<h1>SUPPLEMENTAL PROPOSALS </h1>

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.

DEPARTMENT OF DEFENSE—MILITARY

ACTIVE AND RESERVE FORCES

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.

Federal Funds


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


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


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


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


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


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


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


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


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


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


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


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


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


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


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


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.


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.

Federal Funds

For an additional amount for "Operation and Maintenance, Army", $11,567,665,000.


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


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.


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.


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.


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


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.


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


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


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.


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


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.


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


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.


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.


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


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.


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


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.


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


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.


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.


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


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".


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.


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.


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.

Federal Funds

For an additional amount for "Aircraft Procurement, Army", $182,170,000, to remain available until September 30, 2012.


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


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.


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.


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.


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


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.


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.


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.


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.


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.


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.


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.


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.


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


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.


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.

Federal Funds

For an additional amount for "Research, Development, Test and Evaluation, Army", $61,962,000, to remain available until September 30, 2011.


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.


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.


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.


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.

Federal Funds

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.


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.


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.

Federal Funds

For an additional amount for "Family Housing Operation and Maintenance, Air Force", $7,953,000.


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.

Federal Funds

For an additional amount for "Defense Working Capital Funds", $974,967,000, to remain available until expended.


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


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


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


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


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

DEPARTMENT OF HOMELAND SECURITY

Federal Funds

For an additional amount for "Disaster Relief", $3,600,000,000, to remain available until expended.


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.


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

DEPARTMENT OF STATE

Federal Funds

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.


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.


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


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.


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.


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

Federal Funds

For an additional amount for "International Narcotics Control and Law Enforcement", $757,440,000, to remain available until September 30, 2011.


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.

DEPARTMENT OF VETERANS AFFAIRS

Federal Funds

For an additional amount for the "Compensation and Pensions" account, $13,377,189,000.


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

	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

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.

INTERNATIONAL ASSISTANCE PROGRAMS

Federal Funds

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.


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

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.


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

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.

SUPPLEMENTAL PROPOSALS

DEPARTMENT OF DEFENSE—MILITARY

Military Personnel

ACTIVE AND RESERVE FORCES

Federal Funds

Military Personnel, Army

Military Personnel, Navy

Military Personnel, Marine Corps

Military Personnel, Air Force

Reserve Personnel, Army

Reserve Personnel, Navy

Reserve Personnel, Marine Corps

Reserve Personnel, Air Force

National Guard Personnel, Army

National Guard Personnel, Air Force

Operation and Maintenance

Federal Funds

Operation and Maintenance, Army

Operation and Maintenance, Navy

Operation and Maintenance, Marine Corps

Operation and Maintenance, Air Force

Operation and Maintenance, Defense-wide

(including transfer of funds)

Operation and Maintenance, Army Reserve

Operation and Maintenance, Navy Reserve

Operation and Maintenance, Marine Corps Reserve

Operation and Maintenance, Air Force Reserve

Operation and Maintenance, Army National Guard

Operation and Maintenance, Air National Guard

Overseas Contingency Operations Transfer Fund

(including transfer of funds)

Drug Interdiction and Counter-Drug Activities

(Including Transfer of Funds)

Defense Health Program

Afghanistan Security Forces Fund

Iraq Security Forces Fund

Procurement

Federal Funds

Aircraft Procurement, Army

Procurement of Weapons and Tracked Combat Vehicles, Army

Procurement of Ammunition, Army

Other Procurement, Army

Joint Improvised Explosive Device Defeat Fund

(Including Transfer of Funds)

Aircraft Procurement, Navy

Other Procurement, Navy

Procurement, Marine Corps

Aircraft Procurement, Air Force

Procurement of Ammunition, Air Force

Other Procurement, Air Force

Procurement, Defense-wide

Mine Resistant Ambush Protected Vehicle Fund

(Including Transfer of Funds)

Research, Development, Test, and Evaluation

Federal Funds

Research, Development, Test and Evaluation, Army

Research, Development, Test and Evaluation, Navy

Research, Development, Test and Evaluation, Air Force

Research, Development, Test and Evaluation, Defense-wide

Military Construction

Federal Funds

Military Construction, Army

Military Construction, Air Force

Family Housing

Federal Funds

Family Housing Operation and Maintenance, Air Force

Revolving and Management Funds

Federal Funds

Defense Working Capital Funds

Defense Working Capital Fund, Army

Working Capital Fund, Navy

Working Capital Fund, Air Force

Working Capital Fund, Defense-Wide

GENERAL PROVISIONS

DEPARTMENT OF HOMELAND SECURITY

Federal Emergency Management Agency

Federal Funds

Disaster Relief

DEPARTMENT OF STATE

Administration of Foreign Affairs