This chapter presents the President's 2010 supplemental proposals that are being transmitted to Congress with this Budget. The Departments of Defense, Homeland Security, State, and Veterans Affairs need this funding to sustain their various programs and operations. The proposals also fund development assistance costs through the International Assistance Program.
The Administration further anticipates working with the Congress to identify additional funding and other resources that may be needed in 2010 to address extraordinary Federal, State, and local security requirements associated with terrorism trials that may begin in 2010 and continue into 2011.
The requests that follow would provide funds for pay, allowances, subsistence, and other personnel costs for Active and Reserve component servicemembers activated for duty in Afghanistan, Iraq, and other areas around the world in support of Operation Enduring Freedom and Operation Iraqi Freedom. The request includes funding for mobilization costs and special pays including imminent danger pay, family separation allowance, hardship duty pay, and other special and incentive pays.
For an additional amount for "Military Personnel, Army", $1,615,809,000.
Program and Financing (in millions of dollars)
| ||||
Identification code 21-2010-1-1-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Pay and allowances of officers | 391 | ||
00.02 | Pay and allowances of enlisted personnel | 1,041 | ||
00.04 | Subsistence of enlisted personnel | 75 | ||
00.05 | Permanent change of station travel | 7 | ||
00.06 | Other military personnel costs | 101 | ||
| | | ||
10.00 | Total new obligations | 1,615 | ||
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 1,616 | ||
23.95 | Total new obligations | -1,615 | ||
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 1,616 | ||
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 88 | ||
73.10 | Total new obligations | 1,615 | ||
73.20 | Total outlays (gross) | -1,527 | -86 | |
| | | ||
74.40 | Obligated balance, end of year | 88 | 2 | |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 1,527 | ||
86.93 | Outlays from discretionary balances | 86 | ||
| | | ||
87.00 | Total outlays (gross) | 1,527 | 86 | |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 1,616 | ||
90.00 | Outlays | 1,527 | 86 | |
|
Object Classification (in millions of dollars)
| ||||
Identification code 21-2010-1-1-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
11.7 | Personnel compensation: Military personnel | 964 | ||
12.2 | Accrued retirement benefits | 388 | ||
12.2 | Other personnel benefits | 154 | ||
13.0 | Benefits for former personnel | 84 | ||
22.0 | Transportation of things | 7 | ||
26.0 | Supplies and materials | 1 | ||
42.0 | Insurance claims and indemnities | 17 | ||
| | | ||
99.9 | Total new obligations | 1,615 | ||
|
For an additional amount for "Military Personnel, Navy", $40,478,000.
Program and Financing (in millions of dollars)
| ||||
Identification code 17-1453-1-1-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Pay and allowances of officers | 16 | ||
00.02 | Pay and allowances of enlisted personnel | 21 | ||
00.04 | Subsistence of enlisted personnel | 1 | ||
00.05 | Permanent change of station travel | 1 | ||
00.06 | Other military personnel costs | 2 | ||
| | | ||
10.00 | Total new obligations | 41 | ||
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 41 | ||
23.95 | Total new obligations | -41 | ||
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 41 | ||
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 1 | ||
73.10 | Total new obligations | 41 | ||
73.20 | Total outlays (gross) | -40 | -1 | |
| | | ||
74.40 | Obligated balance, end of year | 1 | ||
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 40 | ||
86.93 | Outlays from discretionary balances | 1 | ||
| | | ||
87.00 | Total outlays (gross) | 40 | 1 | |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 41 | ||
90.00 | Outlays | 40 | 1 | |
|
Object Classification (in millions of dollars)
| ||||
Identification code 17-1453-1-1-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
11.7 | Personnel compensation: Military personnel | 27 | ||
12.2 | Accrued retirement benefits | 4 | ||
12.2 | Other personnel benefits | 7 | ||
13.0 | Benefits for former personnel | 1 | ||
22.0 | Transportation of things | 1 | ||
42.0 | Insurance claims and indemnities | 1 | ||
| | | ||
99.9 | Total new obligations | 41 | ||
|
For an additional amount for "Military Personnel, Marine Corps", $83,399,000.
Program and Financing (in millions of dollars)
| ||||
Identification code 17-1105-1-1-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Pay and allowances of officers | 4 | ||
00.02 | Pay and allowances of enlisted personnel | 62 | ||
00.04 | Subsistence of enlisted personnel | 1 | ||
00.06 | Other military personnel costs | 15 | ||
| | | ||
10.00 | Total new obligations | 82 | ||
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 83 | ||
23.95 | Total new obligations | -82 | ||
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 83 | ||
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 3 | ||
73.10 | Total new obligations | 82 | ||
73.20 | Total outlays (gross) | -79 | -3 | |
| | | ||
74.40 | Obligated balance, end of year | 3 | ||
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 79 | ||
86.93 | Outlays from discretionary balances | 3 | ||
| | | ||
87.00 | Total outlays (gross) | 79 | 3 | |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 83 | ||
90.00 | Outlays | 79 | 3 | |
|
Object Classification (in millions of dollars)
| ||||
Identification code 17-1105-1-1-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
11.7 | Personnel compensation: Military personnel | 49 | ||
12.2 | Accrued retirement benefits | 2 | ||
12.2 | Other personnel benefits | 13 | ||
13.0 | Benefits for former personnel | 7 | ||
26.0 | Supplies and materials | 3 | ||
42.0 | Insurance claims and indemnities | 8 | ||
| | | ||
99.9 | Total new obligations | 82 | ||
|
For an additional amount for "Military Personnel, Air Force", $94,068,000.
Program and Financing (in millions of dollars)
| ||||
Identification code 57-3500-1-1-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Pay and allowances of officers | 22 | ||
00.02 | Pay and allowances of enlisted personnel | 58 | ||
00.04 | Subsistence of enlisted personnel | 6 | ||
00.05 | Permanent change of station travel | 1 | ||
00.06 | Other military personnel costs | 8 | ||
| | | ||
10.00 | Total new obligations | 95 | ||
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 94 | ||
23.95 | Total new obligations | -95 | ||
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 94 | ||
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 6 | ||
73.10 | Total new obligations | 95 | ||
73.20 | Total outlays (gross) | -89 | -4 | |
| | | ||
74.40 | Obligated balance, end of year | 6 | 2 | |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 89 | ||
86.93 | Outlays from discretionary balances | 4 | ||
| | | ||
87.00 | Total outlays (gross) | 89 | 4 | |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 94 | ||
90.00 | Outlays | 89 | 4 | |
|
Object Classification (in millions of dollars)
| ||||
Identification code 57-3500-1-1-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
11.7 | Personnel compensation: Military personnel | 68 | ||
12.2 | Accrued retirement benefits | 10 | ||
12.2 | Other personnel benefits | 8 | ||
13.0 | Benefits for former personnel | 8 | ||
22.0 | Transportation of things | 1 | ||
| | | ||
99.9 | Total new obligations | 95 | ||
|
For an additional amount for "Reserve Personnel, Army", $22,118,000.
Program and Financing (in millions of dollars)
| ||||
Identification code 21-2070-1-1-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Unit and individual training | 22 | ||
| | | ||
10.00 | Total new obligations | 22 | ||
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 22 | ||
23.95 | Total new obligations | -22 | ||
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 22 | ||
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 2 | ||
73.10 | Total new obligations | 22 | ||
73.20 | Total outlays (gross) | -20 | -2 | |
| | | ||
74.40 | Obligated balance, end of year | 2 | ||
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 20 | ||
86.93 | Outlays from discretionary balances | 2 | ||
| | | ||
87.00 | Total outlays (gross) | 20 | 2 | |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 22 | ||
90.00 | Outlays | 20 | 2 | |
|
Object Classification (in millions of dollars)
| ||||
Identification code 21-2070-1-1-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
11.7 | Personnel compensation: Military personnel | 12 | ||
12.2 | Accrued retirement benefits | 3 | ||
12.2 | Other personnel benefits | 6 | ||
21.0 | Travel and transportation of persons | 1 | ||
| | | ||
99.9 | Total new obligations | 22 | ||
|
For an additional amount for "Reserve Personnel, Navy", $2,637,000.
Program and Financing (in millions of dollars)
| ||||
Identification code 17-1405-1-1-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Unit and individual training | 3 | ||
| | | ||
10.00 | Total new obligations | 3 | ||
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 3 | ||
23.95 | Total new obligations | -3 | ||
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 3 | ||
| ||||
Change in obligated balances: | ||||
73.10 | Total new obligations | 3 | ||
73.20 | Total outlays (gross) | -3 | ||
| | | ||
74.40 | Obligated balance, end of year | |||
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 3 | ||
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 3 | ||
90.00 | Outlays | 3 | ||
|
Object Classification (in millions of dollars)
| ||||
Identification code 17-1405-1-1-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
11.7 | Personnel compensation: Military personnel | 2 | ||
21.0 | Travel and transportation of persons | 1 | ||
| | | ||
99.9 | Total new obligations | 3 | ||
|
For an additional amount for "Reserve Personnel, Marine Corps", $1,258,000.
Program and Financing (in millions of dollars)
| ||||
Identification code 17-1108-1-1-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Unit and individual training | 1 | ||
| | | ||
10.00 | Total new obligations (object class 11.7) | 1 | ||
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 1 | ||
23.95 | Total new obligations | -1 | ||
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 1 | ||
| ||||
Change in obligated balances: | ||||
73.10 | Total new obligations | 1 | ||
73.20 | Total outlays (gross) | -1 | ||
| | | ||
74.40 | Obligated balance, end of year | |||
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 1 | ||
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 1 | ||
90.00 | Outlays | 1 | ||
|
For an additional amount for "Reserve Personnel, Air Force", $1,292,000.
Program and Financing (in millions of dollars)
| ||||
Identification code 57-3700-1-1-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Unit and individual training | 1 | ||
| | | ||
10.00 | Total new obligations (object class 11.7) | 1 | ||
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 1 | ||
23.95 | Total new obligations | -1 | ||
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 1 | ||
| ||||
Change in obligated balances: | ||||
73.10 | Total new obligations | 1 | ||
73.20 | Total outlays (gross) | -1 | ||
| | | ||
74.40 | Obligated balance, end of year | |||
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 1 | ||
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 1 | ||
90.00 | Outlays | 1 | ||
|
For an additional amount for "National Guard Personnel, Army", $33,184,000.
Program and Financing (in millions of dollars)
| ||||
Identification code 21-2060-1-1-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Unit and individual training | 33 | ||
| | | ||
10.00 | Total new obligations | 33 | ||
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 33 | ||
23.95 | Total new obligations | -33 | ||
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 33 | ||
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 2 | ||
73.10 | Total new obligations | 33 | ||
73.20 | Total outlays (gross) | -31 | -2 | |
| | | ||
74.40 | Obligated balance, end of year | 2 | ||
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 31 | ||
86.93 | Outlays from discretionary balances | 2 | ||
| | | ||
87.00 | Total outlays (gross) | 31 | 2 | |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 33 | ||
90.00 | Outlays | 31 | 2 | |
|
Object Classification (in millions of dollars)
| ||||
Identification code 21-2060-1-1-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
11.7 | Personnel compensation: Military personnel | 22 | ||
12.2 | Accrued retirement benefits | 5 | ||
12.2 | Other personnel benefits | 4 | ||
21.0 | Travel and transportation of persons | 2 | ||
| | | ||
99.9 | Total new obligations | 33 | ||
|
For an additional amount for "National Guard Personnel, Air Force", $1,518,000.
Program and Financing (in millions of dollars)
| ||||
Identification code 57-3850-1-1-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Unit and individual training | 2 | ||
| | | ||
10.00 | Total new obligations (object class 11.7) | 2 | ||
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 2 | ||
23.95 | Total new obligations | -2 | ||
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 2 | ||
| ||||
Change in obligated balances: | ||||
73.10 | Total new obligations | 2 | ||
73.20 | Total outlays (gross) | -2 | ||
| | | ||
74.40 | Obligated balance, end of year | |||
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 2 | ||
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 2 | ||
90.00 | Outlays | 2 | ||
|
The requests that follow would fund operation and maintenance activities for the active and reserve components of all the Military Services, Defense Agencies, and Defense-Wide Activities supporting military operations in Afghanistan, other areas around the world in support of Operation Enduring Freedom, and the responsible withdrawal of forces from Iraq. These activities include: ground combat operations; flying hours; steaming days; military intelligence activities; subsistence and logistics support; fuel and supply purchases; base and facility support; contract oversight; communications; and maintenance. In addition, the requests include funding to support: security and detainee operations; pre-deployment training; personal protective equipment; the Defense Health Program; family support programs; emerging urgent operational needs of the military commanders; Afghanistan and Iraq security forces; counter-drug activities; intelligence, surveillance, and reconnaissance activities; and, the increased costs to purchase fuel for base budget activities. Funding is also included for classified activities.
For an additional amount for "Operation and Maintenance, Army", $11,567,665,000.
Program and Financing (in millions of dollars)
| ||||
Identification code 21-2020-1-1-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Operating forces | 10,994 | ||
00.03 | Training and recruiting | 18 | ||
00.04 | Administration and servicewide activities | 556 | ||
| | | ||
10.00 | Total new obligations | 11,568 | ||
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 11,568 | ||
23.95 | Total new obligations | -11,568 | ||
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 11,568 | ||
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 9,092 | ||
73.10 | Total new obligations | 11,568 | ||
73.20 | Total outlays (gross) | -2,476 | -8,514 | |
| | | ||
74.40 | Obligated balance, end of year | 9,092 | 578 | |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 2,476 | ||
86.93 | Outlays from discretionary balances | 8,514 | ||
| | | ||
87.00 | Total outlays (gross) | 2,476 | 8,514 | |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 11,568 | ||
90.00 | Outlays | 2,476 | 8,514 | |
|
Object Classification (in millions of dollars)
| ||||
Identification code 21-2020-1-1-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
22.0 | Transportation of things | 1,352 | ||
23.3 | Communications, utilities, and miscellaneous charges | 4,184 | ||
25.2 | Other services | 164 | ||
25.4 | Operation and maintenance of facilities | 2,646 | ||
25.7 | Operation and maintenance of equipment | 600 | ||
25.8 | Subsistence and support of persons | 499 | ||
26.0 | Supplies and materials | 968 | ||
31.0 | Equipment | 1,155 | ||
| | | ||
99.9 | Total new obligations | 11,568 | ||
|
For an additional amount for "Operation and Maintenance, Navy", $2,314,102,000.
Program and Financing (in millions of dollars)
| ||||
Identification code 17-1804-1-1-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Operating forces | 2,220 | ||
00.03 | Training and recruiting | 93 | ||
00.04 | Administration and servicewide activities | 1 | ||
| | | ||
10.00 | Total new obligations (object class 26.0) | 2,314 | ||
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 2,314 | ||
23.95 | Total new obligations | -2,314 | ||
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 2,314 | ||
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 1,731 | ||
73.10 | Total new obligations | 2,314 | ||
73.20 | Total outlays (gross) | -583 | -1,620 | |
| | | ||
74.40 | Obligated balance, end of year | 1,731 | 111 | |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 583 | ||
86.93 | Outlays from discretionary balances | 1,620 | ||
| | | ||
87.00 | Total outlays (gross) | 583 | 1,620 | |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 2,314 | ||
90.00 | Outlays | 583 | 1,620 | |
|
For an additional amount for "Operation and Maintenance, Marine Corps", $1,072,173,000.
Program and Financing (in millions of dollars)
| ||||
Identification code 17-1106-1-1-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Operating forces | 936 | ||
00.03 | Training and recruiting | 6 | ||
00.04 | Administration and servicewide activities | 130 | ||
| | | ||
10.00 | Total new obligations (object class 26.0) | 1,072 | ||
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 1,072 | ||
23.95 | Total new obligations | -1,072 | ||
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 1,072 | ||
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 862 | ||
73.10 | Total new obligations | 1,072 | ||
73.20 | Total outlays (gross) | -210 | -766 | |
| | | ||
74.40 | Obligated balance, end of year | 862 | 96 | |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 210 | ||
86.93 | Outlays from discretionary balances | 766 | ||
| | | ||
87.00 | Total outlays (gross) | 210 | 766 | |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 1,072 | ||
90.00 | Outlays | 210 | 766 | |
|
For an additional amount for "Operation and Maintenance, Air Force", $3,711,647,000.
Program and Financing (in millions of dollars)
| ||||
Identification code 57-3400-1-1-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Operating forces | 2,382 | ||
00.02 | Mobilization | 1,221 | ||
00.04 | Administration and servicewide activities | 109 | ||
| | | ||
10.00 | Total new obligations | 3,712 | ||
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 3,712 | ||
23.95 | Total new obligations | -3,712 | ||
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 3,712 | ||
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 2,881 | ||
73.10 | Total new obligations | 3,712 | ||
73.20 | Total outlays (gross) | -831 | -2,621 | |
| | | ||
74.40 | Obligated balance, end of year | 2,881 | 260 | |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 831 | ||
86.93 | Outlays from discretionary balances | 2,621 | ||
| | | ||
87.00 | Total outlays (gross) | 831 | 2,621 | |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 3,712 | ||
90.00 | Outlays | 831 | 2,621 | |
|
Object Classification (in millions of dollars)
| ||||
Identification code 57-3400-1-1-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
25.2 | Other services | 1,294 | ||
25.3 | Purchases from revolving funds | 862 | ||
25.7 | Operation and maintenance of equipment | 132 | ||
26.0 | Supplies and materials | 965 | ||
31.0 | Equipment | 459 | ||
| | | ||
99.9 | Total new obligations | 3,712 | ||
|
For an additional amount for Operation and Maintenance, Defense-Wide, $1,188,421,000, of which not to exceed $5,000,000 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.
Program and Financing (in millions of dollars)
| ||||
Identification code 97-0100-1-1-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Operating forces | 377 | ||
00.04 | Administration and servicewide activities | 811 | ||
| | | ||
10.00 | Total new obligations | 1,188 | ||
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 1,188 | ||
23.95 | Total new obligations | -1,188 | ||
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 1,188 | ||
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 929 | ||
73.10 | Total new obligations | 1,188 | ||
73.20 | Total outlays (gross) | -259 | -846 | |
| | | ||
74.40 | Obligated balance, end of year | 929 | 83 | |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 259 | ||
86.93 | Outlays from discretionary balances | 846 | ||
| | | ||
87.00 | Total outlays (gross) | 259 | 846 | |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 1,188 | ||
90.00 | Outlays | 259 | 846 | |
|
Object Classification (in millions of dollars)
| ||||
Identification code 97-0100-1-1-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 8 | ||
11.5 | Other personnel compensation | 2 | ||
| | | ||
11.9 | Total personnel compensation | 10 | ||
12.1 | Civilian personnel benefits | 2 | ||
21.0 | Travel and transportation of persons | 4 | ||
22.0 | Transportation of things | 4 | ||
23.3 | Communications, utilities, and miscellaneous charges | 189 | ||
25.1 | Advisory and assistance services | 107 | ||
25.2 | Other services | 258 | ||
25.3 | Other purchases of goods and services from Government accounts | 33 | ||
25.7 | Operation and maintenance of equipment | 29 | ||
26.0 | Supplies and materials | 535 | ||
31.0 | Equipment | 17 | ||
| | | ||
99.9 | Total new obligations | 1,188 | ||
|
Employment Summary
| ||||
Identification code 97-0100-1-1-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct: | ||||
1001 | Civilian full-time equivalent employment | 97 | ||
|
For an additional amount for "Operation and Maintenance, Army Reserve", $67,399,000.
Program and Financing (in millions of dollars)
| ||||
Identification code 21-2080-1-1-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Operating forces | 67 | ||
| | | ||
10.00 | Total new obligations | 67 | ||
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 67 | ||
23.95 | Total new obligations | -67 | ||
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 67 | ||
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 53 | ||
73.10 | Total new obligations | 67 | ||
73.20 | Total outlays (gross) | -14 | -48 | |
| | | ||
74.40 | Obligated balance, end of year | 53 | 5 | |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 14 | ||
86.93 | Outlays from discretionary balances | 48 | ||
| | | ||
87.00 | Total outlays (gross) | 14 | 48 | |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 67 | ||
90.00 | Outlays | 14 | 48 | |
|
Object Classification (in millions of dollars)
| ||||
Identification code 21-2080-1-1-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
22.0 | Transportation of things | 27 | ||
25.2 | Other services | 40 | ||
| | | ||
99.9 | Total new obligations | 67 | ||
|
For an additional amount for "Operation and Maintenance, Navy Reserve", $61,842,000.
Program and Financing (in millions of dollars)
| ||||
Identification code 17-1806-1-1-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Operating forces | 62 | ||
| | | ||
10.00 | Total new obligations | 62 | ||
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 62 | ||
23.95 | Total new obligations | -62 | ||
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 62 | ||
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 47 | ||
73.10 | Total new obligations | 62 | ||
73.20 | Total outlays (gross) | -15 | -45 | |
| | | ||
74.40 | Obligated balance, end of year | 47 | 2 | |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 15 | ||
86.93 | Outlays from discretionary balances | 45 | ||
| | | ||
87.00 | Total outlays (gross) | 15 | 45 | |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 62 | ||
90.00 | Outlays | 15 | 45 | |
|
Object Classification (in millions of dollars)
| ||||
Identification code 17-1806-1-1-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
25.4 | Operation and maintenance of facilities | 5 | ||
26.0 | Supplies and materials | 57 | ||
| | | ||
99.9 | Total new obligations | 62 | ||
|
For an additional amount for "Operation and Maintenance, Marine Corps Reserve", $674,000.
Program and Financing (in millions of dollars)
| ||||
Identification code 17-1107-1-1-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Operating forces | 1 | ||
| | | ||
10.00 | Total new obligations (object class 26.0) | 1 | ||
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 1 | ||
23.95 | Total new obligations | -1 | ||
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 1 | ||
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 1 | ||
73.10 | Total new obligations | 1 | ||
73.20 | Total outlays (gross) | -1 | ||
| | | ||
74.40 | Obligated balance, end of year | 1 | ||
| ||||
Outlays (gross), detail: | ||||
86.93 | Outlays from discretionary balances | 1 | ||
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 1 | ||
90.00 | Outlays | 1 | ||
|
For an additional amount for "Operation and Maintenance, Air Force Reserve", $95,819,000.
Program and Financing (in millions of dollars)
| ||||
Identification code 57-3740-1-1-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Operating forces | 96 | ||
| | | ||
10.00 | Total new obligations | 96 | ||
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 96 | ||
23.95 | Total new obligations | -96 | ||
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 96 | ||
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 71 | ||
73.10 | Total new obligations | 96 | ||
73.20 | Total outlays (gross) | -25 | -67 | |
| | | ||
74.40 | Obligated balance, end of year | 71 | 4 | |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 25 | ||
86.93 | Outlays from discretionary balances | 67 | ||
| | | ||
87.00 | Total outlays (gross) | 25 | 67 | |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 96 | ||
90.00 | Outlays | 25 | 67 | |
|
Object Classification (in millions of dollars)
| ||||
Identification code 57-3740-1-1-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
21.0 | Travel and transportation of persons | 5 | ||
26.0 | Supplies and materials | 91 | ||
| | | ||
99.9 | Total new obligations | 96 | ||
|
For an additional amount for "Operation and Maintenance, Army National Guard", $171,834,000.
Program and Financing (in millions of dollars)
| ||||
Identification code 21-2065-1-1-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Operating forces | 172 | ||
| | | ||
10.00 | Total new obligations | 172 | ||
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 172 | ||
23.95 | Total new obligations | -172 | ||
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 172 | ||
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 132 | ||
73.10 | Total new obligations | 172 | ||
73.20 | Total outlays (gross) | -40 | -121 | |
| | | ||
74.40 | Obligated balance, end of year | 132 | 11 | |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 40 | ||
86.93 | Outlays from discretionary balances | 121 | ||
| | | ||
87.00 | Total outlays (gross) | 40 | 121 | |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 172 | ||
90.00 | Outlays | 40 | 121 | |
|
Object Classification (in millions of dollars)
| ||||
Identification code 21-2065-1-1-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
22.0 | Transportation of things | 72 | ||
26.0 | Supplies and materials | 75 | ||
31.0 | Equipment | 25 | ||
| | | ||
99.9 | Total new obligations | 172 | ||
|
For an additional amount for "Operation and Maintenance, Air National Guard", $161,281,000.
Program and Financing (in millions of dollars)
| ||||
Identification code 57-3840-1-1-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Operating forces | 161 | ||
| | | ||
10.00 | Total new obligations | 161 | ||
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 161 | ||
23.95 | Total new obligations | -161 | ||
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 161 | ||
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 121 | ||
73.10 | Total new obligations | 161 | ||
73.20 | Total outlays (gross) | -40 | -114 | |
| | | ||
74.40 | Obligated balance, end of year | 121 | 7 | |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 40 | ||
86.93 | Outlays from discretionary balances | 114 | ||
| | | ||
87.00 | Total outlays (gross) | 40 | 114 | |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 161 | ||
90.00 | Outlays | 40 | 114 | |
|
Object Classification (in millions of dollars)
| ||||
Identification code 57-3840-1-1-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
25.3 | Other purchases of goods and services from Government accounts | 4 | ||
25.7 | Operation and maintenance of equipment | 22 | ||
26.0 | Supplies and materials | 135 | ||
| | | ||
99.9 | Total new obligations | 161 | ||
|
For an additional amount for expenses directly relating to overseas contingency operations, $350,000,000, to remain available for obligation until expended: Provided, That of the funds made available under this heading, the Secretary of Defense may transfer these funds to military personnel accounts, operation and maintenance accounts, the defense health program appropriation, procurement accounts, research, development, test and evaluation accounts, and working capital funds accounts: Provided further, That the funds transferred shall be merged with and shall be available for the same purposes and for the same time period, as the appropriation to which transferred: Provided further, That upon determination that all or part of the funds so transferred from this appropriation are not necessary for the purpose provided herein, such amounts may be transferred back to this appropriation and shall be available for the same purposes and for the same time period as originally appropriated: Provided further, That the Secretary shall notify the congressional defense committees 15 days prior to such transfer: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority available to the Department of Defense.
Program and Financing (in millions of dollars)
| ||||
Identification code 97-0118-1-1-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Overseas Contingency Operations Transfer Fund | 350 | ||
| | | ||
10.00 | Total new obligations (object class 26.0) | 350 | ||
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 350 | ||
23.95 | Total new obligations | -350 | ||
| | | ||
24.40 | Unobligated balance carried forward, end of year | |||
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 350 | ||
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 89 | ||
73.10 | Total new obligations | 350 | ||
73.20 | Total outlays (gross) | -261 | -70 | |
| | | ||
74.40 | Obligated balance, end of year | 89 | 19 | |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 261 | ||
86.93 | Outlays from discretionary balances | 70 | ||
| | | ||
87.00 | Total outlays (gross) | 261 | 70 | |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 350 | ||
90.00 | Outlays | 261 | 70 | |
|
For an additional amount for "Drug Interdiction and Counter-Drug Activities, Defense", $94,000,000, to remain available until September 30, 2011.
Program and Financing (in millions of dollars)
| ||||
Identification code 97-0105-1-1-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Drug interdiction and counter drug activities | 94 | ||
| | | ||
10.00 | Total new obligations | 94 | ||
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 94 | ||
23.95 | Total new obligations | -94 | ||
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 94 | ||
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 28 | ||
73.10 | Total new obligations | 94 | ||
73.20 | Total outlays (gross) | -66 | -23 | |
| | | ||
74.40 | Obligated balance, end of year | 28 | 5 | |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 66 | ||
86.93 | Outlays from discretionary balances | 23 | ||
| | | ||
87.00 | Total outlays (gross) | 66 | 23 | |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 94 | ||
90.00 | Outlays | 66 | 23 | |
|
Object Classification (in millions of dollars)
| ||||
Identification code 97-0105-1-1-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
25.1 | Advisory and assistance services | 2 | ||
25.3 | Other purchases of goods and services from Government accounts | 85 | ||
25.7 | Operation and maintenance of equipment | 7 | ||
| | | ||
99.9 | Total new obligations | 94 | ||
|
For an additional amount for "Defense Health Program", $33,367,000 for operation and maintenance: Provided, That language under this heading in title VI, Division A of Public Law 111-118 is amended by striking "$15,093,539,000" and inserting in lieu thereof "$15,121,714,000".
Program and Financing (in millions of dollars)
| ||||
Identification code 97-0130-1-1-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Operation and Maintenance | 33 | ||
| | | ||
10.00 | Total new obligations (object class 25.6) | 33 | ||
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 33 | ||
23.95 | Total new obligations | -33 | ||
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 33 | ||
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 25 | ||
73.10 | Total new obligations | 33 | ||
73.20 | Total outlays (gross) | -8 | -22 | |
| | | ||
74.40 | Obligated balance, end of year | 25 | 3 | |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 8 | ||
86.93 | Outlays from discretionary balances | 22 | ||
| | | ||
87.00 | Total outlays (gross) | 8 | 22 | |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 33 | ||
90.00 | Outlays | 8 | 22 | |
|
For an additional amount for "Afghanistan Security Forces Fund", $2,604,000,000, to remain available until September 30, 2011: Provided, That such funds shall be available to the Secretary of Defense, notwithstanding any other provision of law, for the purpose of allowing the Commander, Combined Security Transition Command-Afghanistan, or the Secretary's designee, to provide assistance, with the concurrence of the Secretary of State, to the security forces of Afghanistan, including the provision of equipment, supplies, services, training, facility and infrastructure repair, renovation, and construction, and funding: Provided further, That the authority to provide assistance under this heading is in addition to any other authority to provide assistance to foreign nations: Provided further, That the Secretary of Defense may transfer such funds to appropriations available to the Department of Defense or, with the concurrence of the head of the relevant Federal department or agency, to any other Federal appropriations accounts to accomplish the purposes provided herein: Provided further, That this transfer authority is in addition to any other transfer authority available to the Department of Defense: Provided further, That upon a determination that all or part of the funds so transferred from this appropriation are not necessary for the purposes herein, such amounts may be transferred back to this appropriation: Provided further, That contributions of funds for the purposes provided herein from any person, foreign government, or international organization may be credited to this Fund, to remain available until expended, and used for such purposes: Provided further, That the Secretary shall notify the congressional defense committees in writing upon the receipt and upon the transfer of any contribution, delineating the sources and amounts of the funds received and the specific use of such contributions: Provided further, That the Secretary of Defense shall, not fewer than 5 days prior to making transfers from this appropriation account, notify the congressional defense committees in writing of the details of any such transfer: Provided further, That, notwithstanding section 9010(c) of Public Law 111-118, subsequent to such notification the Secretary of Defense shall notify the congressional defense committees of any proposed new projects or transfer of funds between budget sub-activity groups in excess of $25,000,000.
Program and Financing (in millions of dollars)
| ||||
Identification code 21-2091-1-1-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Ministry of Defense | 1,206 | 302 | |
00.02 | Ministry of Interior | 845 | 211 | |
00.03 | Associated Activities | 32 | 8 | |
| | | ||
10.00 | Total new obligations (object class 26.0) | 2,083 | 521 | |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 521 | ||
22.00 | New budget authority (gross) | 2,604 | ||
| | | ||
23.90 | Total budgetary resources available for obligation | 2,604 | 521 | |
23.95 | Total new obligations | -2,083 | -521 | |
| | | ||
24.40 | Unobligated balance carried forward, end of year | 521 | ||
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 2,604 | ||
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 1,463 | ||
73.10 | Total new obligations | 2,083 | 521 | |
73.20 | Total outlays (gross) | -620 | -1,828 | |
| | | ||
74.40 | Obligated balance, end of year | 1,463 | 156 | |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 620 | ||
86.93 | Outlays from discretionary balances | 1,828 | ||
| | | ||
87.00 | Total outlays (gross) | 620 | 1,828 | |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 2,604 | ||
90.00 | Outlays | 620 | 1,828 | |
|
For the "Iraq Security Forces Fund", $1,000,000,000, to remain available until September 30, 2011: Provided, That such funds shall be available to the Secretary of Defense, notwithstanding any other provision of law, for the purpose of allowing the Commander, United States Forces-Iraq, or the Secretary's designee, to provide assistance, with the concurrence of the Secretary of State, to the security forces of Iraq, including the provision of equipment, supplies, services, training, facility and infrastructure repair, renovation, and construction: Provided further, That the authority to provide assistance under this heading is in addition to any other authority to provide assistance to foreign nations: Provided further, That the Secretary of Defense may transfer such funds to appropriations available to the Department of Defense or, with the concurrence of the head of the relevant Federal department or agency, to any other Federal appropriations accounts to accomplish the purposes provided herein: Provided further, That this transfer authority is in addition to any other transfer authority available to the Department of Defense: Provided further, That upon a determination that all or part of the funds so transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation: Provided further, That contributions of funds for the purposes provided herein from any person, foreign government, or international organization may be credited to this Fund, to remain available until expended, and used for such purposes: Provided further, That the Secretary shall notify the congressional defense committees in writing upon the receipt and upon the transfer of any contribution, delineating the sources and amounts of the funds received and the specific use of such contributions: Provided further, That the Secretary of Defense shall, not fewer than 5 days prior to making transfers from this appropriation account, notify the congressional defense committees in writing of the details of any such transfer: Provided further, That subsequent to such notification the Secretary of Defense shall notify the congressional defense committees of any proposed new projects or transfer of funds between budget sub-activity groups in excess of $25,000,000.
Program and Financing (in millions of dollars)
| ||||
Identification code 21-2092-1-1-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Ministry of Defense | 708 | ||
00.02 | Ministry of Interior | 292 | ||
| | | ||
10.00 | Total new obligations (object class 26.0) | 1,000 | ||
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 1,000 | ||
23.95 | Total new obligations | -1,000 | ||
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 1,000 | ||
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 800 | ||
73.10 | Total new obligations | 1,000 | ||
73.20 | Total outlays (gross) | -200 | -400 | |
| | | ||
74.40 | Obligated balance, end of year | 800 | 400 | |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 200 | ||
86.93 | Outlays from discretionary balances | 400 | ||
| | | ||
87.00 | Total outlays (gross) | 200 | 400 | |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 1,000 | ||
90.00 | Outlays | 200 | 400 | |
|
The requests that follow would fund the acquisition of combat vehicles, aircraft, weapons, and communications and other equipment needed to support Operation Enduring Freedom. Funds provided will be used to replace equipment destroyed or worn out by combat operations. Additional funding is provided to improve the force protection capabilities of units and equipment, including enhanced protection against Improvised Explosive Devices. This request will also fund classified activities.
For an additional amount for "Aircraft Procurement, Army", $182,170,000, to remain available until September 30, 2012.
Program and Financing (in millions of dollars)
| ||||
Identification code 21-2031-1-1-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Aircraft | 121 | 14 | |
00.02 | Modification of aircraft | 34 | 4 | |
| | | ||
10.00 | Total new obligations | 155 | 18 | |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 27 | ||
22.00 | New budget authority (gross) | 182 | ||
| | | ||
23.90 | Total budgetary resources available for obligation | 182 | 27 | |
23.95 | Total new obligations | -155 | -18 | |
| | | ||
24.40 | Unobligated balance carried forward, end of year | 27 | 9 | |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 182 | ||
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 148 | ||
73.10 | Total new obligations | 155 | 18 | |
73.20 | Total outlays (gross) | -7 | -99 | |
| | | ||
74.40 | Obligated balance, end of year | 148 | 67 | |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 7 | ||
86.93 | Outlays from discretionary balances | 99 | ||
| | | ||
87.00 | Total outlays (gross) | 7 | 99 | |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 182 | ||
90.00 | Outlays | 7 | 99 | |
|
Object Classification (in millions of dollars)
| ||||
Identification code 21-2031-1-1-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
25.2 | Other services | 1 | ||
25.3 | Other purchases of goods and services from Government accounts | 11 | 1 | |
25.3 | Purchases from revolving funds | 1 | ||
25.7 | Operation and maintenance of equipment | 3 | ||
26.0 | Supplies and materials | 2 | ||
31.0 | Equipment | 137 | 17 | |
| | | ||
99.9 | Total new obligations | 155 | 18 | |
|
For an additional amount for "Procurement of Weapons and Tracked Combat Vehicles, Army", $3,000,000, to remain available until September 30, 2012.
Program and Financing (in millions of dollars)
| ||||
Identification code 21-2033-1-1-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.02 | Weapons and other combat vehicles | 2 | 1 | |
| | | ||
10.00 | Total new obligations (object class 31.0) | 2 | 1 | |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 1 | ||
22.00 | New budget authority (gross) | 3 | ||
| | | ||
23.90 | Total budgetary resources available for obligation | 3 | 1 | |
23.95 | Total new obligations | -2 | -1 | |
| | | ||
24.40 | Unobligated balance carried forward, end of year | 1 | ||
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 3 | ||
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 2 | ||
73.10 | Total new obligations | 2 | 1 | |
73.20 | Total outlays (gross) | -1 | ||
| | | ||
74.40 | Obligated balance, end of year | 2 | 2 | |
| ||||
Outlays (gross), detail: | ||||
86.93 | Outlays from discretionary balances | 1 | ||
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 3 | ||
90.00 | Outlays | 1 | ||
|
For an additional amount for "Procurement of Ammunition, Army", $17,055,000, to remain available until September 30, 2012.
Program and Financing (in millions of dollars)
| ||||
Identification code 21-2034-1-1-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.10 | Ammunition | 14 | 2 | |
| | | ||
10.00 | Total new obligations (object class 26.0) | 14 | 2 | |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 3 | ||
22.00 | New budget authority (gross) | 17 | ||
| | | ||
23.90 | Total budgetary resources available for obligation | 17 | 3 | |
23.95 | Total new obligations | -14 | -2 | |
| | | ||
24.40 | Unobligated balance carried forward, end of year | 3 | 1 | |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 17 | ||
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 13 | ||
73.10 | Total new obligations | 14 | 2 | |
73.20 | Total outlays (gross) | -1 | -9 | |
| | | ||
74.40 | Obligated balance, end of year | 13 | 6 | |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 1 | ||
86.93 | Outlays from discretionary balances | 9 | ||
| | | ||
87.00 | Total outlays (gross) | 1 | 9 | |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 17 | ||
90.00 | Outlays | 1 | 9 | |
|
For an additional amount for "Other Procurement, Army", $1,997,918,000, to remain available until September 30, 2012.
Program and Financing (in millions of dollars)
| ||||
Identification code 21-2035-1-1-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Tactical and support vehicles | 222 | 20 | |
00.02 | Communications and electronics equipment | 935 | 84 | |
00.03 | Other support equipment | 621 | 56 | |
| | | ||
10.00 | Total new obligations | 1,778 | 160 | |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 220 | ||
22.00 | New budget authority (gross) | 1,998 | ||
| | | ||
23.90 | Total budgetary resources available for obligation | 1,998 | 220 | |
23.95 | Total new obligations | -1,778 | -160 | |
| | | ||
24.40 | Unobligated balance carried forward, end of year | 220 | 60 | |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 1,998 | ||
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 1,676 | ||
73.10 | Total new obligations | 1,778 | 160 | |
73.20 | Total outlays (gross) | -102 | -1,145 | |
| | | ||
74.40 | Obligated balance, end of year | 1,676 | 691 | |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 102 | ||
86.93 | Outlays from discretionary balances | 1,145 | ||
| | | ||
87.00 | Total outlays (gross) | 102 | 1,145 | |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 1,998 | ||
90.00 | Outlays | 102 | 1,145 | |
|
Object Classification (in millions of dollars)
| ||||
Identification code 21-2035-1-1-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
22.0 | Transportation of things | 8 | 6 | |
25.1 | Advisory and assistance services | 7 | 1 | |
25.2 | Other services | 1 | 1 | |
25.3 | Other purchases of goods and services from Government accounts | 28 | 20 | |
25.3 | Purchases from revolving funds | 14 | 10 | |
26.0 | Supplies and materials | 5 | 4 | |
31.0 | Equipment | 1,715 | 118 | |
| | | ||
99.9 | Total new obligations | 1,778 | 160 | |
|
For an additional amount for "Joint Improvised Explosive Device Defeat Fund", $400,000,000, to remain available until September 30, 2012: Provided, 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 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 5 days prior to making transfers from this appropriation, notify the congressional defense committees in writing of the details of any such transfer.
Program and Financing (in millions of dollars)
| ||||
Identification code 21-2093-1-1-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Network attack | 100 | ||
00.02 | JIEDDO device defeat | 50 | ||
00.03 | Force training | 250 | ||
| | | ||
10.00 | Total new obligations (object class 25.1) | 400 | ||
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 400 | ||
23.95 | Total new obligations | -400 | ||
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 400 | ||
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 380 | ||
73.10 | Total new obligations | 400 | ||
73.20 | Total outlays (gross) | -20 | -280 | |
| | | ||
74.40 | Obligated balance, end of year | 380 | 100 | |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 20 | ||
86.93 | Outlays from discretionary balances | 280 | ||
| | | ||
87.00 | Total outlays (gross) | 20 | 280 | |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 400 | ||
90.00 | Outlays | 20 | 280 | |
|
For an additional amount for "Aircraft Procurement, Navy", $104,693,000, to remain available until September 30, 2012.
Program and Financing (in millions of dollars)
| ||||
Identification code 17-1506-1-1-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Combat aircraft | 50 | 7 | |
00.04 | Other aircraft | 11 | 2 | |
00.05 | Modification of aircraft | 27 | 4 | |
| | | ||
10.00 | Total new obligations (object class 31.0) | 88 | 13 | |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 17 | ||
22.00 | New budget authority (gross) | 105 | ||
| | | ||
23.90 | Total budgetary resources available for obligation | 105 | 17 | |
23.95 | Total new obligations | -88 | -13 | |
| | | ||
24.40 | Unobligated balance carried forward, end of year | 17 | 4 | |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 105 | ||
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 83 | ||
73.10 | Total new obligations | 88 | 13 | |
73.20 | Total outlays (gross) | -5 | -52 | |
| | | ||
74.40 | Obligated balance, end of year | 83 | 44 | |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 5 | ||
86.93 | Outlays from discretionary balances | 52 | ||
| | | ||
87.00 | Total outlays (gross) | 5 | 52 | |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 105 | ||
90.00 | Outlays | 5 | 52 | |
|
For an additional amount for "Other Procurement, Navy", $15,000,000, to remain available until September 30, 2012.
Program and Financing (in millions of dollars)
| ||||
Identification code 17-1810-1-1-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.07 | Personnel and command support equipment | 13 | 2 | |
| | | ||
10.00 | Total new obligations (object class 31.0) | 13 | 2 | |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 2 | ||
22.00 | New budget authority (gross) | 15 | ||
| | | ||
23.90 | Total budgetary resources available for obligation | 15 | 2 | |
23.95 | Total new obligations | -13 | -2 | |
| | | ||
24.40 | Unobligated balance carried forward, end of year | 2 | ||
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 15 | ||
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 12 | ||
73.10 | Total new obligations | 13 | 2 | |
73.20 | Total outlays (gross) | -1 | -8 | |
| | | ||
74.40 | Obligated balance, end of year | 12 | 6 | |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 1 | ||
86.93 | Outlays from discretionary balances | 8 | ||
| | | ||
87.00 | Total outlays (gross) | 1 | 8 | |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 15 | ||
90.00 | Outlays | 1 | 8 | |
|
For an additional amount for "Procurement, Marine Corps", $18,927,000, to remain available until September 30, 2012.
Program and Financing (in millions of dollars)
| ||||
Identification code 17-1109-1-1-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.04 | Communications and electronics equipment | 12 | 2 | |
00.06 | Engineer and other equipment | 4 | 1 | |
| | | ||
10.00 | Total new obligations (object class 31.0) | 16 | 3 | |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 3 | ||
22.00 | New budget authority (gross) | 19 | ||
| | | ||
23.90 | Total budgetary resources available for obligation | 19 | 3 | |
23.95 | Total new obligations | -16 | -3 | |
| | | ||
24.40 | Unobligated balance carried forward, end of year | 3 | ||
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 19 | ||
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 15 | ||
73.10 | Total new obligations | 16 | 3 | |
73.20 | Total outlays (gross) | -1 | -10 | |
| | | ||
74.40 | Obligated balance, end of year | 15 | 8 | |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 1 | ||
86.93 | Outlays from discretionary balances | 10 | ||
| | | ||
87.00 | Total outlays (gross) | 1 | 10 | |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 19 | ||
90.00 | Outlays | 1 | 10 | |
|
For an additional amount for "Aircraft Procurement, Air Force", $209,766,000, to remain available until September 30, 2012.
Program and Financing (in millions of dollars)
| ||||
Identification code 57-3010-1-1-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.04 | Other aircraft | 32 | 4 | |
00.05 | Modification of in-service aircraft | 126 | 16 | |
00.07 | Aircraft support equipment and facilities | 10 | 1 | |
| | | ||
10.00 | Total new obligations (object class 31.0) | 168 | 21 | |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 42 | ||
22.00 | New budget authority (gross) | 210 | ||
| | | ||
23.90 | Total budgetary resources available for obligation | 210 | 42 | |
23.95 | Total new obligations | -168 | -21 | |
| | | ||
24.40 | Unobligated balance carried forward, end of year | 42 | 21 | |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 210 | ||
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 163 | ||
73.10 | Total new obligations | 168 | 21 | |
73.20 | Total outlays (gross) | -5 | -94 | |
| | | ||
74.40 | Obligated balance, end of year | 163 | 90 | |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 5 | ||
86.93 | Outlays from discretionary balances | 94 | ||
| | | ||
87.00 | Total outlays (gross) | 5 | 94 | |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 210 | ||
90.00 | Outlays | 5 | 94 | |
|
For an additional amount for "Procurement of Ammunition, Air Force", $5,000,000, to remain available until September 30, 2012.
Program and Financing (in millions of dollars)
| ||||
Identification code 57-3011-1-1-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Ammunition | 4 | ||
| | | ||
10.00 | Total new obligations (object class 31.0) | 4 | ||
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 1 | ||
22.00 | New budget authority (gross) | 5 | ||
| | | ||
23.90 | Total budgetary resources available for obligation | 5 | 1 | |
23.95 | Total new obligations | -4 | ||
| | | ||
24.40 | Unobligated balance carried forward, end of year | 1 | 1 | |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 5 | ||
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 4 | ||
73.10 | Total new obligations | 4 | ||
73.20 | Total outlays (gross) | -3 | ||
| | | ||
74.40 | Obligated balance, end of year | 4 | 1 | |
| ||||
Outlays (gross), detail: | ||||
86.93 | Outlays from discretionary balances | 3 | ||
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 5 | ||
90.00 | Outlays | 3 | ||
|
For an additional amount for "Other Procurement, Air Force", $576,895,000, to remain available until September 30, 2012.
Program and Financing (in millions of dollars)
| ||||
Identification code 57-3080-1-1-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.02 | Vehicular equipment | 11 | 1 | |
00.03 | Electronics and telecommunications equipment | 57 | 7 | |
00.04 | Other base maintenance and support equipment | 394 | 50 | |
| | | ||
10.00 | Total new obligations (object class 31.0) | 462 | 58 | |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 115 | ||
22.00 | New budget authority (gross) | 577 | ||
| | | ||
23.90 | Total budgetary resources available for obligation | 577 | 115 | |
23.95 | Total new obligations | -462 | -58 | |
| | | ||
24.40 | Unobligated balance carried forward, end of year | 115 | 57 | |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 577 | ||
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 340 | ||
73.10 | Total new obligations | 462 | 58 | |
73.20 | Total outlays (gross) | -122 | -380 | |
| | | ||
74.40 | Obligated balance, end of year | 340 | 18 | |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 122 | ||
86.93 | Outlays from discretionary balances | 380 | ||
| | | ||
87.00 | Total outlays (gross) | 122 | 380 | |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 577 | ||
90.00 | Outlays | 122 | 380 | |
|
For an additional amount for "Procurement, Defense-Wide", $189,276,000, to remain available until September 30, 2012.
Program and Financing (in millions of dollars)
| ||||
Identification code 97-0300-1-1-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Major equipment | 98 | 19 | |
00.02 | Special Operations Command | 48 | 9 | |
| | | ||
10.00 | Total new obligations | 146 | 28 | |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 43 | ||
22.00 | New budget authority (gross) | 189 | ||
| | | ||
23.90 | Total budgetary resources available for obligation | 189 | 43 | |
23.95 | Total new obligations | -146 | -28 | |
| | | ||
24.40 | Unobligated balance carried forward, end of year | 43 | 15 | |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 189 | ||
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 131 | ||
73.10 | Total new obligations | 146 | 28 | |
73.20 | Total outlays (gross) | -15 | -106 | |
| | | ||
74.40 | Obligated balance, end of year | 131 | 53 | |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 15 | ||
86.93 | Outlays from discretionary balances | 106 | ||
| | | ||
87.00 | Total outlays (gross) | 15 | 106 | |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 189 | ||
90.00 | Outlays | 15 | 106 | |
|
Object Classification (in millions of dollars)
| ||||
Identification code 97-0300-1-1-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
26.0 | Supplies and materials | 2 | ||
31.0 | Equipment | 144 | 28 | |
| | | ||
99.9 | Total new obligations | 146 | 28 | |
|
For an additional amount for the "Mine Resistant Ambush Protected Vehicle Fund", $1,123,000,000, to remain available until September 30, 2012: Provided, That such funds shall be available to the Secretary of Defense, notwithstanding any other provision of law, to procure, sustain, transport, and field Mine Resistant Ambush Protected vehicles: Provided further, That the Secretary shall transfer such funds only to appropriations for operations and maintenance; procurement; research, development, test and evaluation; and defense working capital funds to accomplish the purpose provided herein: Provided further, That the funds transferred shall be available for the same time period as the appropriation to which they are transferred: Provided further, That this transfer authority is in addition to any other transfer authority available to the Department of Defense: Provided further, That upon determination that all or part of the funds so transferred from the appropriation are not necessary for the purpose provided herein, such amounts may be transferred back to this appropriation and shall be available for the same purposes and for the same time period as originally appropriated: Provided further, That funds transferred to procurement accounts may be available to purchase Mine Resistant Ambush Protected vehicles for use under section 2342, notwithstanding section 2348 of title 10, United States Code, by coalition forces supporting United States military operations in Iraq and Afghanistan: Provided further, That the Secretary shall, not fewer than 5 days prior to making transfers from this appropriation, notify the congressional defense committees in writing of the details of any such transfer.
Program and Financing (in millions of dollars)
| ||||
Identification code 97-0144-1-1-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | MRAP Vehicle Fund | 1,123 | ||
| | | ||
10.00 | Total new obligations (object class 31.0) | 1,123 | ||
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 1,123 | ||
23.95 | Total new obligations | -1,123 | ||
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 1,123 | ||
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 1,058 | ||
73.10 | Total new obligations | 1,123 | ||
73.20 | Total outlays (gross) | -65 | -658 | |
| | | ||
74.40 | Obligated balance, end of year | 1,058 | 400 | |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 65 | ||
86.93 | Outlays from discretionary balances | 658 | ||
| | | ||
87.00 | Total outlays (gross) | 65 | 658 | |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 1,123 | ||
90.00 | Outlays | 65 | 658 | |
|
The requests that follow would support classified intelligence programs, immediate software development, and the increased cost to purchase fuel for base budget activities.
For an additional amount for "Research, Development, Test and Evaluation, Army", $61,962,000, to remain available until September 30, 2011.
Program and Financing (in millions of dollars)
| ||||
Identification code 21-2040-1-1-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.05 | Engineering and manufacturing development | 55 | 7 | |
| | | ||
10.00 | Total new obligations (object class 25.5) | 55 | 7 | |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 7 | ||
22.00 | New budget authority (gross) | 62 | ||
| | | ||
23.90 | Total budgetary resources available for obligation | 62 | 7 | |
23.95 | Total new obligations | -55 | -7 | |
| | | ||
24.40 | Unobligated balance carried forward, end of year | 7 | ||
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 62 | ||
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 46 | ||
73.10 | Total new obligations | 55 | 7 | |
73.20 | Total outlays (gross) | -9 | -44 | |
| | | ||
74.40 | Obligated balance, end of year | 46 | 9 | |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 9 | ||
86.93 | Outlays from discretionary balances | 44 | ||
| | | ||
87.00 | Total outlays (gross) | 9 | 44 | |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 62 | ||
90.00 | Outlays | 9 | 44 | |
|
For an additional amount for "Research, Development, Test and Evaluation, Navy", $5,360,000, to remain available until September 30, 2011.
Program and Financing (in millions of dollars)
| ||||
Identification code 17-1319-1-1-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.05 | Engineering and manufacturing development | 4 | ||
00.06 | Management support | 1 | ||
| | | ||
10.00 | Total new obligations (object class 25.5) | 5 | ||
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 5 | ||
23.95 | Total new obligations | -5 | ||
| | | ||
24.40 | Unobligated balance carried forward, end of year | |||
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 5 | ||
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 4 | ||
73.10 | Total new obligations | 5 | ||
73.20 | Total outlays (gross) | -1 | -4 | |
| | | ||
74.40 | Obligated balance, end of year | 4 | ||
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 1 | ||
86.93 | Outlays from discretionary balances | 4 | ||
| | | ||
87.00 | Total outlays (gross) | 1 | 4 | |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 5 | ||
90.00 | Outlays | 1 | 4 | |
|
For an additional amount for "Research, Development, Test and Evaluation, Air Force", $187,651,000, to remain available until September 30, 2011.
Program and Financing (in millions of dollars)
| ||||
Identification code 57-3600-1-1-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.06 | Management support | 3 | ||
00.07 | Operational system development | 166 | 19 | |
| | | ||
10.00 | Total new obligations (object class 25.5) | 169 | 19 | |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 19 | ||
22.00 | New budget authority (gross) | 188 | ||
| | | ||
23.90 | Total budgetary resources available for obligation | 188 | 19 | |
23.95 | Total new obligations | -169 | -19 | |
| | | ||
24.40 | Unobligated balance carried forward, end of year | 19 | ||
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 188 | ||
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 131 | ||
73.10 | Total new obligations | 169 | 19 | |
73.20 | Total outlays (gross) | -38 | -131 | |
| | | ||
74.40 | Obligated balance, end of year | 131 | 19 | |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 38 | ||
86.93 | Outlays from discretionary balances | 131 | ||
| | | ||
87.00 | Total outlays (gross) | 38 | 131 | |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 188 | ||
90.00 | Outlays | 38 | 131 | |
|
For an additional amount for "Research, Development, Test and Evaluation, Defense-Wide", $22,138,000, to remain available until September 30, 2011.
Program and Financing (in millions of dollars)
| ||||
Identification code 97-0400-1-1-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.06 | Management support | 6 | 1 | |
00.07 | Operational system development | 14 | 1 | |
| | | ||
10.00 | Total new obligations (object class 25.5) | 20 | 2 | |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 2 | ||
22.00 | New budget authority (gross) | 22 | ||
| | | ||
23.90 | Total budgetary resources available for obligation | 22 | 2 | |
23.95 | Total new obligations | -20 | -2 | |
| | | ||
24.40 | Unobligated balance carried forward, end of year | 2 | ||
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 22 | ||
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 17 | ||
73.10 | Total new obligations | 20 | 2 | |
73.20 | Total outlays (gross) | -3 | -15 | |
| | | ||
74.40 | Obligated balance, end of year | 17 | 4 | |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 3 | ||
86.93 | Outlays from discretionary balances | 15 | ||
| | | ||
87.00 | Total outlays (gross) | 3 | 15 | |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 22 | ||
90.00 | Outlays | 3 | 15 | |
|
The requests that follow for military construction programs will be used to build urgent facilities needed to support Operation Enduring Freedom, including utilities systems, troop housing, logistics and support facilities, and roads to support operations and improve the force protection and safety of U.S. military forces. The funds will also be used to construct theater-located operations facilities needed to improve the capabilities of combat forces.
For an additional amount for "Military Construction, Army", $242,296,000, to remain available until September 30, 2014: Provided, That notwithstanding any other provision of law, such funds may be obligated and expended to carry out planning and design and military construction projects not otherwise authorized by law.
Program and Financing (in millions of dollars)
| ||||
Identification code 21-2050-1-1-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Major construction | 164 | 16 | |
00.02 | Minor construction | 34 | 3 | |
00.03 | Planning | 6 | 1 | |
| | | ||
10.00 | Total new obligations (object class 32.0) | 204 | 20 | |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 38 | ||
22.00 | New budget authority (gross) | 242 | ||
| | | ||
23.90 | Total budgetary resources available for obligation | 242 | 38 | |
23.95 | Total new obligations | -204 | -20 | |
| | | ||
24.40 | Unobligated balance carried forward, end of year | 38 | 18 | |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 242 | ||
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 203 | ||
73.10 | Total new obligations | 204 | 20 | |
73.20 | Total outlays (gross) | -1 | -88 | |
| | | ||
74.40 | Obligated balance, end of year | 203 | 135 | |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 1 | ||
86.93 | Outlays from discretionary balances | 88 | ||
| | | ||
87.00 | Total outlays (gross) | 1 | 88 | |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 242 | ||
90.00 | Outlays | 1 | 88 | |
|
For an additional amount for "Military Construction, Air Force", $279,090,000, to remain available until September 30, 2014: Provided, That notwithstanding any other provision of law, such funds may be obligated and expended to carry out planning and design and military construction projects not otherwise authorized by law.
Program and Financing (in millions of dollars)
| ||||
Identification code 57-3300-1-1-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Major construction | 212 | 17 | |
00.02 | Minor construction | 13 | 1 | |
00.03 | Planning | 16 | 1 | |
| | | ||
10.00 | Total new obligations (object class 32.0) | 241 | 19 | |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 38 | ||
22.00 | New budget authority (gross) | 279 | ||
| | | ||
23.90 | Total budgetary resources available for obligation | 279 | 38 | |
23.95 | Total new obligations | -241 | -19 | |
| | | ||
24.40 | Unobligated balance carried forward, end of year | 38 | 19 | |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 279 | ||
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 229 | ||
73.10 | Total new obligations | 241 | 19 | |
73.20 | Total outlays (gross) | -12 | -138 | |
| | | ||
74.40 | Obligated balance, end of year | 229 | 110 | |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 12 | ||
86.93 | Outlays from discretionary balances | 138 | ||
| | | ||
87.00 | Total outlays (gross) | 12 | 138 | |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 279 | ||
90.00 | Outlays | 12 | 138 | |
|
The requests that follow for family housing programs include funds to finance the increased cost to purchase fuel for base budget activities.
For an additional amount for "Family Housing Operation and Maintenance, Air Force", $7,953,000.
Program and Financing (in millions of dollars)
| ||||
Identification code 57-0745-1-1-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.05 | Utilities | 8 | ||
| | | ||
10.00 | Total new obligations (object class 23.3) | 8 | ||
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 8 | ||
23.95 | Total new obligations | -8 | ||
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 8 | ||
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 6 | ||
73.10 | Total new obligations | 8 | ||
73.20 | Total outlays (gross) | -2 | -6 | |
| | | ||
74.40 | Obligated balance, end of year | 6 | ||
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 2 | ||
86.93 | Outlays from discretionary balances | 6 | ||
| | | ||
87.00 | Total outlays (gross) | 2 | 6 | |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 8 | ||
90.00 | Outlays | 2 | 6 | |
|
The request that follows would pay for the transportation of fuel by truck into Iraq and Afghanistan to support deployed forces, replacement of fuel losses in theater, and in-theater depot distribution and reutilization operations.
For an additional amount for "Defense Working Capital Funds", $974,967,000, to remain available until expended.
Program and Financing (in millions of dollars)
| ||||
Identification code 97-493001-1-4-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
09.01 | Industrial Operations | 9 | ||
| | | ||
09.09 | Operating obligations | 9 | ||
| | | ||
09.19 | Reimbursable program - subtotal line | |||
| | | ||
09.99 | Total reimbursable program | 9 | ||
| | | ||
10.00 | Total new obligations (object class 26.0) | 9 | ||
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 9 | ||
23.95 | Total new obligations | -9 | ||
| | | ||
24.40 | Unobligated balance carried forward, end of year | |||
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 9 | ||
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 1 | ||
73.10 | Total new obligations | 9 | ||
73.20 | Total outlays (gross) | -8 | -1 | |
| | | ||
74.40 | Obligated balance, end of year | 1 | ||
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 8 | ||
86.93 | Outlays from discretionary balances | 1 | ||
| | | ||
87.00 | Total outlays (gross) | 8 | 1 | |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 9 | ||
90.00 | Outlays | 8 | 1 | |
|
Program and Financing (in millions of dollars)
| ||||
Identification code 97-493002-1-4-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
09.07 | Transportation | 155 | ||
| | | ||
09.09 | Operating obligations | 155 | ||
| | | ||
09.29 | Reimbursable program - subtotal line | |||
| | | ||
10.00 | Total new obligations (object class 26.0) | 155 | ||
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 155 | ||
23.95 | Total new obligations | -155 | ||
| | | ||
24.40 | Unobligated balance carried forward, end of year | |||
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 155 | ||
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 23 | ||
73.10 | Total new obligations | 155 | ||
73.20 | Total outlays (gross) | -132 | -23 | |
| | | ||
74.40 | Obligated balance, end of year | 23 | ||
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 132 | ||
86.93 | Outlays from discretionary balances | 23 | ||
| | | ||
87.00 | Total outlays (gross) | 132 | 23 | |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 155 | ||
90.00 | Outlays | 132 | 23 | |
|
Program and Financing (in millions of dollars)
| ||||
Identification code 97-493003-1-4-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
09.01 | Transportation | 739 | ||
| | | ||
09.09 | Operating obligations | 739 | ||
| | | ||
09.19 | Reimbursable program - subtotal line | |||
| | | ||
10.00 | Total new obligations (object class 26.0) | 739 | ||
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 739 | ||
23.95 | Total new obligations | -739 | ||
| | | ||
24.40 | Unobligated balance carried forward, end of year | |||
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 739 | ||
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 111 | ||
73.10 | Total new obligations | 739 | ||
73.20 | Total outlays (gross) | -628 | -111 | |
| | | ||
74.40 | Obligated balance, end of year | 111 | ||
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 628 | ||
86.93 | Outlays from discretionary balances | 111 | ||
| | | ||
87.00 | Total outlays (gross) | 628 | 111 | |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 739 | ||
90.00 | Outlays | 628 | 111 | |
|
Program and Financing (in millions of dollars)
| ||||
Identification code 97-493005-1-4-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
09.01 | Distribution Depots | 72 | ||
| | | ||
10.00 | Total new obligations | 72 | ||
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 72 | ||
23.95 | Total new obligations | -72 | ||
| | | ||
24.40 | Unobligated balance carried forward, end of year | |||
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 72 | ||
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 11 | ||
73.10 | Total new obligations | 72 | ||
73.20 | Total outlays (gross) | -61 | -11 | |
| | | ||
74.40 | Obligated balance, end of year | 11 | ||
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 61 | ||
86.93 | Outlays from discretionary balances | 11 | ||
| | | ||
87.00 | Total outlays (gross) | 61 | 11 | |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 72 | ||
90.00 | Outlays | 61 | 11 | |
|
Object Classification (in millions of dollars)
| ||||
Identification code 97-493005-1-4-051 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Reimbursable obligations: | ||||
23.3 | Communications, utilities, and miscellaneous charges | 3 | ||
25.4 | Operation and maintenance of facilities including GOCOs | 42 | ||
26.0 | Supplies and materials | 27 | ||
| | | ||
99.0 | Reimbursable obligations | 72 | ||
| | | ||
99.9 | Total new obligations | 72 | ||
|
For an additional amount for "Disaster Relief", $3,600,000,000, to remain available until expended.
Program and Financing (in millions of dollars)
| ||||
Identification code 70-0702-1-1-453 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Disaster Relief | 3,600 | ||
| | | ||
10.00 | Total new obligations | 3,600 | ||
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 3,600 | ||
23.95 | Total new obligations | -3,600 | ||
| | | ||
24.40 | Unobligated balance carried forward, end of year | |||
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation (2010 Supplemental) | 3,600 | ||
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 2,340 | ||
73.10 | Total new obligations | 3,600 | ||
73.20 | Total outlays (gross) | -1,260 | -1,080 | |
| | | ||
74.40 | Obligated balance, end of year | 2,340 | 1,260 | |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 1,260 | ||
86.93 | Outlays from discretionary balances | 1,080 | ||
| | | ||
87.00 | Total outlays (gross) | 1,260 | 1,080 | |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 3,600 | ||
90.00 | Outlays | 1,260 | 1,080 | |
|
Through the Disaster Relief Fund, FEMA provides a significant portion of the total Federal response to Presidentially-declared major disasters and emergencies. Primary assistance programs include Federal assistance to individuals and households, public assistance, and hazard mitigation assistance, which includes the repair and reconstruction of State, local, and nonprofit infrastructure.
Object Classification (in millions of dollars)
| ||||
Identification code 70-0702-1-1-453 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
12.1 | Civilian personnel benefits | 51 | ||
21.0 | Travel and transportation of persons | 26 | ||
22.0 | Transportation of things | 8 | ||
23.1 | Rental payments to GSA | 9 | ||
23.2 | Rental payments to others | 1 | ||
23.3 | Communications, utilities, and miscellaneous charges | 15 | ||
24.0 | Printing and reproduction | 4 | ||
25.1 | Advisory and assistance services | 8 | ||
25.2 | Other services | 348 | ||
25.3 | Other purchases of goods and services from Government accounts | 162 | ||
25.4 | Operation and maintenance of facilities | 18 | ||
26.0 | Supplies and materials | 34 | ||
31.0 | Equipment | 18 | ||
32.0 | Land and structures | 3 | ||
41.0 | Grants, subsidies, and contributions | 2,895 | ||
| | | ||
99.9 | Total new obligations | 3,600 | ||
|
For an additional amount for "Diplomatic and Consular Programs", $1,807,000,000, to remain available until September 30, 2011: Provided, That the Secretary of State may transfer up to $149,500,000 of the total funds made available under this heading to any other appropriation of any department or agency of the United States, upon concurrence of the head of such department or agency, to support operations in and assistance for Afghanistan and Pakistan and to carry out the provisions of the Foreign Assistance Act of 1961: Provided further, That up to $527,000,000 of the funds made available under this heading shall remain available until expended for planning, acquisition, and construction of permanent facilities for diplomatic and consular activities in Iraq.
Program and Financing (in millions of dollars)
| ||||
Identification code 19-0113-1-1-153 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.11 | Iraq Operations | 1,570 | ||
00.12 | Afghanistan Operations | 211 | ||
00.13 | Pakistan Operations | 26 | ||
| | | ||
10.00 | Total new obligations | 1,807 | ||
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 1,807 | ||
23.95 | Total new obligations | -1,807 | ||
| | | ||
24.40 | Unobligated balance carried forward, end of year | |||
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation (D&CP Iraq Operations) | 1,807 | ||
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 1,704 | ||
73.10 | Total new obligations | 1,807 | ||
73.20 | Total outlays (gross) | -103 | -1,187 | |
| | | ||
74.40 | Obligated balance, end of year | 1,704 | 517 | |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 103 | ||
86.93 | Outlays from discretionary balances | 1,187 | ||
| | | ||
87.00 | Total outlays (gross) | 103 | 1,187 | |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 1,807 | ||
90.00 | Outlays | 103 | 1,187 | |
|
This proposal would provide $1,807 million for Diplomatic and Consular Programs as follows: $1,570 million for the U.S Mission in Iraq to meet the increased security, logistics and operational requirements associated with transitioning the U.S. provincial presence from the Department of Defense to the Department of State, which includes $527 million for the construction of two permanent consulates in Basrah and in Northern Iraq; $211 million for personnel and support costs for additional civilian staff for the United States Mission in Afghanistan; and $26 million for personnel and support costs for additional civilian staff for the United States Mission in Pakistan.
Object Classification (in millions of dollars)
| ||||
Identification code 19-0113-1-1-153 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.3 | Other than full-time permanent | 65 | ||
11.5 | Other personnel compensation | 200 | ||
11.8 | Special personal services payments | 172 | ||
| | | ||
11.9 | Total personnel compensation | 437 | ||
25.2 | Other services | 843 | ||
25.4 | Operation and maintenance of facilities | 527 | ||
| | | ||
99.9 | Total new obligations | 1,807 | ||
|
Employment Summary
| ||||
Identification code 19-0113-1-1-153 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct: | ||||
1001 | Civilian full-time equivalent employment | 542 | ||
|
For an additional amount for "Office of the Inspector General", $17,000,000, to remain available until September 30, 2012, of which $14,000,000 is for the Special Inspector General for Afghanistan Reconstruction for reconstruction oversight.
Program and Financing (in millions of dollars)
| ||||
Identification code 19-0529-1-1-153 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.02 | Inspections and audits | 3 | ||
00.05 | Special Inspector General for Afghanistan Reconstruction (SIGAR) | 14 | ||
| | | ||
10.00 | Total new obligations | 17 | ||
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 17 | ||
23.95 | Total new obligations | -17 | ||
| | | ||
24.40 | Unobligated balance carried forward, end of year | |||
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 17 | ||
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 15 | ||
73.10 | Total new obligations | 17 | ||
73.20 | Total outlays (gross) | -2 | -10 | |
| | | ||
74.40 | Obligated balance, end of year | 15 | 5 | |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 2 | ||
86.93 | Outlays from discretionary balances | 10 | ||
| | | ||
87.00 | Total outlays (gross) | 2 | 10 | |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 17 | ||
90.00 | Outlays | 2 | 10 | |
|
Of the additional resources requested, $14 million will fund Special Inspector General for Afghanistan Reconstruction (SIGAR) auditors to conduct extensive audits of the performance and capability of various Afghan government institutions at the national and provincial level to apply internal controls, mitigate risks of corruption, and improve accountability over increasing levels of U.S. and other donor funds.
The increase in State personnel and operations to support the President's Afghanistan strategy will also require greater oversight by the Department of State's Office of Inspector General (OIG). $3 million in supplemental funding will support OIG's oversight of Department of State activities in Afghanistan by the OIG's Middle East Regional Office.
Object Classification (in millions of dollars)
| ||||
Identification code 19-0529-1-1-153 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
21.0 | Travel and transportation of persons | 5 | ||
25.2 | Other services | 12 | ||
| | | ||
99.9 | Total new obligations | 17 | ||
|
For an additional amount for "International Narcotics Control and Law Enforcement", $757,440,000, to remain available until September 30, 2011.
Program and Financing (in millions of dollars)
| ||||
Identification code 19-1022-1-1-151 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Total: Counterdrug and Anti-Crime Programs | 757 | ||
| | | ||
10.00 | Total new obligations (object class 25.2) | 757 | ||
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 757 | ||
23.95 | Total new obligations | -757 | ||
| | | ||
24.40 | Unobligated balance carried forward, end of year | |||
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation (Supplemental) | 757 | ||
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 492 | ||
73.10 | Total new obligations | 757 | ||
73.20 | Total outlays (gross) | -265 | -492 | |
| | | ||
74.40 | Obligated balance, end of year | 492 | ||
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 265 | ||
86.93 | Outlays from discretionary balances | 492 | ||
| | | ||
87.00 | Total outlays (gross) | 265 | 492 | |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 757 | ||
90.00 | Outlays | 265 | 492 | |
|
This proposal funds $517.44 million for Iraq to take over the responsibility for the development of the Iraqi Ministry of Interior and police and border forces as the ongoing police program transitions from a military-led to a civilian-led program effective October 1, 2011. These funds will cover the necessary base camp and aviation facility upgrades, security infrastructure, the procurement of aircraft for transportation between program hubs and to field locations; and initial funding for the recruitment and training of key personnel, including security and contract management and oversight.
$ 200 million for Afghanistan to support Afghan efforts to strengthen their justice sector by focusing on the formal state justice system, traditional dispute resolution and the civilian corrections system. Funds will support the expanding corrections centers and justice sector programs to provincial and district levels; enhanced assistance to combat corruption, narcotics and major crimes; and strengthening of institutional and judicial capacity to support women's justice programs.
$40 million for Pakistan to support strengthening the civilian security and law enforcement sectors. Funds support efforts in three primary areas: border security, law enforcement, and counternarcotics to provide training, equipment and infrastructure development to civilian law enforcement agencies at the local, regional, and national levels and focuses these efforts in the areas of Pakistan most vulnerable to extremist and militant influences.
For an additional amount for the "Compensation and Pensions" account, $13,377,189,000.
Program and Financing (in millions of dollars)
| ||||
Identification code 36-0102-1-1-701 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
01.01 | Veterans | 10,555 | ||
01.02 | Survivors | 2,822 | ||
| | | ||
02.00 | Other compensation expenses | 13,377 | ||
| | | ||
02.93 | Total compensation | 13,377 | ||
| | | ||
10.00 | Total new obligations (object class 42.0) | 13,377 | ||
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Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | |||
22.00 | New budget authority (gross) | 13,377 | ||
| | | ||
23.90 | Total budgetary resources available for obligation | 13,377 | ||
23.95 | Total new obligations | -13,377 | ||
| | | ||
24.40 | Unobligated balance carried forward, end of year | |||
| ||||
New budget authority (gross), detail: | ||||
Mandatory: | ||||
60.00 | Appropriation | 13,377 | ||
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | |||
73.10 | Total new obligations | 13,377 | ||
73.20 | Total outlays (gross) | -13,377 | ||
| | | ||
74.40 | Obligated balance, end of year | |||
| ||||
Outlays (gross), detail: | ||||
86.97 | Outlays from new mandatory authority | 13,377 | ||
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 13,377 | ||
90.00 | Outlays | 13,377 | ||
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This appropriation provides for the payment of compensation benefits to veterans and survivors as a result of the Secretary of Veterans Affairs announcing his intent on October 13th, 2009, to exercise his existing authority to establish presumptions of service connection for Parkinsons disease, ischemic heart disease, and hairy cell/B cell leukemia for veterans who served in the Republic of Vietnam and were exposed to Agent Orange compounds (38 U.S.C. 1116). As a result of this decision, an estimated 86,069 Vietnam beneficiaries will be eligible to receive retroactive payments totaling $12,286,048,000 for the new presumptive conditions in 2010. An estimated 27,909 veterans currently on the compensation rolls are expected to reopen their claims and receive a higher combined disability rating, resulting in $415,927,000 in additional obligations in 2010. An estimated 28,934 and 10,416 potential accessions are also expected in the same year for veterans and survivors respectively, resulting in $675,214,000 in additional obligations in 2010. Payments will begin upon publication of the final regulation. Enactment of these presumptions requires no legislative change, and costs are therefore reflected in the 2011 baseline.
For an additional amount for the Economic Support Fund, $1,820,000,000, to remain available until September 30, 2011: Provided, That funds appropriated under this heading and in prior Acts that are made available for assistance for Afghanistan may be made available for a United States contribution to an internationally-managed fund to support the reintegration into Afghan society of those individuals who have renounced violence against the Government of Afghanistan and for disarmament, demobilization and reintegration activities.
Program and Financing (in millions of dollars)
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Identification code 72-1037-1-1-150 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Direct program activity | 728 | 637 | |
| | | ||
10.00 | Total new obligations (object class 41.0) | 728 | 637 | |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 1,092 | ||
22.00 | New budget authority (gross) | 1,820 | ||
| | | ||
23.90 | Total budgetary resources available for obligation | 1,820 | 1,092 | |
23.95 | Total new obligations | -728 | -637 | |
| | | ||
24.40 | Unobligated balance carried forward, end of year | 1,092 | 455 | |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 1,820 | ||
| ||||
Change in obligated balances: | ||||
73.10 | Total new obligations | 728 | 637 | |
73.20 | Total outlays (gross) | -728 | -637 | |
| | | ||
74.40 | Obligated balance, end of year | |||
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 728 | ||
86.93 | Outlays from discretionary balances | 637 | ||
| | | ||
87.00 | Total outlays (gross) | 728 | 637 | |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 1,820 | ||
90.00 | Outlays | 728 | 637 | |
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This proposal funds development assistance costs of $1.576 billion for Afghanistan and $244 million for Pakistan in support of the President's strategy for these two countries. Afghanistan assistance funds will focus on building the capacity of Afghan institutions to withstand and diminish the threat posed by extremism and to deliver high-impact economic assistance - especially in the agriculture sector - to create jobs, reduce funding that the Taliban receives from poppy cultivation, and draw insurgents off the battlefield. To increase the capacity of the Afghan government and incentivize reform, an increasing proportion of these funds will be provided as direct government assistance either through budget support or the Afghan Reconstruction Trust Fund.
Assistance funding for Pakistan will assist vulnerable populations impacted by the Government of Pakistan's actions against militants, support critical power and water infrastructure development, and provide assistance to the Government of Pakistan in meeting the social service needs of its people.
For an additional amount for "Foreign Military Financing Program", $60,000,000, to remain available until September 30, 2011.
Program and Financing (in millions of dollars)
| ||||
Identification code 11-1082-1-1-152 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Country grants | 60 | ||
| | | ||
01.92 | Total Direct Obligations | 60 | ||
| | | ||
10.00 | Total new obligations (object class 41.0) | 60 | ||
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 60 | ||
23.95 | Total new obligations | -60 | ||
| | | ||
24.40 | Unobligated balance carried forward, end of year | |||
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 60 | ||
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 36 | ||
73.10 | Total new obligations | 60 | ||
73.20 | Total outlays (gross) | -24 | -24 | |
| | | ||
74.40 | Obligated balance, end of year | 36 | 12 | |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 24 | ||
86.93 | Outlays from discretionary balances | 24 | ||
| | | ||
87.00 | Total outlays (gross) | 24 | 24 | |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 60 | ||
90.00 | Outlays | 24 | 24 | |
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Foreign Military Financing (FMF) is intended to support longer-term, bilateral engagement with the Government of Pakistan and its military. FMF is designed to provide support for modernization and re-capitalization of all branches of the Pakistan military - Army, Navy, and Air Force. FMF addresses Pakistan's position and its importance to the United States within the greater military situation of the region.