SUPPLEMENTAL PROPOSALS

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

Military Personnel

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

Military Personnel, Army

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

Military Personnel, Navy

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

Military Personnel, Marine Corps

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

Military Personnel, Air Force

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

Reserve Personnel, Army

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

Reserve Personnel, Navy

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

Reserve Personnel, Marine Corps

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

Reserve Personnel, Air Force

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

National Guard Personnel, Army

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

National Guard Personnel, Air Force

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

Operation and Maintenance

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

Operation and Maintenance, Army

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

Operation and Maintenance, Navy

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

Operation and Maintenance, Marine Corps

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

Operation and Maintenance, Air Force

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

Operation and Maintenance, Defense-wide

(including transfer of funds)

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

Operation and Maintenance, Army Reserve

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

Operation and Maintenance, Navy Reserve

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

Operation and Maintenance, Marine Corps Reserve

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

Operation and Maintenance, Air Force Reserve

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

Operation and Maintenance, Army National Guard

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

Operation and Maintenance, Air National Guard

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

Overseas Contingency Operations Transfer Fund

(including transfer of funds)

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

Drug Interdiction and Counter-Drug Activities

(Including Transfer of Funds)

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

Defense Health Program

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

Afghanistan Security Forces Fund

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

Iraq Security Forces Fund

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

Procurement

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

Aircraft Procurement, Army

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

Procurement of Weapons and Tracked Combat Vehicles, Army

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

Procurement of Ammunition, Army

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

Other Procurement, Army

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

Joint Improvised Explosive Device Defeat Fund

(Including Transfer of Funds)

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

Aircraft Procurement, Navy

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

Other Procurement, Navy

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

Procurement, Marine Corps

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

Aircraft Procurement, Air Force

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

Procurement of Ammunition, Air Force

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

Other Procurement, Air Force

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

Procurement, Defense-wide

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

Mine Resistant Ambush Protected Vehicle Fund

(Including Transfer of Funds)

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

Research, Development, Test, and Evaluation

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

Research, Development, Test and Evaluation, Army

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

Research, Development, Test and Evaluation, Navy

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

Research, Development, Test and Evaluation, Air Force

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

Research, Development, Test and Evaluation, Defense-wide

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

Military Construction

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

Military Construction, Army

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

Military Construction, Air Force

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

Family Housing

The requests that follow for family housing programs include funds to finance the increased cost to purchase fuel for base budget activities.

Federal Funds

Family Housing Operation and Maintenance, Air Force

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

Revolving and Management Funds

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

Defense Working Capital Funds

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

Defense Working Capital Fund, Army

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

Working Capital Fund, Navy

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

Working Capital Fund, Air Force

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

Working Capital Fund, Defense-Wide

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

GENERAL PROVISIONS

SEC. 1. Notwithstanding any other provision of law, funds made available in this title are in addition to amounts appropriated or otherwise made available for the Department of Defense for fiscal year 2010.SEC. 2. Funds appropriated by this Act, or made available by the transfer of funds in this Act, for intelligence activities are deemed to be specifically authorized by the Congress for purposes of section 504(a)(1) of the National Security Act of 1947 (50 U.S.C. 414(a)(1)). SEC. 3. Section 8005 of the Department of Defense Appropriations Act, 2010 (division A of Public Law 111-118) is amended by striking "$4,000,000,000" and inserting "$6,000,000,000". SEC. 4. Upon the determination of the Secretary of Defense that such action is necessary in the national interest, the Secretary may transfer between appropriations up to $4,000,000,000 of the funds made available to the Department of Defense in this Act: Provided, That the Secretary shall notify the Congress promptly of each transfer made pursuant to the authority in this section: Provided further, That the authority provided in this section is in addition to any other transfer authority available to the Department of Defense and is subject to the same terms and conditions as the authority provided in section 8005 of the Department of Defense Appropriations Act, 2010 (division A of Public Law 111-118), as amended by this Act, except for the fourth proviso. SEC. 5. Supervision and administration costs associated with a construction project funded with appropriations available for operation and maintenance or "Iraq Security Forces Fund", and executed in direct support of the overseas contingency operations in Iraq, may be obligated at the time a construction contract is awarded: Provided, That for the purpose of this section, supervision and administration costs include all in-house Government costs. SEC. 6. From funds made available in this Act, the Secretary of Defense may purchase for use by military and civilian employees of the Department of Defense in Iraq and Afghanistan: (a) passenger motor vehicles up to a limit of $75,000 per vehicle and (b) heavy and light armored vehicles for the physical security of personnel or for force protection purposes up to a limit of $250,000 per vehicle, notwithstanding price or other limitations applicable to the purchase of passenger carrying vehicles. SEC. 7. Funds made available in this title to the Department of Defense for operation and maintenance may be used to purchase items having an investment unit cost of not more than $250,000: Provided, That upon determination by the Secretary of Defense that such action is necessary to meet the operational requirements of a Commander of a Combatant Command engaged in contingency operations overseas, such funds may be used to purchase items having an investment item unit cost of not more than $750,000. SEC. 8. Notwithstanding the provisions of section 2805(c) of title 10, United States Code, the Secretary of Defense may use funds available to the Department of Defense for operation and maintenance to carry out unspecified minor military construction projects in support of contingency operations costing not more than $1,500,000; and for projects intended solely to correct a deficiency that is life-threatening, health-threatening, or safety-threatening costing not more than $3,000,000: Provided, That for the purposes of this section such projects are those that are necessary to meet military operational requirements involving the use of the Armed Forces in support of a declaration of war; a declaration by the President of a national emergency under section 201 of the National Emergencies Act (50 U.S.C. 1621); or a contingency operation, as defined in section 101(a)(13) of title 10, United States Code: Provided further, That not later than 60 days after the end of each fiscal year quarter, the Secretary of Defense shall submit a report on the obligations incurred during the preceding quarter for projects carried out under this section to the congressional defense committees and to the Subcommittees on Military Construction, Veterans Affairs and Related Agencies of the Committees on Appropriations of the Senate and House of Representatives. SEC. 9. Funds made available in the Energy and Water Development and Related Agencies Appropriations Act, 2010 (Public Law 111-85), under the account "Weapons Activities" shall be available for the purchase of not to exceed one aircraft. SEC. 10. Of the funds appropriated by this Act for the Office of the Director of National Intelligence, $99,000,000 is available for transfer to other departments and agencies for purposes of correcting systemic failures in the terrorist watchlist system, addressing gaps in information sharing, and improving analysis of intelligence information: Provided, That the Office of Management and Budget must approve any transfers made under this provision.

DEPARTMENT OF HOMELAND SECURITY

Federal Emergency Management Agency

Federal Funds

Disaster Relief

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

DEPARTMENT OF STATE

Administration of Foreign Affairs

Federal Funds

Diplomatic and Consular Programs

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

Office of the Inspector General

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

Other

Federal Funds

International Narcotics Control and Law Enforcement

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.

DEPARTMENT OF VETERANS AFFAIRS

Benefits Programs

Federal Funds

Compensation and Pensions

(including transfer of funds)

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

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

International Security Assistance

Federal Funds

Economic Support Fund

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)


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.

Foreign Military Financing Program

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

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.

GENERAL PROVISIONS

SEC. 1. Waiver of Authorization Requirements: Funds appropriated by this division may be obligated and expended notwithstanding section 10 of Pub. L. No. 91-672 (22 U.S. C. 2412), section 15 of the State Department Basic Authorities Act of 1956 (22 U.S.C. 6212), and section 504(a)(1) of the National Security Act of 1947 (50 U.S. C. 414(a)(1)). SEC. 2. Afghanistan: Funds appropriated by this Act for assistance for Afghanistan may be made available notwithstanding any other provision of law.