Net budget authority and outlays:
89.00Budget authority-18
90.00Outlays-35-22-4
Memorandum (non-add) entries:
93.03Obligated balance, start of year: Contract authority18
93.04Obligated balance, end of year: Contract authority
Object Classification(in millions of dollars)Identification code 97-8164-0-8-0512009 actual2010 est.2011 est.
Reimbursable obligations:
23.3Communications, utilities, and miscellaneous charges344
25.4Operation and maintenance of facilities364453
25.7Operation and maintenance of equipment598471
31.0Equipment110103107
32.0Land and structures735880
99.0Reimbursable obligations281293315
99.9Total new obligations281293315
GENERAL FUND RECEIPT ACCOUNTS (in millions of dollars)2009 actual2010 est.2011 est.
Offsetting receipts from the public:
17-143517General Fund Proprietary Interest Receipts, not Otherwise Classified, Navy11
17-304117Recoveries under the Foreign Military Sales Program, Navy47156156
17-321017General Fund Proprietary Receipts, not Otherwise Classified, Navy2188282
21-301900Recoveries for Government Property Lost or Damaged221313
21-304121Recoveries under the Foreign Military Sales Program, Army192022
21-321021General Fund Proprietary Receipts, not Otherwise Classified, Army2937968
57-304157Recoveries under the Foreign Military Sales Program, Air Force234141
57-321057General Fund Proprietary Receipts, not Otherwise Classified, Air Force329697
97-184000Rent of Equipment and Other Personal Property11
97-223600Sale of Certain Materials in National Defense Stockpile7471117
97-246200Deposits for Survivor Annuity Benefits142121
97-265197Sale of Scrap and Salvage Materials411
97-276130Family Housing Improvement Fund, Downward Reestimates of Subsidies721
97-304197Recoveries under the Foreign Military Sales Program, Defense Agencies455
97-321097General Fund Proprietary Receipts, not Otherwise Classified, Defense Agencies-578787
General Fund Offsetting receipts from the public700695712
|
Intragovernmental payments:
17-388517Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Navy404545
21-388521Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Army73
57-388557Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Air Force46
97-388597Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Defense Agencies-101
General Fund Intragovernmental payments584545
TITLE VIII_GENERAL PROVISIONS 8001 No part of any appropriation contained in this Act shall be used for publicity or propaganda purposes not authorized by the Congress.8002 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, in the case of a host nation that does not provide salary increases on an annual basis, any increase granted by that nation shall be annualized for the purpose of applying the preceding proviso: 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.8003 No part of any appropriation contained in this Act shall remain available for obligation beyond the current fiscal year, unless expressly so provided herein.8004 No more than 20 percent of the appropriations in this Act which are limited for obligation during the current fiscal year shall be obligated during the last 2 months of the fiscal year: Provided, That this section shall not apply to obligations for support of active duty training of reserve components or summer camp training of the Reserve Officers' Training Corps.80058004 Upon determination by the Secretary of Defense that such action is necessary in the national interest, he may, with the approval of the Office of Management and Budget, transfer not to exceed $4,000,000,000 $5,000,000,000 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 such authority to transfer may not be used unless for higher priority items, based on unforeseen military requirements, than those for which originally appropriated and in no case where the item for which funds are requested has been denied by the Congress: Provided further, 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 no part of the funds in this Act shall be available to prepare or present a request to the Committees on Appropriations for reprogramming of funds, unless for higher priority items, based on unforeseen military requirements, than those for which originally appropriated and in no case where the item for which reprogramming is requested has been denied by the Congress: Provided further, That a request for multiple reprogrammings of funds using authority provided in this section shall be made prior to June 30, 2010: 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: Provided further, That no obligation of funds may be made pursuant to section 1206 of Public Law 109-163 (or any successor provision) unless the Secretary of Defense has notified the congressional defense committees prior to any such obligation.8006a With regard to the list of specific programs, projects, and activities (and the dollar amounts and adjustments to budget activities corresponding to such programs, projects, and activities) contained in the tables titled "Explanation of Project Level Adjustments'' in the explanatory statement regarding this Act, the obligation and expenditure of amounts appropriated or otherwise made available in this Act for those programs, projects, and activities for which the amounts appropriated exceed the amounts requested are hereby required by law to be carried out in the manner provided by such tables to the same extent as if the tables were included in the text of this Act.b Amounts specified in the referenced tables described in subsection (a) shall not be treated as subdivisions of appropriations for purposes of section 8005 of this Act: Provided, That section 8005 shall apply when transfers of the amounts described in subsection (a) occur between appropriation accounts.8007a 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 2010: 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; and3 an identification of items of special congressional interest.b Notwithstanding section 8005 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.8008 The Secretaries of the Air Force and the Army are authorized, using funds available under the headings "Operation and Maintenance, Air Force'' and "Operation and Maintenance, Army'', to complete facility conversions and phased repair projects which may include upgrades and additions to Alaskan range infrastructure and training areas, and improved access to these ranges.80098005 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. 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.8010 Funds appropriated by this Act may not be used to initiate a special access program without prior notification 30 calendar days in advance to the congressional defense committees.80118006 None of the funds provided in this Act shall be available to initiate: (1) a multiyear contract that employs economic order quantity procurement in excess of $20,000,000 in any one year of the contract or that includes an unfunded contingent liability in excess of $20,000,000; or (2) a contract for advance procurement leading to a multiyear contract that employs economic order quantity procurement in excess of $20,000,000 in any one year, unless the congressional defense committees have been notified at least 30 days in advance of the proposed contract award: Provided, That no part of any appropriation contained in this Act shall be available to initiate a multiyear contract for which the economic order quantity advance procurement is not funded at least to the limits of the Government's liability: Provided further, That no part of any appropriation contained in this Act shall be available to initiate multiyear procurement contracts for any systems or component thereof if the value of the multiyear contract would exceed $500,000,000 unless specifically provided in this Act: Provided further, That no multiyear procurement contract can be terminated without 10-day prior notification to the congressional defense committees: Provided further, That the execution of multiyear authority shall require the use of a present value analysis to determine lowest cost compared to an annual procurement: Provided further, That none of the funds provided in this Act may be used for a multiyear contract executed after the date of the enactment of this Act unless in the case of any such contract--1 the Secretary of Defense has submitted to Congress a report within 30 days of enactment of this Act that certifies full funding of units to be procured through the contract and, in the case of a contract for procurement of aircraft, that includes, for any aircraft unit to be procured through the contract for which procurement funds are identified in that report for production beyond advance procurement activities in the fiscal year 2010 budget, full funding of procurement of such unit in that fiscal year;2 cancellation provisions in the contract do not include consideration of recurring manufacturing costs of the contractor associated with the production of unfunded units to be delivered under the contract;3 the contract provides that payments to the contractor under the contract shall not be made in advance of incurred costs on funded units; and4 the contract does not provide for a price adjustment based on a failure to award a follow-on contract.Funds appropriated in title III of this Act may be used for a multiyear procurement contract as follows:F-18 aircraft variants MH-60R/ S Helicopter Systems.80128007 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 chapter 20 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.80138008a During fiscal year 2010 2011, the civilian personnel of the Department of Defense may not be managed on the basis of any end-strength, and the management of such personnel during that fiscal year shall not be subject to any constraint or limitation (known as an end-strength) on the number of such personnel who may be employed on the last day of such fiscal year.b The fiscal year 2011 budget request for the Department of Defense as well as all justification material and other documentation supporting the fiscal year 2011 Department of Defense budget request shall be prepared and submitted to the Congress as if subsections (a) and (b) of this provision were effective with regard to fiscal year 2011.cb Nothing in this section shall be construed to apply to military (civilian) technicians.8014 None of the funds made available by this Act shall be used in any way, directly or indirectly, to influence congressional action on any legislation or appropriation matters pending before the Congress.80158009 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.8016a None of the funds appropriated by this Act shall be available to convert to contractor performance an activity or function of the Department of Defense that, on or after the date of the enactment of this Act, is performed by more than 10 Department of Defense civilian employees unless--1 the conversion is based on the result of a public-private competition that includes a most efficient and cost effective organization plan developed by such activity or function;2 the Competitive Sourcing Official determines that, over all performance periods stated in the solicitation of offers for performance of the activity or function, the cost of performance of the activity or function by a contractor would be less costly to the Department of Defense by an amount that equals or exceeds the lesser of--A 10 percent of the most efficient organization's personnel-related costs for performance of that activity or function by Federal employees; orB $10,000,000; and3 the contractor does not receive an advantage for a proposal that would reduce costs for the Department of Defense by--A not making an employer-sponsored health insurance plan available to the workers who are to be employed in the performance of that activity or function under the contract; orB offering to such workers an employer-sponsored health benefits plan that requires the employer to contribute less towards the premium or subscription share than the amount that is paid by the Department of Defense for health benefits for civilian employees under chapter 89 of title 5, United States Code.b1 The Department of Defense, without regard to subsection (a) of this section or subsection (a), (b), or (c) of section 2461 of title 10, United States Code, and notwithstanding any administrative regulation, requirement, or policy to the contrary shall have full authority to enter into a contract for the performance of any commercial or industrial type function of the Department of Defense that--A is included on the procurement list established pursuant to section 2 of the Javits-Wagner-O'Day Act (41 U.S.C. 47);B is planned to be converted to performance by a qualified nonprofit agency for the blind or by a qualified nonprofit agency for other severely handicapped individuals in accordance with that Act; orC is planned to be converted to performance by a qualified firm under at least 51 percent ownership by an Indian tribe, as defined in section 4(e) of the Indian Self-Determination and Education Assistance Act (25 U.S.C. 450b(e)), or a Native Hawaiian Organization, as defined in section 8(a)(15) of the Small Business Act (15 U.S.C. 637(a)(15)).2 This section shall not apply to depot contracts or contracts for depot maintenance as provided in sections 2469 and 2474 of title 10, United States Code.c The conversion of any activity or function of the Department of Defense under the authority provided by this section shall be credited toward any competitive or outsourcing goal, target, or measurement that may be established by statute, regulation, or policy and is deemed to be awarded under the authority of, and in compliance with, subsection (h) of section 2304 of title 10, United States Code, for the competition or outsourcing of commercial activities.80178010 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.8018 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 that such an acquisition must be made in order to acquire capability for national security purposes.8019 None of the funds available to the Department of Defense may be used to demilitarize or dispose of M-1 Carbines, M-1 Garand rifles, M-14 rifles, .22 caliber rifles, .30 caliber rifles, or M-1911 pistols, or to demilitarize or destroy small arms ammunition or ammunition components that are not otherwise prohibited from commercial sale under Federal law, unless the small arms ammunition or ammunition components are certified by the Secretary of the Army or designee as unserviceable or unsafe for further use.8020 No more than $500,000 of the funds appropriated or made available in this Act shall be used during a single fiscal year for any single relocation of an organization, unit, activity or function of the Department of Defense into or within the National Capital Region: Provided, That the Secretary of Defense may waive this restriction on a case-by-case basis by certifying in writing to the congressional defense committees that such a relocation is required in the best interest of the Government.8021 In addition to the funds provided elsewhere in this Act, $15,000,000 is appropriated only for incentive payments authorized by section 504 of the Indian Financing Act of 1974 (25 U.S.C. 1544): Provided, That a prime contractor or a subcontractor at any tier that makes a subcontract award to any subcontractor or supplier as defined in section 1544 of title 25, United States Code, or a small business owned and controlled by an individual or individuals defined under section 4221(9) of title 25, United States Code, shall be considered a contractor for the purposes of being allowed additional compensation under section 504 of the Indian Financing Act of 1974 (25 U.S.C. 1544) whenever the prime contract or subcontract amount is over $500,000 and involves the expenditure of funds appropriated by an Act making Appropriations for the Department of Defense with respect to any fiscal year: Provided further, That notwithstanding section 430 of title 41, United States Code, this section shall be applicable to any Department of Defense acquisition of supplies or services, including any contract and any subcontract at any tier for acquisition of commercial items produced or manufactured, in whole or in part by any subcontractor or supplier defined in section 1544 of title 25, United States Code, or a small business owned and controlled by an individual or individuals defined under section 4221(9) of title 25, United States Code.80228011 Funds appropriated by this Act for the Defense Media Activity shall not be used for any national or international political or psychological activities.8023 None of the funds appropriated by this Act shall be available to perform any cost study pursuant to the provisions of OMB Circular A-76 if the study being performed exceeds the period permitted by section 322 of the National Defense Authorization Act for Fiscal Year 2010 (Public Law 111-84).80248012 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.8025a Of the funds made available in this Act, not less than $33,756,000 shall be available for the Civil Air Patrol Corporation, of which--1 $26,433,000 shall be available from "Operation and Maintenance, Air Force'' to support Civil Air Patrol Corporation operation and maintenance, readiness, counterdrug activities, and drug demand reduction activities involving youth programs;2 $6,426,000 shall be available from "Aircraft Procurement, Air Force''; and3 $897,000 shall be available from "Other Procurement, Air Force'' for vehicle procurement.b The Secretary of the Air Force should waive reimbursement for any funds used by the Civil Air Patrol for counter-drug activities in support of Federal, State, and local government agencies.80268013a 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 fiscal year 2010 2011 may be used by a defense FFRDC, through a fee or other payment mechanism, for construction of new buildings, 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.d Notwithstanding any other provision of law, of the funds available to the department during fiscal year 2010, not more than 5,600 staff years of technical effort (staff years) may be funded for defense FFRDCs: Provided, That of the specific amount referred to previously in this subsection, not more than 1,100 staff years may be funded for the defense studies and analysis FFRDCs: Provided further, That this subsection shall not apply to staff years funded in the National Intelligence Program (NIP) and the Military Intelligence Program (MIP).e The Secretary of Defense shall, with the submission of the department's fiscal year 2011 budget request, submit a report presenting the specific amounts of staff years of technical effort to be allocated for each defense FFRDC during that fiscal year and the associated budget estimates.f Notwithstanding any other provision of this Act, the total amount appropriated in this Act for FFRDCs is hereby reduced by $125,200,000.8027 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.80288014 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.80298015 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: Provided further, That Office of Management and Budget Circular A-76 shall not apply to competitions conducted under this section.80308016a1 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 The Secretary of Defense shall submit to the Congress a report on the amount of Department of Defense purchases from foreign entities in fiscal year 2010 2011. Such report shall separately indicate the dollar value of items for which the Buy American Act was waived pursuant to any agreement described in subsection (a)(2), the Trade Agreement Act of 1979 (19 U.S.C. 2501 et seq.), or any international agreement to which the United States is a party.c For purposes of this section, the term "Buy American Act'' means title III of the Act entitled "An Act making appropriations for the Treasury and Post Office Departments for the fiscal year ending June 30, 1934, and for other purposes'', approved March 3, 1933 (41 U.S.C. 10a et seq.).80318017 During the current fiscal year, amounts contained in the Department of Defense Overseas Military Facility Investment Recovery Account established by section 2921(c)(1) of the National Defense Authorization Act of 1991 (Public Law 101-510; 10 U.S.C. 2687 note) shall be available until expended for the payments specified by section 2921(c)(2) of that Act.80328018a 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, and Minnesota 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, and Minnesota. 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. 479a-1).80338019 During the current fiscal year, appropriations which are available to the Department of Defense for operation and maintenance may be used to purchase items having an investment item unit cost of not more than $250,000.8034a During the current fiscal year, none of the appropriations or funds available to the Department of Defense Working Capital Funds shall be used for the purchase of an investment item for the purpose of acquiring a new inventory item for sale or anticipated sale during the current fiscal year or a subsequent fiscal year to customers of the Department of Defense Working Capital Funds if such an item would not have been chargeable to the Department of Defense Business Operations Fund during fiscal year 1994 and if the purchase of such an investment item would be chargeable during the current fiscal year to appropriations made to the Department of Defense for procurement.b The fiscal year 2011 budget request for the Department of Defense as well as all justification material and other documentation supporting the fiscal year 2011 Department of Defense budget shall be prepared and submitted to the Congress on the basis that any equipment which was classified as an end item and funded in a procurement appropriation contained in this Act shall be budgeted for in a proposed fiscal year 2011 procurement appropriation and not in the supply management business area or any other area or category of the Department of Defense Working Capital Funds.80358020 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, 2011 2012: 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, as amended, shall remain available until September 30, 2011 2012.80368021 Notwithstanding any other provision of law, funds made available in this Act for the Defense Intelligence Agency may be used for the design, development, and deployment of General Defense Intelligence Program intelligence communications and intelligence information systems for the Services, the Unified and Specified Commands, and the component commands.8037 Of the funds appropriated to the Department of Defense under the heading "Operation and Maintenance, Defense-Wide'', not less than $12,000,000 shall be made available only for the mitigation of environmental impacts, including training and technical assistance to tribes, related administrative support, the gathering of information, documenting of environmental damage, and developing a system for prioritization of mitigation and cost to complete estimates for mitigation, on Indian lands resulting from Department of Defense activities.8038a 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 title III of the Act entitled "An Act making appropriations for the Treasury and Post Office Departments for the fiscal year ending June 30, 1934, and for other purposes'', approved March 3, 1933 (41 U.S.C. 10a et seq.).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.80398022 None of the funds appropriated by this Act shall be available for a contract for studies, analysis, or consulting services entered into without competition on the basis of an unsolicited proposal unless the head of the activity responsible for the procurement determines--1 as a result of thorough technical evaluation, only one source is found fully qualified to perform the proposed work;2 the purpose of the contract is to explore an unsolicited proposal which offers significant scientific or technological promise, represents the product of original thinking, and was submitted in confidence by one source; or3 the purpose of the contract is to take advantage of unique and significant industrial accomplishment by a specific concern, or to insure that a new product or idea of a specific concern is given financial support: Provided, That this limitation shall not apply to contracts in an amount of less than $25,000, contracts related to improvements of equipment that is in development or production, or contracts as to which a civilian official of the Department of Defense, who has been confirmed by the Senate, determines that the award of such contract is in the interest of the national defense.8040a Except as provided in subsections (b) and (c), none of the funds made available by this Act may be used--1 to establish a field operating agency; or2 to pay the basic pay of a member of the Armed Forces or civilian employee of the department who is transferred or reassigned from a headquarters activity if the member or employee's place of duty remains at the location of that headquarters.b The Secretary of Defense or Secretary of a military department may waive the limitations in subsection (a), on a case-by-case basis, if the Secretary determines, and certifies to the Committees on Appropriations of the House of Representatives and Senate that the granting of the waiver will reduce the personnel requirements or the financial requirements of the department.c This section does not apply to--1 field operating agencies funded within the National Intelligence Program; or2 an Army field operating agency established to eliminate, mitigate, or counter the effects of improvised explosive devices, and, as determined by the Secretary of the Army, other similar threats.8041 The Secretary of Defense, notwithstanding any other provision of law, acting through the Office of Economic Adjustment of the Department of Defense, may use funds made available in this Act under the heading "Operation and Maintenance, Defense-Wide'' to make grants and supplement other Federal funds in accordance with the guidance provided in the explanatory statement regarding this Act.8042 Of the funds appropriated in Department of Defense Appropriations Acts, the following funds are hereby rescinded from the following accounts and programs in the specified amounts:"Research, Development, Test and Evaluation, Navy, 2009/2010'', $20,000,000;"Research, Development, Test and Evaluation, Air Force, 2009/2010'', $98,430,000;"Research, Development, Test and Evaluation, Defense-Wide, 2009/2010'', $154,457,000;"Procurement of Weapons and Tracked Combat Vehicles, Army, 2009/2011'', $41,087,000;"Other Procurement, Army, 2009/2011'', $138,239,000;"Other Procurement, Navy, 2009/2011'', $84,844,000;"Aircraft Procurement, Air Force, 2009/2011'', $628,900,000;"Missile Procurement, Air Force, 2009/2011'', $60,000,000;"Other Procurement, Air Force, 2009/2011'', $10,900,000;"Procurement, Defense-Wide, 2009/2011'', $5,200,000; and"Procurement, Defense-Wide, 2008/2010'', $2,000,000.8043 None of the funds available in this Act may be used to reduce the authorized positions for military (civilian) technicians of the Army National Guard, Air National Guard, Army Reserve and Air Force Reserve for the purpose of applying any administratively imposed civilian personnel ceiling, freeze, or reduction on military (civilian) technicians, unless such reductions are a direct result of a reduction in military force structure.80448023 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.80458024 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.8046 During the current fiscal year, none of the funds appropriated in this Act may be used to reduce the civilian medical and medical support personnel assigned to military treatment facilities below the September 30, 2003, level: Provided, That the Service Surgeons General may waive this section by certifying to the congressional defense committees that the beneficiary population is declining in some catchment areas and civilian strength reductions may be consistent with responsible resource stewardship and capitation-based budgeting.80478025a 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 and counter-drug activities may be transferred to any other department or agency of the United States except as specifically provided in an appropriations law.8048 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 4(12) of the Office of Federal Procurement Policy Act, except that the restriction shall apply to ball or roller bearings purchased as end items.8049 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.8050 None of the funds made available in this or any other Act may be used to pay the salary of any officer or employee of the Department of Defense who approves or implements the transfer of administrative responsibilities or budgetary resources of any program, project, or activity financed by this Act to the jurisdiction of another Federal agency not financed by this Act without the express authorization of Congress: Provided, That this limitation shall not apply to transfers of funds expressly provided for in Defense Appropriations Acts, or provisions of Acts providing supplemental appropriations for the Department of Defense.8051a Notwithstanding any other provision of law, none of the funds available to the Department of Defense for the current fiscal year may be obligated or expended to transfer to another nation or an international organization any defense articles or services (other than intelligence services) for use in the activities described in subsection (b) unless the congressional defense committees, the Committee on Foreign Affairs of the House of Representatives, and the Committee on Foreign Relations of the Senate are notified 15 days in advance of such transfer.b This section applies to--1 any international peacekeeping or peace-enforcement operation under the authority of chapter VI or chapter VII of the United Nations Charter under the authority of a United Nations Security Council resolution; and2 any other international peacekeeping, peace-enforcement, or humanitarian assistance operation.c A notice under subsection (a) shall include the following--1 A description of the equipment, supplies, or services to be transferred.2 A statement of the value of the equipment, supplies, or services to be transferred.3 In the case of a proposed transfer of equipment or supplies--A a statement of whether the inventory requirements of all elements of the Armed Forces (including the reserve components) for the type of equipment or supplies to be transferred have been met; andB a statement of whether the items proposed to be transferred will have to be replaced and, if so, how the President proposes to provide funds for such replacement.80528026 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; and2 such bonus is part of restructuring costs associated with a business combination.(including transfer of funds)80538027 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.8054 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; and3 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.8055aIn General.--Service as a member of the Alaska Territorial Guard during World War II of any individual who was honorably discharged therefrom under section 8147 of the Department of Defense Appropriations Act, 2001 (Public Law 106-259; 114 Stat. 705) shall be treated as active service for purposes of the computation under chapter 61, 71, 371, 571, 871, or 1223 of title 10, United States Code, as applicable, of the retired pay to which such individual may be entitled under title 10, United States Code.bApplicability.--Subsection (a) shall apply with respect to amounts of retired pay payable under title 10, United States Code, for months beginning on or after the date of the enactment of this Act. No retired pay shall be paid to any individual by reason of subsection (a) for any period before that date.cWorld War II Defined.--In this section, the term "World War II'' has the meaning given that term in section 101(8) of title 38, United States Code.80568028a 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.8057 Using funds available by this Act or any other Act, the Secretary of the Air Force, pursuant to a determination under section 2690 of title 10, United States Code, may implement cost-effective agreements for required heating facility modernization in the Kaiserslautern Military Community in the Federal Republic of Germany: Provided, That in the City of Kaiserslautern such agreements will include the use of United States anthracite as the base load energy for municipal district heat to the United States Defense installations: Provided further, That at Landstuhl Army Regional Medical Center and Ramstein Air Base, furnished heat may be obtained from private, regional or municipal services, if provisions are included for the consideration of United States coal as an energy source.80588029 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.8059 None of the funds made available in this Act may be used to approve or license the sale of the F-22A advanced tactical fighter to any foreign government: Provided, That the Department of Defense may conduct or participate in studies, research, design and other activities to define and develop a future export version of the F-22A that protects classified and sensitive information, technologies and U.S. warfighting capabilities.80608030a 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; and2 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 11 (chapters 50-65) of the Harmonized Tariff Schedule 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 9404.80618031a None of the funds made available by this Act may be used to support any training program involving a unit of the security forces of a foreign country if the Secretary of Defense has received credible information from the Department of State that the unit has committed a gross violation of human rights, unless all necessary corrective steps have been taken.b The Secretary of Defense, in consultation with the Secretary of State, shall ensure that prior to a decision to conduct any training program referred to in subsection (a), full consideration is given to all credible information available to the Department of State relating to human rights violations by foreign security forces.c The Secretary of Defense, after consultation with the Secretary of State, may waive the prohibition in subsection (a) if he determines that such waiver is required by extraordinary circumstances.d Not more than 15 days after the exercise of any waiver under subsection (c), the Secretary of Defense shall submit a report to the congressional defense committees describing the extraordinary circumstances, the purpose and duration of the training program, the United States forces and the foreign security forces involved in the training program, and the information relating to human rights violations that necessitates the waiver.8062 None of the funds appropriated or made available in this Act to the Department of the Navy shall be used to develop, lease or procure the T-AKE class of ships unless the main propulsion diesel engines and propulsors are manufactured in the United States by a domestically operated entity: Provided, 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 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 or there exists a significant cost or quality difference.8063 None of the funds appropriated or otherwise made available by this or other Department of Defense Appropriations Acts may be obligated or expended for the purpose of performing repairs or maintenance to military family housing units of the Department of Defense, including areas in such military family housing units that may be used for the purpose of conducting official Department of Defense business.80648032 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 30 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.8065 The Secretary of Defense shall provide a classified quarterly report beginning 30 days after enactment of this Act, to the House and Senate Appropriations Committees, Subcommittees on Defense on certain matters as directed in the classified annex accompanying this Act.8066 During the current fiscal year, none of the funds available to the Department of Defense may be used to provide support to another department or agency of the United States if such department or agency is more than 90 days in arrears in making payment to the Department of Defense for goods or services previously provided to such department or agency on a reimbursable basis: Provided, That this restriction shall not apply if the department is authorized by law to provide support to such department or agency on a nonreimbursable basis, and is providing the requested support pursuant to such authority: 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.80678033 Notwithstanding section 12310(b) of title 10, United States Code, a Reserve 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.80688034 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.80698035 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.8070 None of the funds appropriated by this Act shall be used for the support of any nonappropriated funds activity of the Department of Defense that procures malt beverages and wine with nonappropriated funds for resale (including such alcoholic beverages sold by the drink) on a military installation located in the United States unless such malt beverages and wine are procured within that State, or in the case of the District of Columbia, within the District of Columbia, in which the military installation is located: Provided, That in a case in which the military installation is located in more than one State, purchases may be made in any State in which the installation is located: Provided further, That such local procurement requirements for malt beverages and wine shall apply to all alcoholic beverages only for military installations in States which are not contiguous with another State: Provided further, That alcoholic beverages other than wine and malt beverages, in contiguous States and the District of Columbia shall be procured from the most competitive source, price and other factors considered.80718036 Funds available to the Department of Defense for the Global Positioning System during the current fiscal year may be used to fund civil requirements associated with the satellite and ground control segments of such system's modernization program.(including transfer of funds)80728037 Of the amounts appropriated in this Act under the heading "Operation and Maintenance, Army'', $106,754,000 $147,258,300 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.80738038 Section 8106 of the Department of Defense Appropriations Act, 1997 (titles I through VIII of the matter under subsection 101(b) of Public Law 104-208; 110 Stat. 3009-111; 10 U.S.C. 113 note) shall continue in effect to apply to disbursements that are made by the Department of Defense in fiscal year 2010 2011.8074 In addition to amounts provided elsewhere in this Act, $3,750,000 is hereby appropriated to the Department of Defense, to remain available for obligation until expended: Provided, That notwithstanding any other provision of law, these funds shall be available only for a grant to the Fisher House Foundation, Inc., only for the construction and furnishing of additional Fisher Houses to meet the needs of military family members when confronted with the illness or hospitalization of an eligible military beneficiary.(including transfer of funds)80758039 Of the amounts appropriated in this Act under the heading "Research, Development, Test and Evaluation, Defense-Wide'', $202,434,000 $121,735,000 shall be for the Israeli Cooperative Programs: Provided, That of this amount, $80,092,000 $46,722,000 shall be for the Short Range Ballistic Missile Defense (SRBMD) program, including cruise missile defense research and development under the SRBMD program, $50,036,000 $50,766,000 shall be available for an upper-tier component to the Israeli Missile Defense Architecture, and $72,306,000 $24,247,000 shall be for the Arrow Missile Defense Program, of which $25,000,000 $12,000,000 shall be for producing Arrow missile components in the United States and Arrow missile components in Israel to meet Israel's defense requirements, consistent with each nation's laws, regulations and procedures: Provided further, That funds made available under this provision for production of missiles and missile components may be transferred to appropriations available for the procurement of weapons and equipment, to be merged with and to be available for the same time period and the same purposes as the appropriation to which transferred: Provided further, That the transfer authority provided under this provision is in addition to any other transfer authority contained in this Act.(including transfer of funds)8076 Of the amounts appropriated in this Act under the heading "Shipbuilding and Conversion, Navy'', $144,950,000 shall be available until September 30, 2010, to fund prior year shipbuilding cost increases: Provided, That upon enactment of this Act, the Secretary of the Navy shall transfer such funds to the following appropriations in the amounts specified: Provided further, That the amounts transferred shall be merged with and be available for the same purposes as the appropriations to which transferred:To:Under the heading "Shipbuilding and Conversion, Navy, 2004/2010'':New SSN, $26,906,000; andLPD–17 Amphibious Transport Dock Program, $16,844,000.Under the heading "Shipbuilding and Conversion, Navy, 2005/2010'':New SSN, $18,702,000; andLPD–17 Amphibious Transport Dock Program, $16,498,000.Under the heading "Shipbuilding and Conversion, Navy, 2008/2012'':LPD–17 Amphibious Transport Dock Program, $66,000,000.8077 None of the funds available to the Department of Defense may be obligated to modify command and control relationships to give Fleet Forces Command administrative and operational control of U.S. Navy forces assigned to the Pacific fleet: Provided, That the command and control relationships which existed on October 1, 2004, shall remain in force unless changes are specifically authorized in a subsequent Act.80788040 Notwithstanding any other provision of law or regulation, the Secretary of Defense may exercise the provisions of section 7403(g) of title 38, United States Code, for occupations listed in section 7403(a)(2) of title 38, United States Code, as well as the following:Pharmacists, Audiologists, Psychologists, Social Workers, Othotists/Prosthetists, Occupational Therapists, Physical Therapists, Rehabilitation Therapists, Respiratory Therapists, Speech Pathologists, Dietitian/Nutritionists, Industrial Hygienists, Psychology Technicians, Social Service Assistants, Practical Nurses, Nursing Assistants, and Dental Hygienists:A The requirements of section 7403(g)(1)(A) of title 38, United States Code, shall apply.B The limitations of section 7403(g)(1)(B) of title 38, United States Code, shall not apply.80798041 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. 414) during fiscal year 2010 2011 until the enactment of the Intelligence Authorization Act for Fiscal Year 2010 2011.8080 None of the funds provided in this Act shall be available for obligation or expenditure through a reprogramming of funds that creates or initiates a new program, project, or activity unless such program, project, or activity must be undertaken immediately in the interest of national security and only after written prior notification to the congressional defense committees.8081 In addition to funds made available elsewhere in this Act, $5,500,000 is hereby appropriated and shall remain available until expended to provide assistance, by grant or otherwise (such as the provision of funds for information technology and textbook purchases, professional development for educators, and student transition support) to public schools in states that are considered overseas assignments with unusually high concentrations of special needs military dependents enrolled: Provided, That up to 2 percent of the total appropriated funds under this section shall be available for the administration and execution of the programs and/or events that promote the purpose of this appropriation: Provided further, That up to 5 percent of the total appropriated funds under this section shall be available to public schools that have entered into a military partnership: Provided further, That $1,000,000 shall be available for a nonprofit trust fund to assist in the public-private funding of public school repair and maintenance projects: Provided further, That $500,000 shall be available to fund an ongoing special education support program in public schools with unusually high concentrations of active duty military dependents enrolled: Provided further, That to the extent a Federal agency provides this assistance by contract, grant, or otherwise, it may accept and expend non-Federal funds in combination with these Federal funds to provide assistance for the authorized purpose.8082a In addition to the amounts provided elsewhere in this Act, $3,000,000 is hereby appropriated to the Department of Defense for "Operation and Maintenance, Army National Guard''. Such amount shall be made available to the Secretary of the Army only to make a grant in the amount of $3,000,000 to the entity specified in subsection (b) to facilitate access by veterans to opportunities for skilled employment in the construction industry.b The entity referred to in subsection (a) is the Center for Military Recruitment, Assessment and Veterans Employment, a nonprofit labor-management cooperation committee provided for by section 302(c)(9) of the Labor-Management Relations Act, 1947 (29 U.S.C. 186(c)(9)), for the purposes set forth in section 6(b) of the Labor Management Cooperation Act of 1978 (29 U.S.C. 175a note).8083 The budget of the President for fiscal year 2011 submitted to the Congress pursuant to section 1105 of title 31, United States Code, shall include separate budget justification documents for costs of United States Armed Forces' participation in contingency operations for the Military Personnel accounts, the Operation and Maintenance accounts, and the Procurement accounts: Provided, That these documents shall include a description of the funding requested for each contingency operation, for each military service, to include all Active and Reserve components, and for each appropriations account: Provided further, That these documents shall include estimated costs for each element of expense or object class, a reconciliation of increases and decreases for each contingency operation, and programmatic data including, but not limited to, troop strength for each Active and Reserve component, and estimates of the major weapons systems deployed in support of each contingency: Provided further, That these documents shall include budget exhibits OP-5 and OP-32 (as defined in the Department of Defense Financial Management Regulation) for all contingency operations for the budget year and the two preceding fiscal years.8084 None of the funds in this Act may be used for research, development, test, evaluation, procurement or deployment of nuclear armed interceptors of a missile defense system.8085 In addition to the amounts appropriated or otherwise made available elsewhere in this Act, $110,640,000 is hereby appropriated to the Department of Defense: Provided, That the Secretary of Defense shall make grants in the amounts specified as follows: $15,000,000 to the United Service Organizations; $22,500,000 to the Red Cross; $6,000,000 to the SOAR Virtual School District; $5,000,000 to The Presidio Heritage Center; $5,000,000 to the Paralympics Military Program; $3,840,000 to the Arrest Deterioration of Ford Island Aviation Control Tower, Pearl Harbor, Hawaii; $1,500,000 to the Go For Broke program; $800,000 to Our Military Kids; $3,000,000 to the New Jersey Technology Center; $1,600,000 to the Women in Military Service for America Memorial; $500,000 to the Marshall Legacy Institute; $1,000,000 to the Vietnam Veterans Memorial Fund for Demining Activities; $18,900,000 to the Edward M. Kennedy Institute for the Senate; $5,000,000 to the U.S.S. Missouri Memorial Association; $20,000,000 to the National World War II Museum; and $1,000,000 for the Riverside General Hospital in Houston, Texas, for the treatment of psychological health issues.8086 None of the funds appropriated or made available in this Act shall be used to reduce or disestablish the operation of the 53rd Weather Reconnaissance Squadron of the Air Force Reserve, if such action would reduce the WC-130 Weather Reconnaissance mission below the levels funded in this Act: Provided, That the Air Force shall allow the 53rd Weather Reconnaissance Squadron to perform other missions in support of national defense requirements during the non-hurricane season.8087 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. 12333.8088a At the time members of reserve components of the Armed Forces are called or ordered to active duty under section 12302(a) of title 10, United States Code, each member shall be notified in writing of the expected period during which the member will be mobilized.b The Secretary of Defense may waive the requirements of subsection (a) in any case in which the Secretary determines that it is necessary to do so to respond to a national security emergency or to meet dire operational requirements of the Armed Forces.(including transfer of funds)80898042 The Secretary of Defense may transfer funds from any available Department of the Navy appropriation to any available 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 advance notice of the proposed transfer has been reported given 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 the transfer authority provided by this section is in addition to any other transfer authority contained elsewhere in this Act.80908043 For purposes of section 612 of title 41, United States Code, any subdivision of appropriations made under the heading "Shipbuilding and Conversion, Navy'' that is not closed at the time reimbursement is made shall be available to reimburse the Judgment Fund and shall be considered for the same purposes as any subdivision under the heading "Shipbuilding and Conversion, Navy'' appropriations in the current fiscal year or any prior fiscal year.8091a None of the funds appropriated by this Act may be used to transfer research and development, acquisition, or other program authority relating to current tactical unmanned aerial vehicles (TUAVs) from the Army.b The Army shall retain responsibility for and operational control of the MQ-1C Sky Warrior Unmanned Aerial Vehicle (UAV) in order to support the Secretary of Defense in matters relating to the employment of unmanned aerial vehicles.8092 Of the funds provided in this Act, $10,000,000 shall be available for the operations and development of training and technology for the Joint Interagency Training and Education Center and the affiliated Center for National Response at the Memorial Tunnel and for providing homeland defense/security and traditional warfighting training to the Department of Defense, other Federal agencies, and State and local first responder personnel at the Joint Interagency Training and Education Center.80938044 Notwithstanding any other provision of law or regulation, the Secretary of Defense may adjust wage rates for civilian employees hired for certain health care occupations as authorized for the Secretary of Veterans Affairs by section 7455 of title 38, United States Code.8094 Up to $16,000,000 of the funds appropriated under the heading "Operation and Maintenance, Navy'' may be made available for the Asia Pacific Regional Initiative Program for the purpose of enabling the Pacific Command to execute Theater Security Cooperation activities such as humanitarian assistance, and payment of incremental and personnel costs of training and exercising with foreign security forces: Provided, That funds made available for this purpose may be used, notwithstanding any other funding authorities for humanitarian assistance, security assistance or combined exercise expenses: Provided further, That funds may not be obligated to provide assistance to any foreign country that is otherwise prohibited from receiving such type of assistance under any other provision of law.80958045 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, 2011 2012: Provided, That of the funds appropriated for the Office of the Director of National Intelligence for Overseas Contingency Operations, $49,270,000 is available for transfer to other departments and agencies for purposes of correcting systemic failures in the terrorist watchlist system, addressing gaps in information sharing, and improving analysis of intelligence information: Provided further, That the Office of Management and Budget must approve any transfers made under this provision.80968046 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.8097 Notwithstanding any other provision of this Act, to reflect savings from revised economic assumptions, the total amount appropriated in title II of this Act is hereby reduced by $194,000,000, the total amount appropriated in title III of this Act is hereby reduced by $322,000,000, the total amount appropriated in title IV of this Act is hereby reduced by $336,000,000, and the total amount appropriated in title V of this Act is hereby reduced by $9,000,000: Provided, That the Secretary of Defense shall allocate this reduction proportionally to each budget activity, activity group, subactivity group, and each program, project, and activity, within each appropriation account.8098 Notwithstanding any other provision of law, that not more than 35 percent of funds provided in this Act for environmental remediation may be obligated under indefinite delivery/indefinite quantity contracts with a total contract value of $130,000,000 or higher.8099 The Secretary of Defense shall create a major force program category for space for the Future Years Defense Program of the Department of Defense. The Secretary of Defense shall designate an official in the Office of the Secretary of Defense to provide overall supervision of the preparation and justification of program recommendations and budget proposals to be included in such major force program category.8100 The Director of National Intelligence shall include the budget exhibits identified in paragraphs (1) and (2) as described in the Department of Defense Financial Management Regulation with the congressional budget justification books.1 For procurement programs requesting more than $20,000,000 in any fiscal year, the P-1, Procurement Program; P-5, Cost Analysis; P-5a, Procurement History and Planning; P-21, Production Schedule; and P-40, Budget Item Justification.2 For research, development, test and evaluation projects requesting more than $10,000,000 in any fiscal year, the R-1, RDT&E Program; R-2, RDT&E Budget Item Justification; R-3, RDT&E Project Cost Analysis; and R-4, RDT&E Program Schedule Profile.8101 Notwithstanding any other provision of law, none of the funds made available in this Act may be used to pay negotiated indirect cost rates on a contract, grant, or cooperative agreement (or similar arrangement) entered into by the Department of Defense and an entity in excess of 35 percent of the total cost of the contract, grant, or agreement (or similar arrangement): Provided, That this limitation shall apply only to contracts, grants, or cooperative agreements entered into after the date of enactment of this Act using funds made available in this Act for basic research.8102 The Secretary of Defense shall maintain on the homepage of the Internet website of the Department of Defense a direct link to the Internet website of the Office of Inspector General of the Department of Defense.8103a Not later than 60 days after enactment of this Act, the Office of the Director of National Intelligence shall submit a report to the congressional intelligence committees to establish the baseline for application of reprogramming and transfer authorities for fiscal year 2010: 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 by Expenditure Center and project; and3 an identification of items of special congressional interest.b None of the funds provided for the National Intelligence Program in this Act shall be available for reprogramming or transfer until the report identified in subsection (a) is submitted to the congressional intelligence committees, unless the Director of National Intelligence certifies in writing to the congressional intelligence committees that such reprogramming or transfer is necessary as an emergency requirement.8104 The Director of National Intelligence shall submit to Congress each year, at or about the time that the President's budget is submitted to Congress that year under section 1105(a) of title 31, United States Code, a future-years intelligence program (including associated annexes) reflecting the estimated expenditures and proposed appropriations included in that budget. Any such future-years intelligence program shall cover the fiscal year with respect to which the budget is submitted and at least the four succeeding fiscal years.8105 For the purposes of this Act, the term "congressional intelligence committees'' means the Permanent Select Committee on Intelligence of the House of Representatives, the Select Committee on Intelligence of the Senate, the Subcommittee on Defense of the Committee on Appropriations of the House of Representatives, and the Subcommittee on Defense of the Committee on Appropriations of the Senate.8106 The Department of Defense shall continue to report incremental contingency operations costs for Operation Iraqi Freedom and Operation Enduring Freedom on a monthly basis in the Cost of War Execution Report as prescribed in the Department of Defense Financial Management Regulation Department of Defense Instruction 7000.14, Volume 12, Chapter 23 "Contingency Operations'', Annex 1, dated September 2005.8107 The amounts appropriated in title II of this Act are hereby reduced by $400,000,000 to reflect excess cash balances in Department of Defense Working Capital Funds, as follows:1 From "Operation and Maintenance, Army'', $150,000,000; and2 From "Operation and Maintenance, Air Force'', $250,000,000.(including transfer of funds)8108aContinuation of Stop-Loss Special Pay.--Funds appropriated by this Act, or made available by the transfer of funds in this Act, shall be made available to the Secretaries of the military departments only to provide special pay during fiscal year 2010 to members of the Army, Navy, Air Force, and Marine Corps, including members of their reserve components, who, at any time during fiscal year 2010, serve on active duty while the members' enlistment or period of obligated service is extended, or whose eligibility for retirement is suspended, pursuant to section 123 or 12305 of title 10, United States Code, or any other provision of law (commonly referred to as a "stop-loss authority'') authorizing the President to extend an enlistment or period of obligated service, or suspend an eligibility for retirement, of a member of the uniformed services in time of war or of national emergency declared by Congress or the President.bSpecial Pay Amount.--The amount of the special pay paid under subsection (a) to or on behalf of an eligible member shall be $500 per month for each month or portion of a month during fiscal year 2010 that the member is retained on active duty as a result of application of the stop-loss authority.cTreatment of Deceased Members.--If an eligible member described in subsection (a) dies before the payment required by this section is made, the Secretary of the military department concerned shall make the payment in accordance with section 2771 of title 10, United States Code.dClarification of Retroactive Stop-Loss Special Pay Authority.--Section 310 of the Supplemental Appropriations Act, 2009 (Public Law 111-32; 123 Stat. 1870) is amended by adding at the end the following new subsection:"(i)Effect of Subsequent Reenlistment of Voluntary Extension of Service.--Members of the Armed Forces, retired members, and former members otherwise described in subsection (a) are not eligible for a payment under this section if the members--"(1) voluntarily reenlisted or extended their service after their enlistment or period of obligated service was extended, or after their eligibility for retirement was suspended, pursuant to a stop-loss authority; and"(2) received a bonus for such reenlistment or extension of service.''.(including transfer of funds)81098047 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.(including transfer of funds)81108048 Of the funds appropriated in the Intelligence Community Management Account for the Program Manager for the Information Sharing Environment, $24,000,000 is available for transfer by the Director of National Intelligence to other departments and agencies for purposes of Government-wide information sharing activities: Provided, That funds transferred under this provision are to be merged with and available for the same purposes and time period as the appropriation to which transferred: Provided further, That the Office of Management and Budget must approve any transfers made under this provision.81118049 Funds appropriated by this Act for operation and maintenance may be available for the purpose of making remittances to the Defense Acquisition Workforce Development Fund in accordance with the requirements of section 1705 of title 10, United States Code: Provided, That funds may also be transferred to the Fund in accordance with the provisions of section 1705(d)(3) of title 10, United States Code.8112aHigh Priority National Guard Counterdrug Programs.--Of the amount appropriated or otherwise made available by title VI under the heading "Drug Interdiction and Counter-Drug Activities, Defense'', up to $15,000,000 shall be available for the purpose of High Priority National Guard Counterdrug Programs.bSupplement Not Supplant.--The amount made available by subsection (a) for the purpose specified in that subsection is in addition to any other amounts made available by this Act for that purpose.apology to native peoples of the united states8113aAcknowledgment and Apology.--The United States, acting through Congress--1 recognizes the special legal and political relationship Indian tribes have with the United States and the solemn covenant with the land we share;2 commends and honors Native Peoples for the thousands of years that they have stewarded and protected this land;3 recognizes that there have been years of official depredations, ill-conceived policies, and the breaking of covenants by the Federal Government regarding Indian tribes;4 apologizes on behalf of the people of the United States to all Native Peoples for the many instances of violence, maltreatment, and neglect inflicted on Native Peoples by citizens of the United States;5 expresses its regret for the ramifications of former wrongs and its commitment to build on the positive relationships of the past and present to move toward a brighter future where all the people of this land live reconciled as brothers and sisters, and harmoniously steward and protect this land together;6 urges the President to acknowledge the wrongs of the United States against Indian tribes in the history of the United States in order to bring healing to this land; and7 commends the State governments that have begun reconciliation efforts with recognized Indian tribes located in their boundaries and encourages all State governments similarly to work toward reconciling relationships with Indian tribes within their boundaries.bDisclaimer.--Nothing in this section--1 authorizes or supports any claim against the United States; or2 serves as a settlement of any claim against the United States.8114a Any agency receiving funds made available in this Act, shall, subject to subsections (b) and (c), post on the public website of that agency any report required to be submitted by the Congress in this or any other Act, upon the determination by the head of the agency that it shall serve the national interest.b Subsection (a) shall not apply to a report if--1 the public posting of the report compromises national security; or2 the report contains proprietary information.c The head of the agency posting such report shall do so only after such report has been made available to the requesting Committee or Committees of Congress for no less than 45 days.8115a It is the sense of Congress that--1 All of the National Nuclear Security Administration sites, including the Nevada Test Site can play an effective and essential role in developing and demonstrating--A innovative and effective methods for treaty verification and the detection of nuclear weapons and other materials; andB related threat reduction technologies; and2 the Administrator for Nuclear Security should expand the mission of the Nevada Test Site to carry out the role described in paragraph (1), including by--A fully utilizing the inherent capabilities and uniquely secure location of the Site;B continuing to support the Nation's nuclear weapons program and other national security programs; andC renaming the Site to reflect the expanded mission of the Site.b Not later than one year after the date of the enactment of this Act, the Administrator for Nuclear Security shall submit to the congressional defense committees and the Subcommittees on Energy and Water Development of the Committees on Appropriations a plan for improving the infrastructure of the Nevada Test Site of the National Nuclear Security Administration and, if the Administrator deems appropriate, all other sites under the jurisdiction of the National Nuclear Security Administration--1 to fulfill the expanded mission of the Site described in subsection (a); and2 to make the Site available to support the threat reduction programs of the entire national security community, including threat reduction programs of the National Nuclear Security Administration, the Defense Threat Reduction Agency, the Department of Homeland Security, and other agencies as appropriate.81168050a 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 that is awarded more than 60 days after the effective date of this Act, 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; or2 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 awarded more than 180 days after the effective date of this Act 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.81178051aProhibition on Conversion of Functions Performed by Federal Employees to Contractor Performance.--None of the funds appropriated or otherwise made available by this Act, or that remain available for obligation for the Department of Defense from the Consolidated Security, Disaster Assistance, and Continuing Appropriations Act, 2009 (Public Law 110-329), the American Recovery and Reinvestment Act of 2009 (Public Law 111-5), and the Supplemental Appropriations Act, 2009 (Public Law 111-32), may be used to begin or announce the competition to award to a contractor or convert to performance by a contractor any functions performed by Federal employees pursuant to a study conducted under Office of Management and Budget (OMB) Circular A-76.bException.--The prohibition in subsection (a) shall not apply to the award of a function to a contractor or the conversion of a function to performance by a contractor pursuant to a study conducted under Office of Management and Budget (OMB) Circular A-76 once all reporting and certifications required by section 325 of the National Defense Authorization Act for Fiscal Year 2010 (Public Law 111-84) have been satisfactorily completed.81188052a1 No National Intelligence Program funds appropriated in this Act may be used for a mission critical or mission essential business management information technology system that is not registered with the Director of National Intelligence. A system shall be considered to be registered with that officer upon the furnishing notice of the system, together with such information concerning the system as the Director of the Business Transformation Office may prescribe.2 During the current fiscal year no funds may be obligated or expended for a financial management automated information system, a mixed information system supporting financial and non-financial systems, or a business system improvement of more than $3,000,000, within the Intelligence Community without the approval of the Business Transformation Investment Review Board.b The Director of the Business Transformation Office shall provide the congressional intelligence committees a semi-annual report of approvals under paragraph (1) no later than March 30 and September 30 of each year. The report shall include the results of the Business Transformation Investment Review Board's semi-annual activities, and each report shall certify that the following steps have been taken for systems approved under paragraph (1):1 Business process reengineering.2 An analysis of alternatives and an economic analysis that includes a calculation of the return on investment.3 Assurance the system is compatible with the enterprise-wide business architecture.4 Performance measures.5 An information assurance strategy consistent with the Chief Information Officer of the Intelligence Community.c This section shall not apply to any programmatic or analytic systems or programmatic or analytic system improvements.(including transfer of funds)8119 In addition to funds made available elsewhere in this Act, there is hereby appropriated $291,715,000, to remain available until transferred: Provided, That these funds are appropriated to the "Tanker Replacement Transfer Fund'' (referred to as "the Fund'' elsewhere in this section): Provided further, That the Secretary of the Air Force may transfer amounts in the Fund to "Operation and Maintenance, Air Force'', "Aircraft Procurement, Air Force'', and "Research, Development, Test and Evaluation, Air Force'', only for the purposes of proceeding with a tanker acquisition program: Provided further, That funds transferred shall be merged with and be available for the same purposes and for the same time period as the appropriations or fund to which transferred: Provided further, That this transfer authority is in addition to any other transfer authority available to the Department of Defense: Provided further, That the Secretary of the Air Force shall, not fewer than 15 days prior to making transfers using funds provided in this section, notify the congressional defense committees in writing of the details of any such transfer: Provided further, That the Secretary shall submit a report no later than 30 days after the end of each fiscal quarter to the congressional defense committees summarizing the details of the transfer of funds from this appropriation.8120aResettlement Support and Other Public Benefits for Certain Iraqi Refugees.--Section 1244(g) of the Refugee Crisis in Iraq Act of 2007 (subtitle C of title XII of division A of Public Law 110-181; 122 Stat. 398) is amended by striking "for a period not to exceed eight months'' and inserting "to the same extent, and for the same periods of time, as such refugees''.bResettlement Support and Other Public Benefits for Certain Afghan Allies.--Section 602(b)(8) of the Afghan Allies Protection Act of 2009 (title VI of division F of Public Law 111-8; 123 Stat. 809) is amended by striking "for a period not to exceed 8 months'' and inserting "to the same extent, and for the same periods of time, as such refugees''.81218053a Each congressionally directed spending item specified in To the extent that this Act or the explanatory statement regarding this Act that is also identified in Senate Report 111-74 and includes congressionally directed spending items that are intended for award to a for-profit entity, each such spending item shall be subject to acquisition regulations for full and open competition on the same basis as each spending item intended for a for-profit entity that is contained in the budget request of the President.bExceptions.--Subsection (a) shall not apply to any contract awarded--1 by a means that is required by Federal statute, including for a purchase made under a mandated preferential program;2 pursuant to the Small Business Act (15 U.S.C. 631 et seq.); or3 in an amount less than the simplified acquisition threshold described in section 302A(a) of the Federal Property and Administrative Services Act of 1949 (41 U.S.C. 252a(a)).c Any congressionally directed spending item specified in this Act or the explanatory statement regarding this Act that is intended for award to a for-profit entity and is not covered by the competition requirement specified in subsection (a), shall be awarded under full and open competition, except that any contract previously awarded under full and open competition that remains in effect during fiscal year 2010 2011 shall be considered to have satisfied the conditions of full and open competition.d In this section, the term "congressionally directed spending item'' means the following:1 A congressionally directed spending item, as defined in Rule XLIV of the Standing Rules of the Senate.2 A congressional earmark for purposes of rule XXI of the House of Representatives.8122 None of the funds appropriated or otherwise made available by this Act may be used to award to a contractor or convert to performance by a contractor any functions pursuant to a study conducted under Office of Management and Budget (OMB) Circular A-76 or as part of a utility privatization authorized under section 2688 of title 10, United States Code or under any other provision of law, that are performed by Federal employees at the United States Military Academy, West Point, as of the date of enactment of this Act.81238054 None of the funds made available under this Act may be distributed to the Association of Community Organizations for Reform Now (ACORN) or its subsidiaries.8124 The explanatory statement regarding this Act printed in the House of Representatives section of the Congressional Record on or about December 16, 2010, by the Chairman of the Subcommittee on Defense of the Committee on Appropriations of the House of Representatives shall have the same effect with respect to the allocation of funds and implementation of this Act as if it were a joint explanatory statement of a committee of conference. 8055Within the funds appropriated for operation and maintenance for the Defense Health Program in this Act, funds are hereby appropriated 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 Pub. L.No. 110-417. 8056Appropriations 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 $250,000 per vehicle, notwithstanding price or other limitations applicable to the purchase of passenger carrying vehicles. 8057The following amounts are available in accordance with section 214 of the National Defense Authorization Act for Fiscal Year 2010 (Public Law 111-84), within the amounts appropriated in this Act: for "Other Procurement, Navy", $125,000,000, to remain available until September 30, 2013; and for "Procurement, Marine Corps", $175,000,000, to remain available until September 30, 2013.(Department of Defense Appropriations Act, 2010.)