OVERSEAS CONTINGENCY OPERATIONS Department of Defense—Military Programs ACTIVE AND RESERVE FORCES The following amounts include funds for pay, allowances, subsistence, and other personnel costs for Active and Reserve component service members activated for duty in Afghanistan and other areas around the world in support of Operation Freedom's Sentinel, Operation Inherent Resolve, and post-Operation New Dawn and European Reassurance Initiative activities. The request includes funding for Guard and Reserve mobilization costs and many special pays for deployed troops, including imminent danger pay, family separation allowance, hardship duty pay, and other special and incentive pays. Overseas contingency operations Military Personnel, ArmyFor an additional amount for "Military Personnel, Army", $1,846,356,000$2,051,578,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).(Department of Defense Appropriations Act, 2016.)Program and Financing(in millions of dollars)Identification code 021–2010–8–1–0512015 actual2016 est.2017 est.
Obligations by program activity:
0001Pay and allowances of officers594
0002Pay and Allowances of enlisted1,024
0004Subsistence of enlisted personnel282
0005Permanent change of station travel45
0006Other military personnel costs107
0799Total direct obligations2,052
0900Total new obligations2,052
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation2,052
1900Budget authority (total)2,052
1930Total budgetary resources available2,052
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts2,052
3020Outlays (gross)–1,898
3050Unpaid obligations, end of year154
Memorandum (non-add) entries:
3200Obligated balance, end of year154
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross2,052
Outlays, gross:
4010Outlays from new discretionary authority1,898
4180Budget authority, net (total)2,052
4190Outlays, net (total)1,898
Object Classification(in millions of dollars)Identification code 021–2010–8–1–0512015 actual2016 est.2017 est.
Direct obligations:
Personnel compensation:
11.6Military personnel - basic allowance for housing390
11.7Military personnel1,200
11.9Total personnel compensation1,590
12.2Accrued retirement benefits194
12.2Other personnel benefits114
13.0Benefits for former personnel90
21.0Travel and transportation of persons33
22.0Transportation of things12
26.0Supplies and materials2
42.0Insurance claims and indemnities15
43.0Interest and dividends2
99.0Direct obligations2,052
99.9Total new obligations2,052
Overseas contingency operations Military Personnel, NavyFor an additional amount for "Military Personnel, Navy", $251,011,000$330,557,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).(Department of Defense Appropriations Act, 2016.)Program and Financing(in millions of dollars)Identification code 017–1453–8–1–0512015 actual2016 est.2017 est.
Obligations by program activity:
0001Pay and allowances of officers110
0002Pay and allowances of enlisted personnel164
0004Subsistence of enlisted personnel34
0005Permanent change of station travel10
0006Other military personnel costs12
0799Total direct obligations330
0900Total new obligations330
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation331
1900Budget authority (total)331
1930Total budgetary resources available331
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year1
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts330
3020Outlays (gross)–314
3050Unpaid obligations, end of year16
Memorandum (non-add) entries:
3200Obligated balance, end of year16
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross331
Outlays, gross:
4010Outlays from new discretionary authority314
4180Budget authority, net (total)331
4190Outlays, net (total)314
Object Classification(in millions of dollars)Identification code 017–1453–8–1–0512015 actual2016 est.2017 est.
Direct obligations:
Personnel compensation:
11.6Military personnel - basic allowance for housing60
11.7Military personnel182
11.9Total personnel compensation242
12.2Accrued retirement benefits32
12.2Other personnel benefits34
13.0Benefits for former personnel7
21.0Travel and transportation of persons10
42.0Insurance claims and indemnities5
99.0Direct obligations330
99.9Total new obligations330
Military Personnel, Marine Corps Overseas contingency operations Military Personnel, Marine CorpsFor an additional amount for "Military Personnel, Marine Corps", $171,079,000$179,733,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).(Department of Defense Appropriations Act, 2016.)Program and Financing(in millions of dollars)Identification code 017–1105–8–1–0512015 actual2016 est.2017 est.
Obligations by program activity:
0001Pay and allowances of officers59
0002Pay and allowances of enlisted personnel117
0004Subsistence of enlisted personnel2
0006Other military personnel costs2
0799Total direct obligations180
0900Total new obligations180
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation180
1900Budget authority (total)180
1930Total budgetary resources available180
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts180
3020Outlays (gross)–170
3050Unpaid obligations, end of year10
Memorandum (non-add) entries:
3200Obligated balance, end of year10
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross180
Outlays, gross:
4010Outlays from new discretionary authority170
4180Budget authority, net (total)180
4190Outlays, net (total)170
Object Classification(in millions of dollars)Identification code 017–1105–8–1–0512015 actual2016 est.2017 est.
Direct obligations:
Personnel compensation:
11.6Military personnel - basic allowance for housing18
11.7Military personnel57
11.9Total personnel compensation75
12.2Accrued retirement benefits11
12.2Other personnel benefits92
42.0Insurance claims and indemnities2
99.0Direct obligations180
99.9Total new obligations180
Military Personnel, Air Force Overseas contingency operations Military Personnel, Air ForceFor an additional amount for "Military Personnel, Air Force", $726,126,000$719,896,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).(Department of Defense Appropriations Act, 2016.)Program and Financing(in millions of dollars)Identification code 057–3500–8–1–0512015 actual2016 est.2017 est.
Obligations by program activity:
0001Pay and allowances of officers185
0002Pay and allowances of enlisted388
0004Subsistence of enlisted personnel116
0006Other military personnel costs31
0799Total direct obligations720
0900Total new obligations720
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation720
1900Budget authority (total)720
1930Total budgetary resources available720
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts720
3020Outlays (gross)–681
3050Unpaid obligations, end of year39
Memorandum (non-add) entries:
3200Obligated balance, end of year39
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross720
Outlays, gross:
4010Outlays from new discretionary authority681
4180Budget authority, net (total)720
4190Outlays, net (total)681
Object Classification(in millions of dollars)Identification code 057–3500–8–1–0512015 actual2016 est.2017 est.
Direct obligations:
Personnel compensation:
11.6Military personnel - basic allowance for housing120
11.7Military personnel449
11.9Total personnel compensation569
12.2Accrued retirement benefits72
12.2Other personnel benefits48
13.0Benefits for former personnel25
42.0Insurance claims and indemnities6
99.0Direct obligations720
99.9Total new obligations720
Overseas contingency operations Reserve Personnel, ArmyFor an additional amount for "Reserve Personnel, Army", $24,462,000$42,506,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).(Department of Defense Appropriations Act, 2016.)Program and Financing(in millions of dollars)Identification code 021–2070–8–1–0512015 actual2016 est.2017 est.
Obligations by program activity:
0001Reserve component training and support42
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation43
1900Budget authority (total)43
1930Total budgetary resources available43
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year1
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts42
3020Outlays (gross)–39
3050Unpaid obligations, end of year3
Memorandum (non-add) entries:
3200Obligated balance, end of year3
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross43
Outlays, gross:
4010Outlays from new discretionary authority39
4180Budget authority, net (total)43
4190Outlays, net (total)39
Object Classification(in millions of dollars)Identification code 021–2070–8–1–0512015 actual2016 est.2017 est.
11.7Direct obligations: Personnel compensation: Military personnel34
11.9Total personnel compensation34
12.2Accrued retirement benefits5
21.0Travel and transportation of persons3
99.0Direct obligations42
99.9Total new obligations42
Overseas contingency operations Reserve Personnel, NavyFor an additional amount for "Reserve Personnel, Navy", $12,693,000$11,929,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).(Department of Defense Appropriations Act, 2016.)Program and Financing(in millions of dollars)Identification code 017–1405–8–1–0512015 actual2016 est.2017 est.
Obligations by program activity:
0001Reserve component training and support12
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation12
1900Budget authority (total)12
1930Total budgetary resources available12
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts12
3020Outlays (gross)–11
3050Unpaid obligations, end of year1
Memorandum (non-add) entries:
3200Obligated balance, end of year1
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross12
Outlays, gross:
4010Outlays from new discretionary authority11
4180Budget authority, net (total)12
4190Outlays, net (total)11
Object Classification(in millions of dollars)Identification code 017–1405–8–1–0512015 actual2016 est.2017 est.
Direct obligations:
Personnel compensation:
11.6Military personnel - basic allowance for housing2
11.7Military personnel6
11.9Total personnel compensation8
12.2Accrued retirement benefits1
21.0Travel and transportation of persons3
99.0Direct obligations12
99.9Total new obligations12
Reserve Personnel, Marine Corps Overseas contingency operations Reserve Personnel, Marine CorpsFor an additional amount for "Reserve Personnel, Marine Corps", $3,393,000$3,764,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).(Department of Defense Appropriations Act, 2016.)Program and Financing(in millions of dollars)Identification code 017–1108–8–1–0512015 actual2016 est.2017 est.
Obligations by program activity:
0001Reserve component training and support4
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation4
1900Budget authority (total)4
1930Total budgetary resources available4
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts4
3020Outlays (gross)–4
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross4
Outlays, gross:
4010Outlays from new discretionary authority4
4180Budget authority, net (total)4
4190Outlays, net (total)4
Object Classification(in millions of dollars)Identification code 017–1108–8–1–0512015 actual2016 est.2017 est.
Direct obligations:
Personnel compensation:
11.6Military personnel - basic allowance for housing1
11.7Military personnel2
11.9Total personnel compensation3
21.0Travel and transportation of persons1
99.0Direct obligations4
99.9Total new obligations4
Reserve Personnel, Air Force Overseas contingency operations Reserve Personnel, Air ForceFor an additional amount for "Reserve Personnel, Air Force", $18,710,000$20,535,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).(Department of Defense Appropriations Act, 2016.)Program and Financing(in millions of dollars)Identification code 057–3700–8–1–0512015 actual2016 est.2017 est.
Obligations by program activity:
0001Reserve component training and support21
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation21
1900Budget authority (total)21
1930Total budgetary resources available21
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts21
3020Outlays (gross)–19
3050Unpaid obligations, end of year2
Memorandum (non-add) entries:
3200Obligated balance, end of year2
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross21
Outlays, gross:
4010Outlays from new discretionary authority19
4180Budget authority, net (total)21
4190Outlays, net (total)19
Object Classification(in millions of dollars)Identification code 057–3700–8–1–0512015 actual2016 est.2017 est.
Direct obligations:
Personnel compensation:
11.6Military personnel - basic allowance for housing1
11.7Military personnel10
11.9Total personnel compensation11
12.2Accrued retirement benefits2
12.2Other personnel benefits1
21.0Travel and transportation of persons7
99.0Direct obligations21
99.9Total new obligations21
National Guard Personnel, Army Overseas contingency operations National Guard Personnel, ArmyFor an additional amount for "National Guard Personnel, Army", $166,015,000$196,472,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).(Department of Defense Appropriations Act, 2016.)Program and Financing(in millions of dollars)Identification code 021–2060–8–1–0512015 actual2016 est.2017 est.
Obligations by program activity:
0001Reserve component training and support196
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation196
1900Budget authority (total)196
1930Total budgetary resources available196
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts196
3020Outlays (gross)–180
3050Unpaid obligations, end of year16
Memorandum (non-add) entries:
3200Obligated balance, end of year16
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross196
Outlays, gross:
4010Outlays from new discretionary authority180
4180Budget authority, net (total)196
4190Outlays, net (total)180
Object Classification(in millions of dollars)Identification code 021–2060–8–1–0512015 actual2016 est.2017 est.
Direct obligations:
Personnel compensation:
11.6Military personnel - basic allowance for housing7
11.7Military personnel147
11.9Total personnel compensation154
12.2Accrued retirement benefits30
12.2Other personnel benefits2
21.0Travel and transportation of persons10
99.0Direct obligations196
99.9Total new obligations196
National Guard Personnel, Air Force Overseas contingency operations National Guard Personnel, Air ForceFor an additional amount for "National Guard Personnel, Air Force", $2,828,000$5,288,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).(Department of Defense Appropriations Act, 2016.)Program and Financing(in millions of dollars)Identification code 057–3850–8–1–0512015 actual2016 est.2017 est.
Obligations by program activity:
0001Reserve component training and support5
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation5
1900Budget authority (total)5
1930Total budgetary resources available5
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts5
3020Outlays (gross)–5
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross5
Outlays, gross:
4010Outlays from new discretionary authority5
4180Budget authority, net (total)5
4190Outlays, net (total)5
Object Classification(in millions of dollars)Identification code 057–3850–8–1–0512015 actual2016 est.2017 est.
11.7Direct obligations: Personnel compensation: Military personnel2
11.9Total personnel compensation2
12.2Accrued retirement benefits1
21.0Travel and transportation of persons2
99.0Direct obligations5
99.9Total new obligations5
ACTIVE AND RESERVE FORCES Overseas contingency operations Operation and Maintenance The requests that follow would fund operation and maintenance activities for the Active and Reserve components of all Military Services, Defense Agencies, and Defense-Wide Activities supporting military operations in Afghanistan, in Iraq and the Levant, and other areas in direct support of Operation Freedom's Sentinel and Operation Inherent Resolve. 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 to include the Logistics Civil Augmentation Program; contract oversight; communications; and maintenance. In addition, the requests include funding to support: significant European reassurance activities; coalition support reimbursements; the Afghanistan security forces; the Iraq Train and Equip Fund; the Syria Train and Equip Fund; the Counterterrorism Partnerships Fund; detainee operations; pre-deployment training; personal protective equipment; the Defense Health Program; family support programs; counterdrug activities; intelligence, surveillance, and reconnaissance activities; the Commander's Emergency Response Program in Afghanistan; and the Office of Security Cooperation—Iraq. Funding is also included for classified activities. Operation and Maintenance, Army Overseas contingency operations Operation and Maintenance, ArmyFor an additional amount for "Operation and Maintenance, Army", $14,994,833,000$15,310,587,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).(Department of Defense Appropriations Act, 2016.)Program and Financing(in millions of dollars)Identification code 021–2020–8–1–0512015 actual2016 est.2017 est.
Obligations by program activity:
0001Operating forces13,083
0002Mobilization350
0003Training and Recruiting16
0004Administration and service-wide activities1,861
0799Total direct obligations15,310
0900Total new obligations15,310
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation15,311
1900Budget authority (total)15,311
1930Total budgetary resources available15,311
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year1
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts15,310
3020Outlays (gross)–9,156
3050Unpaid obligations, end of year6,154
Memorandum (non-add) entries:
3200Obligated balance, end of year6,154
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross15,311
Outlays, gross:
4010Outlays from new discretionary authority9,156
4180Budget authority, net (total)15,311
4190Outlays, net (total)9,156
Object Classification(in millions of dollars)Identification code 021–2020–8–1–0512015 actual2016 est.2017 est.
Direct obligations:
21.0Travel and transportation of persons1,107
22.0Transportation of things5,991
25.4Operation and maintenance of facilities2,903
25.7Operation and maintenance of equipment2,002
26.0Supplies and materials3,307
99.0Direct obligations15,310
99.9Total new obligations15,310
Operation and Maintenance, Navy Overseas contingency operations Operation and Maintenance, NavyFor an additional amount for "Operation and Maintenance, Navy", $7,169,611,000$6,827,391,000, of which up to $162,692,000 may be transferred to the Coast Guard "Operating Expenses" account: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).(Department of Defense Appropriations Act, 2016.)Program and Financing(in millions of dollars)Identification code 017–1804–8–1–0512015 actual2016 est.2017 est.
Obligations by program activity:
0001Operating forces6,421
0002Mobilization173
0003Training and recruiting43
0004Administration and service-wide activities190
0799Total direct obligations6,827
0900Total new obligations6,827
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation6,827
1900Budget authority (total)6,827
1930Total budgetary resources available6,827
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts6,827
3020Outlays (gross)–4,881
3050Unpaid obligations, end of year1,946
Memorandum (non-add) entries:
3200Obligated balance, end of year1,946
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross6,827
Outlays, gross:
4010Outlays from new discretionary authority4,881
4180Budget authority, net (total)6,827
4190Outlays, net (total)4,881
Object Classification(in millions of dollars)Identification code 017–1804–8–1–0512015 actual2016 est.2017 est.
11.5Direct obligations: Personnel compensation: Other personnel compensation2
11.9Total personnel compensation2
21.0Travel and transportation of persons125
22.0Transportation of things257
23.1Rental payments to GSA1
23.2Rental payments to others85
23.3Communications, utilities, and miscellaneous charges20
25.1Advisory and assistance services44
25.2Contracts with the private sector84
25.3Other goods and services from Federal sources335
25.3Purchases from revolving funds678
25.4Operation and maintenance of facilities81
25.7Operation and maintenance of equipment3,094
26.0Supplies and materials1,294
31.0Equipment724
32.0Land and structures3
99.0Direct obligations6,827
99.9Total new obligations6,827
Operation and Maintenance, Marine Corps Overseas contingency operations Operation and Maintenance, Marine CorpsFor an additional amount for "Operation and Maintenance, Marine Corps", $1,372,534,000$1,244,359,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).(Department of Defense Appropriations Act, 2016.)Program and Financing(in millions of dollars)Identification code 017–1106–8–1–0512015 actual2016 est.2017 est.
Obligations by program activity:
0001Operating forces1,135
0003Training and recruiting32
0004Administration and service-wide activities77
0799Total direct obligations1,244
0900Total new obligations1,244
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation1,244
1900Budget authority (total)1,244
1930Total budgetary resources available1,244
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts1,244
3020Outlays (gross)–733
3050Unpaid obligations, end of year511
Memorandum (non-add) entries:
3200Obligated balance, end of year511
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1,244
Outlays, gross:
4010Outlays from new discretionary authority733
4180Budget authority, net (total)1,244
4190Outlays, net (total)733
Object Classification(in millions of dollars)Identification code 017–1106–8–1–0512015 actual2016 est.2017 est.
11.5Direct obligations: Personnel compensation: Other personnel compensation5
11.9Total personnel compensation5
21.0Travel and transportation of persons79
22.0Transportation of things102
23.2Rental payments to others12
23.3Communications, utilities, and miscellaneous charges18
25.1Advisory and assistance services41
25.2Other services from non-Federal sources227
25.3Other goods and services from Federal sources39
25.3Purchases from revolving funds185
25.4Operation and maintenance of facilities1
25.6Medical care1
25.7Operation and maintenance of equipment129
25.8Subsistence and support of persons2
26.0Supplies and materials370
31.0Equipment33
99.0Direct obligations1,244
99.9Total new obligations1,244
Operation and Maintenance, Air Force Overseas contingency operations Operation and Maintenance, Air ForceFor an additional amount for "Operation and Maintenance, Air Force", $11,128,813,000$9,498,830,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).(Department of Defense Appropriations Act, 2016.)Program and Financing(in millions of dollars)Identification code 057–3400–8–1–0512015 actual2016 est.2017 est.
Obligations by program activity:
0001Operating forces5,195
0002Mobilization3,778
0003Training and recruiting57
0004Administration and service-wide activities469
0799Total direct obligations9,499
0900Total new obligations9,499
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation9,499
1900Budget authority (total)9,499
1930Total budgetary resources available9,499
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts9,499
3020Outlays (gross)–6,269
3050Unpaid obligations, end of year3,230
Memorandum (non-add) entries:
3200Obligated balance, end of year3,230
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross9,499
Outlays, gross:
4010Outlays from new discretionary authority6,269
4180Budget authority, net (total)9,499
4190Outlays, net (total)6,269
Object Classification(in millions of dollars)Identification code 057–3400–8–1–0512015 actual2016 est.2017 est.
11.5Direct obligations: Personnel compensation: Other personnel compensation66
11.9Total personnel compensation66
21.0Travel and transportation of persons436
22.0Transportation of things118
23.2Rental payments to others20
23.3Communications, utilities, and miscellaneous charges531
25.1Advisory and assistance services92
25.2Contracts with the private sector1,104
25.3Purchases from revolving funds2,351
25.4Operation and maintenance of facilities114
25.7Operation and maintenance of equipment1,721
26.0Supplies and materials2,711
31.0Equipment191
32.0Land and structures44
99.0Direct obligations9,499
99.9Total new obligations9,499
Operation and Maintenance, Defense-wide Overseas contingency operations Operation and Maintenance, Defense-WideFor an additional amount for "Operation and Maintenance, Defense-Wide", $5,665,633,000$5,982,173,000: Provided, That of the funds provided under this heading, not to exceed $1,160,000,000$1,100,000,000, to remain available until September 30, 20172018, shall be for payments to reimburse key cooperating nations for logistical, military, and other support, including access, provided to United States military and stability operations in Afghanistan and to counter the Islamic State of Iraq and the Levant: Provided further, That such reimbursement payments may be made in such amounts as the Secretary of Defense, with the concurrence of the Secretary of State, and in consultation with the Director of the Office of Management and Budget, may determine, based on documentation determined by the Secretary of Defense to adequately account for the support provided, and such determination is final and conclusive upon the accounting officers of the United States, and 15 days following notification to the appropriate congressional committees: Provided further, That these funds may be used for the purpose of providing specialized training and procuring supplies and specialized equipment and providing such supplies and loaning such equipment on a non-reimbursable basis to coalition forces supporting United States military and stability operations in Afghanistan and to counter the Islamic State of Iraq and the Levant, and 15 days following notification to the appropriate congressional committees: Provided further, That these funds may be used to support the Governments of Jordan and Lebanon, in such amounts as the Secretary of Defense may determine, to enhance the ability of the armed forces of Jordan to increase or sustain security along its borders and the ability of the armed forces of Lebanon to increase or sustain security along its borders, upon 15 days prior written notification to the congressional defense committees outlining the amounts intended to be provided and the nature of the expenses incurred: Provided further, That of the funds provided under this heading, up to $30,000,000 shall be for Operation Observant Compass not to exceed $15,000,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of Defense, and payments may be made on his certificate of necessity for confidential military purposes: Provided further, That the authority in the preceding proviso may only be used for emergency and extraordinary expenses associated with activities to counter the Islamic State of Iraq and the Levant: Provided further, That the Secretary of Defense shall provide quarterly reports to the congressional defense committees on the use of funds provided in this paragraph: Provided further, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).(Department of Defense Appropriations Act, 2016.)Program and Financing(in millions of dollars)Identification code 097–0100–8–1–0512015 actual2016 est.2017 est.
Obligations by program activity:
0001Operating forces2,651
0004Administration and service-wide activities3,331
0799Total direct obligations5,982
0900Total new obligations5,982
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation5,982
1900Budget authority (total)5,982
1930Total budgetary resources available5,982
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts5,982
3020Outlays (gross)–3,858
3050Unpaid obligations, end of year2,124
Memorandum (non-add) entries:
3200Obligated balance, end of year2,124
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross5,982
Outlays, gross:
4010Outlays from new discretionary authority3,858
4180Budget authority, net (total)5,982
4190Outlays, net (total)3,858
Object Classification(in millions of dollars)Identification code 097–0100–8–1–0512015 actual2016 est.2017 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent12
11.3Other than full-time permanent13
11.5Other personnel compensation1
11.8Special personal services payments125
11.9Total personnel compensation151
12.1Civilian personnel benefits7
21.0Travel and transportation of persons138
22.0Transportation of things37
23.1Rental payments to GSA15
23.2Rental payments to others1
23.3Communications, utilities, and miscellaneous charges281
24.0Printing and reproduction2
25.1Advisory and assistance services750
25.2Other services from non-Federal sources492
25.3Other goods and services from Federal sources1,683
25.3Purchases from revolving funds384
25.4Operation and maintenance of facilities56
25.7Operation and maintenance of equipment1,340
25.8Subsistence and support of persons1
26.0Supplies and materials281
31.0Equipment358
32.0Land and structures4
42.0Insurance claims and indemnities1
99.0Direct obligations5,982
99.9Total new obligations5,982
Employment SummaryIdentification code 097–0100–8–1–0512015 actual2016 est.2017 est.
1001Direct civilian full-time equivalent employment299
Office of the Inspector General Overseas contingency operations Office of the Inspector GeneralFor an additional amount for the "Office of the Inspector General", $10,262,000$22,062,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).(Department of Defense Appropriations Act, 2016.)Program and Financing(in millions of dollars)Identification code 097–0107–8–1–0512015 actual2016 est.2017 est.
Obligations by program activity:
0001Operation and maintenance22
0799Total direct obligations22
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation22
1900Budget authority (total)22
1930Total budgetary resources available22
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts22
3020Outlays (gross)–18
3050Unpaid obligations, end of year4
Memorandum (non-add) entries:
3200Obligated balance, end of year4
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross22
Outlays, gross:
4010Outlays from new discretionary authority18
4180Budget authority, net (total)22
4190Outlays, net (total)18
Object Classification(in millions of dollars)Identification code 097–0107–8–1–0512015 actual2016 est.2017 est.
Direct obligations:
Personnel compensation:
11.3Other than full-time permanent4
11.5Other personnel compensation11
11.9Total personnel compensation15
12.1Civilian personnel benefits3
21.0Travel and transportation of persons1
23.1Rental payments to GSA1
25.1Advisory and assistance services1
25.3Purchases of goods and services from other Federal agencies1
99.0Direct obligations22
99.9Total new obligations22
Employment SummaryIdentification code 097–0107–8–1–0512015 actual2016 est.2017 est.
1001Direct civilian full-time equivalent employment65
Operation and Maintenance, Army Reserve Overseas contingency operations Operation and Maintenance, Army ReserveFor an additional amount for "Operation and Maintenance, Army Reserve", $99,559,000$38,679,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).(Department of Defense Appropriations Act, 2016.)Program and Financing(in millions of dollars)Identification code 021–2080–8–1–0512015 actual2016 est.2017 est.
Obligations by program activity:
0001Operating forces39
0799Total direct obligations39
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation39
1900Budget authority (total)39
1930Total budgetary resources available39
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts39
3020Outlays (gross)–23
3050Unpaid obligations, end of year16
Memorandum (non-add) entries:
3200Obligated balance, end of year16
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross39
Outlays, gross:
4010Outlays from new discretionary authority23
4180Budget authority, net (total)39
4190Outlays, net (total)23
Object Classification(in millions of dollars)Identification code 021–2080–8–1–0512015 actual2016 est.2017 est.
Direct obligations:
21.0Travel and transportation of persons15
25.6Medical care5
25.7Operation and maintenance of equipment17
26.0Supplies and materials2
99.0Direct obligations39
99.9Total new obligations39
Operation and Maintenance, Navy Reserve Overseas contingency operations Operation and Maintenance, Navy ReserveFor an additional amount for "Operation and Maintenance, Navy Reserve", $31,643,000$26,265,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).(Department of Defense Appropriations Act, 2016.)Program and Financing(in millions of dollars)Identification code 017–1806–8–1–0512015 actual2016 est.2017 est.
Obligations by program activity:
0001Operating forces26
0799Total direct obligations26
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation26
1900Budget authority (total)26
1930Total budgetary resources available26
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts26
3020Outlays (gross)–18
3050Unpaid obligations, end of year8
Memorandum (non-add) entries:
3200Obligated balance, end of year8
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross26
Outlays, gross:
4010Outlays from new discretionary authority18
4180Budget authority, net (total)26
4190Outlays, net (total)18
Object Classification(in millions of dollars)Identification code 017–1806–8–1–0512015 actual2016 est.2017 est.
Direct obligations:
21.0Travel and transportation of persons1
25.2Other services from non-Federal sources1
25.3Other goods and services from Federal sources1
25.3Purchases from revolving funds12
25.7Operation and maintenance of equipment7
26.0Supplies and materials4
99.0Direct obligations26
99.9Total new obligations26
Operation and Maintenance, Marine Corps Reserve Overseas contingency operations Operation and Maintenance, Marine Corps ReserveFor an additional amount for "Operation and Maintenance, Marine Corps Reserve", $3,455,000$3,304,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).(Department of Defense Appropriations Act, 2016.)Program and Financing(in millions of dollars)Identification code 017–1107–8–1–0512015 actual2016 est.2017 est.
Obligations by program activity:
0001Operating forces3
0799Total direct obligations3
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation3
1900Budget authority (total)3
1930Total budgetary resources available3
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts3
3020Outlays (gross)–2
3050Unpaid obligations, end of year1
Memorandum (non-add) entries:
3200Obligated balance, end of year1
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross3
Outlays, gross:
4010Outlays from new discretionary authority2
4180Budget authority, net (total)3
4190Outlays, net (total)2
Object Classification(in millions of dollars)Identification code 017–1107–8–1–0512015 actual2016 est.2017 est.
Direct obligations:
21.0Travel and transportation of persons2
25.2Other services from non-Federal sources1
99.0Direct obligations3
99.9Total new obligations3
Operation and Maintenance, Air Force Reserve Overseas contingency operations Operation and Maintenance, Air Force ReserveFor an additional amount for "Operation and Maintenance, Air Force Reserve", $58,106,000$57,586,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).(Department of Defense Appropriations Act, 2016.)Program and Financing(in millions of dollars)Identification code 057–3740–8–1–0512015 actual2016 est.2017 est.
Obligations by program activity:
0001Operating forces58
0799Total direct obligations58
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation58
1900Budget authority (total)58
1930Total budgetary resources available58
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts58
3020Outlays (gross)–44
3050Unpaid obligations, end of year14
Memorandum (non-add) entries:
3200Obligated balance, end of year14
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross58
Outlays, gross:
4010Outlays from new discretionary authority44
4180Budget authority, net (total)58
4190Outlays, net (total)44
Object Classification(in millions of dollars)Identification code 057–3740–8–1–0512015 actual2016 est.2017 est.
Direct obligations:
21.0Travel and transportation of persons2
25.3Purchases from revolving funds16
25.7Operation and maintenance of equipment35
25.8Subsistence and support of persons5
99.0Direct obligations58
99.9Total new obligations58
Operation and Maintenance, Army National Guard Overseas contingency operations Operation and Maintenance, Army National GuardFor an additional amount for "Operation and Maintenance, Army National Guard", $135,845,000$127,035,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).(Department of Defense Appropriations Act, 2016.)Program and Financing(in millions of dollars)Identification code 021–2065–8–1–0512015 actual2016 est.2017 est.
Obligations by program activity:
0001Operating forces127
0799Total direct obligations127
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation127
1900Budget authority (total)127
1930Total budgetary resources available127
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts127
3020Outlays (gross)–85
3050Unpaid obligations, end of year42
Memorandum (non-add) entries:
3200Obligated balance, end of year42
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross127
Outlays, gross:
4010Outlays from new discretionary authority85
4180Budget authority, net (total)127
4190Outlays, net (total)85
Object Classification(in millions of dollars)Identification code 021–2065–8–1–0512015 actual2016 est.2017 est.
Direct obligations:
21.0Travel and transportation of persons19
25.7Operation and maintenance of equipment95
26.0Supplies and materials13
99.0Direct obligations127
99.9Total new obligations127
Operation and Maintenance, Air National Guard Overseas contingency operations Operation and Maintenance, Air National GuardFor an additional amount for "Operation and Maintenance, Air National Guard", $19,900,000$20,000,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).(Department of Defense Appropriations Act, 2016.)Program and Financing(in millions of dollars)Identification code 057–3840–8–1–0512015 actual2016 est.2017 est.
Obligations by program activity:
0001Operating forces20
0799Total direct obligations20
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation20
1900Budget authority (total)20
1930Total budgetary resources available20
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts20
3020Outlays (gross)–15
3050Unpaid obligations, end of year5
Memorandum (non-add) entries:
3200Obligated balance, end of year5
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross20
Outlays, gross:
4010Outlays from new discretionary authority15
4180Budget authority, net (total)20
4190Outlays, net (total)15
Object Classification(in millions of dollars)Identification code 057–3840–8–1–0512015 actual2016 est.2017 est.
Direct obligations:
21.0Travel and transportation of persons1
25.8Subsistence and support of persons19
99.0Direct obligations20
99.9Total new obligations20
Drug Interdiction and Counter-Drug Activities, Defense Overseas contingency operations Drug Interdiction and Counter-Drug Activities, DefenseFor an additional amount for "Drug Interdiction and Counter-Drug Activities, Defense", $186,000,000$215,333,000, to remain available until September 30, 2018: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).(Department of Defense Appropriations Act, 2016.)Program and Financing(in millions of dollars)Identification code 097–0105–8–1–0512015 actual2016 est.2017 est.
Obligations by program activity:
0001Drug interdiction and counter-drug activities215
0900Total new obligations (object class 26.0)215
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation215
1900Budget authority (total)215
1930Total budgetary resources available215
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts215
3020Outlays (gross)–140
3050Unpaid obligations, end of year75
Memorandum (non-add) entries:
3200Obligated balance, end of year75
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross215
Outlays, gross:
4010Outlays from new discretionary authority140
4180Budget authority, net (total)215
4190Outlays, net (total)140
Overseas contingency operations Defense Health ProgramFor an additional amount for "Defense Health Program", $272,704,000$331,764,000, which shall be for operation and maintenance: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).(Department of Defense Appropriations Act, 2016.)Program and Financing(in millions of dollars)Identification code 097–0130–8–1–0512015 actual2016 est.2017 est.
Obligations by program activity:
0001Operation and maintenance327
0799Total direct obligations327
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation332
1900Budget authority (total)332
1930Total budgetary resources available332
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year5
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts327
3020Outlays (gross)–232
3050Unpaid obligations, end of year95
Memorandum (non-add) entries:
3200Obligated balance, end of year95
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross332
Outlays, gross:
4010Outlays from new discretionary authority232
4180Budget authority, net (total)332
4190Outlays, net (total)232
Object Classification(in millions of dollars)Identification code 097–0130–8–1–0512015 actual2016 est.2017 est.
Direct obligations:
21.0Travel and transportation of persons1
25.2Other services from non-Federal sources1
25.3Other goods and services from Federal sources1
25.6Medical care292
26.0Supplies and materials32
99.0Direct obligations327
99.9Total new obligations327
Counterterrorism Partnerships Fund Overseas contingency operations Counterterrorism Partnerships Fund(including transfer of funds)For the "Counterterrorism Partnerships Fund", $1,100,000,000$1,000,000,000, to remain available until September 30, 20172018: Provided, That such funds shall be available to provide support and assistance to foreign security forces or other groups or individuals to conduct, support, or facilitate counterterrorism and crisis response activities: Provided further, That the Secretary of Defense shall transfer the funds provided herein to other appropriations provided for in this Act to be merged with and to be available for the same purposes and subject to the same authorities and for the same time period as the appropriation to which transferred: Provided further, That the transfer authority under this heading is in addition to any other transfer authority provided elsewhere in this Act: Provided further, That the funds available under this heading are available for transfer only to the extent that the Secretary of Defense submits a prior approval reprogramming request to shall, not fewer than 15 days prior to transferring amounts from this appropriation, notify the congressional defense committees in writing of the details of such transfer: Provided further, That upon a determination by the Secretary of Defense shall comply with the appropriate vetting standards and procedures established in division C of the Consolidated and Further Continuing Appropriations Act of 2015 (Public Law 113–235) for any recipient of training, equipment, or other assistance that all or part of the funds transferred from this appropriation are not necessary for the purposes herein, such amounts may be transferred back to the appropriation and shall be available for the same purposes and for the same time period as originally appropriated: Provided further, That the amount provided under this heading is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).(Department of Defense Appropriations Act, 2016.)Program and Financing(in millions of dollars)Identification code 097–0145–8–1–0512015 actual2016 est.2017 est.
Obligations by program activity:
0001Counterterrorism Partnerships Fund500
0900Total new obligations (object class 26.0)500
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation1,000
1930Total budgetary resources available1,000
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year500
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts500
3020Outlays (gross)–400
3050Unpaid obligations, end of year100
Memorandum (non-add) entries:
3200Obligated balance, end of year100
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1,000
Outlays, gross:
4010Outlays from new discretionary authority400
4180Budget authority, net (total)1,000
4190Outlays, net (total)400
Afghanistan Security Forces Fund Overseas contingency operations Afghanistan Security Forces FundFor the "Afghanistan Security Forces Fund", $3,652,257,000$3,448,715,000, to remain available until September 30, 20172018: 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, construction, and funding: Provided further, That the Secretary of Defense may obligate and expend funds made available to the Department of Defense in this title for additional costs associated with existing projects previously funded with amounts provided under the heading "Afghanistan Infrastructure Fund" in prior Acts: Provided further, That such costs shall be limited to contract changes resulting from inflation, market fluctuation, rate adjustments, and other necessary contract actions to complete existing projects, and associated supervision and administration costs and costs for design during construction: Provided further, That the Secretary may not use more than $50,000,000 under the authority provided in this sectiontitle: Provided further, That the Secretary shall notify in advance such contract changes and adjustments in annual reports to the congressional defense committees: 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 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 of Defense shall notify the congressional defense committees in writing upon the receipt and upon the obligation 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 15 days prior to obligating from this appropriation account, notify the congressional defense committees in writing of the details of any such obligation: Provided further, That the Secretary of Defense shall notify the congressional defense committees of any proposed new projects or transfer of funds between budget sub-activity groups in excess of $20,000,000$25,000,000: Provided further, That the United States may accept equipment procured using funds provided under this heading in this or prior Acts that was transferred to the security forces of Afghanistan and returned by such forces to the United States: Provided further, That equipment procured using funds provided under this heading in this or prior Acts, and not yet transferred to the security forces of Afghanistan or transferred to the security forces of Afghanistan and returned by such forces to the United States, may be treated as stocks of the Department of Defense upon written notification to the congressional defense committees: Provided further, That of the funds provided under this heading, not less than $10,000,000 shall be for recruitment and retention of women in the Afghanistan National Security Forces, and the recruitment and training of female security personnel: Provided further, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).(Department of Defense Appropriations Act, 2016.)Program and Financing(in millions of dollars)Identification code 021–2091–8–1–0512015 actual2016 est.2017 est.
Obligations by program activity:
0001Ministry of Defense1,523
0002Ministry of Interior563
0900Total new obligations2,086
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation3,449
1900Budget authority (total)3,449
1930Total budgetary resources available3,449
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year1,363
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts2,086
3020Outlays (gross)–1,035
3050Unpaid obligations, end of year1,051
Memorandum (non-add) entries:
3200Obligated balance, end of year1,051
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross3,449
Outlays, gross:
4010Outlays from new discretionary authority1,035
4180Budget authority, net (total)3,449
4190Outlays, net (total)1,035
Object Classification(in millions of dollars)Identification code 021–2091–8–1–0512015 actual2016 est.2017 est.
Direct obligations:
21.0Travel and transportation of persons1
22.0Transportation of things6
23.2Rental payments to others4
23.3Communications, utilities, and miscellaneous charges2
24.0Printing and reproduction1
25.2Other services from non-Federal sources10
25.3Other goods and services from Federal sources1,730
25.3Other goods and services from Federal sources21
25.8Subsistence and support of persons245
26.0Supplies and materials52
32.0Land and structures14
99.9Total new obligations2,086
Iraq Train and Equip Fund Overseas contingency operations Iraq Train and Equip FundFor the "Iraq Train and Equip Fund", $715,000,000$630,000,000, to remain available until September 30, 20172018: Provided, That such funds shall be available to the Secretary of Defense, in coordination with the Secretary of State, to provide assistance, including training; equipment; logistics support, supplies, and services; funding, including payments and stipends; infrastructure repair, renovation, and sustainment, to military and other security forces of or associated with the Government of Iraq, including Kurdish and tribal security forces or other local security forces, with a national security mission, to counter the Islamic State of Iraq and the Levant: Provided further, That the Secretary of Defense shall ensure that prior to providing assistance to elements of any forces such elements are appropriately vetted, including at a minimum, assessing such elements for associations with terrorist groups or groups associated with the Government of Iran; and receiving commitments from such elements to promote respect for human rights and the rule of law: Provided further, That the Secretary of Defense may accept and retain contributions, including assistance in-kind, from foreign governments, including the Government of Iraq, and other entities, to carry out assistance authorized under this heading: Provided further, That contributions of funds for the purposes provided herein from any foreign government or other entities, may be credited to this Fund, to remain available until expended, and used for such purposes: Provided further, That not more than 25 percent of the funds appropriated under this heading may be obligated or expended until not fewer than 15 days after: (1) the Secretary of Defense submits a report to the appropriate congressional committees, describing the plan for the provision of such training and assistance and the forces designated to receive such assistance; and (2) the President submits a report to the appropriate congressional committees on how assistance provided under this heading supports a larger regional strategy: Provided further, That of the amount provided under this heading, not more than 60 percent may be obligated or expended until not fewer than 15 days after the date on which the Secretary of Defense certifies to the appropriate congressional committees that an amount equal to not less than 40 percent of the amount provided under this heading has been contributed by other countries and entities for the purposes for which funds are provided under this heading, of which at least 50 percent shall have been contributed or provided by the Government of Iraq: Provided further, That the limitation in the preceding proviso shall not apply if the Secretary of Defense determines, in writing, that the national security objectives of the United States will be compromised by the application of the limitation to such assistance, and notifies the appropriate congressional committees not less than 15 days in advance of the exemption taking effect, including a justification for the Secretary's determination and a description of the assistance to be exempted from the application of such limitation: Provided further, That the Secretary of Defense may waive a provision of law relating to the acquisition of items and support services or sections 40 and 40A of the Arms Export Control Act (22 U.S.C. 2780 and 2785) if the Secretary determines such provisions of law would prohibit, restrict, delay or otherwise limit the provision of such assistance and a notice of and justification for such waiver is submitted to the appropriate congressional committees: Provided further, That the term "appropriate congressional committees" under this heading means the "congressional defense committees", the Committees on Appropriations and Foreign Relations of the Senate and the Committees on Appropriations and Foreign Affairs of the House of Representatives: Provided further, That amounts made available under this heading are designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).(Department of Defense Appropriations Act, 2016.)This account supports the military and other security forces of or associated with the Government of Iraq's operations against the Islamic State of Iraq and the Levant. Appropriated funds and cash contributions from foreign countries, international organizations, and individuals are deposited into this account for DOD to provide assistance, including training, equipment, logistics support, supplies and services, stipends, facility and infrastructure repair and renovation, and sustainment.Program and Financing(in millions of dollars)Identification code 021–2097–8–1–0512015 actual2016 est.2017 est.
Obligations by program activity:
0001Iraq Train and Equip Fund315
0900Total new obligations (object class 26.0)315
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation630
1900Budget authority (total)630
1930Total budgetary resources available630
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year315
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts315
3020Outlays (gross)–252
3050Unpaid obligations, end of year63
Memorandum (non-add) entries:
3200Obligated balance, end of year63
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross630
Outlays, gross:
4010Outlays from new discretionary authority252
4180Budget authority, net (total)630
4190Outlays, net (total)252
Syria Train and Equip Fund Overseas contingency operations Syria Train and Equip FundFor the "Syria Train and Equip Fund", $250,000,000, to remain available until September 30, 2018: Provided, That such funds shall be available to the Secretary of Defense, in coordination with the Secretary of State, to provide assistance, including training, equipment, supplies, stipends, construction of training and associated facilities, and sustainment, to appropriately vetted elements of the Syrian opposition and other appropriately vetted Syrian groups and individuals for the following purposes: defending the Syrian people from attacks by the Islamic State of Iraq and the Levant, and securing territory controlled by the Syrian opposition; protecting the United States, its friends and allies, and the Syrian people from the threats posed by terrorists in Syria; and promoting the conditions for a negotiated settlement to end the conflict in Syria: Provided further, That the Secretary may accept and retain contributions, including assistance in-kind, from foreign governments and other entities to carry out activities authorized under this heading: Provided further, That contributions of funds for the purposes provided herein from any foreign government or other entities, may be credited to this Fund, to remain available until expended, and used for such purposes: Provided further, That for purposes of the provision of assistance under this heading, the Secretary may waive any provision of law if the Secretary determines that such provision of law would (but for the waiver) impede national security objectives of the United States by prohibiting, restricting, delaying, or otherwise limiting the provision of such assistance: Provided further, That the Secretary may provide assistance to third countries for purposes of the provision of assistance authorized under this heading: Provided further, That the term "appropriately vetted" shall be construed to mean, at a minimum, assessments of possible recipients for associations with terrorist groups including the Islamic State of Iraq and the Levant (ISIL), Jabhat al Nusrah, Ahrar al Sham, other al-Qaeda related groups, Hezbollah, or Shia militias supporting the Governments of Syria or Iran; and for commitment to the rule of law and a peaceful and democratic Syria: Provided further, That amounts made available by this section are designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That amounts provided under this heading shall be available only if the President designates such amounts for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).This account supports the vetted Syrian opposition forces' operations against the Islamic State of Iraq and the Levant. Appropriated funds and cash contributions from foreign countries, international organizations, and individuals are deposited into this account for DOD to provide assistance, including training, equipment, logistics support, supplies and services, stipends, facility and infrastructure repair, renovation, and sustainment.Program and Financing(in millions of dollars)Identification code 021–2098–8–1–0512015 actual2016 est.2017 est.
Obligations by program activity:
0001Syria Train and Equip Fund125
0900Total new obligations (object class 26.0)125
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation250
1930Total budgetary resources available250
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year125
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts125
3020Outlays (gross)–100
3050Unpaid obligations, end of year25
Memorandum (non-add) entries:
3200Obligated balance, end of year25
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross250
Outlays, gross:
4010Outlays from new discretionary authority100
4180Budget authority, net (total)250
4190Outlays, net (total)100
Overseas contingency operations The requests that follow would fund the acquisition of combat and support vehicles, aircraft, weapons, preferred munitions, communications and other equipment needed to support Operation Freedom's Sentinel, Operation Inherent Resolve, and other areas in direct support of these operations. There is also significant investment in the European reassurance initiative. Funds provided will be used to replace equipment worn out by combat operations or lost in battle, as well as replace munitions expended in combat operations. Additional funding is provided to improve the force protection capabilities of units and equipment, including enhanced protection against improvised threats. These requests will also fund classified activities. Aircraft Procurement, Army Overseas contingency operations Aircraft Procurement, ArmyFor an additional amount for "Aircraft Procurement, Army", $161,987,000$313,171,000, to remain available until September 30, 20182019: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).(Department of Defense Appropriations Act, 2016.)Program and Financing(in millions of dollars)Identification code 021–2031–8–1–0512015 actual2016 est.2017 est.
Obligations by program activity:
0001Aircraft50
0002Modification of aircraft45
0004Support equipment and facilities106
0799Total direct obligations201
0900Total new obligations (object class 31.0)201
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation313
1900Budget authority (total)313
1930Total budgetary resources available313
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year112
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts201
3020Outlays (gross)–30
3050Unpaid obligations, end of year171
Memorandum (non-add) entries:
3200Obligated balance, end of year171
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross313
Outlays, gross:
4010Outlays from new discretionary authority30
4180Budget authority, net (total)313
4190Outlays, net (total)30
Missile Procurement, Army Overseas contingency operations Missile Procurement, ArmyFor an additional amount for "Missile Procurement, Army", $37,260,000$632,817,000, to remain available until September 30, 20182019: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).(Department of Defense Appropriations Act, 2016.)Program and Financing(in millions of dollars)Identification code 021–2032–8–1–0512015 actual2016 est.2017 est.
Obligations by program activity:
0002Other missiles519
0799Total direct obligations519
0900Total new obligations (object class 31.0)519
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation633
1900Budget authority (total)633
1930Total budgetary resources available633
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year114
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts519
3020Outlays (gross)–46
3050Unpaid obligations, end of year473
Memorandum (non-add) entries:
3200Obligated balance, end of year473
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross633
Outlays, gross:
4010Outlays from new discretionary authority46
4180Budget authority, net (total)633
4190Outlays, net (total)46
Procurement of Weapons and Tracked Combat Vehicles, Army Overseas contingency operations Procurement of Weapons and Tracked Combat Vehicles, ArmyFor an additional amount for "Procurement of Weapons and Tracked Combat Vehicles, Army", $486,630,000$153,544,000, to remain available until September 30, 20182019: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).(Department of Defense Appropriations Act, 2016.)Program and Financing(in millions of dollars)Identification code 021–2033–8–1–0512015 actual2016 est.2017 est.
Obligations by program activity:
0001Tracked combat vehicles66
0002Weapons and other combat vehicles11
0799Total direct obligations77
0900Total new obligations77
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation154
1900Budget authority (total)154
1930Total budgetary resources available154
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year77
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts77
3020Outlays (gross)–10
3050Unpaid obligations, end of year67
Memorandum (non-add) entries:
3200Obligated balance, end of year67
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross154
Outlays, gross:
4010Outlays from new discretionary authority10
4180Budget authority, net (total)154
4190Outlays, net (total)10
Object Classification(in millions of dollars)Identification code 021–2033–8–1–0512015 actual2016 est.2017 est.
Direct obligations:
25.3Other goods and services from Federal sources6
31.0Equipment71
99.0Direct obligations77
99.9Total new obligations77
Procurement of Ammunition, Army Overseas contingency operations Procurement of Ammunition, ArmyFor an additional amount for "Procurement of Ammunition, Army", $222,040,000$301,523,000, to remain available until September 30, 20182019: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).(Department of Defense Appropriations Act, 2016.)Program and Financing(in millions of dollars)Identification code 021–2034–8–1–0512015 actual2016 est.2017 est.
Obligations by program activity:
0001Ammunition223
0900Total new obligations (object class 26.0)223
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation302
1900Budget authority (total)302
1930Total budgetary resources available302
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year79
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts223
3020Outlays (gross)–18
3050Unpaid obligations, end of year205
Memorandum (non-add) entries:
3200Obligated balance, end of year205
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross302
Outlays, gross:
4010Outlays from new discretionary authority18
4180Budget authority, net (total)302
4190Outlays, net (total)18
Overseas contingency operations Other Procurement, ArmyFor an additional amount for "Other Procurement, Army", $1,175,596,000$1,373,010,000, to remain available until September 30, 20182019: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).(Department of Defense Appropriations Act, 2016.)Program and Financing(in millions of dollars)Identification code 021–2035–8–1–0512015 actual2016 est.2017 est.
Obligations by program activity:
0001Tactical and support vehicles476
0002Communications and electronics equipment139
0003Other support equipment131
0799Total direct obligations746
0900Total new obligations (object class 31.0)746
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation1,373
1900Budget authority (total)1,373
1930Total budgetary resources available1,373
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year627
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts746
3020Outlays (gross)–166
3050Unpaid obligations, end of year580
Memorandum (non-add) entries:
3200Obligated balance, end of year580
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1,373
Outlays, gross:
4010Outlays from new discretionary authority166
4180Budget authority, net (total)1,373
4190Outlays, net (total)166
Joint Improvised-Threat Defeat Fund Overseas contingency operations Joint Improvised Explosive Device Improvised-Threat Defeat Fund(including transfer of funds)For the "Joint Improvised-Threat Explosive Device Defeat Fund", $349,464,000$408,272,000, to remain available until September 30, 20182019: Provided, That such funds shall be available to the Secretary of Defense, notwithstanding any other provision of law, for the purpose of allowing the Director of the Joint Improvised Explosive Device Defeat Organization to investigate, develop and provide equipment, supplies, services, training, facilities, personnel and funds to assist United States forces in the defeat of improvised explosive devices: Provided further, That the Secretary of Defense may transfer funds provided herein to appropriations for military personnel; operation and maintenance; procurement; research, development, test and evaluation; and defense working capital funds to accomplish the for any purpose provided herein authorized by law for use of amounts in the Fund: 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 155 days prior to making transfers from this appropriation, notify the congressional defense committees in writing of the details of any such transfer: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation: Provided further, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).(Department of Defense Appropriations Act, 2016.)Program and Financing(in millions of dollars)Identification code 021–2093–8–1–0512015 actual2016 est.2017 est.
Obligations by program activity:
0001Network attack234
0799Total direct obligations234
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation408
1900Budget authority (total)408
1930Total budgetary resources available408
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year174
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts234
3020Outlays (gross)–69
3050Unpaid obligations, end of year165
Memorandum (non-add) entries:
3200Obligated balance, end of year165
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross408
Outlays, gross:
4010Outlays from new discretionary authority69
4180Budget authority, net (total)408
4190Outlays, net (total)69
Object Classification(in millions of dollars)Identification code 021–2093–8–1–0512015 actual2016 est.2017 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent32
11.5Other personnel compensation1
11.9Total personnel compensation33
12.1Civilian personnel benefits9
21.0Travel and transportation of persons2
23.1Rental payments to GSA12
23.3Communications, utilities, and miscellaneous charges1
25.1Advisory and assistance services83
26.0Supplies and materials80
31.0Equipment14
99.0Direct obligations234
99.9Total new obligations234
Employment SummaryIdentification code 021–2093–8–1–0512015 actual2016 est.2017 est.
1001Direct civilian full-time equivalent employment255
Aircraft Procurement, Navy Overseas contingency operations Aircraft Procurement, NavyFor an additional amount for "Aircraft Procurement, Navy", $210,990,000$393,030,000, to remain available until September 30, 20182019: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).(Department of Defense Appropriations Act, 2016.)Program and Financing(in millions of dollars)Identification code 017–1506–8–1–0512015 actual2016 est.2017 est.
Obligations by program activity:
0001Combat aircraft129
0004Other aircraft49
0005Modification of aircraft95
0006Aircraft spares and repair parts1
0799Total direct obligations274
0900Total new obligations274
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation393
1900Budget authority (total)393
1930Total budgetary resources available393
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year119
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts274
3020Outlays (gross)–69
3050Unpaid obligations, end of year205
Memorandum (non-add) entries:
3200Obligated balance, end of year205
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross393
Outlays, gross:
4010Outlays from new discretionary authority69
4180Budget authority, net (total)393
4190Outlays, net (total)69
Object Classification(in millions of dollars)Identification code 017–1506–8–1–0512015 actual2016 est.2017 est.
Direct obligations:
22.0Transportation of things1
25.2Other services from non-Federal sources1
25.3Other goods and services from Federal sources24
25.3Purchases from other Govt acct - revolving funds71
26.0Supplies and materials20
31.0Equipment157
99.0Direct obligations274
99.9Total new obligations274
Weapons Procurement, Navy Overseas contingency operations Weapons Procurement, NavyFor an additional amount for ''Weapons Procurement, Navy'', $8,600,000, to remain available until September 30, 2019: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).Program and Financing(in millions of dollars)Identification code 017–1507–8–1–0512015 actual2016 est.2017 est.
Obligations by program activity:
0002Other missiles7
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation9
1900Budget authority (total)9
1930Total budgetary resources available9
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year2
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts7
3020Outlays (gross)–2
3050Unpaid obligations, end of year5
Memorandum (non-add) entries:
3200Obligated balance, end of year5
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross9
Outlays, gross:
4010Outlays from new discretionary authority2
4180Budget authority, net (total)9
4190Outlays, net (total)2
Object Classification(in millions of dollars)Identification code 017–1507–8–1–0512015 actual2016 est.2017 est.
Direct obligations:
25.3Other goods and services from Federal sources1
26.0Supplies and materials6
99.9Total new obligations7
Procurement of Ammunition, Navy and Marine Corps Overseas contingency operations Procurement of Ammunition, Navy and Marine CorpsFor an additional amount for "Procurement of Ammunition, Navy and Marine Corps", $117,966,000$66,229,000, to remain available until September 30, 20182019: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).(Department of Defense Appropriations Act, 2016.)Program and Financing(in millions of dollars)Identification code 017–1508–8–1–0512015 actual2016 est.2017 est.
Obligations by program activity:
0001Procurement of Ammunition, Navy49
0002Ammunition, Marine Corps4
0799Total direct obligations53
0900Total new obligations (object class 26.0)53
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation66
1900Budget authority (total)66
1930Total budgetary resources available66
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year13
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts53
3020Outlays (gross)–5
3050Unpaid obligations, end of year48
Memorandum (non-add) entries:
3200Obligated balance, end of year48
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross66
Outlays, gross:
4010Outlays from new discretionary authority5
4180Budget authority, net (total)66
4190Outlays, net (total)5
Overseas contingency operations Other Procurement, NavyFor an additional amount for "Other Procurement, Navy", $12,186,000$124,206,000, to remain available until September 30, 20182019: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).(Department of Defense Appropriations Act, 2016.)Program and Financing(in millions of dollars)Identification code 017–1810–8–1–0512015 actual2016 est.2017 est.
Obligations by program activity:
0002Communications and electronics equipment10
0004Ordnance support equipment79
0005Civil engineering support equipment1
0007Personnel and command support equipment10
0799Total direct obligations100
0900Total new obligations100
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation124
1900Budget authority (total)124
1930Total budgetary resources available124
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year24
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts100
3020Outlays (gross)–25
3050Unpaid obligations, end of year75
Memorandum (non-add) entries:
3200Obligated balance, end of year75
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross124
Outlays, gross:
4010Outlays from new discretionary authority25
4180Budget authority, net (total)124
4190Outlays, net (total)25
Object Classification(in millions of dollars)Identification code 017–1810–8–1–0512015 actual2016 est.2017 est.
Direct obligations:
25.3Other goods and services from Federal sources1
25.3Purchases from revolving funds2
31.0Equipment97
99.0Direct obligations100
99.9Total new obligations100
Procurement, Marine Corps Overseas contingency operations Procurement, Marine CorpsFor an additional amount for "Procurement, Marine Corps", $56,934,000$118,939,000, to remain available until September 30, 20182019: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).(Department of Defense Appropriations Act, 2016.)Program and Financing(in millions of dollars)Identification code 017–1109–8–1–0512015 actual2016 est.2017 est.
Obligations by program activity:
0003Guided missiles and equipment1
0004Communications and electronics equipment23
0006Engineer and other equipment42
0799Total direct obligations66
0900Total new obligations (object class 31.0)66
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation119
1900Budget authority (total)119
1930Total budgetary resources available119
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year53
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts66
3020Outlays (gross)–15
3050Unpaid obligations, end of year51
Memorandum (non-add) entries:
3200Obligated balance, end of year51
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross119
Outlays, gross:
4010Outlays from new discretionary authority15
4180Budget authority, net (total)119
4190Outlays, net (total)15
Aircraft Procurement, Air Force Overseas contingency operations Aircraft Procurement, Air ForceFor an additional amount for "Aircraft Procurement, Air Force", $128,900,000$859,399,000, to remain available until September 30, 20182019: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).(Department of Defense Appropriations Act, 2016.)Program and Financing(in millions of dollars)Identification code 057–3010–8–1–0512015 actual2016 est.2017 est.
Obligations by program activity:
0002Airlift aircraft30
0004Other aircraft185
0005Modification of inservice aircraft122
0006Aircraft spares and repair parts10
0007Aircraft support equipment and facilities3
0799Total direct obligations350
0900Total new obligations (object class 31.0)350
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation859
1900Budget authority (total)859
1930Total budgetary resources available859
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year509
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts350
3020Outlays (gross)–54
3050Unpaid obligations, end of year296
Memorandum (non-add) entries:
3200Obligated balance, end of year296
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross859
Outlays, gross:
4010Outlays from new discretionary authority54
4180Budget authority, net (total)859
4190Outlays, net (total)54
Missile Procurement, Air Force Overseas contingency operations Missile Procurement, Air ForceFor an additional amount for "Missile Procurement, Air Force", $289,142,000$339,545,000, to remain available until September 30, 20182019: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).(Department of Defense Appropriations Act, 2016.)Program and Financing(in millions of dollars)Identification code 057–3020–8–1–0512015 actual2016 est.2017 est.
Obligations by program activity:
0002Other missiles209
0003Modification of inservice missiles18
0799Total direct obligations227
0900Total new obligations (object class 31.0)227
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation340
1900Budget authority (total)340
1930Total budgetary resources available340
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year113
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts227
3020Outlays (gross)–68
3050Unpaid obligations, end of year159
Memorandum (non-add) entries:
3200Obligated balance, end of year159
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross340
Outlays, gross:
4010Outlays from new discretionary authority68
4180Budget authority, net (total)340
4190Outlays, net (total)68
Procurement of Ammunition, Air Force Overseas contingency operations Procurement of Ammunition, Air ForceFor an additional amount for "Procurement of Ammunition, Air Force", $228,874,000$487,408,000, to remain available until September 30, 20182019: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).(Department of Defense Appropriations Act, 2016.)Program and Financing(in millions of dollars)Identification code 057–3011–8–1–0512015 actual2016 est.2017 est.
Obligations by program activity:
0001Ammunition350
0799Total direct obligations350
0900Total new obligations (object class 31.0)350
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation487
1900Budget authority (total)487
1930Total budgetary resources available487
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year137
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts350
3020Outlays (gross)–5
3050Unpaid obligations, end of year345
Memorandum (non-add) entries:
3200Obligated balance, end of year345
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross487
Outlays, gross:
4010Outlays from new discretionary authority5
4180Budget authority, net (total)487
4190Outlays, net (total)5
Other Procurement, Air Force Overseas contingency operations Other Procurement, Air ForceFor an additional amount for "Other Procurement, Air Force", $3,477,001,000$3,696,281,000, to remain available until September 30, 20182019: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).(Department of Defense Appropriations Act, 2016.)Program and Financing(in millions of dollars)Identification code 057–3080–8–1–0512015 actual2016 est.2017 est.
Obligations by program activity:
0002Vehicular equipment85
0003Electronics and telecommunications equipment50
0004Other base maintenance and support equipment2,790
0799Total direct obligations2,925
0900Total new obligations (object class 26.0)2,925
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation3,696
1900Budget authority (total)3,696
1930Total budgetary resources available3,696
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year771
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts2,925
3020Outlays (gross)–2,292
3050Unpaid obligations, end of year633
Memorandum (non-add) entries:
3200Obligated balance, end of year633
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross3,696
Outlays, gross:
4010Outlays from new discretionary authority2,292
4180Budget authority, net (total)3,696
4190Outlays, net (total)2,292
Procurement, Defense-wide Overseas contingency operations Procurement, Defense-WideFor an additional amount for "Procurement, Defense-Wide", $173,918,000$238,434,000, to remain available until September 30, 20182019: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).(Department of Defense Appropriations Act, 2016.)Program and Financing(in millions of dollars)Identification code 097–0300–8–1–0512015 actual2016 est.2017 est.
Obligations by program activity:
0001Major equipment26
0002Special Operations Command137
0799Total direct obligations163
0900Total new obligations (object class 31.0)163
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation238
1900Budget authority (total)238
1930Total budgetary resources available238
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year75
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts163
3020Outlays (gross)–62
3050Unpaid obligations, end of year101
Memorandum (non-add) entries:
3200Obligated balance, end of year101
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross238
Outlays, gross:
4010Outlays from new discretionary authority62
4180Budget authority, net (total)238
4190Outlays, net (total)62
National Guard and Reserve Equipment Overseas contingency operations National Guard and Reserve Equipment AccountFor procurement of rotary-wing aircraft; combat, tactical and support vehicles; other weapons; and other procurement items for the reserve components of the Armed Forces, $1,000,000,000, to remain available for obligation until September 30, 2018: Provided, That the Chiefs of National Guard and Reserve components shall, not later than 30 days after enactment of this Act, individually submit to the congressional defense committees the modernization priority assessment for their respective National Guard or Reserve component: Provided further, That none of the funds made available by this paragraph may be used to procure manned fixed wing aircraft, or procure or modify missiles, munitions, or ammunition: Provided further, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.(Department of Defense Appropriations Act, 2016.) Overseas contingency operations Research, Development, Test, and Evaluation The requests that follow would support classified intelligence programs. Research, Development, Test and Evaluation, Army Overseas contingency operations Research, Development, Test and Evaluation, ArmyFor an additional amount for "Research, Development, Test and Evaluation, Army", $1,500,000$100,522,000, to remain available until September 30, 20172018: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).(Department of Defense Appropriations Act, 2016.)Program and Financing(in millions of dollars)Identification code 021–2040–8–1–0512015 actual2016 est.2017 est.
Obligations by program activity:
0004Advanced Component Development and Prototypes7
0005System development and demonstration65
0007Operational system development6
0799Total direct obligations78
0900Total new obligations (object class 25.5)78
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation101
1900Budget authority (total)101
1930Total budgetary resources available101
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year23
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts78
3020Outlays (gross)–39
3050Unpaid obligations, end of year39
Memorandum (non-add) entries:
3200Obligated balance, end of year39
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross101
Outlays, gross:
4010Outlays from new discretionary authority39
4180Budget authority, net (total)101
4190Outlays, net (total)39
Research, Development, Test and Evaluation, Navy Overseas contingency operations Research, Development, Test and Evaluation, NavyFor an additional amount for "Research, Development, Test and Evaluation, Navy", $35,747,000$78,323,000, to remain available until September 30, 20172018: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).(Department of Defense Appropriations Act, 2016.)Program and Financing(in millions of dollars)Identification code 017–1319–8–1–0512015 actual2016 est.2017 est.
Obligations by program activity:
0004Advanced Component Development and Prototypes37
0007Operational system development33
0799Total direct obligations70
0900Total new obligations (object class 25.5)70
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation78
1900Budget authority (total)78
1930Total budgetary resources available78
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year8
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts70
3020Outlays (gross)–39
3050Unpaid obligations, end of year31
Memorandum (non-add) entries:
3200Obligated balance, end of year31
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross78
Outlays, gross:
4010Outlays from new discretionary authority39
4180Budget authority, net (total)78
4190Outlays, net (total)39
Research, Development, Test and Evaluation, Air Force Overseas contingency operations Research, Development, Test and Evaluation, Air ForceFor an additional amount for "Research, Development, Test and Evaluation, Air Force", $17,100,000$32,905,000, to remain available until September 30, 20172018: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).(Department of Defense Appropriations Act, 2016.)Program and Financing(in millions of dollars)Identification code 057–3600–8–1–0512015 actual2016 est.2017 est.
Obligations by program activity:
0007Operational system development28
0799Total direct obligations28
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation33
1900Budget authority (total)33
1930Total budgetary resources available33
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year5
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts28
3020Outlays (gross)–18
3050Unpaid obligations, end of year10
Memorandum (non-add) entries:
3200Obligated balance, end of year10
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross33
Outlays, gross:
4010Outlays from new discretionary authority18
4180Budget authority, net (total)33
4190Outlays, net (total)18
Object Classification(in millions of dollars)Identification code 057–3600–8–1–0512015 actual2016 est.2017 est.
Direct obligations:
25.5Research and development contracts15
26.0Supplies and materials13
99.0Direct obligations28
99.9Total new obligations28
Research, Development, Test and Evaluation, Defense-wide Overseas contingency operations Research, Development, Test and Evaluation, Defense-WideFor an additional amount for "Research, Development, Test and Evaluation, Defense-Wide", $177,087,000$162,419,000, to remain available until September 30, 20172018: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).(Department of Defense Appropriations Act, 2016.)Program and Financing(in millions of dollars)Identification code 097–0400–8–1–0512015 actual2016 est.2017 est.
Obligations by program activity:
0007Operational system development137
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation162
1900Budget authority (total)162
1930Total budgetary resources available162
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year25
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts137
3020Outlays (gross)–71
3050Unpaid obligations, end of year66
Memorandum (non-add) entries:
3200Obligated balance, end of year66
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross162
Outlays, gross:
4010Outlays from new discretionary authority71
4180Budget authority, net (total)162
4190Outlays, net (total)71
Object Classification(in millions of dollars)Identification code 097–0400–8–1–0512015 actual2016 est.2017 est.
Direct obligations:
23.3Communications, utilities, and miscellaneous charges25
25.1Advisory and assistance services24
25.5Research and development contracts19
25.7Operation and maintenance of equipment8
31.0Equipment61
99.0Direct obligations137
99.9Total new obligations137
Overseas contingency operations The request that follows would fund military construction activities for the Active components of all Military Services, and Defense-Wide Activities supporting military operations in Europe, the Middle East (Levant), and East Africa (Djibouti) in direct support of the European Reassurance Initiative, Operation Freedom's Sentinel, and Operation Inherent Resolve. Funds provided would bolster security of U.S. NATO Allies and partner states in Europe and deter aggressive actors in the region by enhancing prepositioning and weapons storage capabilities, improving airfield and support infrastructure and 5th generation warfighting capability, and building partnership capacity. Chabelley Airfield investments support an expanded OEF-Horn of Africa mission. Further, planning and design investments in the Levant will improve the Department's posture in the region as the Transregional Counterterrorism Strategy intensifies operations to counter the Islamic State of Iraq and the Levant (ISIL) and other transregional terrorist organizations. Overseas contingency operations Military Construction, Army Overseas contingency operations Military Construction, ArmyFor an additional amount for ''Military Construction, Army'', $18,900,000, to remain available until September 30, 2021: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).Program and Financing(in millions of dollars)Identification code 021–2050–8–1–0512015 actual2016 est.2017 est.
Obligations by program activity:
0003Planning13
0799Total direct obligations13
0900Total new obligations (object class 32.0)13
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation19
1900Budget authority (total)19
1930Total budgetary resources available19
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year6
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts13
3050Unpaid obligations, end of year13
Memorandum (non-add) entries:
3200Obligated balance, end of year13
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross19
4180Budget authority, net (total)19
4190Outlays, net (total)
Military Construction, Navy and Marine Corps Overseas contingency operations Military Construction, Navy and Marine CorpsFor an additional amount for ''Military Construction, Navy and Marine Corps'', $59,809,000, to remain available until September 30, 2021: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).Program and Financing(in millions of dollars)Identification code 017–1205–8–1–0512015 actual2016 est.2017 est.
Obligations by program activity:
0001Major construction34
0003Planning2
0799Total direct obligations36
0900Total new obligations (object class 32.0)36
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation60
1900Budget authority (total)60
1930Total budgetary resources available60
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year24
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts36
3020Outlays (gross)–1
3050Unpaid obligations, end of year35
Memorandum (non-add) entries:
3200Obligated balance, end of year35
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross60
Outlays, gross:
4010Outlays from new discretionary authority1
4180Budget authority, net (total)60
4190Outlays, net (total)1
Military Construction, Air Force Overseas contingency operations Military Construction, Air ForceFor an additional amount for ''Military Construction, Air Force'', $88,740,000, to remain available until September 30, 2021: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).Program and Financing(in millions of dollars)Identification code 057–3300–8–1–0512015 actual2016 est.2017 est.
Obligations by program activity:
0001Major construction56
0003Planning7
0799Total direct obligations63
0900Total new obligations (object class 32.0)63
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation89
1900Budget authority (total)89
1930Total budgetary resources available89
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year26
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts63
3020Outlays (gross)–2
3050Unpaid obligations, end of year61
Memorandum (non-add) entries:
3200Obligated balance, end of year61
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross89
Outlays, gross:
4010Outlays from new discretionary authority2
4180Budget authority, net (total)89
4190Outlays, net (total)2
Military Construction, Defense-wide Overseas contingency operations Military Construction, Defense-wideFor an additional amount for "Military Construction, Defense-wide", $5,000,000, to remain available until September 30, 2021: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).Program and Financing(in millions of dollars)Identification code 097–0500–8–1–0512015 actual2016 est.2017 est.
Obligations by program activity:
0002Minor construction3
0900Total new obligations (object class 32.0)3
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation5
1900Budget authority (total)5
1930Total budgetary resources available5
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year2
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts3
3050Unpaid obligations, end of year3
Memorandum (non-add) entries:
3200Obligated balance, end of year3
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross5
4180Budget authority, net (total)5
4190Outlays, net (total)
Revolving and Management Funds The request that follows would pay for replacement of fuel losses in U.S. Central Command's Area of Responsibility, in-theater depot distribution and reutilization operations, and delivery of war reserve materials to the European theater. Defense Working Capital Funds Overseas contingency operations Defense Working Capital FundsFor an additional amount for "Defense Working Capital Funds", $88,850,000$140,633,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).(Department of Defense Appropriations Act, 2016.) Working Capital Fund, Army Overseas contingency operations Program and Financing(in millions of dollars)Identification code 097–493001–8–4–0512015 actual2016 est.2017 est.
Obligations by program activity:
0004Supply management47
0799Total direct obligations47
0900Total new obligations (object class 26.0)47
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation47
1900Budget authority (total)47
1930Total budgetary resources available47
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts47
3020Outlays (gross)–40
3050Unpaid obligations, end of year7
Memorandum (non-add) entries:
3200Obligated balance, end of year7
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross47
Outlays, gross:
4010Outlays from new discretionary authority40
4180Budget authority, net (total)47
4190Outlays, net (total)40
Working Capital Fund, Air Force Overseas contingency operations Working Capital Fund, Defense-Wide Overseas contingency operations Program and Financing(in millions of dollars)Identification code 097–493005–8–4–0512015 actual2016 est.2017 est.
Obligations by program activity:
0818Supply chain management94
0819Subtotal, Capital Programs94
0899Total reimbursable obligations94
0900Total new obligations (object class 26.0)94
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation94
1900Budget authority (total)94
1930Total budgetary resources available94
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts94
3020Outlays (gross)–80
3050Unpaid obligations, end of year14
Memorandum (non-add) entries:
3200Obligated balance, end of year14
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross94
Outlays, gross:
4010Outlays from new discretionary authority80
4180Budget authority, net (total)94
4190Outlays, net (total)80
Overseas contingency operations General and Administrative Provisions GENERAL PROVISIONS—THIS TITLE Overseas contingency operations 9001Notwithstanding any other provision of law, funds made available in this title and designated for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended, are in addition to amounts appropriated or otherwise made available for the Department of Defense for fiscal year 2016 2017.(including transfer of funds)9002Upon the determination of the Secretary of Defense that such action is necessary in the national interest, the Secretary may, with the approval of the Office of Management and Budget, transfer up to $4,500,000,000 between the appropriations or funds made available to the Department of Defense in this title and designated for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: 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 8003 of this Act.9003Supervision and administration costs and costs for design during construction associated with a construction project funded with appropriations available for operation and maintenance or the "Afghanistan Security Forces Fund" provided in this Act and executed in direct support of overseas contingency operations in Afghanistan, may be obligated at the time a construction contract is awarded: Provided, That, for the purpose of this section, supervision and administration costs and costs for design during construction include all in-house Government costs.9004From funds made available in this title, the Secretary of Defense may purchase for use by military and civilian employees of the Department of Defense in the United States Central Command area of responsibility: (1) passenger motor vehicles up to a limit of $75,000 per vehicle; and (2) heavy and light armored vehicles for the physical security of personnel or for force protection purposes up to a limit of $450,000 per vehicle, notwithstanding price or other limitations applicable to the purchase of passenger carrying vehicles.9005Not to exceed $5,000,000 of the amounts appropriated by this title and designated for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended, under the heading "Operation and Maintenance, Army" may be used, notwithstanding any other provision of law, to fund the Commanders' Emergency Response Program (CERP), for the purpose of enabling military commanders in Afghanistan to respond to urgent, small-scale, humanitarian relief and reconstruction requirements within their areas of responsibility: Provided, That each project (including any ancillary or related elements in connection with such project) executed under this authority shall not exceed $2,000,000: Provided further, That not later than 45 days after the end of each 6 months of the fiscal year, the Secretary of Defense shall submit to the congressional defense committees a report regarding the source of funds and the allocation and use of funds during that 6-month period that were made available pursuant to the authority provided in this section or under any other provision of law for the purposes described herein: Provided further, That, not later than 30 days after the end of each fiscal year quarter, the Army shall submit to the congressional defense committees quarterly commitment, obligation, and expenditure data for the CERP in Afghanistan: Provided further, That, not less than 15 days before making funds available pursuant to the authority provided in this section or under any other provision of law for the purposes described herein for a project with a total anticipated cost for completion of $500,000 or more, the Secretary shall submit to the congressional defense committees a written notice containing each of the following:1The location, nature and purpose of the proposed project, including how the project is intended to advance the military campaign plan for the country in which it is to be carried out.2The budget, implementation timeline with milestones, and completion date for the proposed project, including any other CERP funding that has been or is anticipated to be contributed to the completion of the project.3A plan for the sustainment of the proposed project, including the agreement with either the host nation, a non-Department of Defense agency of the United States Government or a third-party contributor to finance the sustainment of the activities and maintenance of any equipment or facilities to be provided through the proposed project.9006Funds available to the Department of Defense for operation and maintenance may be used, notwithstanding any other provision of law, to provide supplies, services, transportation, including airlift and sealift, and other logistical support to coalition forces supporting military and stability operations in Afghanistan and to counter the Islamic State of Iraq and the Levant: Provided, That the Secretary of Defense shall provide quarterly reports to the congressional defense committees regarding support provided under this section.9007None of the funds appropriated or otherwise made available by this or any other Act shall be obligated or expended by the United States Government for a purpose as follows:1To establish any military installation or base for the purpose of providing for the permanent stationing of United States Armed Forces in Iraq.2To exercise United States control over any oil resource of Iraq.3To establish any military installation or base for the purpose of providing for the permanent stationing of United States Armed Forces in Afghanistan.90089007None of the funds made available in this Act may be used in contravention of the following laws enacted or regulations promulgated to implement the United Nations Convention Against Torture and Other Cruel, Inhuman or Degrading Treatment or Punishment (done at New York on December 10, 1984):1Section 2340A of title 18, United States Code.2Section 2242 of the Foreign Affairs Reform and Restructuring Act of 1998 (division G of Public Law 105–277; 112 Stat. 2681–822; 8 U.S.C. 1231 note) and regulations prescribed thereto, including regulations under part 208 of title 8, Code of Federal Regulations, and part 95 of title 22, Code of Federal Regulations.3Sections 1002 and 1003 of the Department of Defense, Emergency Supplemental Appropriations to Address Hurricanes in the Gulf of Mexico, and Pandemic Influenza Act, 2006 (Public Law 109–148).9009None of the funds provided for the "Afghanistan Security Forces Fund" (ASFF) may be obligated prior to the approval of a financial and activity plan by the Afghanistan Resources Oversight Council (AROC) of the Department of Defense: Provided, That the AROC must approve the requirement and acquisition plan for any service requirements in excess of $50,000,000 annually and any non-standard equipment requirements in excess of $100,000,000 using ASFF: Provided further, That the Department of Defense must certify to the congressional defense committees that the AROC has convened and approved a process for ensuring compliance with the requirements in the preceding proviso and accompanying report language for the ASFF.90109008Funds 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 $500,000.9011From funds made available to the Department of Defense in this title under the heading "Operation and Maintenance, Air Force", up to $80,000,000 may be used by the Secretary of Defense, notwithstanding any other provision of law, to support United States Government transition activities in Iraq by funding the operations and activities of the Office of Security Cooperation in Iraq and security assistance teams, including life support, transportation and personal security, and facilities renovation and construction, and site closeout activities prior to returning sites to the Government of Iraq: Provided, That to the extent authorized under the National Defense Authorization Act for Fiscal Year 2016, the operations and activities that may be carried out by the Office of Security Cooperation in Iraq may, with the concurrence of the Secretary of State, include non-operational training activities in support of Iraqi Minister of Defense and Counter Terrorism Service personnel in an institutional environment to address capability gaps, integrate processes relating to intelligence, air sovereignty, combined arms, logistics and maintenance, and to manage and integrate defense-related institutions: Provided further, That not later than 30 days following the enactment of this Act, the Secretary of Defense and the Secretary of State shall submit to the congressional defense committees a plan for transitioning any such training activities that they determine are needed after the end of fiscal year 2016, to existing or new contracts for the sale of defense articles or defense services consistent with the provisions of the Arms Export Control Act (22 U.S.C. 2751 et seq.): Provided further, That, not less than 15 days before making funds available pursuant to the authority provided in this section, the Secretary of Defense shall submit to the congressional defense committees a written notice containing a detailed justification and timeline for the operations and activities of the Office of Security Cooperation in Iraq at each site where such operations and activities will be conducted during fiscal year 2016: Provided further, That amounts made available by this section are designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.9012Up to $600,000,000 of funds appropriated by this Act for the Counterterrorism Partnerships Fund may be used to provide assistance to the Government of Jordan to support the armed forces of Jordan and to enhance security along its borders.9013None of the funds made available by this Act under the heading "Iraq Train and Equip Fund" may be used to procure or transfer man-portable air defense systems.9014For the "Ukraine Security Assistance Initiative", $250,000,000 is hereby appropriated, to remain available until September 30, 2016: Provided, That such funds shall be available to the Secretary of Defense, in coordination with the Secretary of State, to provide assistance, including training; equipment; lethal weapons of a defensive nature; logistics support, supplies and services; sustainment; and intelligence support to the military and national security forces of Ukraine, and for replacement of any weapons or defensive articles provided to the Government of Ukraine from the inventory of the United States: Provided further, That the Secretary of Defense shall, not less than 15 days prior to obligating funds provided under this heading, notify the congressional defense committees in writing of the details of any such obligation: Provided further, That the United States may accept equipment procured using funds provided under this heading in this or prior Acts that was transferred to the security forces of Ukraine and returned by such forces to the United States: Provided further, That equipment procured using funds provided under this heading in this or prior Acts, and not yet transferred to the military or National Security Forces of Ukraine or returned by such forces to the United States, may be treated as stocks of the Department of Defense upon written notification to the congressional defense committees: Provided further, That amounts made available by this section are designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.9015Funds appropriated in this title shall be available for replacement of funds for items provided to the Government of Ukraine from the inventory of the United States to the extent specifically provided for in section 9014 of this Act.9016None of the funds made available by this Act under section 9014 for "Assistance and Sustainment to the Military and National Security Forces of Ukraine" may be used to procure or transfer man-portable air defense systems.9017aNone of the funds appropriated or otherwise made available by this Act under the heading "Operation and Maintenance, Defense-Wide" for payments under section 1233 of Public Law 110–181 for reimbursement to the Government of Pakistan may be made available unless the Secretary of Defense, in coordination with the Secretary of State, certifies to the congressional defense committees that the Government of Pakistan is—1cooperating with the United States in counterterrorism efforts against the Haqqani Network, the Quetta Shura Taliban, Lashkar e-Tayyiba, Jaish-e-Mohammed, Al Qaeda, and other domestic and foreign terrorist organizations, including taking steps to end support for such groups and prevent them from basing and operating in Pakistan and carrying out cross border attacks into neighboring countries;2not supporting terrorist activities against United States or coalition forces in Afghanistan, and Pakistan's military and intelligence agencies are not intervening extra-judicially into political and judicial processes in Pakistan;3dismantling improvised explosive device (IED) networks and interdicting precursor chemicals used in the manufacture of IEDs;4preventing the proliferation of nuclear-related material and expertise;5implementing policies to protect judicial independence and due process of law;6issuing visas in a timely manner for United States visitors engaged in counterterrorism efforts and assistance programs in Pakistan; and7providing humanitarian organizations access to detainees, internally displaced persons, and other Pakistani civilians affected by the conflict.bThe Secretary of Defense, in coordination with the Secretary of State, may waive the restriction in subsection (a) on a case-by-case basis by certifying in writing to the congressional defense committees that it is in the national security interest to do so: Provided, That if the Secretary of Defense, in coordination with the Secretary of State, exercises such waiver authority, the Secretaries shall report to the congressional defense committees on both the justification for the waiver and on the requirements of this section that the Government of Pakistan was not able to meet: Provided further, That such report may be submitted in classified form if necessary.(including transfer of funds)9018In addition to amounts otherwise made available in this Act, $500,000,000 is hereby appropriated to the Department of Defense and made available for transfer only to the operation and maintenance, military personnel, and procurement accounts, to improve the intelligence, surveillance, and reconnaissance capabilities of the Department of Defense: Provided, That the transfer authority provided in this section is in addition to any other transfer authority provided elsewhere in this Act: Provided further, That not later than 30 days prior to exercising the transfer authority provided in this section, the Secretary of Defense shall submit a report to the congressional defense committees on the proposed uses of these funds: Provided further, That the funds provided in this section may not be transferred to any program, project, or activity specifically limited or denied by this Act: Provided further, That amounts made available by this section are designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985: Provided further, That the authority to provide funding under this section shall terminate on September 30, 2016.9019None of the funds made available by this Act may be used with respect to Syria in contravention of the War Powers Resolution (50 U.S.C. 1541 et seq.), including for the introduction of United States armed or military forces into hostilities in Syria, into situations in Syria where imminent involvement in hostilities is clearly indicated by the circumstances, or into Syrian territory, airspace, or waters while equipped for combat, in contravention of the congressional consultation and reporting requirements of sections 3 and 4 of that law (50 U.S.C. 1542 and 1543).9020None of the funds in this Act may be made available for the transfer of additional C-130 cargo aircraft to the Afghanistan National Security Forces or the Afghanistan Air Force until the Department of Defense provides a report to the congressional defense committees of the Afghanistan Air Force's medium airlift requirements. The report should identify Afghanistan's ability to utilize and maintain existing medium lift aircraft in the inventory and the best alternative platform, if necessary, to provide additional support to the Afghanistan Air Force's current medium airlift capacity.9021Of the funds appropriated in Department of Defense Appropriations Acts, the following funds are hereby rescinded from the following accounts and programs in the specified amounts: Provided, That such amounts are designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended:"Afghanistan Security Forces Fund", 2015/2016, $400,000,000.(Department of Defense Appropriations Act, 2016.)Administration of Foreign Affairs Diplomatic and Consular Programs Overseas contingency operations Diplomatic and consular programs(including transfer of funds)For an additional amount for "Diplomatic and Consular Programs", $2,561,808,000$2,132,249,000, to remain available until September 30, 20172018, of which $1,966,632,000$1,815,210,000 is for Worldwide Security Protection and shall remain available until expended: Provided, That the Secretary of State may transfer up to $10,000,000$5,000,000 of the total funds made available under this heading to any other appropriation of any department or agency of the United States, upon the concurrence of the head of such department or agency, to support operations in and assistance for Afghanistan and to carry out the provisions of the Foreign Assistance Act of 1961: Provided further, That any such transfer shall be treated as a reprogramming of funds under subsections (a) and (b) of section 70157011 of this Act and shall not be available for obligation or expenditure except in compliance with the procedures set forth in that section: Provided further, That up to $15,000,000 of the funds appropriated under this heading in this title may be made available for Conflict Stabilization Operations and for related reconstruction and stabilization assistance to prevent or respond to conflict or civil strife in foreign countries or regions, or to enable transition from such strife: Provided further, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).(Department of State, Foreign Operations, and Related Programs Appropriations Act, 2016.)The Overseas Contingency Operations (OCO) funding requested for Diplomatic and Consular Programs (D&CP) will address the extraordinary costs associated with deploying, securing and supplying the Department's civilian presence in Iraq, Afghanistan, Pakistan, other areas of unrest, and transition operations related to Syria as well as counter-ISIL public diplomacy. The request for Iraq supports the normalization of the diplomatic presence in Baghdad and the provinces, including the full-year costs for security and logistical support. The embassy and consulates play a vital role in building relationships with the Iraqi people, managing ongoing programs and mitigating potential conflict. The requests for Afghanistan and Pakistan support implementation of a comprehensive diplomatic and development strategy to defeat Al Qaida and support the Afghan people. D&CP funding for Afghanistan and Pakistan enables a civilian presence, including diplomats, development specialists, and civilian expertise from across the U.S. Government, along with critical security and logistical support. In Syria, the Department intends to continue operations in support of reestablishing its diplomatic presence, counter sectarian strife and terrorism, and enable transition to peace and democracy.Program and Financing(in millions of dollars)Identification code 019–0113–8–1–1532015 actual2016 est.2017 est.
Obligations by program activity:
0002Human Resources5
0003Overseas Programs282
0006Overseas Programs - Public Diplomacy30
0007Security - Worldwide Security Protection1,815
0799Total direct obligations2,132
0801Diplomatic and Consular Programs (Reimbursable)204
0900Total new obligations2,336
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation - OCO2,132
1930Total budgetary resources available2,132
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year–204
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts2,336
3020Outlays (gross)–805
3050Unpaid obligations, end of year1,531
Memorandum (non-add) entries:
3200Obligated balance, end of year1,531
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross2,132
Outlays, gross:
4010Outlays from new discretionary authority805
4180Budget authority, net (total)2,132
4190Outlays, net (total)805
Object Classification(in millions of dollars)Identification code 019–0113–8–1–1532015 actual2016 est.2017 est.
Direct obligations:
21.0Travel and transportation of persons28
22.0Transportation of things25
23.3Communications, utilities, and miscellaneous charges6
24.0Printing and reproduction4
25.3Other goods and services from Federal sources1,368
25.3Other goods and services from Federal sources463
26.0Supplies and materials27
31.0Equipment166
41.0Grants, subsidies, and contributions45
99.0Direct obligations2,132
99.0Reimbursable obligations204
99.9Total new obligations2,336
Conflict Stabilization Operations Overseas contingency operations Office of the Inspector General Overseas contingency operations Office of inspector generalFor an additional amount for "Office of Inspector General", $66,600,000 $54,900,000, to remain available until September 30, 20172018, of which $56,900,000 shall be for the Special Inspector General for Afghanistan Reconstruction (SIGAR) for reconstruction oversight: Provided, That printing and reproduction costs shall not exceed amounts for such costs during fiscal year 2015: Providedfurther, That notwithstanding any other provision of law, any employee of SIGAR who completes at least 12 months of continuous service after the date of enactment of this Act or who is employed on the date on which SIGAR terminates, whichever occurs first, shall acquire competitive status for appointment to any position in the competitive service for which the employee possesses the required qualifications: Provided further, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).(Department of State, Foreign Operations, and Related Programs Appropriations Act, 2016.)This appropriation funds the Office of the Special Inspector General for Afghanistan Reconstruction (SIGAR). SIGAR provides independent oversight of programs and operations funded with amounts made available for the reconstruction of Afghanistan. SIGAR performs this oversight through audits, field inspections and investigations of potential waste, fraud and abuse in coordination with, and receiving the cooperation of, the Inspectors General of the Department of State, Department of Defense and the United States Agency for International Development.Program and Financing(in millions of dollars)Identification code 019–0529–8–1–1532015 actual2016 est.2017 est.
Obligations by program activity:
0005Special Inspector General for Afghanistan Reconstruction (SIGAR)55
0900Total new obligations (object class 41.0)55
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation55
1930Total budgetary resources available55
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts55
3020Outlays (gross)–44
3050Unpaid obligations, end of year11
Memorandum (non-add) entries:
3200Obligated balance, end of year11
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross55
Outlays, gross:
4010Outlays from new discretionary authority44
4180Budget authority, net (total)55
4190Outlays, net (total)44
Embassy Security, Construction, and Maintenance Overseas contingency operations Embassy security, construction, and maintenanceFor an additional amount for "Embassy Security, Construction, and Maintenance", $747,851,000 $1,238,800,000, to remain available until expended, of which $735,201,000 $1,228,000,000 shall be for Worldwide Security Upgrades, acquisition, and construction as authorized: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).(Department of State, Foreign Operations, and Related Programs Appropriations Act, 2016.)The Overseas Contingency Operations funding requested for the Embassy Security, Construction, and Maintenance account will support the urgently needed construction and security improvements for diplomatic facilities in Afghanistan as well as facility leases in Iraq. These resources will also be used to augment Capital Security Construction (CSCS) and Compound Security program projects.Program and Financing(in millions of dollars)Identification code 019–0535–8–1–1532015 actual2016 est.2017 est.
Obligations by program activity:
0006Overseas contingency operations663
0100Total direct program663
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation1,239
1930Total budgetary resources available1,239
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year576
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts663
3020Outlays (gross)–186
3050Unpaid obligations, end of year477
Memorandum (non-add) entries:
3200Obligated balance, end of year477
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1,239
Outlays, gross:
4010Outlays from new discretionary authority186
4180Budget authority, net (total)1,239
4190Outlays, net (total)186
Object Classification(in millions of dollars)Identification code 019–0535–8–1–1532015 actual2016 est.2017 est.
Direct obligations:
23.2Rental payments to others11
32.0Land and structures652
99.9Total new obligations663
International Organizations and Conferences Contributions to International Organizations Overseas contingency operations contributions to international organizationsFor an additional amount for "Contributions to International Organizations", $101,728,000$96,240,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).(Department of State, Foreign Operations, and Related Programs Appropriations Act, 2016.)This appropriation supports the extraordinary costs of United Nations missions in Afghanistan, Iraq, Libya, and Somalia.Program and Financing(in millions of dollars)Identification code 019–1126–8–1–1532015 actual2016 est.2017 est.
Obligations by program activity:
0002Contributions to International Organizations - OCO96
0900Total new obligations (object class 41.0)96
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation - OCO96
1930Total budgetary resources available96
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts96
3020Outlays (gross)–91
3050Unpaid obligations, end of year5
Memorandum (non-add) entries:
3200Obligated balance, end of year5
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross96
Outlays, gross:
4010Outlays from new discretionary authority91
4180Budget authority, net (total)96
4190Outlays, net (total)91
Mechanism for Peace Operations Response Overseas contingency operations Mechanism for Peace Operations ResponseFor necessary expenses for a Mechanism for Peace Operations Response to support urgent and unexpected requirements of peacekeeping operations and activities involving the United Nations, regional security partnerships, or coalition peacekeeping efforts or forces, and notwithstanding any other provision of law, $150,000,000, to remain available until expended, which shall be in addition to other funds appropriated by this Act for such purposes: Provided, That funds appropriated under this heading shall be made available only after a determination by the Secretary that additional funding is necessary to support new or expanded peacekeeping operations or peacekeeping activities above the program level recommended in the President's budget submission to the Congress of the United States: Provided further, That, upon such determination, funds appropriated under this heading may be transferred to and merged with funds appropriated under the headings "Contributions for International Peacekeeping Activities" and "Peacekeeping Operations": Provided further, That the amount provided under this heading is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That once transferred and merged under the second proviso, amounts shall retain the Overseas Contingency Operations/Global War on Terrorism designation pursuant to section 251(b)(2)(A)(ii).This appropriation provides funds for the United States to support unforeseen requirements of peacekeeping operations and activities, including peace enforcement missions undertaken directly by the United Nations, or by regional coalition forces. The purpose of this appropriation is to ensure that the United States can respond quickly to emergent needs of such operations and activities without disrupting continued American support for any such ongoing activities that serve U.S. interests in promoting international peace and security, stability, and rule of law. Depending on requirements identified by the Secretary of State, funds would be transferred and merged with either the Peacekeeping Operations (PKO) account or the Contributions for International Peacekeeping Activities (CIPA) account to support potential future needs in Africa, Syria, or elsewhere as needed around the world.Program and Financing(in millions of dollars)Identification code 019–1123–8–1–1512015 actual2016 est.2017 est.
Obligations by program activity:
0001Mechanism for Peace Operations Response (Direct)150
0900Total new obligations (object class 41.0)150
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation150
1930Total budgetary resources available150
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts150
3020Outlays (gross)–120
3050Unpaid obligations, end of year30
Memorandum (non-add) entries:
3200Obligated balance, end of year30
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross150
Outlays, gross:
4010Outlays from new discretionary authority120
4180Budget authority, net (total)150
4190Outlays, net (total)120
Contributions for International Peacekeeping Activities Overseas contingency operations Contributions for international peacekeeping activitiesFor an additional amount for "Contributions for International Peacekeeping Activities", $1,794,088,000 $1,588,000,000, to remain available until September 30, 20172018: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2016.)The FY 2017 Contributions for International Peacekeeping Overseas Contingency Operations request of $1.588 billion will fund the United States' share of the expenses associated with United Nations (UN) peacekeeping operations, including but not limited to missions in the Central African Republic (CAR), South Sudan, the Democratic Republic of Congo (DRC), Darfur, and Somalia.Program and Financing(in millions of dollars)Identification code 019–1124–8–1–1532015 actual2016 est.2017 est.
Obligations by program activity:
0001Direct program activity1,588
0900Total new obligations (object class 41.0)1,588
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation (OCO)1,588
1930Total budgetary resources available1,588
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts1,588
3020Outlays (gross)–1,509
3050Unpaid obligations, end of year79
Memorandum (non-add) entries:
3200Obligated balance, end of year79
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1,588
Outlays, gross:
4010Outlays from new discretionary authority1,509
4180Budget authority, net (total)1,588
4190Outlays, net (total)1,509
Migration and Refugee Assistance Overseas contingency operations Migration and refugee assistanceFor an additional amount for "Migration and Refugee Assistance" to respond to refugee crises, including in Africa, the Near East, South and Central Asia, and Europe and Eurasia, $2,127,114,000 $1,876,003,000, to remain available until expended , except that such funds shall not be made available for the resettlement costs of refugees in the United States: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(B)(2)(A)(ii).(Department of State, Foreign Operations, and Related Programs Appropriations Act, 2016.)The FY 2017 Migration and Refugee Assistance Overseas Contingency Operations request of $1.876 billion will fund humanitarian assistance to meet basic needs, including emergency shelter, medical care, protection and assistance to the most vulnerable, such as survivors of gender-based violence, with a particular emphasis on populations impacted by conflict.Program and Financing(in millions of dollars)Identification code 019–1143–8–1–1512015 actual2016 est.2017 est.
Obligations by program activity:
0001Overseas assistance1,876
0900Total new obligations (object class 41.0)1,876
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation-OCO1,876
1930Total budgetary resources available1,876
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts1,876
3020Outlays (gross)–1,501
3050Unpaid obligations, end of year375
Memorandum (non-add) entries:
3200Obligated balance, end of year375
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1,876
Outlays, gross:
4010Outlays from new discretionary authority1,501
4180Budget authority, net (total)1,876
4190Outlays, net (total)1,501
United States Emergency Refugee and Migration Assistance Fund Overseas contingency operations United States Emergency Refugee and Migration Assistance FundFor an additional amount for "United States Emergency Refugee and Migration Assistance Fund", $40,000,000, to remain available until expended: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).The FY 2017 U.S. Emergency Refugee and Migration Assistance Fund Overseas Contingency Operations request of $40 million will allow the United States to respond quickly to urgent and unforeseen needs of refugees and other populations of concern, with a particular emphasis on populations impacted by conflict.Program and Financing(in millions of dollars)Identification code 011–0040–8–1–1512015 actual2016 est.2017 est.
Obligations by program activity:
0001United States Emergency Refugee and Migration Assistance Fund (Direct)40
0900Total new obligations (object class 41.0)40
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation40
1930Total budgetary resources available40
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts40
3020Outlays (gross)–34
3050Unpaid obligations, end of year6
Memorandum (non-add) entries:
3200Obligated balance, end of year6
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross40
Outlays, gross:
4010Outlays from new discretionary authority34
4180Budget authority, net (total)40
4190Outlays, net (total)34
Overseas contingency operations Complex crises fundFor an additional amount for "Complex Crises Fund", $20,000,000, to remain available until expended: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).(Department of State, Foreign Operations, and Related Programs Appropriations Act, 2016.)The 2017 Overseas Contingency Operations request for the Complex Crises Fund of $20 million will be used to support prevention activities, and respond to emerging or unforeseen challenges and complex crises.Program and Financing(in millions of dollars)Identification code 072–1015–8–1–1512015 actual2016 est.2017 est.
Obligations by program activity:
0001Complex Crises Fund (Direct)15
0900Total new obligations (object class 41.0)15
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation20
1930Total budgetary resources available20
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year5
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts15
3020Outlays (gross)–5
3050Unpaid obligations, end of year10
Memorandum (non-add) entries:
3200Obligated balance, end of year10
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross20
Outlays, gross:
4010Outlays from new discretionary authority5
4180Budget authority, net (total)20
4190Outlays, net (total)5
International Narcotics Control and Law Enforcement Overseas contingency operations International narcotics control and law enforcementFor an additional amount for "International Narcotics Control and Law Enforcement", $371,650,000$324,240,000, to remain available until September 30, 20172018: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).(Department of State, Foreign Operations, and Related Programs Appropriations Act, 2016.)As part of the Overseas Operations Contingency budget, a total of $324 million is requested. $185 million is for the temporary and extraordinary costs to support counternarcotics, justice, corrections, and other programs in Afghanistan. $11 million for Africa Regional for countering terrorism in East Africa and the Sahel and enhance security in West Africa; $40 million for Pakistan, $13 million for Tunisia, $15 million for Ukraine, $10 for Lebanon, $11 million for Liberia and other country programs to enhance access to justice, law enforcement capabilities and security reforms across the globe.Program and Financing(in millions of dollars)Identification code 019–1022–8–1–1512015 actual2016 est.2017 est.
Obligations by program activity:
0001Counterdrug and anti-crime programs50
0900Total new obligations (object class 25.2)50
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation324
1930Total budgetary resources available324
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year274
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts50
3020Outlays (gross)–32
3050Unpaid obligations, end of year18
Memorandum (non-add) entries:
3200Obligated balance, end of year18
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross324
Outlays, gross:
4010Outlays from new discretionary authority32
4180Budget authority, net (total)324
4190Outlays, net (total)32
International Assistance Programs International Security Assistance Overseas contingency operations Economic support fundFor an additional amount for "Economic Support Fund", $2,422,673,000$3,672,153,000, to remain available until September 30, 20172018: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).(Department of State, Foreign Operations, and Related Programs Appropriations Act, 2016.)The 2017 Economic Support Fund Overseas Contingency Operations request includes $3.672 billion in funding for bilateral and regional programs in strategically important countries in Africa, Europe and Eurasia, the Near East, and South and Central Asia that are threatened by or recovering from crisis, including armed conflict, as well as natural or man-made disasters.Program and Financing(in millions of dollars)Identification code 072–1037–8–1–1522015 actual2016 est.2017 est.
Obligations by program activity:
0001Economic Support Fund (Direct)250
0900Total new obligations (object class 41.0)250
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation - OCO3,672
1120Appropriations transferred to other acct [072–0409]–261
1160Appropriation, discretionary (total)3,411
1930Total budgetary resources available3,411
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year3,161
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts250
3020Outlays (gross)–686
3050Unpaid obligations, end of year–436
Memorandum (non-add) entries:
3200Obligated balance, end of year–436
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross3,411
Outlays, gross:
4010Outlays from new discretionary authority686
4180Budget authority, net (total)3,411
4190Outlays, net (total)686
Foreign Military Financing Program Overseas contingency operations Foreign military financing programFor an additional amount for "Foreign Military Financing Program", $1,288,176,000$1,012,150,000, to remain available until September 30, 20172018: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).(Department of State, Foreign Operations, and Related Programs Appropriations Act, 2016.)The FY 2017 Foreign Military Financing Overseas Contingency Operations request of $1.012 billion is for Liberia, Iraq, Jordan, Lebanon, Tunisia, Georgia, Moldova, Ukraine, Europe and Eurasia Regional, Nepal, Pakistan, and Central Asia Regional.Program and Financing(in millions of dollars)Identification code 011–1082–8–1–1522015 actual2016 est.2017 est.
Obligations by program activity:
0001Country grants871
0192Total Direct Obligations871
0900Total new obligations (object class 41.0)871
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation1,012
1120Appropriations transferred to other acct [011–1085]–141
1160Appropriation, discretionary (total):871
1930Total budgetary resources available871
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts871
3020Outlays (gross)–653
3050Unpaid obligations, end of year218
Memorandum (non-add) entries:
3200Obligated balance, end of year218
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross871
Outlays, gross:
4010Outlays from new discretionary authority653
4180Budget authority, net (total)871
4190Outlays, net (total)653
Overseas contingency operations peacekeeping operationsFor an additional amount for "Peacekeeping Operations", $469,269,000 $349,100,000, to remain available until September 30, 20172018: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That funds available for obligation under this heading in this Act may be used to pay assessed expenses of international peacekeeping activities in Somalia, subject to the regular notification procedures of the Committees on Appropriations, except that such expenses shall not exceed the level described in the final proviso under the heading "Contributions for International Peacekeeping Activities" in title I of this Act Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).(Department of State, Foreign Operations, and Related Programs Appropriations Act, 2016.)The 2017 Peacekeeping Operations Overseas Contingency Operations request of $349.1 million supports critical bilateral and regional peacekeeping, counterterrorism, and security sector reform efforts in countries in Africa and the Near East threatened by, recovering from, or responding to crises, including armed conflict.Program and Financing(in millions of dollars)Identification code 072–1032–8–1–1522015 actual2016 est.2017 est.
Obligations by program activity:
0001Peacekeeping Operations (Direct)250
0900Total new obligations (object class 41.0)250
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation - OCO349
1900Budget authority (total)349
1930Total budgetary resources available349
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year99
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts250
3020Outlays (gross)–174
3050Unpaid obligations, end of year76
Memorandum (non-add) entries:
3200Obligated balance, end of year76
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross349
Outlays, gross:
4010Outlays from new discretionary authority174
4180Budget authority, net (total)349
4190Outlays, net (total)174
Nonproliferation, Antiterrorism, Demining, and Related Programs Overseas contingency operations Nonproliferation, anti-terrorism, demining and related programsFor an additional amount for "Nonproliferation, Anti-terrorism, Demining and Related Programs", $379,091,000$214,254,000, to remain available until September 30, 20172018: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).(Department of State, Foreign Operations, and Related Programs Appropriations Act, 2016.)The 2017 Nonproliferation, Anti-Terrorism, Demining and Related Programs Overseas Contingency Operations request of $214.3 million will support a broad range of U.S. national interests through critical, security-related programs that reduce threats posed by international terrorist activities, landmines, explosive remnants of war and stockpiles of excess conventional weapons and munitions, and nuclear, chemical, biological, weapons of mass destruction, and other destabilizing weapons and missiles and their associated technologies.Program and Financing(in millions of dollars)Identification code 011–1075–8–1–1522015 actual2016 est.2017 est.
Obligations by program activity:
0001Nonproliferation, Antiterrorism, Demining, and Related Programs (Direct)150
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation (OCO)214
1900Budget authority (total)214
1930Total budgetary resources available214
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year64
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts150
3020Outlays (gross)–86
3050Unpaid obligations, end of year64
Memorandum (non-add) entries:
3200Obligated balance, end of year64
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross214
Outlays, gross:
4010Outlays from new discretionary authority86
4180Budget authority, net (total)214
4190Outlays, net (total)86
Object Classification(in millions of dollars)Identification code 011–1075–8–1–1522015 actual2016 est.2017 est.
Direct obligations:
25.2Other services from non-Federal sources100
41.0Grants, subsidies, and contributions50
99.0Direct obligations150
99.9Total new obligations150
Foreign Military Financing Loan Program Account Overseas contingency operations Program and Financing(in millions of dollars)Identification code 011–1085–8–1–1522015 actual2016 est.2017 est.
Obligations by program activity:
Credit program obligations:
0701Direct loan subsidy141
0900Total new obligations (object class 41.0)141
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1121Appropriations transferred from other acct [011–1082]141
1930Total budgetary resources available141
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts141
3020Outlays (gross)–141
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross141
Outlays, gross:
4010Outlays from new discretionary authority141
4180Budget authority, net (total)141
4190Outlays, net (total)141
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program(in millions of dollars)Identification code 011–1085–8–1–1522015 actual2016 est.2017 est.
Direct loan levels supportable by subsidy budget authority:
115001DSCA Loan Program2,700
Direct loan subsidy (in percent):
132001DSCA Loan Program0.000.005.23
Direct loan subsidy budget authority:
133001DSCA Loan Program141
Direct loan subsidy outlays:
134001DSCA Loan Program11
Foreign Military Financing Direct Loan Financing Account Overseas contingency operations Program and Financing(in millions of dollars)Identification code 011–4122–8–3–1522015 actual2016 est.2017 est.
Obligations by program activity:
Credit program obligations:
0710Direct loan obligations2,700
0900Total new obligations2,700
Budgetary resources:
Financing authority:
Borrowing authority, mandatory:
1400Borrowing authority2,559
Spending authority from offsetting collections, mandatory:
1800Collected12
1900Budget authority (total)2,571
1930Total budgetary resources available2,571
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year–129
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts2,700
3020Outlays (gross)–225
3050Unpaid obligations, end of year2,475
Memorandum (non-add) entries:
3200Obligated balance, end of year2,475
Financing authority and disbursements, net:
Discretionary:
4020Outlays, gross (total)225
Mandatory:
4090Budget authority, gross2,571
Offsets against gross financing authority and disbursements:
Offsetting collections (collected) from:
4120Federal sources–12
4180Budget authority, net (total)2,559
4190Outlays, net (total)213
Status of Direct Loans(in millions of dollars)Identification code 011–4122–8–3–1522015 actual2016 est.2017 est.
Position with respect to appropriations act limitation on obligations:
1111Direct loan obligations from current-year authority2,700
1150Total direct loan obligations2,700
Cumulative balance of direct loans outstanding:
1231Disbursements: Direct loan disbursements225
1290Outstanding, end of year225
Agency for International Development Assistance for Europe, Eurasia and Central Asia Overseas contingency operations Assistance for europe, eurasia and central asiaFor an additional amount for "Assistance for Europe, Eurasia and Central Asia", $438,569,000, to remain available until September 30, 2017: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.(Department of State, Foreign Operations, and Related Programs Appropriations Act, 2016.) International Disaster Assistance Overseas contingency operations International disaster assistanceFor an additional amount for "International Disaster Assistance", $1,919,421,000$1,832,000,000, to remain available until expended: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).(Department of State, Foreign Operations, and Related Programs Appropriations Act, 2016.)The 2017 International Disaster Assistance Overseas Operations Contingency request of $1,832 million will provide funds to save lives, reduce suffering, and mitigate and prepare for natural disasters and complex emergencies through relief, rehabilitation, and reconstruction assistance, including food assistance, activities that transition to development assistance programs, and disaster preparedness/risk reduction activities. This request includes $1,001 million for the USAID Office of U.S. Foreign Disaster Assistance to prepare for and respond to natural disasters, civil strife and prolonged displacement of populations that continue to hinder the advancement of development and stability. It also includes $831 million for the USAID Office of Food for Peace for emergency food responses with a range of interventions such as local and regional purchase of agricultural commodities near crises, food vouchers and cash transfers.Program and Financing(in millions of dollars)Identification code 072–1035–8–1–1512015 actual2016 est.2017 est.
Obligations by program activity:
0001International Disaster Assistance (Direct)1,832
0900Total new obligations (object class 41.0)1,832
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation - OCO1,832
1930Total budgetary resources available1,832
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts1,832
3020Outlays (gross)–734
3050Unpaid obligations, end of year1,098
Memorandum (non-add) entries:
3200Obligated balance, end of year1,098
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1,832
Outlays, gross:
4010Outlays from new discretionary authority734
4180Budget authority, net (total)1,832
4190Outlays, net (total)734
Operating Expenses of the Agency for International Development Overseas contingency operations Operating expensesFor an additional amount for "Operating Expenses", $139,262,000$98,460,000, to remain available until September 30, 20172018: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).(Department of State, Foreign Operations, and Related Programs Appropriations Act, 2016.)Program and Financing(in millions of dollars)Identification code 072–1000–8–1–1512015 actual2016 est.2017 est.
Obligations by program activity:
0001Operating Expenses of the Agency for International Development (Direct)98
0799Total direct obligations98
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation - OCO98
1900Budget authority (total)98
1930Total budgetary resources available98
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts98
3020Outlays (gross)–74
3050Unpaid obligations, end of year24
Memorandum (non-add) entries:
3200Obligated balance, end of year24
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross98
Outlays, gross:
4010Outlays from new discretionary authority74
4180Budget authority, net (total)98
4190Outlays, net (total)74
Object Classification(in millions of dollars)Identification code 072–1000–8–1–1512015 actual2016 est.2017 est.
Direct obligations:
21.0Travel and transportation of persons5
25.1Advisory and assistance services5
25.2Other services from non-Federal sources5
25.3Other goods and services from Federal sources83
99.0Direct obligations98
99.9Total new obligations98
Capital Investment Fund of the United States Agency for International Development. Overseas contingency operations Capital Investment Fund of the United States Agency for International DevelopmentFor necessary expenses for overseas construction and related costs, and for the procurement and enhancement of information technology and related capital investments, pursuant to section 667 of the Foreign Assistance Act of 1961, $133,840,000, to remain available until expended: Provided, That such amount is in addition to funds otherwise available for such purposes: Provided further, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii). The FY 2017 request for the U.S. Agency for International Development Capital Investment Fund Overseas Contingency Operations of $133.8 million will support capital investments in facility construction.Program and Financing(in millions of dollars)Identification code 072–0300–8–1–1512015 actual2016 est.2017 est.
Obligations by program activity:
0001IT/New Construction134
0900Total new obligations (object class 32.0)134
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation - OCO134
1930Total budgetary resources available134
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts134
3020Outlays (gross)–134
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross134
Outlays, gross:
4010Outlays from new discretionary authority134
4180Budget authority, net (total)134
4190Outlays, net (total)134
Overseas contingency operations Transition initiativesFor an additional amount for "Transition Initiatives", $37,000,000$62,600,000, to remain available until expended: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).(Department of State, Foreign Operations, and Related Programs Appropriations Act, 2016.)The 2017 Overseas Contingency Operations request of $62.6 million for the Transition Initiatives account will be used to address opportunities and challenges in conflict-prone countries and assist in their transition toward sustainable development, peace, good governance, and democracy. Program and Financing(in millions of dollars)Identification code 072–1027–8–1–1512015 actual2016 est.2017 est.
Obligations by program activity:
0001Transition Initiatives (Direct)63
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation63
1930Total budgetary resources available63
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts63
3020Outlays (gross)–13
3050Unpaid obligations, end of year50
Memorandum (non-add) entries:
3200Obligated balance, end of year50
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross63
Outlays, gross:
4010Outlays from new discretionary authority13
4180Budget authority, net (total)63
4190Outlays, net (total)13
Object Classification(in millions of dollars)Identification code 072–1027–8–1–1512015 actual2016 est.2017 est.
Direct obligations:
21.0Travel and transportation of persons1
25.1Advisory and assistance services2
41.0Grants, subsidies, and contributions60
99.9Total new obligations63
Ukraine Loan Guarantees Program Account Overseas contingency operations MENA Loan Guarantee Program Account Overseas contingency operations Program and Financing(in millions of dollars)Identification code 072–0409–8–1–1512015 actual2016 est.2017 est.
Obligations by program activity:
Credit program obligations:
0702Loan guarantee subsidy261
0900Total new obligations (object class 41.0)261
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1121Appropriations transferred from other acct [072–1037]261
1900Budget authority (total)261
1930Total budgetary resources available261
Change in obligated balance:
Unpaid obligations:
3010Obligations incurred, unexpired accounts261
3020Outlays (gross)–261
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross261
Outlays, gross:
4010Outlays from new discretionary authority261
4180Budget authority, net (total)261
4190Outlays, net (total)261
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program(in millions of dollars)Identification code 072–0409–8–1–1512015 actual2016 est.2017 est.
Guaranteed loan levels supportable by subsidy budget authority:
215003Loan Guarantees to Iraq1,000
215999Total loan guarantee levels1,000
Guaranteed loan subsidy (in percent):
232003Loan Guarantees to Iraq0.000.0026.08
232999Weighted average subsidy rate0.000.000.00
Guaranteed loan subsidy budget authority:
233003Loan Guarantees to Iraq261
233999Total subsidy budget authority261
Guaranteed loan subsidy outlays:
234003Loan Guarantees to Iraq261
234999Total subsidy outlays261
MENA Loan Guarantee Financing Account Overseas contingency operations Program and Financing(in millions of dollars)Identification code 072–4493–8–3–1512015 actual2016 est.2017 est.
Budgetary resources:
Financing authority:
Spending authority from offsetting collections, mandatory:
1800Collected261
1930Total budgetary resources available261
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year261
Financing authority and disbursements, net:
Mandatory:
4090Budget authority, gross261
Offsets against gross financing authority and disbursements:
Offsetting collections (collected) from:
4120Federal sources - subsidy payments from program account–261
4180Budget authority, net (total)
4190Outlays, net (total)–261
Status of Guaranteed Loans(in millions of dollars)Identification code 072–4493–8–3–1512015 actual2016 est.2017 est.
Position with respect to appropriations act limitation on commitments:
2111Guaranteed loan commitments from current-year authority1,000
2121Limitation available from carry-forward
2143Uncommitted limitation carried forward
2150Total guaranteed loan commitments1,000
Cumulative balance of guaranteed loans outstanding:
2210Outstanding, start of year
2231Disbursements of new guaranteed loans1,000
2251Repayments and prepayments
2290Outstanding, end of year1,000
Memorandum:
2299Guaranteed amount of guaranteed loans outstanding, end of year1,000
General and Administrative Provisions Overseas contingency operations additional appropriations8001Notwithstanding any other provision of law, funds appropriated in this title and designated for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended, are in addition to amounts appropriated or otherwise made available in this Act for fiscal year 20162017.extension of authorities and conditions8002Unless otherwise provided for in this Act, the additional amounts appropriated by this title and designated for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended, to appropriations accounts in this Act shall be available under the authorities and conditions applicable to such appropriations accounts.8003a1Funds appropriated by this title in this Act under the headings "International Disaster Assistance", "Transition Initiatives", "Complex Crises Fund", "Economic Support Fund", "Migration and Refugee Assistance", "International Narcotics Control and Law Enforcement", "Nonproliferation, Anti-terrorism, Demining, and Related Programs", "Peacekeeping Operations", and "Assistance for Europe, Eurasia and Central Asia""Foreign Military Financing Program" may be transferred to, and merged with, funds appropriated by this title under such headings.2Funds appropriated by this title in this Act under the headings "International Narcotics Control and Law Enforcement", "Nonproliferation, Anti-terrorism, Demining and Related Programs", "Peacekeeping Operations", and "Foreign Military Financing Program" may be transferred to, and merged with, funds appropriated by this title under such headings.3Of the funds appropriated by this title under the heading "International Disaster Assistance", up to $600,000,000 may be transferred to, and merged with, funds appropriated by this title under the heading "Migration and Refugee Assistance".bNotwithstanding any other provision of this section, not to exceed $15,000,000$25,000,000 from funds appropriated under the heading headings "International Narcotics Control and Law Enforcement", "Nonproliferation, Anti-terrorism, Demining, and Related Programs", "Peacekeeping Operations", and "Foreign Military Financing Program" by this title in this Act and made available for the Europe and Eurasia Regional program may be transferred to, and merged with, funds previously made available under the heading "Global Security Contingency Fund" which shall be available only for programs in the Europe and Eurasia region.cThe transfer authority provided in subsection (a) may only be exercised to address contingencies.dcThe transfer authority provided in subsections (a) and (b) shall be subject to prior consultation with, and the regular notification procedures of, the Committees on Appropriations: Provided, That such transfer authority is in addition to any transfer authority otherwise available under any other provision of law, including section 610 of the Foreign Assistance Act of 1961 which may be exercised by the Secretary of State for the purposes of this title.Foreign Military Financing Program Loan 8004 Notwithstanding any other provision of law, during fiscal year 2017, direct loans under section 23 of the Arms Export Control Act may be made available for Iraq, gross obligations for the principal amounts of which shall not exceed $2,700,000,000: Provided, That funds appropriated under the heading "Foreign Military Financing Program" in title IV of this Act and prior Acts and title VIII of this Act or the Overseas Contingency Operations title of prior Acts making appropriations for the Department of State, foreign operations, and related programs that are designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended, may be made available for the costs, as defined in section 502 of the Congressional Budget Act of 1974, of such direct loans: Provided further, That such costs, including the cost of modifying such loans, shall be as defined in section 502 of the Congressional Budget Act of 1974, and may include the costs of selling, reducing, or cancelling any amounts owed to the United States or any agency of the United States by Iraq: Provided further, That amounts repurposed pursuant to the language under this heading from prior Acts that were previously designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended, are designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of such Act and shall be available only if the President subsequently so designates all such amounts and transmits such designations to the Congress: Provided further, That the Government of the United States may charge fees for loans under this heading, which shall be collected from borrowers in accordance with section 502(7) of the Congressional Budget Act of 1974: Provided further, That no funds made available to Iraq under this or any other Act may be used for payment of any fees associated with these loans: Provided further, That such loans shall be repaid in not more than 12 years, including a grace period of up to 1 year on repayment of principal.(Department of State, Foreign Operations, and Related Programs Appropriations Act, 2016.)Broadcasting Board of Governors Broadcasting Board of Governors International Broadcasting Operations Overseas contingency operations International broadcasting operationsFor an additional amount for "International Broadcasting Operations", $10,700,000, to remain available until September 30, 2017: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985.(Department of State, Foreign Operations, and Related Programs Appropriations Act, 2016.)