DEPARTMENT OF DEFENSE—MILITARY

Military Personnel

ACTIVE AND RESERVE FORCES

These appropriations finance the personnel costs of the Active, Reserve, and Guard forces of the Army, Navy, Air Force, and Marine Corps. They include pay and allowances of officers, enlisted personnel, cadets and midshipmen, permanent change of station travel, inactive duty and active duty training, accruing retirement and health benefits, enlistment, reenlistment and affiliation bonuses, special and incentive pays, and other personnel costs. Over the past several years, significant pay increases, coupled with new requirements to accrue funds for future health benefits, have significantly increased the requirements of these appropriations.

Included in these accounts is funding for a 1.4 percent across-the-board pay raise. With this and other compensation increases, military salaries, as defined by Regular Military Compensation, which includes basic pay, a tax-free allowance for housing or the value of in-kind housing, a tax-free allowance for subsistence (food) and the tax savings because these allowances are tax free, will average more than $52,000 for enlisted personnel and more than $100,000 for officers. Many military personnel also receive one-time or yearly bonuses, monthly special pays, other allowances, and significant non-cash benefits, including comprehensive health care. Also included in these appropriations are the amounts required to implement items contained in the Department of Defense's (DOD's) proposed 2011 Authorization Act, which will be submitted in support of the 2011 President's Budget.

The Ronald W. Reagan National Defense Authorization Act for Fiscal Year 2005 (P.L. 108-375) provided permanent, indefinite appropriations to finance the cost of accruing TRICARE benefits of uniformed servicemembers. These costs are included in the DOD discretionary total. The following summary table reflects the actual base and supplemental 2010 amounts and the base 2011 military personnel appropriation request and the additional amounts for TRICARE accrual funded from permanent, indefinite authority. Total base 2011 military personnel requirements are $138,541 billion.

Military Personnel Totals with Tricare Accrual Amounts
2010 2011 Base
Appropriation Appropriation
Enacted1 Request
($ mil) ($ mil)
With Accrual With Accrual
Military Personnel, Army 50,964 41,972
Tricare accrual (permanent, indefinite authority) 3,124 3,079
Total, Military Personnel, Army 54,088 45,051
Military Personnel, Navy 26,678 25,951
Tricare accrual (permanent, indefinite authority) 1,826 1,817
Total, Military Personnel, Navy 28,504 27,768
Military Personnel, Marine Corps 13,579 13,250
Tricare accrual (permanent, indefinite authority) 1,136 1,142
Total, Military Personnel, Marine Corps 14,715 14,392
Military Personnel, Air Force 27,842 27,122
Tricare accrual (permanent, indefinite authority) 1,836 1,855
Total, Military Personnel, Air Force 29,678 28,977
Reserve Personnel, Army 4,598 4,397
Tricare accrual (permanent, indefinite authority) 694 716
Total, Reserve Personnel, Army 5,292 5,113
Reserve Personnel, Navy 1,946 1,944
Tricare accrual (permanent, indefinite authority) 234 242
Total, Reserve Personnel, Navy 2,180 2,186
Reserve Personnel, Marine Corps 645 617
Tricare accrual (permanent, indefinite authority) 129 132
Total, Reserve Personnel, Marine Corps 774 749
Reserve Personnel, Air Force 1,609 1,687
Tricare accrual (permanent, indefinite authority) 225 240
Total, Reserve Personnel, Air Force 1,834 1,927
National Guard Personnel, Army 8,372 7,624
Tricare accrual (permanent, indefinite authority) 1,217 1,262
Total, National Guard Personnel, Army 9,589 8,886
National Guard Personnel, Air Force 2,948 3,104
Tricare accrual (permanent, indefinite authority) 375 388
Total, National Guard Personnel, Air Force 3,323 3,492
Total, Appropriated Military Personnel Accounts 139,181 127,668
Total, Permanent, Indefinite Authority 10,796 10,873
Total, Military Personnel 149,977 138,541
1The 2010 column includes amounts appropriated under the Department of Defense Appropriations Act, 2010 in Public Law 111-118, including funds provided for overseas contingency operations in Title IX of that Act.

ACTIVE FORCES

YEAR-END NUMBER
2009 actual1 2010 est.1 2011 est.1
Defense total 1,418,542 1,425,000 1,432,400
Officers 228,250 231,517 234,647
Enlisted 1,176,655 1,180,648 1,184,932
Academy cadets and midshipmen 13,637 12,835 12,821
Army 553,044 562,400 569,400
Officers 90,500 93,620 95,140
Enlisted 457,980 464,295 469,789
Military Academy cadets 4,564 4,485 4,471
Navy 329,304 328,800 328,700
Officers 51,615 52,801 53,115
Enlisted 273,177 271,649 271,235
Naval Academy midshipmen 4,512 4,350 4,350
Marine Corps 202,786 202,100 202,100
Officers 20,639 21,230 21,630
Enlisted 182,147 180,870 180,470
Air Force 333,408 331,700 332,200
Officers 65,496 63,866 64,762
Enlisted 263,351 263,834 263,438
Air Force Academy cadets 4,561 4,000 4,000
1The 2009 column includes 15,000 Army, 8,100 Marine Corps and 5,183 Navy end strength funded in the 2009 supplemental. The 2010 column includes 15,000 Army and 4,400 Navy temporary end strength requested in the 2010 Overseas Contingency Operations (OCO) request. The 2011 column includes 22,000 Army and 4,400 Navy temporary end strength requested in the 2011 OCO request.

RESERVE FORCES

The number of National Guard and Reserve personnel estimated to participate in the Selected Reserve training programs and the number of full-time active duty military personnel provided for are summarized in the following table.

YEAR-END NUMBER
2009 actual 2010 est. 2011 est.
Defense total 845,888 844,500 846,200
Trained inactive duty 714,017 702,914 703,941
Training pipeline 56,639 62,733 63,413
Full-time active duty 75,232 78,853 78,846
Army Reserve 205,297 205,000 205,000
Trained inactive duty 176,839 179,669 179,391
Training pipeline 12,187 9,070 9,348
Full-time active duty 16,271 16,261 16,261
Navy Reserve 66,508 65,500 65,500
Trained inactive duty 53,982 53,442 53,368
Training pipeline 1,392 1,240 1,444
Full-time active duty 11,134 10,818 10,688
Marine Corps Reserve 38,510 39,600 39,600
Trained inactive duty 33,145 34,033 33,859
Training pipeline 3,166 3,304 3,480
Full-time active duty 2,199 2,263 2,261
Air Force Reserve 67,986 69,500 71,200
Trained inactive duty 62,568 64,136 66,013
Training pipeline 2,761 2,468 2,195
Full-time active duty 2,657 2,896 2,992
Army National Guard 358,391 358,200 358,200
Trained inactive duty 297,191 281,962 281,667
Training pipeline 32,394 44,178 44,473
Full-time active duty 28,806 32,060 32,060
Air National Guard 109,196 106,700 106,700
Trained inactive duty 90,292 89,672 89,643
Training pipeline 4,739 2,473 2,473
Full-time active duty 14,165 14,555 14,584

The Reserve Officers' Training Corps (ROTC) program provides training for reserve and regular officer candidates who have enrolled in the course while attending a college at which an ROTC unit has been established. College graduates who satisfactorily complete the advanced course of the program are commissioned and may be ordered to active duty for a minimum of 3 years.

The Reserve Officers' Training Corps Vitalization Act of 1964, as amended, authorizes a limited number of scholarships for ROTC students on a competitive basis. Successful candidates for the scholarships generally serve a minimum period of 4 years on active duty upon graduation and appointment as a commissioned officer. A number of scholarship recipients will fulfill their entire obligation in the Reserve components.

The Armed Forces Health Professions Scholarship Program provides a source of active duty commissioned officers for the various health professions.

The numbers of commissioned officers graduated from these programs are summarized below:
2009 actual 2010 est. 2011 est.
ROTC:
Army 4,248 5,215 5,350
Navy 1,037 1,264 1,198
Air Force 1,843 1,855 1,927
Total 7,128 8,334 8,475
Marine Corps officer candidates 409 652 634
Total 409 652 634
Health Professions scholarship:
Army 440 444 489
Navy 255 286 294
Air Force 48 60 60
Total 743 790 843

Federal Funds

Military Personnel, Army

For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Army on active duty, (except members of reserve components provided for elsewhere), cadets, and aviation cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public Law 97-377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, [$41,005,612,000] $41,972,277,000. (Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 21-2010-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Pay and allowances of officers 12,362 13,236 11,574
00.02 Pay and allowances of enlisted personnel 30,121 30,697 25,967
00.03 Pay and allowances of cadets 69 73 75
00.04 Subsistence of enlisted personnel 3,829 4,246 2,113
00.05 Permanent change of station travel 1,981 1,805 1,777
00.06 Other military personnel costs 888 907 466
09.01 Reimbursable program 204 245 245
10.00 Total new obligations 49,454 51,209 42,217
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 406 407
22.00 New budget authority (gross) 49,820 51,210 42,217
22.22 Unobligated balance transferred from other accounts 47
23.90 Total budgetary resources available for obligation 49,867 51,616 42,624
23.95 Total new obligations -49,454 -51,209 -42,217
23.98 Unobligated balance expiring or withdrawn -7
24.40 Unobligated balance carried forward, end of year 406 407 407
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 49,044 50,965 41,972
42.00 Transferred from other accounts 571
43.00 Appropriation (total discretionary) 49,615 50,965 41,972
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 89 117 117
58.10 Change in uncollected customer payments from Federal sources (unexpired) 10
58.90 Spending authority from offsetting collections (total discretionary) 99 117 117
Mandatory:
69.00 Offsetting collections (cash) 106 128 128
70.00 Total new budget authority (gross) 49,820 51,210 42,217
Change in obligated balances:
72.40 Obligated balance, start of year 3,331 3,859 4,979
73.10 Total new obligations 49,454 51,209 42,217
73.20 Total outlays (gross) -48,816 -50,089 -42,659
73.40 Adjustments in expired accounts (net) -102
74.00 Change in uncollected customer payments from Federal sources (unexpired) -10
74.10 Change in uncollected customer payments from Federal sources (expired) 2
74.40 Obligated balance, end of year 3,859 4,979 4,537
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 46,111 48,279 39,780
86.93 Outlays from discretionary balances 2,599 1,682 2,751
86.97 Outlays from new mandatory authority 106 128 128
87.00 Total outlays (gross) 48,816 50,089 42,659
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Offsetting collections, Federal Sources -195 -239 -239
88.40 Offsetting collections, Non-Federal sources -2 -6 -6
88.90 Total, offsetting collections (cash) -197 -245 -245
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -10
88.96 Portion of offsetting collections (cash) credited to expired accounts 2
Net budget authority and outlays:
89.00 Budget authority 49,615 50,965 41,972
90.00 Outlays 48,619 49,844 42,414

Summary of Budget Authority and Outlays (in millions of dollars)
2009 actual 2010 est. 2011 est.
Enacted/requested:
Budget Authority 49,615 50,965 41,972
Outlays 48,619 49,844 42,414
Overseas contingency operations:
Budget Authority 10,678
Outlays 10,304
Supplemental proposal:
Budget Authority 1,616
Outlays 1,527 86
Total:
Budget Authority 49,615 52,581 52,650
Outlays 48,619 51,371 52,804

Object Classification (in millions of dollars)
Identification code 21-2010-0-1-051 2009 actual 2010 est. 2011 est.
Direct obligations:
Personnel compensation:
11.7 Military personnel 35,371 36,616 29,373
11.8 Special personal services payments 2 1 1
11.9 Total personnel compensation 35,373 36,617 29,374
12.2 Accrued retirement benefits 6,231 7,140 6,526
12.2 Other personnel benefits 4,901 4,735 4,112
13.0 Benefits for former personnel 335 302 191
21.0 Travel and transportation of persons 475 430 402
22.0 Transportation of things 1,253 1,172 1,142
25.7 Operation and maintenance of equipment 13 13 13
26.0 Supplies and materials 268 223 165
42.0 Insurance claims and indemnities 383 316 45
43.0 Interest and dividends 17 16 1
99.0 Direct obligations 49,249 50,964 41,971
99.0 Reimbursable obligations 205 245 246
99.9 Total new obligations 49,454 51,209 42,217

Medicare-Eligible Retiree Health Fund Contribution, Army

Program and Financing (in millions of dollars)
Identification code 21-1004-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Health fund contribution 493 521 527
00.02 Health care contribution 2,409 2,603 2,552
10.00 Total new obligations 2,902 3,124 3,079
Budgetary resources available for obligation:
22.00 New budget authority (gross) 2,902 3,124 3,079
23.95 Total new obligations -2,902 -3,124 -3,079
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 2,902 3,124 3,079
Change in obligated balances:
73.10 Total new obligations 2,902 3,124 3,079
73.20 Total outlays (gross) -2,902 -3,124 -3,079
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 2,902 3,124 3,079
Net budget authority and outlays:
89.00 Budget authority 2,902 3,124 3,079
90.00 Outlays 2,902 3,124 3,079

Summary of Budget Authority and Outlays (in millions of dollars)
2009 actual 2010 est. 2011 est.
Enacted/requested:
Budget Authority 2,902 3,124 3,079
Outlays 2,902 3,124 3,079
Overseas contingency operations:
Budget Authority 117
Outlays 117
Total:
Budget Authority 2,902 3,124 3,196
Outlays 2,902 3,124 3,196

Military Personnel, Navy

For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Navy on active duty (except members of the Reserve provided for elsewhere), midshipmen, and aviation cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public Law 97-377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, [$25,289,049,000] $25,950,949,000. (Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 17-1453-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Pay and allowances of officers 6,818 7,167 6,993
00.02 Pay and allowances of enlisted personnel 16,731 17,062 16,755
00.03 Pay and allowances of cadets 70 73 75
00.04 Subsistence of enlisted personnel 1,093 1,090 1,069
00.05 Permanent change of station travel 878 1,015 880
00.06 Other military personnel costs 258 271 179
09.01 Reimbursable program 329 335 340
10.00 Total new obligations 26,177 27,013 26,291
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 2 2
22.00 New budget authority (gross) 26,071 27,013 26,291
22.22 Unobligated balance transferred from other accounts 108
23.90 Total budgetary resources available for obligation 26,179 27,015 26,293
23.95 Total new obligations -26,177 -27,013 -26,291
24.40 Unobligated balance carried forward, end of year 2 2 2
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 25,740 26,678 25,951
42.00 Transferred from other accounts 2
43.00 Appropriation (total discretionary) 25,742 26,678 25,951
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 192 221 226
58.10 Change in uncollected customer payments from Federal sources (unexpired) 23
58.90 Spending authority from offsetting collections (total discretionary) 215 221 226
Mandatory:
69.00 Offsetting collections (cash) 114 114 114
70.00 Total new budget authority (gross) 26,071 27,013 26,291
Change in obligated balances:
72.40 Obligated balance, start of year 677 693 758
73.10 Total new obligations 26,177 27,013 26,291
73.20 Total outlays (gross) -25,938 -26,948 -26,260
73.40 Adjustments in expired accounts (net) -207
74.00 Change in uncollected customer payments from Federal sources (unexpired) -23
74.10 Change in uncollected customer payments from Federal sources (expired) 7
74.40 Obligated balance, end of year 693 758 789
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 24,900 26,098 25,399
86.93 Outlays from discretionary balances 924 736 747
86.97 Outlays from new mandatory authority 114 114 114
87.00 Total outlays (gross) 25,938 26,948 26,260
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Offsetting collections, Federal Sources -297 -335 -340
88.40 Non-Federal sources -26
88.90 Total, offsetting collections (cash) -323 -335 -340
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -23
88.96 Portion of offsetting collections (cash) credited to expired accounts 17
Net budget authority and outlays:
89.00 Budget authority 25,742 26,678 25,951
90.00 Outlays 25,615 26,613 25,920

Summary of Budget Authority and Outlays (in millions of dollars)
2009 actual 2010 est. 2011 est.
Enacted/requested:
Budget Authority 25,742 26,678 25,951
Outlays 25,615 26,613 25,920
Overseas contingency operations:
Budget Authority 1,179
Outlays 1,150
Supplemental proposal:
Budget Authority 41
Outlays 40 1
Total:
Budget Authority 25,742 26,719 27,130
Outlays 25,615 26,653 27,071

Object Classification (in millions of dollars)
Identification code 17-1453-0-1-051 2009 actual 2010 est. 2011 est.
Direct obligations:
11.7 Personnel compensation: Military personnel 18,856 19,162 18,779
12.2 Accrued retirement benefits 3,425 3,841 3,845
12.2 Other personnel benefits 2,483 2,492 2,356
13.0 Benefits for former personnel 114 114 77
21.0 Travel and transportation of persons 195 216 195
22.0 Transportation of things 586 693 591
25.7 Operation and maintenance of equipment 10 18 16
26.0 Supplies and materials 89 67 73
42.0 Insurance claims and indemnities 90 75 18
43.0 Interest and dividends 1 1 1
99.0 Direct obligations 25,849 26,679 25,951
99.0 Reimbursable obligations 328 334 340
99.9 Total new obligations 26,177 27,013 26,291

Medicare-Eligible Retiree Health Fund Contribution, Navy

Program and Financing (in millions of dollars)
Identification code 17-1000-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Health care contribution 1,771 293 295
00.02 Health care contribution 1,533 1,522
10.00 Total new obligations 1,771 1,826 1,817
Budgetary resources available for obligation:
22.00 New budget authority (gross) 1,771 1,826 1,817
23.95 Total new obligations -1,771 -1,826 -1,817
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 1,771 1,826 1,817
Change in obligated balances:
73.10 Total new obligations 1,771 1,826 1,817
73.20 Total outlays (gross) -1,771 -1,826 -1,817
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 1,771 1,826 1,817
Net budget authority and outlays:
89.00 Budget authority 1,771 1,826 1,817
90.00 Outlays 1,771 1,826 1,817

Summary of Budget Authority and Outlays (in millions of dollars)
2009 actual 2010 est. 2011 est.
Enacted/requested:
Budget Authority 1,771 1,826 1,817
Outlays 1,771 1,826 1,817
Overseas contingency operations:
Budget Authority 26
Outlays 26
Total:
Budget Authority 1,771 1,826 1,843
Outlays 1,771 1,826 1,843

Military Personnel, Marine Corps

For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Marine Corps on active duty (except members of the Reserve provided for elsewhere); and for payments pursuant to section 156 of Public Law 97-377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, [$12,799,990,000] $13,250,161,000. (Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 17-1105-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Pay and allowances of officers 2,525 2,652 2,646
00.02 Pay and allowances of enlisted personnel 9,348 9,536 9,173
00.04 Subsistence of enlisted personnel 714 770 807
00.05 Permanent change of station travel 600 431 523
00.06 Other military personnel costs 168 190 102
09.01 Reimbursable program 18 20 20
10.00 Total new obligations 13,373 13,599 13,271
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 13 13
22.00 New budget authority (gross) 13,369 13,599 13,270
22.22 Unobligated balance transferred from other accounts 43
23.90 Total budgetary resources available for obligation 13,412 13,612 13,283
23.95 Total new obligations -13,373 -13,599 -13,271
23.98 Unobligated balance expiring or withdrawn -26
24.40 Unobligated balance carried forward, end of year 13 13 12
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 13,373 13,579 13,250
41.00 Transferred to other accounts -36
42.00 Transferred from other accounts 13
43.00 Appropriation (total discretionary) 13,350 13,579 13,250
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 20 20 20
58.10 Change in uncollected customer payments from Federal sources (unexpired) -1
58.90 Spending authority from offsetting collections (total discretionary) 19 20 20
70.00 Total new budget authority (gross) 13,369 13,599 13,270
Change in obligated balances:
72.40 Obligated balance, start of year 619 826 884
73.10 Total new obligations 13,373 13,599 13,271
73.20 Total outlays (gross) -13,135 -13,541 -13,268
73.40 Adjustments in expired accounts (net) -32
74.00 Change in uncollected customer payments from Federal sources (unexpired) 1
74.40 Obligated balance, end of year 826 884 887
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 12,666 12,988 12,674
86.93 Outlays from discretionary balances 469 553 594
87.00 Total outlays (gross) 13,135 13,541 13,268
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Offsetting collections, Federal Sources -10 -20 -20
88.40 Non-Federal sources [97-9999] -12
88.90 Total, offsetting collections (cash) -22 -20 -20
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) 1
88.96 Portion of offsetting collections (cash) credited to expired accounts 2
Net budget authority and outlays:
89.00 Budget authority 13,350 13,579 13,250
90.00 Outlays 13,113 13,521 13,248

Summary of Budget Authority and Outlays (in millions of dollars)
2009 actual 2010 est. 2011 est.
Enacted/requested:
Budget Authority 13,350 13,579 13,250
Outlays 13,113 13,521 13,248
Overseas contingency operations:
Budget Authority 645
Outlays 621
Supplemental proposal:
Budget Authority 83
Outlays 79 3
Total:
Budget Authority 13,350 13,662 13,895
Outlays 13,113 13,600 13,872

Object Classification (in millions of dollars)
Identification code 17-1105-0-1-051 2009 actual 2010 est. 2011 est.
Direct obligations:
11.7 Personnel compensation: Military personnel 9,373 9,605 9,544
12.2 Accrued retirement benefits 1,825 2,068 2,054
12.2 Other personnel benefits 1,529 1,322 1,047
13.0 Benefits for former personnel 89 105 69
21.0 Travel and transportation of persons 152 129 170
22.0 Transportation of things 243 213 275
25.7 Operation and maintenance of equipment 11 11 11
26.0 Supplies and materials 66 54 64
42.0 Insurance claims and indemnities 65 72 17
43.0 Interest and dividends 1
99.0 Direct obligations 13,354 13,579 13,251
99.0 Reimbursable obligations 19 20 20
99.9 Total new obligations 13,373 13,599 13,271

Medicare-Eligible Retiree Health Fund Contribution, Marine Corps

Program and Financing (in millions of dollars)
Identification code 17-1001-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Health care contribution - Officers 112 118 120
00.02 Health care contribution - Enlisted 941 1,018 1,022
10.00 Total new obligations 1,053 1,136 1,142
Budgetary resources available for obligation:
22.00 New budget authority (gross) 1,053 1,136 1,142
23.95 Total new obligations -1,053 -1,136 -1,142
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 1,053 1,136 1,142
Change in obligated balances:
73.10 Total new obligations 1,053 1,136 1,142
73.20 Total outlays (gross) -1,053 -1,136 -1,142
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 1,053 1,136 1,142
Net budget authority and outlays:
89.00 Budget authority 1,053 1,136 1,142
90.00 Outlays 1,053 1,136 1,142

Military Personnel, Air Force

For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Air Force on active duty (except members of reserve components provided for elsewhere), cadets, and aviation cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public Law 97-377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, [$26,174,136,000] $27,121,755,000. (Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 57-3500-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Pay and allowances of officers 8,407 8,851 8,659
00.02 Pay and allowances of enlisted personnel 15,638 16,360 16,000
00.03 Pay and allowances of cadets 69 74 75
00.04 Subsistence of enlisted personnel 1,088 1,100 1,013
00.05 Permanent change of station travel 1,316 1,230 1,230
00.06 Other military personnel costs 245 227 144
09.01 Reimbursable program 364 364 364
10.00 Total new obligations 27,127 28,206 27,485
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 115 115
22.00 New budget authority (gross) 27,167 28,206 27,486
22.22 Unobligated balance transferred from other accounts 75
23.90 Total budgetary resources available for obligation 27,242 28,321 27,601
23.95 Total new obligations -27,127 -28,206 -27,485
24.40 Unobligated balance carried forward, end of year 115 115 116
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 26,680 27,842 27,122
42.00 Transferred from other accounts 123
43.00 Appropriation (total discretionary) 26,803 27,842 27,122
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 192 205 205
58.10 Change in uncollected customer payments from Federal sources (unexpired) -6
58.90 Spending authority from offsetting collections (total discretionary) 186 205 205
Mandatory:
69.00 Offsetting collections (cash) 178 159 159
70.00 Total new budget authority (gross) 27,167 28,206 27,486
Change in obligated balances:
72.40 Obligated balance, start of year 2,239 2,364 2,393
73.10 Total new obligations 27,127 28,206 27,485
73.20 Total outlays (gross) -26,827 -28,177 -27,575
73.40 Adjustments in expired accounts (net) -189
74.00 Change in uncollected customer payments from Federal sources (unexpired) 6
74.10 Change in uncollected customer payments from Federal sources (expired) 8
74.40 Obligated balance, end of year 2,364 2,393 2,303
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 25,519 26,655 25,974
86.93 Outlays from discretionary balances 1,130 1,363 1,442
86.97 Outlays from new mandatory authority 178 159 159
87.00 Total outlays (gross) 26,827 28,177 27,575
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Offsetting collections, Federal Sources -254 -159 -159
88.40 Non-Federal sources -129 -205 -205
88.90 Total, offsetting collections (cash) -383 -364 -364
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) 6
88.96 Portion of offsetting collections (cash) credited to expired accounts 13
Net budget authority and outlays:
89.00 Budget authority 26,803 27,842 27,122
90.00 Outlays 26,444 27,813 27,211

Summary of Budget Authority and Outlays (in millions of dollars)
2009 actual 2010 est. 2011 est.
Enacted/requested:
Budget Authority 26,803 27,842 27,122
Outlays 26,444 27,813 27,211
Overseas contingency operations:
Budget Authority 1,406
Outlays 1,343
Supplemental proposal:
Budget Authority 94
Outlays 89 4
Total:
Budget Authority 26,803 27,936 28,528
Outlays 26,444 27,902 28,558

Object Classification (in millions of dollars)
Identification code 57-3500-0-1-051 2009 actual 2010 est. 2011 est.
Direct obligations:
11.7 Personnel compensation: Military personnel 19,164 19,715 19,153
12.2 Accrued retirement benefits 3,727 4,284 4,243
12.2 Other personnel benefits 2,475 2,544 2,512
13.0 Benefits for former personnel 69 131 50
21.0 Travel and transportation of persons 211 201 200
22.0 Transportation of things 843 786 786
25.7 Operation and maintenance of equipment 119 110 108
26.0 Supplies and materials 46 47 47
42.0 Insurance claims and indemnities 107 22 20
43.0 Interest and dividends 2 2 2
99.0 Direct obligations 26,763 27,842 27,121
99.0 Reimbursable obligations 364 364 364
99.9 Total new obligations 27,127 28,206 27,485

Medicare-Eligible Retiree Health Fund Contribution, Air Force

Program and Financing (in millions of dollars)
Identification code 57-1007-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Health care contribution 359 365 360
00.02 Direct program activity 1,419 1,471 1,495
10.00 Total new obligations (object class 12.2) 1,778 1,836 1,855
Budgetary resources available for obligation:
22.00 New budget authority (gross) 1,778 1,836 1,855
23.95 Total new obligations -1,778 -1,836 -1,855
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 1,778 1,836 1,855
Change in obligated balances:
73.10 Total new obligations 1,778 1,836 1,855
73.20 Total outlays (gross) -1,778 -1,836 -1,855
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 1,778 1,836 1,855
Net budget authority and outlays:
89.00 Budget authority 1,778 1,836 1,855
90.00 Outlays 1,778 1,836 1,855

Reserve Personnel, Army

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Army Reserve on active duty under sections 10211, 10302, and 3038 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, [$4,304,713,000] $4,397,165,000. (Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 21-2070-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Unit and individual training 4,283 4,598 4,397
09.01 Reimbursable program 25 35 35
10.00 Total new obligations 4,308 4,633 4,432
Budgetary resources available for obligation:
22.00 New budget authority (gross) 4,307 4,633 4,432
23.95 Total new obligations -4,308 -4,633 -4,432
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 4,322 4,598 4,397
41.00 Transferred to other accounts -45
42.00 Transferred from other accounts 5
43.00 Appropriation (total discretionary) 4,282 4,598 4,397
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 17 35 35
58.10 Change in uncollected customer payments from Federal sources (unexpired) 8
58.90 Spending authority from offsetting collections (total discretionary) 25 35 35
70.00 Total new budget authority (gross) 4,307 4,633 4,432
Change in obligated balances:
72.40 Obligated balance, start of year 390 444 430
73.10 Total new obligations 4,308 4,633 4,432
73.20 Total outlays (gross) -4,169 -4,647 -4,403
73.40 Adjustments in expired accounts (net) -85
74.00 Change in uncollected customer payments from Federal sources (unexpired) -8
74.10 Change in uncollected customer payments from Federal sources (expired) 8
74.40 Obligated balance, end of year 444 430 459
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 3,863 4,220 4,036
86.93 Outlays from discretionary balances 306 427 367
87.00 Total outlays (gross) 4,169 4,647 4,403
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash) from: Offsetting collections, Federal Sources -18 -35 -35
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -8
88.96 Portion of offsetting collections (cash) credited to expired accounts 1
Net budget authority and outlays:
89.00 Budget authority 4,282 4,598 4,397
90.00 Outlays 4,151 4,612 4,368

Summary of Budget Authority and Outlays (in millions of dollars)
2009 actual 2010 est. 2011 est.
Enacted/requested:
Budget Authority 4,282 4,598 4,397
Outlays 4,151 4,612 4,368
Overseas contingency operations:
Budget Authority 268
Outlays 248
Supplemental proposal:
Budget Authority 22
Outlays 20 2
Total:
Budget Authority 4,282 4,620 4,665
Outlays 4,151 4,632 4,618

Object Classification (in millions of dollars)
Identification code 21-2070-0-1-051 2009 actual 2010 est. 2011 est.
Direct obligations:
11.7 Personnel compensation: Military personnel 2,188 2,465 2,199
12.2 Accrued retirement benefits 527 593 610
12.2 Other personnel benefits 1,272 1,230 1,261
21.0 Travel and transportation of persons 227 241 250
22.0 Transportation of things 8 7 11
26.0 Supplies and materials 61 57 62
42.0 Insurance claims and indemnities 5 4
99.0 Direct obligations 4,283 4,598 4,397
99.0 Reimbursable obligations 25 35 35
99.9 Total new obligations 4,308 4,633 4,432

Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Army

Program and Financing (in millions of dollars)
Identification code 21-1005-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Health care contribution 679 694 716
10.00 Total new obligations (object class 12.2) 679 694 716
Budgetary resources available for obligation:
22.00 New budget authority (gross) 679 694 716
23.95 Total new obligations -679 -694 -716
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 679 694 716
Change in obligated balances:
73.10 Total new obligations 679 694 716
73.20 Total outlays (gross) -679 -694 -716
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 679 694 716
Net budget authority and outlays:
89.00 Budget authority 679 694 716
90.00 Outlays 679 694 716

Reserve Personnel, Navy

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Navy Reserve on active duty under section 10211 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, [$1,909,301,000] $1,944,191,000. (Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 17-1405-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Unit and individual training 1,908 1,946 1,944
09.01 Reimbursable program 24 20 30
10.00 Total new obligations 1,932 1,966 1,974
Budgetary resources available for obligation:
22.00 New budget authority (gross) 1,932 1,966 1,974
23.95 Total new obligations -1,932 -1,966 -1,974
23.98 Unobligated balance expiring or withdrawn -1
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 1,895 1,946 1,944
42.00 Transferred from other accounts 13
43.00 Appropriation (total discretionary) 1,908 1,946 1,944
58.00 Spending authority from offsetting collections: Offsetting collections (cash) 24 20 30
70.00 Total new budget authority (gross) 1,932 1,966 1,974
Change in obligated balances:
72.40 Obligated balance, start of year 240 219 244
73.10 Total new obligations 1,932 1,966 1,974
73.20 Total outlays (gross) -1,913 -1,941 -1,970
73.40 Adjustments in expired accounts (net) -40
74.40 Obligated balance, end of year 219 244 248
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 1,778 1,820 1,828
86.93 Outlays from discretionary balances 135 121 142
87.00 Total outlays (gross) 1,913 1,941 1,970
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash) from: Offsetting collections, Federal Sources -26 -20 -30
Against gross budget authority only:
88.96 Portion of offsetting collections (cash) credited to expired accounts 2
Net budget authority and outlays:
89.00 Budget authority 1,908 1,946 1,944
90.00 Outlays 1,887 1,921 1,940

Summary of Budget Authority and Outlays (in millions of dollars)
2009 actual 2010 est. 2011 est.
Enacted/requested:
Budget Authority 1,908 1,946 1,944
Outlays 1,887 1,921 1,940
Overseas contingency operations:
Budget Authority 49
Outlays 45
Supplemental proposal:
Budget Authority 3
Outlays 3
Total:
Budget Authority 1,908 1,949 1,993
Outlays 1,887 1,924 1,985

Object Classification (in millions of dollars)
Identification code 17-1405-0-1-051 2009 actual 2010 est. 2011 est.
Direct obligations:
11.7 Personnel compensation: Military personnel 1,302 1,279 1,272
12.2 Accrued retirement benefits 230 259 262
12.2 Other personnel benefits 170 223 226
21.0 Travel and transportation of persons 156 142 146
22.0 Transportation of things 23 21 21
26.0 Supplies and materials 23 17 13
42.0 Insurance claims and indemnities 4 4 4
99.0 Direct obligations 1,908 1,945 1,944
99.0 Reimbursable obligations 24 21 30
99.9 Total new obligations 1,932 1,966 1,974

Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Navy

Program and Financing (in millions of dollars)
Identification code 17-1002-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Health fund contribution 240 234 242
10.00 Total new obligations (object class 12.2) 240 234 242
Budgetary resources available for obligation:
22.00 New budget authority (gross) 240 234 242
23.95 Total new obligations -240 -234 -242
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 240 234 242
Change in obligated balances:
73.10 Total new obligations 240 234 242
73.20 Total outlays (gross) -240 -234 -242
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 240 234 242
Net budget authority and outlays:
89.00 Budget authority 240 234 242
90.00 Outlays 240 234 242

Reserve Personnel, Marine Corps

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Marine Corps Reserve on active duty under section 10211 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty, and for members of the Marine Corps platoon leaders class, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, [$613,500,000] $617,441,000. (Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 17-1108-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Unit and individual training 648 645 617
09.01 Reimbursable program 3 2 4
10.00 Total new obligations 651 647 621
Budgetary resources available for obligation:
22.00 New budget authority (gross) 655 647 621
23.95 Total new obligations -651 -647 -621
23.98 Unobligated balance expiring or withdrawn -4
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 614 645 617
42.00 Transferred from other accounts 38
43.00 Appropriation (total discretionary) 652 645 617
58.00 Spending authority from offsetting collections: Offsetting collections (cash) 3 2 4
70.00 Total new budget authority (gross) 655 647 621
Change in obligated balances:
72.40 Obligated balance, start of year 55 62 36
73.10 Total new obligations 651 647 621
73.20 Total outlays (gross) -653 -673 -619
73.40 Adjustments in expired accounts (net) 9
74.40 Obligated balance, end of year 62 36 38
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 615 614 590
86.93 Outlays from discretionary balances 38 59 29
87.00 Total outlays (gross) 653 673 619
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash) from: Offsetting collections, Federal Sources -3 -2 -4
Net budget authority and outlays:
89.00 Budget authority 652 645 617
90.00 Outlays 650 671 615

Summary of Budget Authority and Outlays (in millions of dollars)
2009 actual 2010 est. 2011 est.
Enacted/requested:
Budget Authority 652 645 617
Outlays 650 671 615
Overseas contingency operations:
Budget Authority 31
Outlays 29
Supplemental proposal:
Budget Authority 1
Outlays 1
Total:
Budget Authority 652 646 648
Outlays 650 672 644

Object Classification (in millions of dollars)
Identification code 17-1108-0-1-051 2009 actual 2010 est. 2011 est.
Direct obligations:
11.7 Personnel compensation: Military personnel 447 449 433
12.2 Accrued retirement benefits 73 90 85
12.2 Other personnel benefits 68 49 38
21.0 Travel and transportation of persons 52 49 49
22.0 Transportation of things 6 5 9
42.0 Insurance claims and indemnities 2 3 3
99.0 Direct obligations 648 645 617
99.0 Reimbursable obligations 3 2 4
99.9 Total new obligations 651 647 621

Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Marine Corps

Program and Financing (in millions of dollars)
Identification code 17-1003-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Health care contribution 134 129 132
10.00 Total new obligations 134 129 132
Budgetary resources available for obligation:
22.00 New budget authority (gross) 134 129 132
23.95 Total new obligations -134 -129 -132
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 134 129 132
Change in obligated balances:
73.10 Total new obligations 134 129 132
73.20 Total outlays (gross) -134 -129 -132
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 134 129 132
Net budget authority and outlays:
89.00 Budget authority 134 129 132
90.00 Outlays 134 129 132

Reserve Personnel, Air Force

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air Force Reserve on active duty under sections 10211, 10305, and 8038 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, [$1,589,412,000] $1,686,797,000. (Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 57-3700-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Unit and individual training 1,434 1,609 1,687
09.01 Reimbursable program 7 7 8
10.00 Total new obligations 1,441 1,616 1,695
Budgetary resources available for obligation:
22.00 New budget authority (gross) 1,451 1,616 1,695
23.95 Total new obligations -1,441 -1,616 -1,695
23.98 Unobligated balance expiring or withdrawn -9
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 1,439 1,609 1,687
42.00 Transferred from other accounts 4
43.00 Appropriation (total discretionary) 1,443 1,609 1,687
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 7 7 8
58.10 Change in uncollected customer payments from Federal sources (unexpired) 1
58.90 Spending authority from offsetting collections (total discretionary) 8 7 8
70.00 Total new budget authority (gross) 1,451 1,616 1,695
Change in obligated balances:
72.40 Obligated balance, start of year 112 116 142
73.10 Total new obligations 1,441 1,616 1,695
73.20 Total outlays (gross) -1,417 -1,590 -1,672
73.40 Adjustments in expired accounts (net) -19
74.00 Change in uncollected customer payments from Federal sources (unexpired) -1
74.40 Obligated balance, end of year 116 142 165
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 1,341 1,496 1,568
86.93 Outlays from discretionary balances 76 94 104
87.00 Total outlays (gross) 1,417 1,590 1,672
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Offsetting collections, Federal Sources -7 -7 -8
88.40 Non-Federal sources -6
88.90 Total, offsetting collections (cash) -13 -7 -8
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -1
88.96 Portion of offsetting collections (cash) credited to expired accounts 6
Net budget authority and outlays:
89.00 Budget authority 1,443 1,609 1,687
90.00 Outlays 1,404 1,583 1,664

Summary of Budget Authority and Outlays (in millions of dollars)
2009 actual 2010 est. 2011 est.
Enacted/requested:
Budget Authority 1,443 1,609 1,687
Outlays 1,404 1,583 1,664
Overseas contingency operations:
Budget Authority 27
Outlays 25
Supplemental proposal:
Budget Authority 1
Outlays 1
Total:
Budget Authority 1,443 1,610 1,714
Outlays 1,404 1,584 1,689

Object Classification (in millions of dollars)
Identification code 57-3700-0-1-051 2009 actual 2010 est. 2011 est.
Direct obligations:
11.7 Personnel compensation: Military personnel 1,023 1,068 1,124
12.2 Accrued retirement benefits 163 206 216
12.2 Other personnel benefits 54 124 126
21.0 Travel and transportation of persons 162 177 186
22.0 Transportation of things 6 7 7
26.0 Supplies and materials 23 24 26
41.0 Grants, subsidies, and contributions 2 2 2
42.0 Insurance claims and indemnities 1 1 1
99.0 Direct obligations 1,434 1,609 1,688
99.0 Reimbursable obligations 7 7 7
99.9 Total new obligations 1,441 1,616 1,695

Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Air Force

Program and Financing (in millions of dollars)
Identification code 57-1008-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Health care contribution 224 225 240
10.00 Total new obligations (object class 12.2) 224 225 240
Budgetary resources available for obligation:
22.00 New budget authority (gross) 224 225 240
23.95 Total new obligations -224 -225 -240
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 224 225 240
Change in obligated balances:
73.10 Total new obligations 224 225 240
73.20 Total outlays (gross) -224 -225 -240
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 224 225 240
Net budget authority and outlays:
89.00 Budget authority 224 225 240
90.00 Outlays 224 225 240

National Guard Personnel, Army

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Army National Guard while on duty under section 10211, 10302, or 12402 of title 10 or section 708 of title 32, United States Code, or while serving on duty under section 12301(d) of title 10 or section 502(f) of title 32, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing training, or while performing drills or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, [$7,546,905,000] $7,624,296,000. (Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 21-2060-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Unit and individual training 8,484 8,372 7,624
09.01 Reimbursable program 23 50 52
10.00 Total new obligations 8,507 8,422 7,676
Budgetary resources available for obligation:
22.00 New budget authority (gross) 8,563 8,422 7,676
23.95 Total new obligations -8,507 -8,422 -7,676
23.98 Unobligated balance expiring or withdrawn -56
24.40 Unobligated balance carried forward, end of year
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 8,542 8,372 7,624
41.00 Transferred to other accounts -226
42.00 Transferred from other accounts 224
43.00 Appropriation (total discretionary) 8,540 8,372 7,624
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 11 50 52
58.10 Change in uncollected customer payments from Federal sources (unexpired) 12
58.90 Spending authority from offsetting collections (total discretionary) 23 50 52
70.00 Total new budget authority (gross) 8,563 8,422 7,676
Change in obligated balances:
72.40 Obligated balance, start of year 891 792 754
73.10 Total new obligations 8,507 8,422 7,676
73.20 Total outlays (gross) -8,496 -8,460 -7,715
73.40 Adjustments in expired accounts (net) -103
74.00 Change in uncollected customer payments from Federal sources (unexpired) -12
74.10 Change in uncollected customer payments from Federal sources (expired) 5
74.40 Obligated balance, end of year 792 754 715
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 7,918 7,920 7,219
86.93 Outlays from discretionary balances 578 540 496
87.00 Total outlays (gross) 8,496 8,460 7,715
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Offsetting collections, Federal Sources -13 -45 -47
88.40 Non-Federal sources -4 -5 -5
88.90 Total, offsetting collections (cash) -17 -50 -52
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -12
88.96 Portion of offsetting collections (cash) credited to expired accounts 6
Net budget authority and outlays:
89.00 Budget authority 8,540 8,372 7,624
90.00 Outlays 8,479 8,410 7,663

Summary of Budget Authority and Outlays (in millions of dollars)
2009 actual 2010 est. 2011 est.
Enacted/requested:
Budget Authority 8,540 8,372 7,624
Outlays 8,479 8,410 7,663
Overseas contingency operations:
Budget Authority 828
Outlays 778
Supplemental proposal:
Budget Authority 33
Outlays 31 2
Total:
Budget Authority 8,540 8,405 8,452
Outlays 8,479 8,441 8,443

Object Classification (in millions of dollars)
Identification code 21-2060-0-1-051 2009 actual 2010 est. 2011 est.
Direct obligations:
11.7 Personnel compensation: Military personnel 4,732 5,051 4,393
12.2 Accrued retirement benefits 922 1,034 1,037
12.2 Other personnel benefits 2,140 1,751 1,644
21.0 Travel and transportation of persons 471 349 358
22.0 Transportation of things 14 19 19
26.0 Supplies and materials 206 168 172
99.0 Direct obligations 8,485 8,372 7,623
99.0 Reimbursable obligations 22 50 53
99.9 Total new obligations 8,507 8,422 7,676

Medicare-Eligible Retiree Health Fund Contribution, National Guard Personnel, Army

Program and Financing (in millions of dollars)
Identification code 21-1006-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Health care contribution 1,194 1,217 1,262
10.00 Total new obligations (object class 12.2) 1,194 1,217 1,262
Budgetary resources available for obligation:
22.00 New budget authority (gross) 1,194 1,217 1,262
23.95 Total new obligations -1,194 -1,217 -1,262
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 1,194 1,217 1,262
Change in obligated balances:
73.10 Total new obligations 1,194 1,217 1,262
73.20 Total outlays (gross) -1,194 -1,217 -1,262
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 1,194 1,217 1,262
Net budget authority and outlays:
89.00 Budget authority 1,194 1,217 1,262
90.00 Outlays 1,194 1,217 1,262

National Guard Personnel, Air Force

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air National Guard on duty under section 10211, 10305, or 12402 of title 10 or section 708 of title 32, United States Code, or while serving on duty under section 12301(d) of title 10 or section 502(f) of title 32, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing training, or while performing drills or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, [$2,938,229,000] $3,103,598,000. (Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 57-3850-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Unit and individual training 2,859 2,948 3,104
09.01 Reimbursable program 32 29 45
10.00 Total new obligations 2,891 2,977 3,149
Budgetary resources available for obligation:
22.00 New budget authority (gross) 2,891 2,977 3,149
23.95 Total new obligations -2,891 -2,977 -3,149
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 2,787 2,948 3,104
41.00 Transferred to other accounts -3
42.00 Transferred from other accounts 75
43.00 Appropriation (total discretionary) 2,859 2,948 3,104
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 17 29 45
58.10 Change in uncollected customer payments from Federal sources (unexpired) 15
58.90 Spending authority from offsetting collections (total discretionary) 32 29 45
70.00 Total new budget authority (gross) 2,891 2,977 3,149
Change in obligated balances:
72.40 Obligated balance, start of year 143 111 146
73.10 Total new obligations 2,891 2,977 3,149
73.20 Total outlays (gross) -2,913 -2,942 -3,139
73.40 Adjustments in expired accounts (net) 5
74.00 Change in uncollected customer payments from Federal sources (unexpired) -15
74.40 Obligated balance, end of year 111 146 156
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 2,799 2,874 3,040
86.93 Outlays from discretionary balances 114 68 99
87.00 Total outlays (gross) 2,913 2,942 3,139
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Offsetting collections, Federal Sources 1 -27 -43
88.40 Offsetting collections, Non-Federal sources -24 -2 -2
88.90 Total, offsetting collections (cash) -23 -29 -45
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -15
88.96 Portion of offsetting collections (cash) credited to expired accounts 6
Net budget authority and outlays:
89.00 Budget authority 2,859 2,948 3,104
90.00 Outlays 2,890 2,913 3,094

Summary of Budget Authority and Outlays (in millions of dollars)
2009 actual 2010 est. 2011 est.
Enacted/requested:
Budget Authority 2,859 2,948 3,104
Outlays 2,890 2,913 3,094
Overseas contingency operations:
Budget Authority 21
Outlays 20
Supplemental proposal:
Budget Authority 2
Outlays 2
Total:
Budget Authority 2,859 2,950 3,125
Outlays 2,890 2,915 3,114

Object Classification (in millions of dollars)
Identification code 57-3850-0-1-051 2009 actual 2010 est. 2011 est.
Direct obligations:
11.7 Personnel compensation: Military personnel 2,116 2,141 2,259
12.2 Accrued retirement benefits 370 410 433
12.2 Other personnel benefits 222 265 273
21.0 Travel and transportation of persons 148 129 136
22.0 Transportation of things 3 3 3
99.0 Direct obligations 2,859 2,948 3,104
99.0 Reimbursable obligations 32 29 45
99.9 Total new obligations 2,891 2,977 3,149

Medicare-Eligible Retiree Health Fund Contribution, National Guard Personnel, Air Force

Program and Financing (in millions of dollars)
Identification code 57-1009-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Health care contribution 376 375 388
10.00 Total new obligations (object class 12.2) 376 375 388
Budgetary resources available for obligation:
22.00 New budget authority (gross) 376 375 388
23.95 Total new obligations -376 -375 -388
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 376 375 388
Change in obligated balances:
73.10 Total new obligations 376 375 388
73.20 Total outlays (gross) -376 -375 -388
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 376 375 388
Net budget authority and outlays:
89.00 Budget authority 376 375 388
90.00 Outlays 376 375 388

Concurrent Receipt Accrual Payments to the Military Retirement Fund

Program and Financing (in millions of dollars)
Identification code 97-0041-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Concurrent receipt payment to the Military Retirement Fund 3,745 4,516 4,983
10.00 Total new obligations (object class 12.2) 3,745 4,516 4,983
Budgetary resources available for obligation:
22.00 New budget authority (gross) 3,745 4,516 4,983
23.95 Total new obligations -3,745 -4,516 -4,983
New budget authority (gross), detail:
Mandatory:
60.00 Appropriation 3,745 4,516 4,983
Change in obligated balances:
73.10 Total new obligations 3,745 4,516 4,983
73.20 Total outlays (gross) -3,745 -4,516 -4,983
Outlays (gross), detail:
86.97 Outlays from new mandatory authority 3,745 4,516 4,983
Net budget authority and outlays:
89.00 Budget authority 3,745 4,516 4,983
90.00 Outlays 3,745 4,516 4,983

Summary of Budget Authority and Outlays (in millions of dollars)
2009 actual 2010 est. 2011 est.
Enacted/requested:
Budget Authority 3,745 4,516 4,983
Outlays 3,745 4,516 4,983
Legislative proposal, not subject to PAYGO:
Budget Authority 408
Outlays 408
Total:
Budget Authority 3,745 4,516 5,391
Outlays 3,745 4,516 5,391

Concurrent Receipt Accrual Payments to the Military Retirement Fund

(Legislative proposal, not subject to PAYGO)

Program and Financing (in millions of dollars)
Identification code 97-0041-2-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Concurrent receipt payment to the Military Retirement Fund 408
10.00 Total new obligations (object class 12.2) 408
Budgetary resources available for obligation:
22.00 New budget authority (gross) 408
23.95 Total new obligations -408
New budget authority (gross), detail:
Mandatory:
60.00 Appropriation 408
Change in obligated balances:
73.10 Total new obligations 408
73.20 Total outlays (gross) -408
Outlays (gross), detail:
86.97 Outlays from new mandatory authority 408
Net budget authority and outlays:
89.00 Budget authority 408
90.00 Outlays 408

Operation and Maintenance

These appropriations finance the cost of operating and maintaining the Armed Forces, including the Reserve components and related support activities of the Department of Defense, except military personnel pay, allowances, and travel costs. Included are amounts for training and operation costs, pay of civilians, contract services for maintenance of equipment and facilities, fuel, supplies, and repair parts for weapons and equipment. Financial requirements are influenced by many factors, including the number of aircraft squadrons, Army brigades and Marine Corps regiments, installations, military strength and deployments, rates of operational activity, and the quantity and complexity of major equipment (aircraft, ships, missiles, tanks, et cetera) in operation.

Federal Funds

Operation and Maintenance, Army

For expenses, not otherwise provided for, necessary for the operation and maintenance of the Army, as authorized by law; and not to exceed $12,478,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of the Army, and payments may be made on his certificate of necessity for confidential military purposes, [$30,934,550,000] $33,971,965,000. (Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 21-2020-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Operating forces 65,740 59,819 20,162
00.02 Mobilization 313 321 441
00.03 Training and recruiting 4,575 4,793 5,069
00.04 Administration and servicewide activities 12,249 13,784 8,300
00.41 Recovery Act 578 897
09.01 Reimbursable program 12,768 6,792 7,090
10.00 Total new obligations 96,223 86,406 41,062
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 205 1,150 253
22.00 New budget authority (gross) 96,385 85,359 41,062
22.22 Unobligated balance transferred from other accounts 789 150
23.90 Total budgetary resources available for obligation 97,379 86,659 41,315
23.95 Total new obligations -96,223 -86,406 -41,062
23.98 Unobligated balance expiring or withdrawn -6
24.40 Unobligated balance carried forward, end of year 1,150 253 253
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 82,928 78,756 33,972
40.35 Appropriation permanently reduced -416 -189
41.00 Transferred to other accounts -1,132
42.00 Transferred from other accounts 2,238
43.00 Appropriation (total discretionary) 83,618 78,567 33,972
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 6,438 6,792 7,090
58.10 Change in uncollected customer payments from Federal sources (unexpired) 6,329
58.90 Spending authority from offsetting collections (total discretionary) 12,767 6,792 7,090
70.00 Total new budget authority (gross) 96,385 85,359 41,062
Change in obligated balances:
72.40 Obligated balance, start of year 40,586 41,918 39,888
73.10 Total new obligations 96,223 86,406 41,062
73.20 Total outlays (gross) -92,135 -88,436 -57,702
73.40 Adjustments in expired accounts (net) -2,310
74.00 Change in uncollected customer payments from Federal sources (unexpired) -6,329
74.10 Change in uncollected customer payments from Federal sources (expired) 5,883
74.40 Obligated balance, end of year 41,918 39,888 23,248
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 58,220 56,289 28,492
86.93 Outlays from discretionary balances 33,915 32,147 29,210
87.00 Total outlays (gross) 92,135 88,436 57,702
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Federal sources -10,925 -6,335 -7,090
88.40 Offsetting collections, Non-Federal sources -1,022 -457
88.90 Total, offsetting collections (cash) -11,947 -6,792 -7,090
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -6,329
88.96 Portion of offsetting collections (cash) credited to expired accounts 5,509
Net budget authority and outlays:
89.00 Budget authority 83,618 78,567 33,972
90.00 Outlays 80,188 81,644 50,612

Summary of Budget Authority and Outlays (in millions of dollars)
2009 actual 2010 est. 2011 est.
Enacted/requested:
Budget Authority 83,618 78,567 33,972
Outlays 80,188 81,644 50,612
Overseas contingency operations:
Budget Authority 62,603
Outlays 40,692
Supplemental proposal:
Budget Authority 11,568
Outlays 2,476 8,514
Total:
Budget Authority 83,618 90,135 96,575
Outlays 80,188 84,120 99,818

Object Classification (in millions of dollars)
Identification code 21-2020-0-1-051 2009 actual 2010 est. 2011 est.
Direct obligations:
Personnel compensation:
11.1 Full-time permanent 5,356 5,472 5,842
11.3 Other than full-time permanent 800 818 873
11.5 Other personnel compensation 502 177 189
11.9 Total personnel compensation 6,658 6,467 6,904
12.1 Civilian personnel benefits 2,118 2,130 2,265
13.0 Benefits for former personnel 28 18 18
21.0 Travel and transportation of persons 2,622 1,969 1,004
22.0 Transportation of things 7,456 7,280 1,177
23.1 Rental payments to GSA 180
23.2 Rental payments to others 520 382 285
23.3 Communications, utilities, and miscellaneous charges 1,627 1,503 1,314
24.0 Printing and reproduction 185 164 146
25.1 Advisory and assistance services 5,866 5,791 1,242
25.2 Other services 4,839 3,695 1,328
25.3 Purchases of goods and services from other Federal accounts 5,129 4,919 1,936
25.3 Payments to foreign national indirect hire personnel 571 600 630
25.3 Purchases from revolving funds 3,142 3,481 1,797
25.4 Operation and maintenance of facilities 11,906 10,984 3,151
25.5 Research and development contracts 1 2,984 2,731
25.6 Medical care 18 18 10
25.7 Operation and maintenance of equipment 7,690 6,922 2,050
25.8 Subsistence and support of persons 1,149 843
26.0 Supplies and materials 13,593 13,453 3,030
31.0 Equipment 5,150 4,164 1,697
32.0 Land and structures 2,434 1,424 860
41.0 Grants, subsidies, and contributions 517 368 398
42.0 Insurance claims and indemnities 51 49
44.0 Refunds 5 6
99.0 Direct obligations 83,455 79,614 33,973
99.0 Reimbursable obligations 12,768 6,792 7,089
99.9 Total new obligations 96,223 86,406 41,062

Employment Summary
Identification code 21-2020-0-1-051 2009 actual 2010 est. 2011 est.
Direct:
1001 Civilian full-time equivalent employment 97,552 94,753 98,861
Reimbursable:
2001 Civilian full-time equivalent employment 54,849 45,373 49,835
Allocation account:
3001 Civilian full-time equivalent employment 14 12 12

Operation and Maintenance, Navy

For expenses, not otherwise provided for, necessary for the operation and maintenance of the Navy and the Marine Corps, as authorized by law; and not to exceed [$14,657,000] $14,804,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of the Navy, and payments may be made on his certificate of necessity for confidential military purposes, [$34,714,396,000] $38,134,308,000. (Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 17-1804-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Operating forces 32,297 31,788 29,544
00.02 Mobilization 535 687 707
00.03 Training and recruiting 2,259 3,016 3,268
00.04 Administration and servicewide activities 4,756 4,656 4,616
00.41 Recovery Act 445 212
09.01 Reimbursable program 5,044 4,694 4,650
10.00 Total new obligations 45,336 45,053 42,785
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 17 228 16
22.00 New budget authority (gross) 45,622 44,841 42,784
22.22 Unobligated balance transferred from other accounts 67
23.90 Total budgetary resources available for obligation 45,706 45,069 42,800
23.95 Total new obligations -45,336 -45,053 -42,785
23.98 Unobligated balance expiring or withdrawn -142
24.40 Unobligated balance carried forward, end of year 228 16 15
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 40,843 40,191 38,134
40.35 Appropriation permanently reduced -952 -44
41.00 Transferred to other accounts -136
42.00 Transferred from other accounts 823
43.00 Appropriation (total discretionary) 40,578 40,147 38,134
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 3,769 4,694 4,650
58.10 Change in uncollected customer payments from Federal sources (unexpired) 1,275
58.90 Spending authority from offsetting collections (total discretionary) 5,044 4,694 4,650
70.00 Total new budget authority (gross) 45,622 44,841 42,784
Change in obligated balances:
72.40 Obligated balance, start of year 14,305 14,318 14,145
73.10 Total new obligations 45,336 45,053 42,785
73.20 Total outlays (gross) -44,517 -45,226 -43,442
73.40 Adjustments in expired accounts (net) -719
74.00 Change in uncollected customer payments from Federal sources (unexpired) -1,275
74.10 Change in uncollected customer payments from Federal sources (expired) 1,188
74.40 Obligated balance, end of year 14,318 14,145 13,488
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 33,303 34,402 32,869
86.93 Outlays from discretionary balances 11,214 10,824 10,573
87.00 Total outlays (gross) 44,517 45,226 43,442
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Federal sources -4,592 -4,694 -4,650
88.40 Non-Federal sources -270
88.90 Total, offsetting collections (cash) -4,862 -4,694 -4,650
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -1,275
88.96 Portion of offsetting collections (cash) credited to expired accounts 1,093
Net budget authority and outlays:
89.00 Budget authority 40,578 40,147 38,134
90.00 Outlays 39,655 40,532 38,792

Summary of Budget Authority and Outlays (in millions of dollars)
2009 actual 2010 est. 2011 est.
Enacted/requested:
Budget Authority 40,578 40,147 38,134
Outlays 39,655 40,532 38,792
Overseas contingency operations:
Budget Authority 8,693
Outlays 6,346
Supplemental proposal:
Budget Authority 2,314
Outlays 583 1,620
Total:
Budget Authority 40,578 42,461 46,827
Outlays 39,655 41,115 46,758

Object Classification (in millions of dollars)
Identification code 17-1804-0-1-051 2009 actual 2010 est. 2011 est.
Direct obligations:
Personnel compensation:
11.1 Full-time permanent 4,697 5,027 5,275
11.3 Other than full-time permanent 136 132 134
11.5 Other personnel compensation 396 405 456
11.9 Total personnel compensation 5,229 5,564 5,865
12.1 Civilian personnel benefits 1,583 1,722 1,809
13.0 Benefits for former personnel 14 14 14
21.0 Travel and transportation of persons 903 897 616
22.0 Transportation of things 405 409 256
23.1 Rental payments to GSA 18 6 6
23.2 Rental payments to others 79 87 116
23.3 Communications, utilities, and miscellaneous charges 1,278 1,270 663
24.0 Printing and reproduction 91 83 82
25.1 Advisory and assistance services 652 681 648
25.2 Contracts with the private sector 3,572 2,313 2,395
25.3 Other purchases of goods and services from Government accounts 2,693 2,738 2,929
25.3 Payments to foreign national indirect hire personnel 56 65 107
25.3 Purchases from revolving funds 8,368 7,647 8,242
25.4 Operation and maintenance of facilities 2,203 2,036 2,024
25.6 Medical care 1 1
25.7 Operation and maintenance of equipment 4,904 5,046 4,039
25.8 Subsistence and support of persons 99 94 100
26.0 Supplies and materials 4,782 6,934 5,089
31.0 Equipment 3,065 2,715 3,089
32.0 Land and structures 251 3 3
41.0 Grants, subsidies, and contributions 21 17 24
42.0 Insurance claims and indemnities 13 14 14
43.0 Interest and dividends 11 3 3
99.0 Direct obligations 40,290 40,359 38,134
99.0 Reimbursable obligations 5,046 4,694 4,651
99.9 Total new obligations 45,336 45,053 42,785

Employment Summary
Identification code 17-1804-0-1-051 2009 actual 2010 est. 2011 est.
Direct:
1001 Civilian full-time equivalent employment 68,373 71,302 73,222
Reimbursable:
2001 Civilian full-time equivalent employment 24,936 25,284 25,579
Allocation account:
3001 Civilian full-time equivalent employment 62 62 62

Operation and Maintenance, Marine Corps

For expenses, not otherwise provided for, necessary for the operation and maintenance of the Marine Corps, as authorized by law, [$5,539,117,000] $5,590,340,000. (Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 17-1106-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Operating forces 7,863 7,262 4,357
00.03 Training and recruiting 1,117 991 775
00.04 Administration and servicewide activities 777 709 459
00.41 Recovery Act 105 9
09.01 Reimbursable program 349 350 349
10.00 Total new obligations 10,211 9,321 5,940
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 10 1
22.00 New budget authority (gross) 10,207 9,312 5,939
22.22 Unobligated balance transferred from other accounts 17
23.90 Total budgetary resources available for obligation 10,224 9,322 5,940
23.95 Total new obligations -10,211 -9,321 -5,940
23.98 Unobligated balance expiring or withdrawn -3
24.40 Unobligated balance carried forward, end of year 10 1
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 9,567 8,969 5,590
40.35 Appropriation permanently reduced -66 -7
41.00 Transferred to other accounts -11
42.00 Transferred from other accounts 367
43.00 Appropriation (total discretionary) 9,857 8,962 5,590
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 242 350 349
58.10 Change in uncollected customer payments from Federal sources (unexpired) 108
58.90 Spending authority from offsetting collections (total discretionary) 350 350 349
70.00 Total new budget authority (gross) 10,207 9,312 5,939
Change in obligated balances:
72.40 Obligated balance, start of year 4,621 5,292 5,172
73.10 Total new obligations 10,211 9,321 5,940
73.20 Total outlays (gross) -9,380 -9,441 -7,381
73.40 Adjustments in expired accounts (net) -243
74.00 Change in uncollected customer payments from Federal sources (unexpired) -108
74.10 Change in uncollected customer payments from Federal sources (expired) 191
74.40 Obligated balance, end of year 5,292 5,172 3,731
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 5,765 5,503 3,564
86.93 Outlays from discretionary balances 3,615 3,938 3,817
87.00 Total outlays (gross) 9,380 9,441 7,381
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Offsetting collections, Federal Sources -329 -298 -349
88.40 Non-Federal sources -78 -52
88.90 Total, offsetting collections (cash) -407 -350 -349
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -108
88.96 Portion of offsetting collections (cash) credited to expired accounts 165
Net budget authority and outlays:
89.00 Budget authority 9,857 8,962 5,590
90.00 Outlays 8,973 9,091 7,032

Summary of Budget Authority and Outlays (in millions of dollars)
2009 actual 2010 est. 2011 est.
Enacted/requested:
Budget Authority 9,857 8,962 5,590
Outlays 8,973 9,091 7,032
Overseas contingency operations:
Budget Authority 4,137
Outlays 2,503
Supplemental proposal:
Budget Authority 1,072
Outlays 210 766
Total:
Budget Authority 9,857 10,034 9,727
Outlays 8,973 9,301 10,301

Object Classification (in millions of dollars)
Identification code 17-1106-0-1-051 2009 actual 2010 est. 2011 est.
Direct obligations:
Personnel compensation:
11.1 Full-time permanent 944 913 1,144
11.3 Other than full-time permanent 6 15 29
11.5 Other personnel compensation 55 52 64
11.9 Total personnel compensation 1,005 980 1,237
12.1 Civilian personnel benefits 295 301 383
13.0 Benefits for former personnel 1
21.0 Travel and transportation of persons 473 468 171
22.0 Transportation of things 329 349 51
23.1 Rental payments to GSA 7 5 5
23.2 Rental payments to others 15 14 13
23.3 Communications, utilities, and miscellaneous charges 658 657 548
24.0 Printing and reproduction 81 78 71
25.1 Advisory and assistance services 467 303 218
25.2 Other services 708 773 248
25.3 Other purchases of goods and services from Government accounts 439 420 428
25.3 Payments to foreign national indirect hire personnel 17 17 20
25.3 Purchases from revolving funds 863 395 417
25.4 Operation and maintenance of facilities 847 772 413
25.7 Operation and maintenance of equipment 1,479 1,558 359
25.8 Subsistence and support of persons 58 15 16
26.0 Supplies and materials 1,453 1,532 663
31.0 Equipment 652 315 317
32.0 Land and structures 15 20 12
99.0 Direct obligations 9,862 8,972 5,590
99.0 Reimbursable obligations 349 349 350
99.9 Total new obligations 10,211 9,321 5,940

Employment Summary
Identification code 17-1106-0-1-051 2009 actual 2010 est. 2011 est.
Direct:
1001 Civilian full-time equivalent employment 13,920 13,655 17,451
Reimbursable:
2001 Civilian full-time equivalent employment 759 797 767

Operation and Maintenance, Air Force

For expenses, not otherwise provided for, necessary for the operation and maintenance of the Air Force, as authorized by law; and not to exceed $7,699,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of the Air Force, and payments may be made on his certificate of necessity for confidential military purposes, [$33,477,116,000] $36,844,512,000. (Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 57-3400-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Operating forces 25,522 24,022 20,989
00.02 Mobilization 8,091 7,525 4,306
00.03 Training and recruiting 3,567 3,462 4,029
00.04 Administration and servicewide activities 8,209 7,640 7,520
00.41 Recovery Act 935 161
09.01 Reimbursable program 4,117 4,226 1,507
10.00 Total new obligations 50,441 47,036 38,351
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 1 159
22.00 New budget authority (gross) 50,715 46,627 38,352
22.22 Unobligated balance transferred from other accounts 36 250
23.90 Total budgetary resources available for obligation 50,752 47,036 38,352
23.95 Total new obligations -50,441 -47,036 -38,351
23.98 Unobligated balance expiring or withdrawn -152
24.40 Unobligated balance carried forward, end of year 159 1
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 46,942 42,693 36,845
40.35 Appropriation permanently reduced -1,036 -292
41.00 Transferred to other accounts -49
42.00 Transferred from other accounts 742
43.00 Appropriation (total discretionary) 46,599 42,401 36,845
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 2,967 4,226 1,507
58.10 Change in uncollected customer payments from Federal sources (unexpired) 1,149
58.90 Spending authority from offsetting collections (total discretionary) 4,116 4,226 1,507
70.00 Total new budget authority (gross) 50,715 46,627 38,352
Change in obligated balances:
72.40 Obligated balance, start of year 18,748 21,517 20,583
73.10 Total new obligations 50,441 47,036 38,351
73.20 Total outlays (gross) -46,782 -47,970 -40,940
73.40 Adjustments in expired accounts (net) -558
74.00 Change in uncollected customer payments from Federal sources (unexpired) -1,149
74.10 Change in uncollected customer payments from Federal sources (expired) 817
74.40 Obligated balance, end of year 21,517 20,583 17,994
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 32,657 32,211 25,825
86.93 Outlays from discretionary balances 14,125 15,759 15,115
87.00 Total outlays (gross) 46,782 47,970 40,940
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Federal sources -3,054 -4,226 -1,507
88.40 Non-Federal sources -758
88.90 Total, offsetting collections (cash) -3,812 -4,226 -1,507
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -1,149
88.96 Portion of offsetting collections (cash) credited to expired accounts 845
Net budget authority and outlays:
89.00 Budget authority 46,599 42,401 36,845
90.00 Outlays 42,970 43,744 39,433

Summary of Budget Authority and Outlays (in millions of dollars)
2009 actual 2010 est. 2011 est.
Enacted/requested:
Budget Authority 46,599 42,401 36,845
Outlays 42,970 43,744 39,433
Overseas contingency operations:
Budget Authority 13,487
Outlays 9,171
Supplemental proposal:
Budget Authority 3,712
Outlays 831 2,621
Total:
Budget Authority 46,599 46,113 50,332
Outlays 42,970 44,575 51,225

Object Classification (in millions of dollars)
Identification code 57-3400-0-1-051 2009 actual 2010 est. 2011 est.
Direct obligations:
Personnel compensation:
11.1 Full-time permanent 4,655 5,253 6,174
11.3 Other than full-time permanent 194 219 257
11.5 Other personnel compensation 195 232 269
11.9 Total personnel compensation 5,044 5,704 6,700
12.1 Civilian personnel benefits 1,417 1,648 1,957
13.0 Benefits for former personnel 33 19 24
21.0 Travel and transportation of persons 1,370 1,293 771
22.0 Transportation of things 416 86 113
23.1 Rental payments to GSA 17 22 24
23.2 Rental payments to others 128 95 200
23.3 Communications, utilities, and miscellaneous charges 2,007 1,408 1,527
24.0 Printing and reproduction 103 28 39
25.1 Advisory and assistance services 1,145 250 247
25.2 Contracts with the private sector 4,300 6,566 3,152
25.3 Other purchases of goods and services from Government accounts 24 24 18
25.3 Payments to foreign national indirect hire personnel 139 131 106
25.3 Purchases from revolving funds 6,127 5,782 3,448
25.4 Operation and maintenance of facilities 3,470 2,540 2,619
25.5 Research and development contracts 2
25.6 Medical care 2
25.7 Operation and maintenance of equipment 8,635 8,339 7,947
25.8 Subsistence and support of persons 134 7
26.0 Supplies and materials 8,963 7,480 6,627
31.0 Equipment 1,170 803 710
32.0 Land and structures 1,552 410 422
41.0 Grants, subsidies, and contributions 35 29 25
42.0 Insurance claims and indemnities 90 152 160
43.0 Interest and dividends 1 1 1
99.0 Direct obligations 46,324 42,810 36,844
99.0 Reimbursable obligations 4,117 4,226 1,507
99.9 Total new obligations 50,441 47,036 38,351

Employment Summary
Identification code 57-3400-0-1-051 2009 actual 2010 est. 2011 est.
Direct:
1001 Civilian full-time equivalent employment 74,372 82,380 94,577
Reimbursable:
2001 Civilian full-time equivalent employment 12,396 15,118 14,494

Operation and Maintenance, Defense-Wide

(including transfer of funds)

For expenses, not otherwise provided for, necessary for the operation and maintenance of activities and agencies of the Department of Defense (other than the military departments), as authorized by law, [$28,115,793,000] $30,583,896,000: Provided, That not more than [$50,000,000] $50,000,000 may be used for the Combatant Commander Initiative Fund authorized under section 166a of title 10, United States Code: Provided further, That not to exceed [$36,000,000] $40,000,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of Defense, and payments may be made on his certificate of necessity for confidential military purposes: [Provided further, That of the funds provided under this heading, not less than $29,732,000 shall be made available for the Procurement Technical Assistance Cooperative Agreement Program, of which not less than $3,600,000 shall be available for centers defined in 10 U.S.C. 2411(1)(D): Provided further, That none of the funds appropriated or otherwise made available by this Act may be used to plan or implement the consolidation of a budget or appropriations liaison office of the Office of the Secretary of Defense, the office of the Secretary of a military department, or the service headquarters of one of the Armed Forces into a legislative affairs or legislative liaison office:] Provided further, That [$6,667,000] $8,251,000, to remain available until expended, is available only for expenses relating to certain classified activities, and may be transferred as necessary by the Secretary of Defense to operation and maintenance appropriations or research, development, test and evaluation appropriations, to be merged with and to be available for the same time period as the appropriations to which transferred: Provided further, That any ceiling on the investment item unit cost of items that may be purchased with operation and maintenance funds shall not apply to the funds described in the preceding proviso: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere in this Act. (Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 97-0100-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Operating forces 6,599 6,483 4,365
00.03 Training and recruiting 203 214 244
00.04 Administration and servicewide activities 26,313 28,991 25,975
09.01 Reimbursable program 1,286 1,261 1,705
10.00 Total new obligations 34,401 36,949 32,289
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 580 1,083 1,083
22.00 New budget authority (gross) 34,908 36,949 32,289
22.10 Resources available from recoveries of prior year obligations 10
22.22 Unobligated balance transferred from other accounts 60
23.90 Total budgetary resources available for obligation 35,558 38,032 33,372
23.95 Total new obligations -34,401 -36,949 -32,289
23.98 Unobligated balance expiring or withdrawn -74
24.40 Unobligated balance carried forward, end of year 1,083 1,083 1,083
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 34,342 35,723 30,584
40.35 Appropriation permanently reduced -321 -35
41.00 Transferred to other accounts -1,914
42.00 Transferred from other accounts 1,506
43.00 Appropriation (total discretionary) 33,613 35,688 30,584
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 675 1,261 1,705
58.10 Change in uncollected customer payments from Federal sources (unexpired) 620
58.90 Spending authority from offsetting collections (total discretionary) 1,295 1,261 1,705
70.00 Total new budget authority (gross) 34,908 36,949 32,289
Change in obligated balances:
72.40 Obligated balance, start of year 12,208 14,950 16,831
73.10 Total new obligations 34,401 36,949 32,289
73.20 Total outlays (gross) -31,192 -35,068 -33,911
73.40 Adjustments in expired accounts (net) -350
73.45 Recoveries of prior year obligations -10
74.00 Change in uncollected customer payments from Federal sources (unexpired) -620
74.10 Change in uncollected customer payments from Federal sources (expired) 513
74.40 Obligated balance, end of year 14,950 16,831 15,209
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 20,810 24,101 21,279
86.93 Outlays from discretionary balances 10,382 10,967 12,632
87.00 Total outlays (gross) 31,192 35,068 33,911
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Offsetting collections, Federal Sources -1,080 -1,250 -1,697
88.40 Non-Federal sources -64 -11 -8
88.90 Total, offsetting collections (cash) -1,144 -1,261 -1,705
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -620
88.96 Portion of offsetting collections (cash) credited to expired accounts 469
Net budget authority and outlays:
89.00 Budget authority 33,613 35,688 30,584
90.00 Outlays 30,048 33,807 32,206

Summary of Budget Authority and Outlays (in millions of dollars)
2009 actual 2010 est. 2011 est.
Enacted/requested:
Budget Authority 33,613 35,688 30,584
Outlays 30,048 33,807 32,206
Overseas contingency operations:
Budget Authority 9,426
Outlays 6,315
Supplemental proposal:
Budget Authority 1,188
Outlays 259 846
Total:
Budget Authority 33,613 36,876 40,010
Outlays 30,048 34,066 39,367

Object Classification (in millions of dollars)
Identification code 97-0100-0-1-051 2009 actual 2010 est. 2011 est.
Direct obligations:
Personnel compensation:
11.1 Full-time permanent 4,277 4,667 5,048
11.3 Other than full-time permanent 128 130 137
11.5 Other personnel compensation 279 331 375
11.9 Total personnel compensation 4,684 5,128 5,560
12.1 Civilian personnel benefits 1,419 1,574 1,672
12.2 Military personnel benefits 1
13.0 Benefits for former personnel 10 6 6
21.0 Travel and transportation of persons 1,184 968 811
22.0 Transportation of things 883 1,037 767
23.1 Rental payments to GSA 129 148 147
23.2 Rental payments to others 585 552 570
23.3 Communications, utilities, and miscellaneous charges 886 1,022 710
24.0 Printing and reproduction 162 25 21
25.1 Advisory and assistance services 3,933 3,162 2,992
25.2 Other services 3,943 3,635 3,174
25.3 Other purchases of goods and services from Government accounts 7,320 8,796 6,043
25.3 Payments to foreign national indirect hire personnel 16 18 18
25.3 Purchases from revolving funds 318 342 432
25.4 Operation and maintenance of facilities 439 819 807
25.5 Research and development contracts 6 28 28
25.6 Medical care 2 3 3
25.7 Operation and maintenance of equipment 2,970 3,700 3,064
25.8 Subsistence and support of persons 6 6
26.0 Supplies and materials 1,668 2,534 1,662
31.0 Equipment 1,559 1,597 1,773
32.0 Land and structures 354 8 2
41.0 Grants, subsidies, and contributions 629 372 261
43.0 Interest and dividends 187 34
91.0 Unvouchered 15 21 21
99.0 Direct obligations 33,115 35,688 30,584
99.0 Reimbursable obligations 1,286 1,261 1,705
99.9 Total new obligations 34,401 36,949 32,289

Employment Summary
Identification code 97-0100-0-1-051 2009 actual 2010 est. 2011 est.
Direct:
1001 Civilian full-time equivalent employment 51,956 54,925 57,201
Reimbursable:
2001 Civilian full-time equivalent employment 1,789 2,101 2,088
Allocation account:
3001 Civilian full-time equivalent employment 318 337 371

Office of the Inspector General

For expenses and activities of the Office of the Inspector General in carrying out the provisions of the Inspector General Act of 1978, as amended, [$288,100,000] $283,354,000, of which [$287,100,000] $282,354,000 shall be for operation and maintenance, of which not to exceed $700,000 is available for emergencies and extraordinary expenses to be expended on the approval or authority of the Inspector General, and payments may be made on the Inspector General's certificate of necessity for confidential military purposes; and of which $1,000,000, to remain available until September 30, [2012] 2013, shall be for procurement. (Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 97-0107-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Operation and maintenance 277 296 282
00.02 Procurement 2 1 1
00.41 Research, development, testing, and evaluation 8 7
09.01 Reimbursable program 4 5 10
10.00 Total new obligations 283 310 300
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 2 16 8
22.00 New budget authority (gross) 300 302 293
23.90 Total budgetary resources available for obligation 302 318 301
23.95 Total new obligations -283 -310 -300
23.98 Unobligated balance expiring or withdrawn -3
24.40 Unobligated balance carried forward, end of year 16 8 1
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 296 297 283
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 2 5 10
58.10 Change in uncollected customer payments from Federal sources (unexpired) 2
58.90 Spending authority from offsetting collections (total discretionary) 4 5 10
70.00 Total new budget authority (gross) 300 302 293
Change in obligated balances:
72.40 Obligated balance, start of year 31 40 70
73.10 Total new obligations 283 310 300
73.20 Total outlays (gross) -270 -280 -296
73.40 Adjustments in expired accounts (net) -3
74.00 Change in uncollected customer payments from Federal sources (unexpired) -2
74.10 Change in uncollected customer payments from Federal sources (expired) 1
74.40 Obligated balance, end of year 40 70 74
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 244 267 257
86.93 Outlays from discretionary balances 26 13 39
87.00 Total outlays (gross) 270 280 296
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash) from: Offsetting collections, Federal Sources -3 -5 -10
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -2
88.96 Portion of offsetting collections (cash) credited to expired accounts 1
Net budget authority and outlays:
89.00 Budget authority 296 297 283
90.00 Outlays 267 275 286

Summary of Budget Authority and Outlays (in millions of dollars)
2009 actual 2010 est. 2011 est.
Enacted/requested:
Budget Authority 296 297 283
Outlays 267 275 286
Overseas contingency operations:
Budget Authority 11
Outlays 10
Total:
Budget Authority 296 297 294
Outlays 267 275 296

Object Classification (in millions of dollars)
Identification code 97-0107-0-1-051 2009 actual 2010 est. 2011 est.
Direct obligations:
Personnel compensation:
11.1 Full-time permanent 140 153 157
11.3 Other than full-time permanent 4 9 2
11.5 Other personnel compensation 17 19 16
11.9 Total personnel compensation 161 181 175
12.1 Civilian personnel benefits 49 54 52
21.0 Travel and transportation of persons 10 10 8
23.1 Rental payments to GSA 19 20 20
23.3 Communications, utilities, and miscellaneous charges 3 3 3
25.2 Other services 16 15 7
25.3 Purchases of goods and services from other Federal agencies 6 6 6
25.3 Purchases from revolving funds 2 2 2
25.7 Operation and maintenance of equipment 1 1 1
26.0 Supplies and materials 4 5 3
31.0 Equipment 8 7 12
91.0 Unvouchered 1 1 1
99.0 Direct obligations 280 305 290
99.0 Reimbursable obligations 3 5 10
99.9 Total new obligations 283 310 300

Employment Summary
Identification code 97-0107-0-1-051 2009 actual 2010 est. 2011 est.
Direct:
1001 Civilian full-time equivalent employment 1,514 1,649 1,652

Operation and Maintenance, Army Reserve

For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Army Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, [$2,617,496,000] $2,879,077,000. (10 U.S.C. 1481-88, 3013-14, 3062, 4302, 4411-14, 4741; 37 U.S.C. 404; Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 21-2080-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Operating forces 2,654 2,662 2,717
00.04 Administration and servicewide activities 140 156 162
00.41 Operating Forcesd, RA 39 59
09.01 Reimbursable program 58 68 70
10.00 Total new obligations 2,891 2,945 2,949
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 59
22.00 New budget authority (gross) 2,952 2,886 2,949
23.90 Total budgetary resources available for obligation 2,952 2,945 2,949
23.95 Total new obligations -2,891 -2,945 -2,949
23.98 Unobligated balance expiring or withdrawn -2
24.40 Unobligated balance carried forward, end of year 59
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 2,916 2,821 2,879
40.35 Appropriation permanently reduced -29 -3
42.00 Transferred from other accounts 7
43.00 Appropriation (total discretionary) 2,894 2,818 2,879
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 43 68 70
58.10 Change in uncollected customer payments from Federal sources (unexpired) 15
58.90 Spending authority from offsetting collections (total discretionary) 58 68 70
70.00 Total new budget authority (gross) 2,952 2,886 2,949
Change in obligated balances:
72.40 Obligated balance, start of year 1,293 1,304 1,352
73.10 Total new obligations 2,891 2,945 2,949
73.20 Total outlays (gross) -2,811 -2,897 -2,949
73.40 Adjustments in expired accounts (net) -80
74.00 Change in uncollected customer payments from Federal sources (unexpired) -15
74.10 Change in uncollected customer payments from Federal sources (expired) 26
74.40 Obligated balance, end of year 1,304 1,352 1,352
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 1,768 1,814 1,855
86.93 Outlays from discretionary balances 1,043 1,083 1,094
87.00 Total outlays (gross) 2,811 2,897 2,949
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Federal sources -65 -68 -70
88.40 Offsetting collections, Non-Federal sources -3
88.90 Total, offsetting collections (cash) -68 -68 -70
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -15
88.96 Portion of offsetting collections (cash) credited to expired accounts 25
Net budget authority and outlays:
89.00 Budget authority 2,894 2,818 2,879
90.00 Outlays 2,743 2,829 2,879

Summary of Budget Authority and Outlays (in millions of dollars)
2009 actual 2010 est. 2011 est.
Enacted/requested:
Budget Authority 2,894 2,818 2,879
Outlays 2,743 2,829 2,879
Overseas contingency operations:
Budget Authority 287
Outlays 178
Supplemental proposal:
Budget Authority 67
Outlays 14 48
Total:
Budget Authority 2,894 2,885 3,166
Outlays 2,743 2,843 3,105

Object Classification (in millions of dollars)
Identification code 21-2080-0-1-051 2009 actual 2010 est. 2011 est.
Direct obligations:
Personnel compensation:
11.1 Full-time permanent 536 638 655
11.3 Other than full-time permanent 17 20 20
11.5 Other personnel compensation 22 12 13
11.9 Total personnel compensation 575 670 688
12.1 Civilian personnel benefits 208 230 238
21.0 Travel and transportation of persons 191 118 148
22.0 Transportation of things 37 22 36
23.1 Rental payments to GSA 11 13 13
23.2 Rental payments to others 15 13 14
23.3 Communications, utilities, and miscellaneous charges 82 76 79
24.0 Printing and reproduction 13 78 81
25.1 Advisory and assistance services 179 148 139
25.2 Other services 67 113 80
25.3 Purchases of goods and services from other Federal agencies 202 253 269
25.3 Purchases from revolving funds 141 175 201
25.4 Operation and maintenance of facilities 225 242 179
25.6 Medical care 1
25.7 Operation and maintenance of equipment 79 102 61
25.8 Subsistence and support of persons 62 22 23
26.0 Supplies and materials 450 450 453
31.0 Equipment 220 142 166
32.0 Land and structures 77 10 10
99.0 Direct obligations 2,835 2,877 2,878
99.0 Reimbursable obligations 56 68 71
99.9 Total new obligations 2,891 2,945 2,949

Employment Summary
Identification code 21-2080-0-1-051 2009 actual 2010 est. 2011 est.
Direct:
1001 Civilian full-time equivalent employment 10,111 11,832 11,972
Reimbursable:
2001 Civilian full-time equivalent employment 58 36 36

Operation and Maintenance, Navy Reserve

For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Navy Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, [$1,273,701,000] $1,367,764,000. (10 U.S.C. 262, 503, 1481-88, 2110, 2202, 2631-34, 5013, 5062, 5251, 6022, 18233a; Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 17-1806-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Operating forces 1,302 1,317 1,345
00.04 Administration and servicewide activities 14 23 23
00.41 Operating Forces, RA 40 15
09.01 Reimbursable program 18 31 32
10.00 Total new obligations 1,374 1,386 1,400
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 15
22.00 New budget authority (gross) 1,392 1,371 1,400
23.90 Total budgetary resources available for obligation 1,392 1,386 1,400
23.95 Total new obligations -1,374 -1,386 -1,400
23.98 Unobligated balance expiring or withdrawn -3
24.40 Unobligated balance carried forward, end of year 15
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 1,431 1,342 1,368
40.35 Appropriation permanently reduced -66 -2
42.00 Transferred from other accounts 9
43.00 Appropriation (total discretionary) 1,374 1,340 1,368
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 16 31 32
58.10 Change in uncollected customer payments from Federal sources (unexpired) 2
58.90 Spending authority from offsetting collections (total discretionary) 18 31 32
70.00 Total new budget authority (gross) 1,392 1,371 1,400
Change in obligated balances:
72.40 Obligated balance, start of year 542 559 520
73.10 Total new obligations 1,374 1,386 1,400
73.20 Total outlays (gross) -1,283 -1,425 -1,437
73.40 Adjustments in expired accounts (net) -78
74.00 Change in uncollected customer payments from Federal sources (unexpired) -2
74.10 Change in uncollected customer payments from Federal sources (expired) 6
74.40 Obligated balance, end of year 559 520 483
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 939 969 990
86.93 Outlays from discretionary balances 344 456 447
87.00 Total outlays (gross) 1,283 1,425 1,437
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Federal sources -20 -31 -32
88.40 Non-Federal sources -1
88.90 Total, offsetting collections (cash) -21 -31 -32
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -2
88.96 Portion of offsetting collections (cash) credited to expired accounts 5
Net budget authority and outlays:
89.00 Budget authority 1,374 1,340 1,368
90.00 Outlays 1,262 1,394 1,405

Summary of Budget Authority and Outlays (in millions of dollars)
2009 actual 2010 est. 2011 est.
Enacted/requested:
Budget Authority 1,374 1,340 1,368
Outlays 1,262 1,394 1,405
Overseas contingency operations:
Budget Authority 94
Outlays 66
Supplemental proposal:
Budget Authority 62
Outlays 15 45
Total:
Budget Authority 1,374 1,402 1,462
Outlays 1,262 1,409 1,516

Object Classification (in millions of dollars)
Identification code 17-1806-0-1-051 2009 actual 2010 est. 2011 est.
Direct obligations:
Personnel compensation:
11.1 Full-time permanent 53 60 61
11.3 Other than full-time permanent 1 1 1
11.5 Other personnel compensation 3 3 3
11.9 Total personnel compensation 57 64 65
12.1 Civilian personnel benefits 19 18 19
21.0 Travel and transportation of persons 40 41 35
22.0 Transportation of things 7 5 4
23.1 Rental payments to GSA 2 2
23.2 Rental payments to others 1 3 3
23.3 Communications, utilities, and miscellaneous charges 97 109 83
24.0 Printing and reproduction 1
25.1 Advisory and assistance services 1 1 2
25.2 Other services 79 36 33
25.3 Other purchases of goods and services from Government accounts 70 67 71
25.3 Purchases from revolving funds 102 86 95
25.4 Operation and maintenance of facilities 94 87 84
25.6 Medical care 4 4 4
25.7 Operation and maintenance of equipment 270 201 336
25.8 Subsistence and support of persons 15 14 15
26.0 Supplies and materials 331 391 330
31.0 Equipment 168 226 187
99.0 Direct obligations 1,356 1,355 1,368
99.0 Reimbursable obligations 18 31 32
99.9 Total new obligations 1,374 1,386 1,400

Employment Summary
Identification code 17-1806-0-1-051 2009 actual 2010 est. 2011 est.
Direct:
1001 Civilian full-time equivalent employment 965 1,009 1,012
Reimbursable:
2001 Civilian full-time equivalent employment 17 14 22

Operation and Maintenance, Marine Corps Reserve

For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Marine Corps Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, [$223,175,000] $285,234,000. (10 U.S.C. 503, 1481-88, 2110, 2202, 2631-34, 5013, 5062, 5252, 6022, 18233a; Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 17-1107-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Operating forces 259 275 260
00.04 Administration and servicewide activities 30 26 26
00.41 Recovery Act 30 10
09.01 Reimbursable program 4 7 7
10.00 Total new obligations 323 318 293
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 10 8
22.00 New budget authority (gross) 333 316 291
23.90 Total budgetary resources available for obligation 333 326 299
23.95 Total new obligations -323 -318 -293
24.40 Unobligated balance carried forward, end of year 10 8 6
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 330 310 285
40.35 Appropriation permanently reduced -2
43.00 Appropriation (total discretionary) 328 310 285
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 4 6 6
58.10 Change in uncollected customer payments from Federal sources (unexpired) 1
58.90 Spending authority from offsetting collections (total discretionary) 5 6 6
70.00 Total new budget authority (gross) 333 316 291
Change in obligated balances:
72.40 Obligated balance, start of year 243 213 196
73.10 Total new obligations 323 318 293
73.20 Total outlays (gross) -337 -335 -327
73.40 Adjustments in expired accounts (net) -16
74.00 Change in uncollected customer payments from Federal sources (unexpired) -1
74.10 Change in uncollected customer payments from Federal sources (expired) 1
74.40 Obligated balance, end of year 213 196 162
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 175 173 160
86.93 Outlays from discretionary balances 162 162 167
87.00 Total outlays (gross) 337 335 327
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash) from: Offsetting collections, Federal Sources -5 -6 -6
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -1
88.96 Portion of offsetting collections (cash) credited to expired accounts 1
Net budget authority and outlays:
89.00 Budget authority 328 310 285
90.00 Outlays 332 329 321

Summary of Budget Authority and Outlays (in millions of dollars)
2009 actual 2010 est. 2011 est.
Enacted/requested:
Budget Authority 328 310 285
Outlays 332 329 321
Overseas contingency operations:
Budget Authority 30
Outlays 15
Supplemental proposal:
Budget Authority 1
Outlays 1
Total:
Budget Authority 328 311 315
Outlays 332 329 337

Object Classification (in millions of dollars)
Identification code 17-1107-0-1-051 2009 actual 2010 est. 2011 est.
Direct obligations:
Personnel compensation:
11.1 Full-time permanent 14 15 18
11.5 Other personnel compensation 1 1
11.9 Total personnel compensation 14 16 19
12.1 Civilian personnel benefits 3 4 5
21.0 Travel and transportation of persons 16 17 16
22.0 Transportation of things 7 7 7
23.1 Rental payments to GSA 3 3 3
23.3 Communications, utilities, and miscellaneous charges 48 50 46
24.0 Printing and reproduction 1 2 5
25.1 Advisory and assistance services 12 5 7
25.2 Other services 7 6 6
25.3 Other purchases of goods and services from Government accounts 4 5 2
25.3 Purchases from revolving funds 26 29 32
25.4 Operation and maintenance of facilities 61 56 61
25.7 Operation and maintenance of equipment 15 18 19
25.8 Subsistence and support of persons 1 1 1
26.0 Supplies and materials 67 57 27
31.0 Equipment 34 35 30
99.0 Direct obligations 319 311 286
99.0 Reimbursable obligations 4 7 7
99.9 Total new obligations 323 318 293

Employment Summary
Identification code 17-1107-0-1-051 2009 actual 2010 est. 2011 est.
Direct:
1001 Civilian full-time equivalent employment 227 254 295

Operation and Maintenance, Air Force Reserve

For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Air Force Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, [$3,131,200,000] $3,301,035,000. (10 U.S.C. 264, 510-11, 1124, 1481-88, 2232-37, 8013, 8541-42, 8721-23, 9301-04, 9315, 9411-14, 9531, 9536, 9561-63, 9593, 9741, 9743, 18233a; 37 U.S.C. 404-11; Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 57-3740-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Operating forces 2,748 3,124 3,170
00.04 Administration and servicewide activities 140 129 131
00.41 Reimbursable program 9
09.01 Reimbursable program 288 79 81
10.00 Total new obligations 3,185 3,332 3,382
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 5 5
22.00 New budget authority (gross) 3,199 3,332 3,382
23.90 Total budgetary resources available for obligation 3,199 3,337 3,387
23.95 Total new obligations -3,185 -3,332 -3,382
23.98 Unobligated balance expiring or withdrawn -9
24.40 Unobligated balance carried forward, end of year 5 5 5
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 3,078 3,257 3,301
40.35 Appropriation permanently reduced -170 -4
42.00 Transferred from other accounts 2
43.00 Appropriation (total discretionary) 2,910 3,253 3,301
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 263 79 81
58.10 Change in uncollected customer payments from Federal sources (unexpired) 26
58.90 Spending authority from offsetting collections (total discretionary) 289 79 81
70.00 Total new budget authority (gross) 3,199 3,332 3,382
Change in obligated balances:
72.40 Obligated balance, start of year 767 981 903
73.10 Total new obligations 3,185 3,332 3,382
73.20 Total outlays (gross) -2,984 -3,410 -3,380
73.40 Adjustments in expired accounts (net) -25
74.00 Change in uncollected customer payments from Federal sources (unexpired) -26
74.10 Change in uncollected customer payments from Federal sources (expired) 64
74.40 Obligated balance, end of year 981 903 905
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 2,350 2,583 2,623
86.93 Outlays from discretionary balances 634 827 757
87.00 Total outlays (gross) 2,984 3,410 3,380
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Offsetting collections, Federal Sources -321 -79 -81
88.40 Non-Federal sources -14
88.90 Total, offsetting collections (cash) -335 -79 -81
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -26
88.96 Portion of offsetting collections (cash) credited to expired accounts 72
Net budget authority and outlays:
89.00 Budget authority 2,910 3,253 3,301
90.00 Outlays 2,649 3,331 3,299

Summary of Budget Authority and Outlays (in millions of dollars)
2009 actual 2010 est. 2011 est.
Enacted/requested:
Budget Authority 2,910 3,253 3,301
Outlays 2,649 3,331 3,299
Overseas contingency operations:
Budget Authority 130
Outlays 100
Supplemental proposal:
Budget Authority 96
Outlays 25 67
Total:
Budget Authority 2,910 3,349 3,431
Outlays 2,649 3,356 3,466

Object Classification (in millions of dollars)
Identification code 57-3740-0-1-051 2009 actual 2010 est. 2011 est.
Direct obligations:
Personnel compensation:
11.1 Full-time permanent 742 831 873
11.3 Other than full-time permanent 30 34 36
11.5 Other personnel compensation 51 60 63
11.9 Total personnel compensation 823 925 972
12.1 Civilian personnel benefits 236 278 295
13.0 Benefits for former personnel 4
21.0 Travel and transportation of persons 30 17 17
22.0 Transportation of things 4 2 2
23.2 Rental payments to others 2 1 1
23.3 Communications, utilities, and miscellaneous charges 56 43 42
24.0 Printing and reproduction 2 2 2
25.1 Advisory and assistance services 9 5 4
25.2 Other services 43 39 29
25.3 Other purchases of goods and services from Government accounts 4 3 3
25.3 Purchases from revolving funds 460 641 518
25.4 Operation and maintenance of facilities 232 111 125
25.6 Medical care 3 1 1
25.7 Operation and maintenance of equipment 251 322 253
25.8 Subsistence and support of persons 23
26.0 Supplies and materials 583 807 987
31.0 Equipment 83 43 36
32.0 Land and structures 42 6 9
42.0 Insurance claims and indemnities 7 6 6
99.0 Direct obligations 2,897 3,252 3,302
99.0 Reimbursable obligations 288 80 80
99.9 Total new obligations 3,185 3,332 3,382

Employment Summary
Identification code 57-3740-0-1-051 2009 actual 2010 est. 2011 est.
Direct:
1001 Civilian full-time equivalent employment 12,327 14,042 14,438
Reimbursable:
2001 Civilian full-time equivalent employment 258 294 296

Operation and Maintenance, Army National Guard

For expenses of training, organizing, and administering the Army National Guard, including medical and hospital treatment and related expenses in non-Federal hospitals; maintenance, operation, and repairs to structures and facilities; hire of passenger motor vehicles; personnel services in the National Guard Bureau; travel expenses (other than mileage), as authorized by law for Army personnel on active duty, for Army National Guard division, regimental, and battalion commanders while inspecting units in compliance with National Guard Bureau regulations when specifically authorized by the Chief, National Guard Bureau; supplying and equipping the Army National Guard as authorized by law; and expenses of repair, modification, maintenance, and issue of supplies and equipment (including aircraft), [$6,189,713,000] $6,572,704,000. (10 U.S.C. 261-80, 2231-38, 2511, 4651; 32 U.S.C. 701-02, 709, 18233a; Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 21-2065-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Operating forces 5,988 5,889 5,875
00.04 Administration and servicewide activities 444 617 698
00.41 Recovery Act 227 39
09.01 Reimbursable program 160 183 193
10.00 Total new obligations 6,819 6,728 6,766
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 1 41 3
22.00 New budget authority (gross) 6,864 6,690 6,766
23.90 Total budgetary resources available for obligation 6,865 6,731 6,769
23.95 Total new obligations -6,819 -6,728 -6,766
23.98 Unobligated balance expiring or withdrawn -5
24.40 Unobligated balance carried forward, end of year 41 3 3
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 6,640 6,515 6,573
40.35 Appropriation permanently reduced -70 -8
41.00 Transferred to other accounts -9
42.00 Transferred from other accounts 143
43.00 Appropriation (total discretionary) 6,704 6,507 6,573
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 134 183 193
58.10 Change in uncollected customer payments from Federal sources (unexpired) 26
58.90 Spending authority from offsetting collections (total discretionary) 160 183 193
70.00 Total new budget authority (gross) 6,864 6,690 6,766
Change in obligated balances:
72.40 Obligated balance, start of year 2,747 2,551 2,540
73.10 Total new obligations 6,819 6,728 6,766
73.20 Total outlays (gross) -6,877 -6,739 -6,708
73.40 Adjustments in expired accounts (net) -138
74.00 Change in uncollected customer payments from Federal sources (unexpired) -26
74.10 Change in uncollected customer payments from Federal sources (expired) 26
74.40 Obligated balance, end of year 2,551 2,540 2,598
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 4,698 4,672 4,728
86.93 Outlays from discretionary balances 2,179 2,067 1,980
87.00 Total outlays (gross) 6,877 6,739 6,708
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Offsetting collections, Federal Sources -147 -183 -193
88.40 Non-Federal sources -14
88.90 Total, offsetting collections (cash) -161 -183 -193
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -26
88.96 Portion of offsetting collections (cash) credited to expired accounts 27
Net budget authority and outlays:
89.00 Budget authority 6,704 6,507 6,573
90.00 Outlays 6,716 6,556 6,515

Summary of Budget Authority and Outlays (in millions of dollars)
2009 actual 2010 est. 2011 est.
Enacted/requested:
Budget Authority 6,704 6,507 6,573
Outlays 6,716 6,556 6,515
Overseas contingency operations:
Budget Authority 544
Outlays 375
Supplemental proposal:
Budget Authority 172
Outlays 40 121
Total:
Budget Authority 6,704 6,679 7,117
Outlays 6,716 6,596 7,011

Object Classification (in millions of dollars)
Identification code 21-2065-0-1-051 2009 actual 2010 est. 2011 est.
Direct obligations:
Personnel compensation:
11.1 Full-time permanent 1,392 1,467 1,535
11.3 Other than full-time permanent 138 145 152
11.5 Other personnel compensation 26 26 28
11.9 Total personnel compensation 1,556 1,638 1,715
12.1 Civilian personnel benefits 550 580 605
13.0 Benefits for former personnel 2
21.0 Travel and transportation of persons 157 119 119
22.0 Transportation of things 33 61 61
23.1 Rental payments to GSA 17 45 45
23.2 Rental payments to others 25 21 21
23.3 Communications, utilities, and miscellaneous charges 272 287 287
24.0 Printing and reproduction 296 20 20
25.1 Advisory and assistance services 520 51 55
25.2 Other services 134 226 226
25.3 Other purchases of goods and services from Government accounts 128 208 208
25.3 Purchases from revolving funds 53 59 59
25.4 Operation and maintenance of facilities 891 761 761
25.6 Medical care 76 85 85
25.7 Operation and maintenance of equipment 153 312 312
25.8 Subsistence and support of persons 14 13 13
26.0 Supplies and materials 1,280 1,680 1,603
31.0 Equipment 309 277 277
32.0 Land and structures 191 103 103
42.0 Insurance claims and indemnities 3
99.0 Direct obligations 6,660 6,546 6,575
99.0 Reimbursable obligations 159 182 191
99.9 Total new obligations 6,819 6,728 6,766

Employment Summary
Identification code 21-2065-0-1-051 2009 actual 2010 est. 2011 est.
Direct:
1001 Civilian full-time equivalent employment 28,768 29,056 29,779
Reimbursable:
2001 Civilian full-time equivalent employment 245

Operation and Maintenance, Air National Guard

For expenses of training, organizing, and administering the Air National Guard, including medical and hospital treatment and related expenses in non-Federal hospitals; maintenance, operation, and repairs to structures and facilities; transportation of things, hire of passenger motor vehicles; supplying and equipping the Air National Guard, as authorized by law; expenses for repair, modification, maintenance, and issue of supplies and equipment, including those furnished from stocks under the control of agencies of the Department of Defense; travel expenses (other than mileage) on the same basis as authorized by law for Air National Guard personnel on active Federal duty, for Air National Guard commanders while inspecting units in compliance with National Guard Bureau regulations when specifically authorized by the Chief, National Guard Bureau, [$5,882,251,000] $5,941,143,000. (10 U.S.C. 261-80, 2232-38, 2511, 8012, 8721-22, 9741, 9743; 32 U.S.C. 106, 107, 320, 701-03, 709, 18233a; 37 U.S.C. 404-11; Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 57-3840-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Operating forces 5,590 6,097 5,864
00.04 Administration and servicewide activities 76 68 77
00.41 Recovery Act 17 9
09.01 Reimbursable program 914 287 288
10.00 Total new obligations 6,597 6,461 6,229
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 9
22.00 New budget authority (gross) 6,633 6,452 6,229
23.90 Total budgetary resources available for obligation 6,633 6,461 6,229
23.95 Total new obligations -6,597 -6,461 -6,229
23.98 Unobligated balance expiring or withdrawn -27
24.40 Unobligated balance carried forward, end of year 9
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 5,980 6,172 5,941
40.35 Appropriation permanently reduced -263 -7
41.00 Transferred to other accounts -13
42.00 Transferred from other accounts 15
43.00 Appropriation (total discretionary) 5,719 6,165 5,941
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 793 287 288
58.10 Change in uncollected customer payments from Federal sources (unexpired) 121
58.90 Spending authority from offsetting collections (total discretionary) 914 287 288
70.00 Total new budget authority (gross) 6,633 6,452 6,229
Change in obligated balances:
72.40 Obligated balance, start of year 1,875 1,976 2,085
73.10 Total new obligations 6,597 6,461 6,229
73.20 Total outlays (gross) -6,363 -6,352 -6,227
73.40 Adjustments in expired accounts (net) -68
74.00 Change in uncollected customer payments from Federal sources (unexpired) -121
74.10 Change in uncollected customer payments from Federal sources (expired) 56
74.40 Obligated balance, end of year 1,976 2,085 2,087
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 4,824 4,788 4,625
86.93 Outlays from discretionary balances 1,539 1,564 1,602
87.00 Total outlays (gross) 6,363 6,352 6,227
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Offsetting collections, Federal Sources -731 -287 -288
88.40 Non-Federal sources -139
88.90 Total, offsetting collections (cash) -870 -287 -288
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -121
88.96 Portion of offsetting collections (cash) credited to expired accounts 77
Net budget authority and outlays:
89.00 Budget authority 5,719 6,165 5,941
90.00 Outlays 5,493 6,065 5,939

Summary of Budget Authority and Outlays (in millions of dollars)
2009 actual 2010 est. 2011 est.
Enacted/requested:
Budget Authority 5,719 6,165 5,941
Outlays 5,493 6,065 5,939
Overseas contingency operations:
Budget Authority 351
Outlays 256
Supplemental proposal:
Budget Authority 161
Outlays 40 114
Total:
Budget Authority 5,719 6,326 6,292
Outlays 5,493 6,105 6,309

Object Classification (in millions of dollars)
Identification code 57-3840-0-1-051 2009 actual 2010 est. 2011 est.
Direct obligations:
Personnel compensation:
11.1 Full-time permanent 1,329 1,362 1,417
11.3 Other than full-time permanent 75 77 80
11.5 Other personnel compensation 21 22 23
11.9 Total personnel compensation 1,425 1,461 1,520
12.1 Civilian personnel benefits 479 486 498
13.0 Benefits for former personnel 3 1 1
21.0 Travel and transportation of persons 86 49 54
22.0 Transportation of things 14 9 9
23.2 Rental payments to others 3 2 7
23.3 Communications, utilities, and miscellaneous charges 227 113 158
24.0 Printing and reproduction 2 3 3
25.1 Advisory and assistance services 17 6 4
25.2 Other services 254 112 58
25.3 Other purchases of goods and services from Government accounts 1 1
25.3 Purchases from revolving funds 488 808 575
25.4 Operation and maintenance of facilities 522 552 551
25.6 Medical care 4 15
25.7 Operation and maintenance of equipment 538 735 583
25.8 Subsistence and support of persons 5
26.0 Supplies and materials 1,363 1,606 1,745
31.0 Equipment 165 187 116
32.0 Land and structures 78 25 29
42.0 Insurance claims and indemnities 14 13 13
99.0 Direct obligations 5,683 6,173 5,940
99.0 Reimbursable obligations 914 288 289
99.9 Total new obligations 6,597 6,461 6,229

Employment Summary
Identification code 57-3840-0-1-051 2009 actual 2010 est. 2011 est.
Direct:
1001 Civilian full-time equivalent employment 22,586 23,294 23,400
Reimbursable:
2001 Civilian full-time equivalent employment 856 828 821

Overseas Contingency Operations Transfer Fund

Program and Financing (in millions of dollars)
Identification code 97-0118-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Overseas Contingency Operations Transfer Fund 5,000 5
10.00 Total new obligations (object class 26.0) 5,000 5
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 10 10 10
22.00 New budget authority (gross) 5,000 5
23.90 Total budgetary resources available for obligation 10 5,010 15
23.95 Total new obligations -5,000 -5
24.40 Unobligated balance carried forward, end of year 10 10 10
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 5,000 5
Change in obligated balances:
72.40 Obligated balance, start of year 1,275
73.10 Total new obligations 5,000 5
73.20 Total outlays (gross) -3,725 -999
74.40 Obligated balance, end of year 1,275 281
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 3,725 4
86.93 Outlays from discretionary balances 995
87.00 Total outlays (gross) 3,725 999
Net budget authority and outlays:
89.00 Budget authority 5,000 5
90.00 Outlays 3,725 999

Summary of Budget Authority and Outlays (in millions of dollars)
2009 actual 2010 est. 2011 est.
Enacted/requested:
Budget Authority 5,000 5
Outlays 3,725 999
Overseas contingency operations:
Budget Authority 1,552
Outlays 1,156
Supplemental proposal:
Budget Authority 350
Outlays 261 70
Total:
Budget Authority 5,350 1,557
Outlays 3,986 2,225

United States Court of Appeals for the Armed Forces

For salaries and expenses necessary for the United States Court of Appeals for the Armed Forces, [$13,932,000] $14,068,000, of which not to exceed $5,000 may be used for official representation purposes. (10 U.S.C. 867; Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 97-0104-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.04 US Courts of Appeals for the Armed Forces 13 14 14
10.00 Total new obligations 13 14 14
Budgetary resources available for obligation:
22.00 New budget authority (gross) 13 14 14
23.95 Total new obligations -13 -14 -14
23.98 Unobligated balance expiring or withdrawn -1
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 13 14 14
Change in obligated balances:
72.40 Obligated balance, start of year 4 3 4
73.10 Total new obligations 13 14 14
73.20 Total outlays (gross) -13 -13 -14
73.40 Adjustments in expired accounts (net) -1
74.40 Obligated balance, end of year 3 4 4
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 12 12 12
86.93 Outlays from discretionary balances 1 1 2
87.00 Total outlays (gross) 13 13 14
Net budget authority and outlays:
89.00 Budget authority 13 14 14
90.00 Outlays 13 13 14

Object Classification (in millions of dollars)
Identification code 97-0104-0-1-051 2009 actual 2010 est. 2011 est.
Direct obligations:
11.1 Personnel compensation: Full-time permanent 8 8 7
12.1 Civilian personnel benefits 1 2
23.1 Rental payments to GSA 1 1 1
23.3 Communications, utilities, and miscellaneous charges 1 1
25.2 Other services 1
25.3 Other purchases of goods and services from Government accounts 3 3 3
99.9 Total new obligations 13 14 14

Employment Summary
Identification code 97-0104-0-1-051 2009 actual 2010 est. 2011 est.
Direct:
1001 Civilian full-time equivalent employment 59 59 59

Drug Interdiction and Counter-Drug Activities, Defense

(including transfer of funds)

For drug interdiction and counter-drug activities of the Department of Defense, for transfer to appropriations available to the Department of Defense for military personnel of the reserve components serving under the provisions of title 10 and title 32, United States Code; for operation and maintenance; for procurement; and for research, development, test and evaluation, [$1,158,226,000] $1,131,351,000: Provided, That the funds appropriated under this heading shall be available for obligation for the same time period and for the same purpose as the appropriation to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority contained elsewhere in this Act. (Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 97-0105-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Drug interdiction and counter drug activities 1,505 1,131
10.00 Total new obligations 1,505 1,131
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 46 54 54
22.00 New budget authority (gross) 54 1,505 1,131
22.21 Unobligated balance transferred to other accounts -46
23.90 Total budgetary resources available for obligation 54 1,559 1,185
23.95 Total new obligations -1,505 -1,131
24.40 Unobligated balance carried forward, end of year 54 54 54
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 1,405 1,505 1,131
41.00 Transferred to other accounts -1,383
42.00 Transferred from other accounts 32
43.00 Appropriation (total discretionary) 54 1,505 1,131
Change in obligated balances:
72.40 Obligated balance, start of year 435
73.10 Total new obligations 1,505 1,131
73.20 Total outlays (gross) -1,070 -1,163
74.40 Obligated balance, end of year 435 403
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 1,054 792
86.93 Outlays from discretionary balances 16 371
87.00 Total outlays (gross) 1,070 1,163
Net budget authority and outlays:
89.00 Budget authority 54 1,505 1,131
90.00 Outlays 1,070 1,163

Summary of Budget Authority and Outlays (in millions of dollars)
2009 actual 2010 est. 2011 est.
Enacted/requested:
Budget Authority 54 1,505 1,131
Outlays 1,070 1,163
Overseas contingency operations:
Budget Authority 457
Outlays 320
Supplemental proposal:
Budget Authority 94
Outlays 66 23
Total:
Budget Authority 54 1,599 1,588
Outlays 1,136 1,506

Object Classification (in millions of dollars)
Identification code 97-0105-0-1-051 2009 actual 2010 est. 2011 est.
Direct obligations:
21.0 Travel and transportation of persons 89 67
22.0 Transportation of things 11 8
23.2 Rental payments to others 3 2
23.3 Communications, utilities, and miscellaneous charges 10 7
25.1 Advisory and assistance services 90 68
25.2 Other services 96 72
25.3 Other purchases of goods and services from Government accounts 48 36
26.0 Supplies and materials 1,105 831
31.0 Equipment 53 40
99.9 Total new obligations 1,505 1,131

Support for International Sporting Competitions

Program and Financing (in millions of dollars)
Identification code 97-0838-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Supplies and Materials 1
10.00 Total new obligations (object class 26.0) 1
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 17 16 16
23.95 Total new obligations -1
24.40 Unobligated balance carried forward, end of year 16 16 16
Change in obligated balances:
72.40 Obligated balance, start of year 1
73.10 Total new obligations 1
73.20 Total outlays (gross) -2
74.40 Obligated balance, end of year
Outlays (gross), detail:
86.93 Outlays from discretionary balances 2
Net budget authority and outlays:
89.00 Budget authority
90.00 Outlays 2

Foreign Currency Fluctuations

Program and Financing (in millions of dollars)
Identification code 97-0801-0-1-051 2009 actual 2010 est. 2011 est.
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 419 816 816
22.21 Unobligated balance transferred to other accounts -434
22.30 Expired unobligated balance transfer to unexpired accounts (+) 869
22.35 Unexpired unobligated balance transfer to expired account (-) -38
23.90 Total budgetary resources available for obligation 816 816 816
24.40 Unobligated balance carried forward, end of year 816 816 816
Net budget authority and outlays:
89.00 Budget authority
90.00 Outlays

This account transfers funds to operation and maintenance and military personnel appropriations, for Defense activities that purchase foreign currencies, to finance upward adjustments of recorded obligations due to foreign currency fluctuations above the budget rate. Transfers are made as needed to meet disbursement requirements in excess of funds otherwise available for obligation adjustment. Net gains resulting from favorable exchange rates are returned to this appropriation and are available for subsequent transfer when needed. The account is replenished through the utilization of a special transfer authority that allows the Department to withdraw unobligated balances from operation and maintenance and military personnel appropriations from prior years as long as the authorized limit of $970 million is not exceeded at the time of the transfer.

Defense Health Program

For expenses, not otherwise provided for, for medical and health care programs of the Department of Defense as authorized by law, [$29,243,428,000] $30,935,111,000; of which [$27,596,689,000] $29,915,277,000 shall be for operation and maintenance, of which not to exceed [one] two percent shall remain available until September 30, [2011, and of which up to $15,093,539,000 may be available for contracts entered into under the TRICARE program] 2012; of which [$366,692,000] $519,921,000, to remain available for obligation until September 30, [2012] 2013, shall be for procurement; and of which [$1,280,047,000] $499,913,000, to remain available for obligation until September 30, [2011] 2012, shall be for research, development, test and evaluation[: Provided, That, notwithstanding any other provision of law, of the amount made available under this heading for research, development, test and evaluation, not less than $10,000,000 shall be available for HIV prevention educational activities undertaken in connection with United States military training, exercises, and humanitarian assistance activities conducted primarily in African nations]. (Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 97-0130-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Operation and Maintenance 27,102 28,577 29,896
00.02 Procurement 1,058 2,001 618
00.03 Research, Development, Test and Evaluation 521 515 458
09.01 Reimbursable program 2,660 2,828 2,998
10.00 Total new obligations 31,341 33,921 33,970
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 1,283 1,460 971
22.00 New budget authority (gross) 31,167 33,317 33,933
22.10 Resources available from recoveries of prior year obligations 135
22.21 Unobligated balance transferred to other accounts -25
22.22 Unobligated balance transferred from other accounts 157 140
22.30 Expired unobligated balance transfer to unexpired account 226
23.90 Total budgetary resources available for obligation 32,968 34,892 34,904
23.95 Total new obligations -31,341 -33,921 -33,970
23.98 Unobligated balance expiring or withdrawn -167
24.40 Unobligated balance carried forward, end of year 1,460 971 934
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 27,089 30,504 30,935
41.00 Transferred to other accounts -39 -15
42.00 Transferred from other accounts 1,455
43.00 Appropriation (total discretionary) 28,505 30,489 30,935
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 1,095 1,574 1,744
58.10 Change in uncollected customer payments from Federal sources (unexpired) 257
58.90 Spending authority from offsetting collections (total discretionary) 1,352 1,574 1,744
Mandatory:
69.00 Offsetting collections (cash) 1,310 1,254 1,254
70.00 Total new budget authority (gross) 31,167 33,317 33,933
Change in obligated balances:
72.40 Obligated balance, start of year 8,582 9,037 10,248
73.10 Total new obligations 31,341 33,921 33,970
73.20 Total outlays (gross) -29,999 -32,710 -33,663
73.40 Adjustments in expired accounts (net) -570
73.45 Recoveries of prior year obligations -135
74.00 Change in uncollected customer payments from Federal sources (unexpired) -257
74.10 Change in uncollected customer payments from Federal sources (expired) 75
74.40 Obligated balance, end of year 9,037 10,248 10,555
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 22,762 23,526 24,017
86.93 Outlays from discretionary balances 5,927 7,930 8,392
86.97 Outlays from new mandatory authority 1,310 1,254 1,254
87.00 Total outlays (gross) 29,999 32,710 33,663
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Offsetting collections, Federal Sources -2,015 -2,460 -2,608
88.40 Non-Federal sources -417 -368 -390
88.90 Total, offsetting collections (cash) -2,432 -2,828 -2,998
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -257
88.96 Portion of offsetting collections (cash) credited to expired accounts 27
Net budget authority and outlays:
89.00 Budget authority 28,505 30,489 30,935
90.00 Outlays 27,567 29,882 30,665

Summary of Budget Authority and Outlays (in millions of dollars)
2009 actual 2010 est. 2011 est.
Enacted/requested:
Budget Authority 28,505 30,489 30,935
Outlays 27,567 29,882 30,665
Overseas contingency operations:
Budget Authority 1,398
Outlays 1,007
Supplemental proposal:
Budget Authority 33
Outlays 8 22
Total:
Budget Authority 28,505 30,522 32,333
Outlays 27,567 29,890 31,694

The Defense Health Program (DHP) provides care to current and retired members of the Armed Forces, their family members, and other eligible beneficiaries. Beneficiaries may obtain care from the Military Department medical and dental facilities or through the civilian health care network under the TRICARE program.

Accrual accounting for Medicare-eligible beneficiaries began in 2003 and the health care for these beneficiaries is funded from the Department of Defense Medicare-Eligible Retiree Health Care Fund. The DHP also manages Research and Development funds appropriated by Congress, which supports medical research and health information management systems development.

The DHP and Department of Veterans Affairs (VA) share the goal of improving the access, quality, and cost effectiveness of health care provided by VA and DOD. To this end, each Department contributes $15 million a year for joint health care incentives.

Health care is provided in military facilities as follows:
2009 2010 2011
Inpatient Facilities 59 59 56
Outpatient Clinics 378 364 363
Dental Clinics 285 282 275

The DHP is staffed by:
2009 2010 2011
Civilian work years (thousands) 55 50 53
Military personnel (thousands) 82 84 85

The number of eligible beneficiaries of the Defense Health Program is estimated as follows:
Eligible Beneficiary Categories 2009 2010 2011
Active Duty (AD) Personnel 1,712,173 1,716,295 1,713,529
Active Duty Family Members 2,368,920 2,373,944 2,373,575
(Medicare Eligible AD Family Members) (9,565) (9,603) (9,656)
Retirees 2,067,734 2,081,231 2,090,154
(Medicare Eligible Retirees) (959,006) (969,930) (984,720)
Retiree Family Members and Survivors 3,282,964 3,317,844 3,319,433
(Medicare Eligible Retiree Family Members and Survivors) (1,048,483) (1,066,340) (1,084,207)
Total 9,431,791 9,489,314 9,496,691
(Total Medicare Eligible) (2,017,054) (2,045,873) (2,078,583)
Source MCFAS FY2008.0

Object Classification (in millions of dollars)
Identification code 97-0130-0-1-051 2009 actual 2010 est. 2011 est.
Direct obligations:
Personnel compensation:
11.1 Full-time permanent 99 116 122
11.3 Other than full-time permanent 15 14 14
11.5 Other personnel compensation 4 5 5
11.9 Total personnel compensation 118 135 141
12.1 Civilian personnel benefits 28 32 33
21.0 Travel and transportation of persons 280 242 249
22.0 Transportation of things 20 20 20
23.1 Rental payments to GSA 16 20 21
23.2 Rental payments to others 41 43 44
23.3 Communications, utilities, and miscellaneous charges 274 335 328
24.0 Printing and reproduction 21 16 16
25.1 Advisory and assistance services 328 298 302
25.2 Other services 140 161 136
25.3 Other purchases of goods and services from Government accounts 3,992 3,661 4,029
25.3 Other purchases of goods and services from Government accounts 283 166 166
25.4 Operation and maintenance of facilities 804 727 723
25.5 Research and development contracts 1,058 1,304 500
25.6 Medical care 15,583 18,257 18,349
25.7 Operation and maintenance of equipment 124 143 146
26.0 Supplies and materials 4,524 4,663 4,725
31.0 Equipment 1,035 863 1,037
41.0 Grants, subsidies, and contributions 13 7 7
99.0 Direct obligations 28,682 31,093 30,972
99.0 Reimbursable obligations 2,659 2,828 2,998
99.9 Total new obligations 31,341 33,921 33,970

Employment Summary
Identification code 97-0130-0-1-051 2009 actual 2010 est. 2011 est.
Direct:
1001 Civilian full-time equivalent employment 1,243 1,323 1,334
Reimbursable:
2001 Civilian full-time equivalent employment 59 44 44

Environmental Restoration, Army

(including transfer of funds)

For the Department of the Army, [$423,364,000], $444,581,000 to remain available until transferred: Provided, That the Secretary of the Army shall, upon determining that such funds are required for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of the Army, or for similar purposes, transfer the funds made available by this appropriation to other appropriations made available to the Department of the Army, to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere in this Act.

Environmental Restoration, Navy

(including transfer of funds)

For the Department of the Navy, [$285,869,000], $304,867,000 to remain available until transferred: Provided, That the Secretary of the Navy shall, upon determining that such funds are required for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of the Navy, or for similar purposes, transfer the funds made available by this appropriation to other appropriations made available to the Department of the Navy, to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere in this Act.

Environmental Restoration, Air Force

(including transfer of funds)

For the Department of the Air Force, [$494,276,000], $502,653,000 to remain available until transferred: Provided, That the Secretary of the Air Force shall, upon determining that such funds are required for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of the Air Force, or for similar purposes, transfer the funds made available by this appropriation to other appropriations made available to the Department of the Air Force, to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere in this Act.

Environmental Restoration, Defense-Wide

(including transfer of funds)

For the Department of Defense, [$11,100,000], $10,744,000 to remain available until transferred: Provided, That the Secretary of Defense shall, upon determining that such funds are required for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of Defense, or for similar purposes, transfer the funds made available by this appropriation to other appropriations made available to the Department of Defense, to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere in this Act. (Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 97-0810-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Department of Army 423 445
00.02 Department of Navy 286 305
00.03 Department of Air Force 494 503
00.04 Defense-wide 11 11
10.00 Total new obligations 1,214 1,264
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 7 67 66
22.00 New budget authority (gross) 66 1,213 1,263
22.10 Resources available from recoveries of prior year obligations 1
22.21 Unobligated balance transferred to other accounts -11
22.22 Unobligated balance transferred from other accounts 4
23.90 Total budgetary resources available for obligation 67 1,280 1,329
23.95 Total new obligations -1,214 -1,264
24.40 Unobligated balance carried forward, end of year 67 66 65
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 1,257 1,215 1,263
40.35 Appropriation permanently reduced -1 -2
41.00 Transferred to other accounts -1,248
42.00 Transferred from other accounts 54
43.00 Appropriation (total discretionary) 62 1,213 1,263
58.00 Spending authority from offsetting collections: Offsetting collections (cash) 4
70.00 Total new budget authority (gross) 66 1,213 1,263
Change in obligated balances:
72.40 Obligated balance, start of year 6 5 880
73.10 Total new obligations 1,214 1,264
73.20 Total outlays (gross) -339 -824
73.45 Recoveries of prior year obligations -1
74.40 Obligated balance, end of year 5 880 1,320
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 267 278
86.93 Outlays from discretionary balances 72 546
87.00 Total outlays (gross) 339 824
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash) from: Federal sources -4
Net budget authority and outlays:
89.00 Budget authority 62 1,213 1,263
90.00 Outlays -4 339 824

Object Classification (in millions of dollars)
Identification code 97-0810-0-1-051 2009 actual 2010 est. 2011 est.
Direct obligations:
23.3 Communications, utilities, and miscellaneous charges 1 1
25.3 Other purchases of goods and services from Government accounts 38 64
32.0 Land and structures 1,175 1,199
99.9 Total new obligations 1,214 1,264

Environmental Restoration, Formerly Used Defense Sites

(including transfer of funds)

For the Department of the Army, [$292,700,000] $276,546,000, to remain available until transferred: Provided, That the Secretary of the Army shall, upon determining that such funds are required for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris at sites formerly used by the Department of Defense, transfer the funds made available by this appropriation to other appropriations made available to the Department of the Army, to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere in this Act. (Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 97-0811-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.05 Defense-wide 292 277
10.00 Total new obligations (object class 32.0) 292 277
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 1
22.00 New budget authority (gross) 293 277
23.90 Total budgetary resources available for obligation 293 278
23.95 Total new obligations -292 -277
24.40 Unobligated balance carried forward, end of year 1 1
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 291 293 277
40.35 Appropriation permanently reduced -1
41.00 Transferred to other accounts -290
43.00 Appropriation (total discretionary) 293 277
Change in obligated balances:
72.40 Obligated balance, start of year 228
73.10 Total new obligations 292 277
73.20 Total outlays (gross) -64 -193
74.40 Obligated balance, end of year 228 312
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 64 61
86.93 Outlays from discretionary balances 132
87.00 Total outlays (gross) 64 193
Net budget authority and outlays:
89.00 Budget authority 293 277
90.00 Outlays 64 193

The Defense Environmental Restoration Program provides for the identification, investigation, and cleanup of contamination resulting from past DOD activities. The Department has 25,779 sites that have a remedy in place or a response completed, leaving 3,875 open sites at active and BRAC Military installations and 2,009 active sites at formerly used DOD properties. For these remaining active sites, DOD is engaged in either a study to determine the extent of the contamination or the actual clean-up of the contamination.

The Department's environmental restoration program is funded by five separate environmental restoration accounts, one for each military department, one for defense agencies and one for formerly used DOD properties. The first four accounts, Army, Navy, Air Force and defense-wide environmental restoration accounts cover funding for active installations, and are shown separately from the Formerly Used Defense Sites (FUDS) program environmental restoration account, which funds environmental cleanup on properties no longer owned and/or used by DOD. These five accounts include restoration activities ranging from inventory to preliminary assessment, then to investigation and clean up of contamination, and finally to closeout of a site.

Overseas Humanitarian, Disaster, and Civic Aid

For expenses relating to the Overseas Humanitarian, Disaster, and Civic Aid programs of the Department of Defense (consisting of the programs provided under sections 401, 402, 404, 407, 2557, and 2561 of title 10, United States Code), [$109,869,000] $108,032,000, to remain available until September 30, [2011] 2012. (Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 97-0819-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Humanitarian assistance 93 118 109
10.00 Total new obligations 93 118 109
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 79 81 73
22.00 New budget authority (gross) 83 110 108
22.10 Resources available from recoveries of prior year obligations 12
23.90 Total budgetary resources available for obligation 174 191 181
23.95 Total new obligations -93 -118 -109
24.40 Unobligated balance carried forward, end of year 81 73 72
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 83 110 108
Change in obligated balances:
72.40 Obligated balance, start of year 130 110 79
73.10 Total new obligations 93 118 109
73.20 Total outlays (gross) -93 -149 -109
73.40 Adjustments in expired accounts (net) -8
73.45 Recoveries of prior year obligations -12
74.40 Obligated balance, end of year 110 79 79
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 5 26 26
86.93 Outlays from discretionary balances 88 123 83
87.00 Total outlays (gross) 93 149 109
Net budget authority and outlays:
89.00 Budget authority 83 110 108
90.00 Outlays 93 149 109

Object Classification (in millions of dollars)
Identification code 97-0819-0-1-051 2009 actual 2010 est. 2011 est.
Direct obligations:
21.0 Travel and transportation of persons 2 2 2
22.0 Transportation of things 6 26 27
25.2 Other services 71 69 66
25.3 Other purchases of goods and services from Government accounts 1 1 1
25.3 Other purchases of goods and services from Government accounts 3 3
26.0 Supplies and materials 12 17 10
31.0 Equipment 1
99.9 Total new obligations 93 118 109

Cooperative Threat Reduction Account

For assistance to the republics of the former Soviet Union and, with appropriate authorization by the Department of Defense and Department of State, to countries outside of the former Soviet Union, including assistance provided by contract or by grants, for facilitating the elimination and the safe and secure transportation and storage of nuclear, chemical and other weapons; for establishing programs to prevent the proliferation of weapons, weapons components, and weapon-related technology and expertise; for programs relating to the training and support of defense and military personnel for demilitarization and protection of weapons, weapons components and weapons technology and expertise, and for defense and military contacts, [$424,093,000] $522,512,000, to remain available until September 30, [2012: Provided, That of the amounts provided under this heading, not less than $15,000,000 shall be available only to support the dismantling and disposal of nuclear submarines, submarine reactor components, and security enhancements for transport and storage of nuclear warheads in the Russian Far East and North] 2013. (Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 97-0134-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 FSU Threat Reduction 436 305 500
09.01 Reimbursable program 1 1
10.00 Total new obligations 436 306 501
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 70 109 227
22.00 New budget authority (gross) 434 424 524
22.10 Resources available from recoveries of prior year obligations 42
23.90 Total budgetary resources available for obligation 546 533 751
23.95 Total new obligations -436 -306 -501
23.98 Unobligated balance expiring or withdrawn -1
24.40 Unobligated balance carried forward, end of year 109 227 250
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 434 425 523
40.35 Appropriation permanently reduced -1 -1
43.00 Appropriation (total discretionary) 433 424 523
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 1
58.10 Change in uncollected customer payments from Federal sources (unexpired) 1
58.90 Spending authority from offsetting collections (total discretionary) 1 1
70.00 Total new budget authority (gross) 434 424 524
Change in obligated balances:
72.40 Obligated balance, start of year 645 487 403
73.10 Total new obligations 436 306 501
73.20 Total outlays (gross) -547 -390 -422
73.40 Adjustments in expired accounts (net) -4
73.45 Recoveries of prior year obligations -42
74.00 Change in uncollected customer payments from Federal sources (unexpired) -1
74.40 Obligated balance, end of year 487 403 482
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 74 70 87
86.93 Outlays from discretionary balances 473 320 335
87.00 Total outlays (gross) 547 390 422
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash) from: Offsetting collections, Federal Sources -1
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -1
Net budget authority and outlays:
89.00 Budget authority 433 424 523
90.00 Outlays 547 390 421

Object Classification (in millions of dollars)
Identification code 97-0134-0-1-051 2009 actual 2010 est. 2011 est.
Direct obligations:
21.0 Travel and transportation of persons 4 4 5
25.1 Advisory and assistance services 45 28 33
25.2 Other services 306 231 411
25.3 Other purchases of goods and services from Government accounts 81 42 51
99.0 Direct obligations 436 305 500
99.0 Reimbursable obligations 1 1
99.9 Total new obligations 436 306 501

Iraq Freedom Fund

Program and Financing (in millions of dollars)
Identification code 97-0141-0-1-051 2009 actual 2010 est. 2011 est.
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 34
22.21 Unobligated balance transferred to other accounts -34
23.90 Total budgetary resources available for obligation
Net budget authority and outlays:
89.00 Budget authority
90.00 Outlays

Afghanistan Security Forces Fund

Program and Financing (in millions of dollars)
Identification code 21-2091-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Ministry of Defense 3,973 4,188 830
00.02 Ministry of Interior 1,796 2,421 481
00.03 Associated Activities 6 1
10.00 Total new obligations 5,769 6,615 1,312
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 1,527 1,365 1,313
22.00 New budget authority (gross) 5,607 6,563
23.90 Total budgetary resources available for obligation 7,134 7,928 1,313
23.95 Total new obligations -5,769 -6,615 -1,312
24.40 Unobligated balance carried forward, end of year 1,365 1,313 1
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 5,607 6,563
Change in obligated balances:
72.40 Obligated balance, start of year 15 68 1,004
73.10 Total new obligations 5,769 6,615 1,312
73.20 Total outlays (gross) -5,716 -5,679 -1,799
74.40 Obligated balance, end of year 68 1,004 517
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 4,192 4,594
86.93 Outlays from discretionary balances 1,524 1,085 1,799
87.00 Total outlays (gross) 5,716 5,679 1,799
Net budget authority and outlays:
89.00 Budget authority 5,607 6,563
90.00 Outlays 5,716 5,679 1,799

Summary of Budget Authority and Outlays (in millions of dollars)
2009 actual 2010 est. 2011 est.
Enacted/requested:
Budget Authority 5,607 6,563
Outlays 5,716 5,679 1,799
Overseas contingency operations:
Budget Authority 11,619
Outlays 5,229
Supplemental proposal:
Budget Authority 2,604
Outlays 620 1,828
Total:
Budget Authority 5,607 9,167 11,619
Outlays 5,716 6,299 8,856

Object Classification (in millions of dollars)
Identification code 21-2091-0-1-051 2009 actual 2010 est. 2011 est.
Direct obligations:
25.1 Advisory and assistance services 19 13
25.2 Other services 175
25.3 Other purchases of goods and services from Government accounts 526 43
26.0 Supplies and materials 2,241 6,388
31.0 Equipment 1,427 112 1,260
32.0 Land and structures 1,400 53 39
99.9 Total new obligations 5,769 6,615 1,312

Iraq Security Forces Fund

Program and Financing (in millions of dollars)
Identification code 21-2092-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Ministry of Defense 1,388 622
00.02 Ministry of Interior 1,105 320
00.03 Associated Activities 128
10.00 Total new obligations 2,621 942
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 2,578 942
22.00 New budget authority (gross) 1,003
22.10 Resources available from recoveries of prior year obligations 31
23.90 Total budgetary resources available for obligation 3,612 942
23.95 Total new obligations -2,621 -942
23.98 Unobligated balance expiring or withdrawn -49
24.40 Unobligated balance carried forward, end of year 942
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 2,000
40.35 Appropriation permanently reduced -1,000
43.00 Appropriation (total discretionary) 1,000
58.00 Spending authority from offsetting collections: Offsetting collections (cash) 3
70.00 Total new budget authority (gross) 1,003
Change in obligated balances:
72.40 Obligated balance, start of year 3,023 2,054 1,125
73.10 Total new obligations 2,621 942
73.20 Total outlays (gross) -3,456 -1,871 -837
73.40 Adjustments in expired accounts (net) -103
73.45 Recoveries of prior year obligations -31
74.40 Obligated balance, end of year 2,054 1,125 288
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 1
86.93 Outlays from discretionary balances 3,455 1,871 837
87.00 Total outlays (gross) 3,456 1,871 837
Offsets:
Against gross budget authority and outlays:
88.40 Offsetting collections (cash) from: Non-Federal sources -3
Net budget authority and outlays:
89.00 Budget authority 1,000
90.00 Outlays 3,453 1,871 837

Summary of Budget Authority and Outlays (in millions of dollars)
2009 actual 2010 est. 2011 est.
Enacted/requested:
Budget Authority 1,000
Outlays 3,453 1,871 837
Overseas contingency operations:
Budget Authority 2,000
Outlays 1,300
Supplemental proposal:
Budget Authority 1,000
Outlays 200 400
Total:
Budget Authority 1,000 1,000 2,000
Outlays 3,453 2,071 2,537

Object Classification (in millions of dollars)
Identification code 21-2092-0-1-051 2009 actual 2010 est. 2011 est.
Direct obligations:
25.2 Other services 129 1
25.3 Other purchases of goods and services from Government accounts 674 36
25.3 Other purchases of goods and services from Government accounts
25.4 Operation and maintenance of facilities 83
26.0 Supplies and materials 265 809
31.0 Equipment 1,216
32.0 Land and structures 337 13
99.9 Total new obligations 2,621 942

Pakistan Counterinsurgency Fund

Program and Financing (in millions of dollars)
Identification code 21-2095-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Defense Security 107 228
00.02 Frontier Corperation 20 43
00.03 Direct program activity 2
10.00 Total new obligations (object class 31.0) 127 273
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 273 700
22.00 New budget authority (gross) 400
22.22 Unobligated balance transferred from other accounts 700
23.90 Total budgetary resources available for obligation 400 973 700
23.95 Total new obligations -127 -273
24.40 Unobligated balance carried forward, end of year 273 700 700
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 400
Change in obligated balances:
72.40 Obligated balance, start of year 2 55
73.10 Total new obligations 127 273
73.20 Total outlays (gross) -125 -220 -40
74.40 Obligated balance, end of year 2 55 15
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 125
86.93 Outlays from discretionary balances 220 40
87.00 Total outlays (gross) 125 220 40
Net budget authority and outlays:
89.00 Budget authority 400
90.00 Outlays 125 220 40

Department of Defense Acquisition Workforce Development Fund

For the Department of Defense Acquisition Workforce Development Fund, [$100,000,000] $217,561,000. (Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 97-0111-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Acquisition workforce development 233 580 764
10.00 Total new obligations 233 580 764
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 152 486 266
22.00 New budget authority (gross) 526 360 498
22.10 Resources available from recoveries of prior year obligations 41
23.90 Total budgetary resources available for obligation 719 846 764
23.95 Total new obligations -233 -580 -764
24.40 Unobligated balance carried forward, end of year 486 266
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 100 218
Mandatory:
69.00 Offsetting collections (cash) 526 260 280
70.00 Total new budget authority (gross) 526 360 498
Change in obligated balances:
72.40 Obligated balance, start of year 17 124 357
73.10 Total new obligations 233 580 764
73.20 Total outlays (gross) -85 -347 -483
73.45 Recoveries of prior year obligations -41
74.40 Obligated balance, end of year 124 357 638
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 87 190
86.93 Outlays from discretionary balances 13
86.97 Outlays from new mandatory authority 12 260 280
86.98 Outlays from mandatory balances 73
87.00 Total outlays (gross) 85 347 483
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash) from: Federal sources -526 -260 -280
Net budget authority and outlays:
89.00 Budget authority 100 218
90.00 Outlays -441 87 203

Object Classification (in millions of dollars)
Identification code 97-0111-0-1-051 2009 actual 2010 est. 2011 est.
Direct obligations:
Personnel compensation:
11.1 Full-time permanent 75 295 463
11.5 Other personnel compensation 19 44 63
11.9 Total personnel compensation 94 339 526
12.1 Civilian personnel benefits 21 83 135
21.0 Travel and transportation of persons 7 14 14
23.3 Communications, utilities, and miscellaneous charges 1 1
25.1 Advisory and assistance services 43 79 38
25.2 Other services 8 9 11
25.7 Operation and maintenance of equipment 4 7 7
26.0 Supplies and materials 41 16
31.0 Equipment 6 13 13
32.0 Land and structures 9 19 19
99.9 Total new obligations 233 580 764

Employment Summary
Identification code 97-0111-0-1-051 2009 actual 2010 est. 2011 est.
Direct:
1001 Civilian full-time equivalent employment 1,732
Reimbursable:
2001 Civilian full-time equivalent employment 644 3,283 3,479

Emergency Response Fund

Program and Financing (in millions of dollars)
Identification code 97-0833-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.04 Increased Worldwide Posture 35
10.00 Total new obligations (object class 26.0) 35
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 164 182 182
22.10 Resources available from recoveries of prior year obligations 53
23.90 Total budgetary resources available for obligation 217 182 182
23.95 Total new obligations -35
24.40 Unobligated balance carried forward, end of year 182 182 182
Change in obligated balances:
72.40 Obligated balance, start of year 103 80 50
73.10 Total new obligations 35
73.20 Total outlays (gross) -5 -30 -30
73.45 Recoveries of prior year obligations -53
74.40 Obligated balance, end of year 80 50 20
Outlays (gross), detail:
86.93 Outlays from discretionary balances 5 30 30
Net budget authority and outlays:
89.00 Budget authority
90.00 Outlays 5 30 30

The funds in this account were used to support the efforts by DOD to respond to, or protect against, acts or threatened acts of terrorism against the United States. The funding in this account was transferred to various DOD appropriation accounts. The funding for continuing these activities is now requested in DOD's regular appropriation accounts.

Emergency Response

Program and Financing (in millions of dollars)
Identification code 97-4965-0-4-051 2009 actual 2010 est. 2011 est.
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 12 12 12
24.40 Unobligated balance carried forward, end of year 12 12 12
Change in obligated balances:
72.40 Obligated balance, start of year 3 3 3
74.40 Obligated balance, end of year 3 3 3
Net budget authority and outlays:
89.00 Budget authority
90.00 Outlays

Allied Contributions and Cooperation Account

Special and Trust Fund Receipts (in millions of dollars)
Identification code 97-9927-0-2-051 2009 actual 2010 est. 2011 est.
01.00 Balance, start of year 1 340
01.99 Balance, start of year 1 340
Receipts:
02.20 Contributions for Burdensharing and Other Cooperative Activities (Kuwait) 144 157 174
02.21 Contributions for Burdensharing and Other Cooperative Activities (Japan) 278 303 336
02.22 Contributions for Burdensharing and Other Cooperative Activities (So. Korea) 458 499 554
02.99 Total receipts and collections 880 959 1,064
04.00 Total: Balances and collections 880 960 1,404
Appropriations:
05.00 Allied Contributions and Cooperation Account -879 -620 -620
05.99 Total appropriations -879 -620 -620
07.99 Balance, end of year 1 340 784

Program and Financing (in millions of dollars)
Identification code 97-9927-0-2-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Allied contributions and cooperation account 879 620 620
10.00 Total new obligations (object class 26.0) 879 620 620
Budgetary resources available for obligation:
22.00 New budget authority (gross) 879 620 620
23.95 Total new obligations -879 -620 -620
24.40 Unobligated balance carried forward, end of year
New budget authority (gross), detail:
Mandatory:
60.20 Appropriation (special fund) 879 620 620
Change in obligated balances:
72.40 Obligated balance, start of year 111 83 83
73.10 Total new obligations 879 620 620
73.20 Total outlays (gross) -907 -620 -620
74.40 Obligated balance, end of year 83 83 83
Outlays (gross), detail:
86.97 Outlays from new mandatory authority 620 620
86.98 Outlays from mandatory balances 907
87.00 Total outlays (gross) 907 620 620
Net budget authority and outlays:
89.00 Budget authority 879 620 620
90.00 Outlays 907 620 620
Memorandum (non-add) entries:
92.01 Total investments, start of year: Federal securities: Par value 7
92.02 Total investments, end of year: Federal securities: Par value 7

Cash contributions from foreign countries, international organizations, and individuals are deposited into this account for reallocation to other DOD appropriations. Contributions are used to offset costs of DOD's overseas presence.

Miscellaneous Special Funds

Special and Trust Fund Receipts (in millions of dollars)
Identification code 97-9922-0-2-051 2009 actual 2010 est. 2011 est.
01.00 Balance, start of year 1 2 1
01.99 Balance, start of year 1 2 1
Receipts:
02.20 Proceeds from the Transfer or Disposition of Commissary Facilities 1 1 1
02.21 Proceeds from the Transfer or Disposition of Commissary Facilities 6 6
02.60 Restoration of the Rocky Mountain Arsenal, Army 10 7 7
02.99 Total receipts and collections 11 14 14
04.00 Total: Balances and collections 12 16 15
Appropriations:
05.00 Miscellaneous Special Funds -10
05.01 Miscellaneous Special Funds -15 -8
05.99 Total appropriations -10 -15 -8
07.99 Balance, end of year 2 1 7

Program and Financing (in millions of dollars)
Identification code 97-9922-0-2-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.10 Miscellaneous special funds 5 8 8
10.00 Total new obligations 5 8 8
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 38 43 50
22.00 New budget authority (gross) 10 15 8
23.90 Total budgetary resources available for obligation 48 58 58
23.95 Total new obligations -5 -8 -8
24.40 Unobligated balance carried forward, end of year 43 50 50
New budget authority (gross), detail:
Discretionary:
40.20 Appropriation (special fund) 10
Mandatory:
60.20 97-9922-0-N-0501 15 8
70.00 Total new budget authority (gross) 10 15 8
Change in obligated balances:
72.40 Obligated balance, start of year 2
73.10 Total new obligations 5 8 8
73.20 Total outlays (gross) -3 -10 -8
74.40 Obligated balance, end of year 2
Outlays (gross), detail:
86.93 Outlays from discretionary balances 3 2
86.97 Outlays from new mandatory authority 8 4
86.98 Outlays from mandatory balances 4
87.00 Total outlays (gross) 3 10 8
Net budget authority and outlays:
89.00 Budget authority 10 15 8
90.00 Outlays 3 10 8

Object Classification (in millions of dollars)
Identification code 97-9922-0-2-051 2009 actual 2010 est. 2011 est.
Direct obligations:
25.2 Other services 8 8
25.3 Other purchases of goods and services from Government accounts 2
32.0 Land and structures 3
99.9 Total new obligations 5 8 8

Kaho' Olawe Island Conveyance, Remediation, and Environmental Restoration Fund

Program and Financing (in millions of dollars)
Identification code 17-5185-0-2-051 2009 actual 2010 est. 2011 est.
Budgetary resources available for obligation:
24.40 Unobligated balance carried forward, end of year
Change in obligated balances:
72.40 Obligated balance, start of year 1 1 1
74.40 Obligated balance, end of year 1 1 1
Net budget authority and outlays:
89.00 Budget authority
90.00 Outlays

Disposal of Department of Defense Real Property

Special and Trust Fund Receipts (in millions of dollars)
Identification code 97-5188-0-2-051 2009 actual 2010 est. 2011 est.
01.00 Balance, start of year 13 19 19
01.99 Balance, start of year 13 19 19
Receipts:
02.20 Disposal of Department of Defense Real Property 12 8 9
02.99 Total receipts and collections 12 8 9
04.00 Total: Balances and collections 25 27 28
Appropriations:
05.00 Disposal of Department of Defense Real Property -6 -8 -10
05.99 Total appropriations -6 -8 -10
07.99 Balance, end of year 19 19 18

Program and Financing (in millions of dollars)
Identification code 97-5188-0-2-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.10 Real property maintenance 24 8 10
10.00 Total new obligations 24 8 10
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 86 72 72
22.00 New budget authority (gross) 6 8 10
22.10 Resources available from recoveries of prior year obligations 4
23.90 Total budgetary resources available for obligation 96 80 82
23.95 Total new obligations -24 -8 -10
24.40 Unobligated balance carried forward, end of year 72 72 72
New budget authority (gross), detail:
Discretionary:
40.20 Appropriation (special fund) 6 8 10
Change in obligated balances:
72.40 Obligated balance, start of year 22 25 14
73.10 Total new obligations 24 8 10
73.20 Total outlays (gross) -17 -19 -13
73.45 Recoveries of prior year obligations -4
74.40 Obligated balance, end of year 25 14 11
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 1 2
86.93 Outlays from discretionary balances 17 18 11
87.00 Total outlays (gross) 17 19 13
Net budget authority and outlays:
89.00 Budget authority 6 8 10
90.00 Outlays 17 19 13

These receipts from the disposal of DOD real property are applied to real property maintenance and environmental efforts at DOD installations.

Object Classification (in millions of dollars)
Identification code 97-5188-0-2-051 2009 actual 2010 est. 2011 est.
Direct obligations:
25.2 Other services 3 3
25.4 Operation and maintenance of facilities 24 5 7
99.9 Total new obligations 24 8 10

Lease of Department of Defense Real Property

Special and Trust Fund Receipts (in millions of dollars)
Identification code 97-5189-0-2-051 2009 actual 2010 est. 2011 est.
01.00 Balance, start of year 18 21 21
Adjustments:
01.90 Corrects split with unappropriated receipts in Cemeterial Expenses 1
01.99 Balance, start of year 19 21 21
Receipts:
02.20 Lease of Department of Defense Real Property 22 20 19
02.99 Total receipts and collections 22 20 19
04.00 Total: Balances and collections 41 41 40
Appropriations:
05.00 Lease of Department of Defense Real Property -20 -20 -9
05.99 Total appropriations -20 -20 -9
07.99 Balance, end of year 21 21 31

Program and Financing (in millions of dollars)
Identification code 97-5189-0-2-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.10 Real property maintenance 21 20 9
10.00 Total new obligations 21 20 9
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 68 73 73
22.00 New budget authority (gross) 20 20 9
22.10 Resources available from recoveries of prior year obligations 6
23.90 Total budgetary resources available for obligation 94 93 82
23.95 Total new obligations -21 -20 -9
24.40 Unobligated balance carried forward, end of year 73 73 73
New budget authority (gross), detail:
Discretionary:
40.20 Appropriation (special fund) 20 20 9
Change in obligated balances:
72.40 Obligated balance, start of year 17 20 30
73.10 Total new obligations 21 20 9
73.20 Total outlays (gross) -12 -10 -12
73.45 Recoveries of prior year obligations -6
74.40 Obligated balance, end of year 20 30 27
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 6 3
86.93 Outlays from discretionary balances 12 4 9
87.00 Total outlays (gross) 12 10 12
Net budget authority and outlays:
89.00 Budget authority 20 20 9
90.00 Outlays 12 10 12

These receipts from the lease of DOD real property are applied to real property maintenance and environmental efforts at DOD installations. Receipts are available for maintenance, protection, alteration, repair, improvement, restoration of property or facilities, construction or acquistion of new facilities, lease of facilities, and facilities operation support.

Object Classification (in millions of dollars)
Identification code 97-5189-0-2-051 2009 actual 2010 est. 2011 est.
Direct obligations:
25.2 Other services 2 2
25.3 Other purchases of goods and services from Government accounts 1 1
25.4 Operation and maintenance of facilities 21 17 6
99.9 Total new obligations 21 20 9

Overseas Military Facility Investment Recovery

Special and Trust Fund Receipts (in millions of dollars)
Identification code 97-5193-0-2-051 2009 actual 2010 est. 2011 est.
01.00 Balance, start of year
01.99 Balance, start of year
Receipts:
02.20 Overseas Military Facility, Investment and Recovery 1 1
02.99 Total receipts and collections 1 1
04.00 Total: Balances and collections 1 1
Appropriations:
05.00 Overseas Military Facility Investment Recovery -1
05.99 Total appropriations -1
07.99 Balance, end of year 1

Program and Financing (in millions of dollars)
Identification code 97-5193-0-2-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.10 Overseas military facility investment recovery 1
10.00 Total new obligations (object class 25.4) 1
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 3 6 6
22.00 New budget authority (gross) 1
22.10 Resources available from recoveries of prior year obligations 3
23.90 Total budgetary resources available for obligation 6 7 6
23.95 Total new obligations -1
24.40 Unobligated balance carried forward, end of year 6 6 6
New budget authority (gross), detail:
Discretionary:
40.20 Appropriation (special fund) 1
Change in obligated balances:
72.40 Obligated balance, start of year 17 13 13
73.10 Total new obligations 1
73.20 Total outlays (gross) -1 -1
73.45 Recoveries of prior year obligations -3
74.40 Obligated balance, end of year 13 13 13
Outlays (gross), detail:
86.93 Outlays from discretionary balances 1 1
Net budget authority and outlays:
89.00 Budget authority 1
90.00 Outlays 1 1

International Reconstruction and Other Assistance

Federal Funds

Operating Expenses of the Coalition Provisional Authority

Program and Financing (in millions of dollars)
Identification code 21-2090-0-1-151 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Operating expenses 43
00.20 Direct program activity 9
10.00 Total new obligations (object class 26.0) 43 9
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 10 9
22.00 New budget authority (gross) 43
22.10 Resources available from recoveries of prior year obligations 6
23.90 Total budgetary resources available for obligation 59 9
23.95 Total new obligations -43 -9
23.98 Unobligated balance expiring or withdrawn -7
24.40 Unobligated balance carried forward, end of year 9
New budget authority (gross), detail:
Discretionary:
42.00 Transferred from other accounts 43
Change in obligated balances:
72.40 Obligated balance, start of year 32 36 45
73.10 Total new obligations 43 9
73.20 Total outlays (gross) -33
73.45 Recoveries of prior year obligations -6
74.40 Obligated balance, end of year 36 45 45
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 25
86.93 Outlays from discretionary balances 8
87.00 Total outlays (gross) 33
Net budget authority and outlays:
89.00 Budget authority 43
90.00 Outlays 33

Iraq Relief and Reconstruction Fund, Army

Program and Financing (in millions of dollars)
Identification code 21-2089-0-1-151 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Direct program activity 1
10.00 Total new obligations (object class 25.2) 1
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 31 33 33
22.10 Resources available from recoveries of prior year obligations 3
23.90 Total budgetary resources available for obligation 34 33 33
23.95 Total new obligations -1
24.40 Unobligated balance carried forward, end of year 33 33 33
Change in obligated balances:
72.40 Obligated balance, start of year 3 1 1
73.10 Total new obligations 1
73.45 Recoveries of prior year obligations -3
74.40 Obligated balance, end of year 1 1 1
Net budget authority and outlays:
89.00 Budget authority
90.00 Outlays

Procurement

Appropriations in this title support the acquisition of aircraft, ships, combat vehicles, satellites and their launch vehicles, weapons and all capital equipment. Major systems in production typically are budgeted annually to maintain production continuity through the life of the acquisition program and in several instances multiyear contracts are used to ensure stability of production and economies of scale. Initial spares and support as well as the modification of existing equipment are also funded. Resources presented under the Procurement title contribute primarily to achieving the Department's annual goals of assuring readiness and sustainability, transforming the force for new missions, and reforming processes and organizations. Performance targets in support of these goals contribute to the Department's efforts to mitigate force management and operational risk, future challenges risk, and institutional risk.

Procurement in support of the ground forces encompasses wheeled and tracked vehicles, rotary wing aircraft, ammunition and equipment procured to meet inventory requirements dictated by the force size and anticipated mission requirements. Similarly, procurement in support of naval forces includes ships, equipment for the ships, aircraft, munitions, the Marine Corps ground element, and other equipment to sustain future naval operations. The Air Force programs support the broad range of missions and include aircraft, tactical missiles, ballistic missile weapons and associated surveillance and space assets keyed to the strategic deterrence mission, munitions and other mission support equipment.

Federal Funds

Aircraft Procurement, Army

For construction, procurement, production, modification, and modernization of aircraft, equipment, including ordnance, ground handling equipment, spare parts, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, [$5,093,822,000] $5,976,867,000, to remain available for obligation until September 30, [2012] 2013, of which $482,862,000 shall be available for the Army National Guard and Army Reserve. (10 U.S.C. 3013, 4532; Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 21-2031-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Aircraft 2,415 3,142 3,481
00.02 Modification of aircraft 2,231 3,188 1,824
00.03 Spares and repair parts 7 22 9
00.04 Support equipment and facilities 967 858 465
09.01 Reimbursable program 59 218 126
10.00 Total new obligations 5,679 7,428 5,905
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, SOY 1,462 2,280 1,288
22.00 New budget authority (gross) 6,203 6,436 6,103
22.10 Resources available from recoveries of prior year obligations 128
22.22 Unobligated balance transferred from other accounts 166
23.90 Total budgetary resources available for obligation 7,959 8,716 7,391
23.95 Total new obligations -5,679 -7,428 -5,905
24.40 Unobligated balance carried forward, EOY 2,280 1,288 1,486
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 6,178 6,332 5,977
40.35 Appropriation permanently reduced -37 -16
40.36 Unobligated balance permanently reduced -175
41.00 Transferred to other accounts -2
42.00 Transferred from other accounts 62
43.00 Appropriation (total discretionary) 6,026 6,316 5,977
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 157 120 126
58.10 Change in uncollected customer payments from Federal sources (unexpired) 20
58.90 Spending authority from offsetting collections (total discretionary) 177 120 126
70.00 Total new budget authority (gross) 6,203 6,436 6,103
Change in obligated balances:
72.40 Obligated balance, start of year 7,170 7,440 8,309
73.10 Total new obligations 5,679 7,428 5,905
73.20 Total outlays (gross) -5,233 -6,559 -6,545
73.40 Adjustments in expired accounts (net) -28
73.45 Recoveries of prior year obligations -128
74.00 Change in uncollected customer payments from Federal sources (unexpired) -20
74.40 Obligated balance, end of year 7,440 8,309 7,669
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 732 815 783
86.93 Outlays from discretionary balances 4,501 5,744 5,762
87.00 Total outlays (gross) 5,233 6,559 6,545
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Federal sources -69 -120 -126
88.40 Non-Federal sources [97-9999] -88
88.90 Total, offsetting collections (cash) -157 -120 -126
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -20
Net budget authority and outlays:
89.00 Budget authority 6,026 6,316 5,977
90.00 Outlays 5,076 6,439 6,419

Summary of Budget Authority and Outlays (in millions of dollars)
2009 actual 2010 est. 2011 est.
Enacted/requested:
Budget Authority 6,026 6,316 5,977
Outlays 5,076 6,439 6,419
Overseas contingency operations:
Budget Authority 1,374
Outlays 192
Supplemental proposal:
Budget Authority 182
Outlays 7 99
Total:
Budget Authority 6,026 6,498 7,351
Outlays 5,076 6,446 6,710

Object Classification (in millions of dollars)
Identification code 21-2031-0-1-051 2009 actual 2010 est. 2011 est.
Direct obligations:
22.0 Transportation of things 2 2 2
25.1 Advisory and assistance services 89 115 92
25.2 Other services 29 37 30
25.3 Other purchases of goods and services from Government accounts 411 527 422
25.3 Purchases from revolving funds 29 37 29
25.7 Operation and maintenance of equipment 115 148 118
26.0 Supplies and materials 82 105 84
31.0 Equipment 4,863 6,239 5,002
99.0 Direct obligations 5,620 7,210 5,779
99.0 Reimbursable obligations 59 218 126
99.9 Total new obligations 5,679 7,428 5,905

Missile Procurement, Army

For construction, procurement, production, modification, and modernization of missiles, equipment, including ordnance, ground handling equipment, spare parts, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, [$1,251,053,000] $1,887,437,000, to remain available for obligation until September 30, [2012] 2013, of which $238,324,000 shall be available for the Army National Guard and Army Reserve. (10 U.S.C. 2353, 3013; Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 21-2032-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.02 Other missiles 1,966 1,481 1,741
00.03 Modification of missiles 791 195 137
00.04 Spares and repair parts 3 37 26
00.05 Support equipment and facilities 10 8 9
09.01 Reimbursable program 248 651 500
10.00 Total new obligations 3,018 2,372 2,413
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, SOY 423 644 495
22.00 New budget authority (gross) 3,200 2,223 2,387
22.10 Resources available from recoveries of prior year obligations 39
23.90 Total budgetary resources available for obligation 3,662 2,867 2,882
23.95 Total new obligations -3,018 -2,372 -2,413
24.40 Unobligated balance carried forward, EOY 644 495 469
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 2,889 1,727 1,887
40.35 Appropriation permanently reduced -6 -4
41.00 Transferred to other accounts -31
43.00 Appropriation (total discretionary) 2,852 1,723 1,887
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 104 500 500
58.10 Change in uncollected customer payments from Federal sources (unexpired) 244
58.90 Spending authority from offsetting collections (total discretionary) 348 500 500
70.00 Total new budget authority (gross) 3,200 2,223 2,387
Change in obligated balances:
72.40 Obligated balance, start of year 3,036 3,602 3,029
73.10 Total new obligations 3,018 2,372 2,413
73.20 Total outlays (gross) -2,184 -2,945 -2,743
73.40 Adjustments in expired accounts (net) -11
73.45 Recoveries of prior year obligations -39
74.00 Change in uncollected customer payments from Federal sources (unexpired) -244
74.10 Change in uncollected customer payments from Federal sources (expired) 26
74.40 Obligated balance, end of year 3,602 3,029 2,699
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 265 644 657
86.93 Outlays from discretionary balances 1,919 2,301 2,086
87.00 Total outlays (gross) 2,184 2,945 2,743
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Federal sources -7 -485 -485
88.40 Offsetting collections, Non-Federal sources -120 -15 -15
88.90 Total, offsetting collections (cash) -127 -500 -500
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -244
88.96 Portion of offsetting collections (cash) credited to expired accounts 23
Net budget authority and outlays:
89.00 Budget authority 2,852 1,723 1,887
90.00 Outlays 2,057 2,445 2,243

Summary of Budget Authority and Outlays (in millions of dollars)
2009 actual 2010 est. 2011 est.
Enacted/requested:
Budget Authority 2,852 1,723 1,887
Outlays 2,057 2,445 2,243
Overseas contingency operations:
Budget Authority 344
Outlays 29
Total:
Budget Authority 2,852 1,723 2,231
Outlays 2,057 2,445 2,272

Object Classification (in millions of dollars)
Identification code 21-2032-0-1-051 2009 actual 2010 est. 2011 est.
Direct obligations:
25.1 Advisory and assistance services 147 71 91
25.2 Other services 31 34
25.3 Other purchases of goods and services from Government accounts 399 422
25.3 Purchases from revolving funds 2 2
26.0 Supplies and materials 45 47
31.0 Equipment 2,623 1,173 1,317
99.0 Direct obligations 2,770 1,721 1,913
99.0 Reimbursable obligations 248 651 500
99.9 Total new obligations 3,018 2,372 2,413

Procurement of Weapons and Tracked Combat Vehicles, Army

For construction, procurement, production, and modification of weapons and tracked combat vehicles, equipment, including ordnance, spare parts, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, [$2,335,807,000] $1,723,561,000, to remain available for obligation until September 30, [2012] 2013, of which $644,144,000 shall be available for the Army National Guard and Army Reserve. (10 U.S.C. 2353, 3013; Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 21-2033-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Tracked combat vehicles 4,086 4,513 1,733
00.02 Weapons and other combat vehicles 1,212 1,524 490
09.01 Reimbursable program 123 103 68
10.00 Total new obligations 5,421 6,140 2,291
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 2,555 3,688 1,073
22.00 New budget authority (gross) 6,294 3,525 1,792
22.10 Resources available from recoveries of prior year obligations 340
22.21 Unobligated balance transferred to other accounts -15
22.22 Unobligated balance transferred from other accounts 20
23.90 Total budgetary resources available for obligation 9,194 7,213 2,865
23.95 Total new obligations -5,421 -6,140 -2,291
23.98 Unobligated balance expiring or withdrawn -85
24.40 Unobligated balance carried forward, EOY 3,688 1,073 574
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 5,976 3,505 1,724
40.35 Appropriation permanently reduced -9 -7
40.36 Unobligated balance permanently reduced -41
41.00 Transferred to other accounts -130
42.00 Transferred from other accounts 325
43.00 Appropriation (total discretionary) 6,162 3,457 1,724
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 31 68 68
58.10 Change in uncollected customer payments from Federal sources (unexpired) 101
58.90 Spending authority from offsetting collections (total discretionary) 132 68 68
70.00 Total new budget authority (gross) 6,294 3,525 1,792
Change in obligated balances:
72.40 Obligated balance, start of year 11,513 10,038 9,000
73.10 Total new obligations 5,421 6,140 2,291
73.20 Total outlays (gross) -6,423 -7,178 -5,289
73.40 Adjustments in expired accounts (net) -35
73.45 Recoveries of prior year obligations -340
74.00 Change in uncollected customer payments from Federal sources (unexpired) -101
74.10 Change in uncollected customer payments from Federal sources (expired) 3
74.40 Obligated balance, end of year 10,038 9,000 6,002
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 318 310 189
86.93 Outlays from discretionary balances 6,105 6,868 5,100
87.00 Total outlays (gross) 6,423 7,178 5,289
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Federal sources -111 -52 -52
88.40 Non-Federal sources 79 -16 -16
88.90 Total, offsetting collections (cash) -32 -68 -68
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -101
88.96 Portion of offsetting collections (cash) credited to expired accounts 1
Net budget authority and outlays:
89.00 Budget authority 6,162 3,457 1,724
90.00 Outlays 6,391 7,110 5,221

Summary of Budget Authority and Outlays (in millions of dollars)
2009 actual 2010 est. 2011 est.
Enacted/requested:
Budget Authority 6,162 3,457 1,724
Outlays 6,391 7,110 5,221
Overseas contingency operations:
Budget Authority 688
Outlays 48
Supplemental proposal:
Budget Authority 3
Outlays 1
Total:
Budget Authority 6,162 3,460 2,412
Outlays 6,391 7,110 5,270

Object Classification (in millions of dollars)
Identification code 21-2033-0-1-051 2009 actual 2010 est. 2011 est.
Direct obligations:
22.0 Transportation of things 10 1 4
25.1 Advisory and assistance services 122
25.2 Other services 9 27 81
25.3 Other purchases of goods and services from Government accounts 577 131 394
25.3 Purchases from revolving funds 88 87 88
26.0 Supplies and materials 87 46 139
31.0 Equipment 4,405 5,745 1,517
99.0 Direct obligations 5,298 6,037 2,223
99.0 Reimbursable obligations 123 103 68
99.9 Total new obligations 5,421 6,140 2,291

Procurement of Ammunition, Army

For construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including ammunition facilities, authorized by section 2854 of title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, [$2,056,115,000] $1,979,414,000, to remain available for obligation until September 30, [2012] 2013, of which $156,902,000 shall be available for the Army National Guard and Army Reserve. (10 U.S.C. 2353, 3013; Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 21-2034-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.07 Updward reestimate 3
00.10 Ammunition 2,112 1,987 1,712
00.11 Ammunition production base support 308 348 319
00.30 Reimbursable program 3
09.01 Reimbursable program 1,665 2,680 2,150
10.00 Total new obligations 4,088 5,018 4,181
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, SOY 1,290 1,385 883
22.00 New budget authority (gross) 4,034 4,516 4,129
22.10 Resources available from recoveries of prior year obligations 152
23.90 Total budgetary resources available for obligation 5,476 5,901 5,012
23.95 Total new obligations -4,088 -5,018 -4,181
23.98 Unobligated balance expiring or withdrawn -3
24.40 Unobligated balance carried forward, end of year 1,385 883 831
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 2,564 2,422 1,979
40.35 Appropriation permanently reduced -114 -6
40.36 Unobligated balance permanently reduced -69
41.00 Transferred to other accounts -18
42.00 Transferred from other accounts 15
43.00 Appropriation (total discretionary) 2,378 2,416 1,979
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 1,473 2,100 2,150
58.10 Change in uncollected customer payments from Federal sources (unexpired) 183
58.90 Spending authority from offsetting collections (total discretionary) 1,656 2,100 2,150
70.00 Total new budget authority (gross) 4,034 4,516 4,129
Change in obligated balances:
72.40 Obligated balance, start of year 2,820 2,832 3,030
73.10 Total new obligations 4,088 5,018 4,181
73.20 Total outlays (gross) -3,925 -4,820 -4,645
73.40 Adjustments in expired accounts (net) -3
73.45 Recoveries of prior year obligations -152
74.00 Change in uncollected customer payments from Federal sources (unexpired) -183
74.10 Change in uncollected customer payments from Federal sources (expired) 187
74.40 Obligated balance, end of year 2,832 3,030 2,566
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 440 2,342 2,348
86.93 Outlays from discretionary balances 3,485 2,478 2,297
87.00 Total outlays (gross) 3,925 4,820 4,645
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Federal sources -1,329 -2,079 -2,128
88.40 Non-Federal sources -328 -21 -22
88.90 Total, offsetting collections (cash) -1,657 -2,100 -2,150
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -183
88.96 Portion of offsetting collections (cash) credited to expired accounts 184
Net budget authority and outlays:
89.00 Budget authority 2,378 2,416 1,979
90.00 Outlays 2,268 2,720 2,495

Summary of Budget Authority and Outlays (in millions of dollars)
2009 actual 2010 est. 2011 est.
Enacted/requested:
Budget Authority 2,378 2,416 1,979
Outlays 2,268 2,720 2,495
Overseas contingency operations:
Budget Authority 703
Outlays 79
Supplemental proposal:
Budget Authority 17
Outlays 1 9
Total:
Budget Authority 2,378 2,433 2,682
Outlays 2,268 2,721 2,583

Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
Identification code 21-2034-0-1-051 2009 actual 2010 est. 2011 est.
Guaranteed loan upward reestimates:
235001 ARMS Initiative Loan Guarantee Program 3
235999 Total upward reestimate budget authority 3

Object Classification (in millions of dollars)
Identification code 21-2034-0-1-051 2009 actual 2010 est. 2011 est.
Direct obligations:
22.0 Transportation of things 9 7 7
25.1 Advisory and assistance services 46 15 16
25.2 Other services 34 29 27
25.3 Other purchases of goods and services from Government accounts 162 136 128
25.3 Purchases from revolving funds 37 32 30
25.4 Operation and maintenance of facilities 136 115 108
26.0 Supplies and materials 1,998 2,004 1,714
31.0 Equipment 1 1 1
99.0 Direct obligations 2,423 2,339 2,031
99.0 Reimbursable obligations 1,665 2,679 2,150
99.9 Total new obligations 4,088 5,018 4,181

Other Procurement, Army

For construction, procurement, production, and modification of vehicles, including tactical, support, and non-tracked combat vehicles; the purchase of passenger motor vehicles for replacement only; [and the purchase of eight vehicles required for physical security of personnel, notwithstanding price limitations applicable to passenger vehicles but not to exceed $250,000 per vehicle;] communications and electronic equipment; other support equipment; spare parts, ordnance, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, [$8,582,660,000] $9,765,808,000, to remain available for obligation until September 30, [2012] 2013, of which $3,141,057,000 shall be available for the Army National Guard and Army Reserve. (10 U.S.C. 2353, 3013, 4532; Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 21-2035-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Tactical and support vehicles 13,956 9,248 4,574
00.02 Communications and electronics equipment 7,766 8,383 6,062
00.03 Other support equipment 3,836 4,151 3,607
00.04 Spare and repair parts 38 34 38
09.01 Reimbursable program 118 212 154
10.00 Total new obligations 25,714 22,028 14,435
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 16,207 13,417 5,760
22.00 New budget authority (gross) 21,393 14,371 9,920
22.10 Resources available from recoveries of prior year obligations 1,847
22.21 Unobligated balance transferred to other accounts -167
22.22 Unobligated balance transferred from other accounts 4
22.35 Unexpired unobligated balance transfer to expired account (-) -30
23.90 Total budgetary resources available for obligation 39,254 27,788 15,680
23.95 Total new obligations -25,714 -22,028 -14,435
23.98 Unobligated balance expiring or withdrawn -123
24.40 Unobligated balance carried forward, EOY 13,417 5,760 1,245
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 18,807 14,382 9,766
40.35 Appropriation permanently reduced -277 -26
40.36 Unobligated balance permanently reduced -29 -138
41.00 Transferred to other accounts -222
42.00 Transferred from other accounts 2,966
43.00 Appropriation (total discretionary) 21,245 14,218 9,766
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 115 153 154
58.10 Change in uncollected customer payments from Federal sources (unexpired) 33
58.90 Spending authority from offsetting collections (total discretionary) 148 153 154
70.00 Total new budget authority (gross) 21,393 14,371 9,920
Change in obligated balances:
72.40 Obligated balance, start of year 28,536 26,072 21,709
73.10 Total new obligations 25,714 22,028 14,435
73.20 Total outlays (gross) -26,304 -26,391 -19,511
73.40 Adjustments in expired accounts (net) 2
73.45 Recoveries of prior year obligations -1,847
74.00 Change in uncollected customer payments from Federal sources (unexpired) -33
74.10 Change in uncollected customer payments from Federal sources (expired) 4
74.40 Obligated balance, end of year 26,072 21,709 16,633
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 1,858 2,288 1,622
86.93 Outlays from discretionary balances 24,446 24,103 17,889
87.00 Total outlays (gross) 26,304 26,391 19,511
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Federal sources -65 -128 -128
88.40 Non-Federal sources -53 -25 -26
88.90 Total, offsetting collections (cash) -118 -153 -154
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -33
88.96 Portion of offsetting collections (cash) credited to expired accounts 3
Net budget authority and outlays:
89.00 Budget authority 21,245 14,218 9,766
90.00 Outlays 26,186 26,238 19,357

Summary of Budget Authority and Outlays (in millions of dollars)
2009 actual 2010 est. 2011 est.
Enacted/requested:
Budget Authority 21,245 14,218 9,766
Outlays 26,186 26,238 19,357
Overseas contingency operations:
Budget Authority 5,827
Outlays 991
Supplemental proposal:
Budget Authority 1,998
Outlays 102 1,145
Total:
Budget Authority 21,245 16,216 15,593
Outlays 26,186 26,340 21,493

Object Classification (in millions of dollars)
Identification code 21-2035-0-1-051 2009 actual 2010 est. 2011 est.
Direct obligations:
21.0 Travel and transportation of persons 1 4
22.0 Transportation of things 13 97 516
23.3 Communications, utilities, and miscellaneous charges 222 1
25.1 Advisory and assistance services 1,019 91 62
25.2 Other services 352 9 46
25.3 Other purchases of goods and services from Government accounts 2,441 2,419 1,808
25.3 Purchases from revolving funds 615 166 886
26.0 Supplies and materials 181 60 323
31.0 Equipment 20,753 18,974 10,636
99.0 Direct obligations 25,596 21,817 14,282
99.0 Reimbursable obligations 118 211 153
99.9 Total new obligations 25,714 22,028 14,435

Joint Improvised Explosive Device Defeat Fund

(including transfer of funds)

For the "Joint Improvised Explosive Device Defeat Fund'', [$121,550,000] $215,868,000 for Staff and Infrastructure: Provided, That such funds shall be available to the Secretary of Defense, notwithstanding any other provision of law, for the purpose of allowing the Director of the Joint Improvised Explosive Device Defeat Organization to investigate, develop and provide equipment, supplies, services, training, facilities, personnel and funds to assist United States forces in the defeat of improvised explosive devices: Provided further, That within 60 days of the enactment of this Act, a plan for the intended management and use of the amounts provided under this heading shall be submitted to the congressional defense committees: Provided further, That the Secretary of Defense shall submit a report not later than 60 days after the end of each fiscal quarter to the congressional defense committees providing assessments of the evolving threats, individual service requirements to counter the threats, the current strategy for predeployment training of members of the Armed Forces on improvised explosive devices, and details on the execution of the Fund: Provided further, That the Secretary of Defense may transfer funds provided herein to appropriations for operation and maintenance; procurement; research, development, test and evaluation; and defense working capital funds to accomplish the purpose provided herein: Provided further, That amounts transferred shall be merged with and available for the same purposes and time period as the appropriations to which transferred: Provided further, That this transfer authority is in addition to any other transfer authority available to the Department of Defense: Provided further, That the Secretary of Defense shall, not fewer than 15 days prior to making transfers from this appropriation, notify the congressional defense committees in writing of the details of any such transfer. (Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 21-2093-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Network attack 901 1,317
00.02 JIEDDO device defeat 1,927 1,662
00.03 Force training 502 604
00.04 Staff and infrastructure 123 138 216
10.00 Total new obligations 3,453 3,721 216
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 1,490 1,838 1
22.00 New budget authority (gross) 3,117 1,884 216
22.10 Resources available from recoveries of prior year obligations 684
23.90 Total budgetary resources available for obligation 5,291 3,722 217
23.95 Total new obligations -3,453 -3,721 -216
24.40 Unobligated balance carried forward, end of year 1,838 1 1
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 3,117 1,884 216
Change in obligated balances:
72.40 Obligated balance, start of year 3,231 2,448 2,964
73.10 Total new obligations 3,453 3,721 216
73.20 Total outlays (gross) -3,552 -3,205 -2,093
73.45 Recoveries of prior year obligations -684
74.40 Obligated balance, end of year 2,448 2,964 1,087
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 302 226 26
86.93 Outlays from discretionary balances 3,250 2,979 2,067
87.00 Total outlays (gross) 3,552 3,205 2,093
Net budget authority and outlays:
89.00 Budget authority 3,117 1,884 216
90.00 Outlays 3,552 3,205 2,093

Summary of Budget Authority and Outlays (in millions of dollars)
2009 actual 2010 est. 2011 est.
Enacted/requested:
Budget Authority 3,117 1,884 216
Outlays 3,552 3,205 2,093
Overseas contingency operations:
Budget Authority 3,250
Outlays 488
Supplemental proposal:
Budget Authority 400
Outlays 20 280
Total:
Budget Authority 3,117 2,284 3,466
Outlays 3,552 3,225 2,861

Funding provides for the institutionalization of the Joint Improvised Explosive Device Defeat Organization's mission capabilities beyond support of current operations in Iraq and Afghanistan, to include Headquarters Staff and Infrastructure, long-term Science and Technology efforts, and the Joint Center of Excellence.

Object Classification (in millions of dollars)
Identification code 21-2093-0-1-051 2009 actual 2010 est. 2011 est.
Direct obligations:
21.0 Travel and transportation of persons 3 3 4
23.3 Communications, utilities, and miscellaneous charges 3 14 17
25.1 Advisory and assistance services 95 108 108
25.2 Other services 70 80 83
25.3 Other purchases of goods and services from Government accounts 24 21
25.4 Operation and maintenance of facilities 1 335
25.5 Research and development contracts 138
26.0 Supplies and materials 1 3 4
31.0 Equipment 3,118 3,157
99.9 Total new obligations 3,453 3,721 216

Aircraft Procurement, Navy

For construction, procurement, production, modification, and modernization of aircraft, equipment, including ordnance, spare parts, and accessories therefor; specialized equipment; expansion of public and private plants, including the land necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway, [$18,643,221,000] $18,508,613,000, to remain available for obligation until September 30, [2012] 2013, of which $23,499,000 shall be available for the Navy Reserve and Marine Corps Reserve. (10 U.S.C. 5013, 5063, 7201, 7341; Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 17-1506-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Combat aircraft 9,933 13,154 14,894
00.02 Airlift aircraft 138 69 15
00.03 Trainer aircraft 321 240 268
00.04 Other aircraft 159 214 142
00.05 Modification of aircraft 5,907 3,929 2,066
00.06 Aircraft spares and repair parts 1,451 1,204 1,227
00.07 Aircraft support equipment and facilities 697 602 502
09.01 Reimbursable program 5 5
10.00 Total new obligations 18,606 19,417 19,119
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, SOY 4,666 4,317 4,344
22.00 New budget authority (gross) 14,765 19,444 18,514
22.10 Resources available from recoveries of prior year obligations 3,549
22.21 Unobligated balance transferred to other accounts -17
22.22 Unobligated balance transferred from other accounts 29
23.90 Total budgetary resources available for obligation 22,992 23,761 22,858
23.95 Total new obligations -18,606 -19,417 -19,119
23.98 Unobligated balance expiring or withdrawn -69
24.40 Unobligated balance carried forward, end of year 4,317 4,344 3,739
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 14,778 19,497 18,509
40.35 Appropriation permanently reduced -42 -58
41.00 Transferred to other accounts -3
42.00 Transferred from other accounts 32
43.00 Appropriation (total discretionary) 14,765 19,439 18,509
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 1 5 5
58.10 Change in uncollected customer payments from Federal sources (unexpired) -1
58.90 Spending authority from offsetting collections (total discretionary) 5 5
70.00 Total new budget authority (gross) 14,765 19,444 18,514
Change in obligated balances:
72.40 Obligated balance, start of year 16,741 19,726 24,379
73.10 Total new obligations 18,606 19,417 19,119
73.20 Total outlays (gross) -11,996 -14,764 -17,215
73.40 Adjustments in expired accounts (net) -76
73.45 Recoveries of prior year obligations -3,549
74.00 Change in uncollected customer payments from Federal sources (unexpired) 1
74.10 Change in uncollected customer payments from Federal sources (expired) -1
74.40 Obligated balance, end of year 19,726 24,379 26,283
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 2,464 2,921 2,781
86.93 Outlays from discretionary balances 9,532 11,843 14,434
87.00 Total outlays (gross) 11,996 14,764 17,215
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash) from: Federal sources -5 -5
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) 1
88.96 Portion of offsetting collections (cash) credited to expired accounts -1
Net budget authority and outlays:
89.00 Budget authority 14,765 19,439 18,509
90.00 Outlays 11,996 14,759 17,210

Summary of Budget Authority and Outlays (in millions of dollars)
2009 actual 2010 est. 2011 est.
Enacted/requested:
Budget Authority 14,765 19,439 18,509
Outlays 11,996 14,759 17,210
Overseas contingency operations:
Budget Authority 420
Outlays 63
Supplemental proposal:
Budget Authority 105
Outlays 5 52
Total:
Budget Authority 14,765 19,544 18,929
Outlays 11,996 14,764 17,325

Object Classification (in millions of dollars)
Identification code 17-1506-0-1-051 2009 actual 2010 est. 2011 est.
Direct obligations:
25.1 Advisory and assistance services 176 193 189
25.2 Other services 192 194 140
25.3 Other purchases of goods and services from Government accounts 147 70 150
25.3 Purchases from other Govt acct - revolving funds 1,093 964 866
26.0 Supplies and materials 51 56 52
31.0 Equipment 16,947 17,935 17,717
99.0 Direct obligations 18,606 19,412 19,114
99.0 Reimbursable obligations 5 5
99.9 Total new obligations 18,606 19,417 19,119

Weapons Procurement, Navy

For construction, procurement, production, modification, and modernization of missiles, torpedoes, other weapons, and related support equipment including spare parts, and accessories therefor; expansion of public and private plants, including the land necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway, [$3,357,572,000] $3,359,794,000, to remain available for obligation until September 30, [2012] 2013. (10 U.S.C. 5013, 5062; Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 17-1507-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Ballistic missiles 1,092 1,047 1,160
00.02 Other missiles 1,722 1,810 1,933
00.03 Torpedoes and related equipment 305 237 188
00.04 Other weapons 403 317 239
00.06 Spares and repair parts 51 69 67
09.01 Reimbursable program 4 8 3
10.00 Total new obligations 3,577 3,488 3,590
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, SOY 1,017 914 827
22.00 New budget authority (gross) 3,245 3,401 3,363
22.10 Resources available from recoveries of prior year obligations 251
23.90 Total budgetary resources available for obligation 4,513 4,315 4,190
23.95 Total new obligations -3,577 -3,488 -3,590
23.98 Unobligated balance expiring or withdrawn -22
24.40 Unobligated balance carried forward, end of year 914 827 600
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 3,322 3,408 3,360
40.35 Appropriation permanently reduced -10 -10
41.00 Transferred to other accounts -83
43.00 Appropriation (total discretionary) 3,229 3,398 3,360
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 15 3 3
58.10 Change in uncollected customer payments from Federal sources (unexpired) 1
58.90 Spending authority from offsetting collections (total discretionary) 16 3 3
70.00 Total new budget authority (gross) 3,245 3,401 3,363
Change in obligated balances:
72.40 Obligated balance, start of year 3,607 3,932 4,235
73.10 Total new obligations 3,577 3,488 3,590
73.20 Total outlays (gross) -2,981 -3,185 -3,237
73.40 Adjustments in expired accounts (net) -19
73.45 Recoveries of prior year obligations -251
74.00 Change in uncollected customer payments from Federal sources (unexpired) -1
74.40 Obligated balance, end of year 3,932 4,235 4,588
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 699 751 743
86.93 Outlays from discretionary balances 2,282 2,434 2,494
87.00 Total outlays (gross) 2,981 3,185 3,237
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Federal sources -10 -3 -3
88.40 Non-Federal sources -5
88.90 Total, offsetting collections (cash) -15 -3 -3
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -1
Net budget authority and outlays:
89.00 Budget authority 3,229 3,398 3,360
90.00 Outlays 2,966 3,182 3,234

Summary of Budget Authority and Outlays (in millions of dollars)
2009 actual 2010 est. 2011 est.
Enacted/requested:
Budget Authority 3,229 3,398 3,360
Outlays 2,966 3,182 3,234
Overseas contingency operations:
Budget Authority 93
Outlays 20
Total:
Budget Authority 3,229 3,398 3,453
Outlays 2,966 3,182 3,254

Object Classification (in millions of dollars)
Identification code 17-1507-0-1-051 2009 actual 2010 est. 2011 est.
Direct obligations:
22.0 Transportation of things 3 4 3
25.1 Advisory and assistance services 31 26 36
25.2 Other services 37 27 20
25.3 Other purchases of goods and services from Government accounts 55 50 15
25.3 Purchases from revolving funds 296 110 103
25.4 Operation and maintenance of facilities 38
26.0 Supplies and materials 843 757 724
31.0 Equipment 2,266 2,506 2,686
99.0 Direct obligations 3,569 3,480 3,587
99.0 Reimbursable obligations 8 8 3
99.9 Total new obligations 3,577 3,488 3,590

Procurement of Ammunition, Navy and Marine Corps

For construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including ammunition facilities, authorized by section 2854 of title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, [$800,651,000] $817,991,000, to remain available for obligation until September 30, [2012] 2013, of which $213,000 shall be available for the Navy Reserve and Marine Corps Reserve. (Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 17-1508-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Ammunition, Navy 582 575 481
00.02 Ammunition, Marine Corps 879 926 465
09.01 Reimbursable program 2 4 3
10.00 Total new obligations 1,463 1,505 949
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, SOY 274 289 262
22.00 New budget authority (gross) 1,423 1,478 821
22.10 Resources available from recoveries of prior year obligations 56
23.90 Total budgetary resources available for obligation 1,753 1,767 1,083
23.95 Total new obligations -1,463 -1,505 -949
23.98 Unobligated balance expiring or withdrawn -1
24.40 Unobligated balance carried forward, EOY 289 262 134
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 1,434 1,477 818
40.35 Appropriation permanently reduced -3 -2
41.00 Transferred to other accounts -9
43.00 Appropriation (total discretionary) 1,422 1,475 818
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 3 3 3
58.10 Change in uncollected customer payments from Federal sources (unexpired) -2
58.90 Spending authority from offsetting collections (total discretionary) 1 3 3
70.00 Total new budget authority (gross) 1,423 1,478 821
Change in obligated balances:
72.40 Obligated balance, start of year 2,086 2,248 2,304
73.10 Total new obligations 1,463 1,505 949
73.20 Total outlays (gross) -1,247 -1,449 -1,445
73.40 Adjustments in expired accounts (net) -1
73.45 Recoveries of prior year obligations -56
74.00 Change in uncollected customer payments from Federal sources (unexpired) 2
74.10 Change in uncollected customer payments from Federal sources (expired) 1
74.40 Obligated balance, end of year 2,248 2,304 1,808
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 133 136 77
86.93 Outlays from discretionary balances 1,114 1,313 1,368
87.00 Total outlays (gross) 1,247 1,449 1,445
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Federal sources -1 -3 -3
88.40 Non-Federal sources -2
88.90 Total, offsetting collections (cash) -3 -3 -3
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) 2
Net budget authority and outlays:
89.00 Budget authority 1,422 1,475 818
90.00 Outlays 1,244 1,446 1,442

Summary of Budget Authority and Outlays (in millions of dollars)
2009 actual 2010 est. 2011 est.
Enacted/requested:
Budget Authority 1,422 1,475 818
Outlays 1,244 1,446 1,442
Overseas contingency operations:
Budget Authority 565
Outlays 51
Total:
Budget Authority 1,422 1,475 1,383
Outlays 1,244 1,446 1,493

Object Classification (in millions of dollars)
Identification code 17-1508-0-1-051 2009 actual 2010 est. 2011 est.
Direct obligations:
25.1 Advisory and assistance services 6 5 5
25.3 Other purchases of goods and services from Government accounts 230 227 252
26.0 Supplies and materials 1,225 1,269 689
99.0 Direct obligations 1,461 1,501 946
99.0 Reimbursable obligations 2 4 3
99.9 Total new obligations 1,463 1,505 949

Shipbuilding and Conversion, Navy

For expenses necessary for the construction, acquisition, or conversion of vessels as authorized by law, including armor and armament thereof, plant equipment, appliances, and machine tools and installation thereof in public and private plants; reserve plant and Government and contractor-owned equipment layaway; procurement of critical, long lead time components and designs for vessels to be constructed or converted in the future; and expansion of public and private plants, including land necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title, [as follows:]

[Carrier Replacement Program, $739,269,000;]

[Carrier Replacement Program (AP), $484,432,000;]

[NSSN, $1,964,317,000;]

[NSSN (AP), $1,959,725,000;]

[CVN Refueling, $1,563,602,000;]

[CVN Refuelings (AP), $211,820,000;]

[DDG-1000 Program, $1,382,797,000;]

[DDG-51 Destroyer, $1,912,267,000;]

[DDG-51 Destroyer (AP), $578,996,000;]

[Littoral Combat Ship, $1,080,000,000;]

[LPD-17, $872,392,000;]

[LPD-17 (AP), $184,555,000;]

[LHA-R (AP), $170,000,000;]

[Intratheater Connector, $177,956,000;]

[LCAC Service Life Extension Program, $63,857,000;]

[Prior year shipbuilding costs, $144,950,000;]

[Service Craft, $3,694,000; and]

[For outfitting, post delivery, conversions, and first destination transportation, $386,903,000.]

[In all: $13,881,532,000] $15,724,520,000, to remain available for obligation until September 30, [2014] 2015: Provided, That additional obligations may be incurred after September 30, [2014] 2015, for engineering services, tests, evaluations, and other such budgeted work that must be performed in the final stage of ship construction: Provided further, That none of the funds provided under this heading for the construction or conversion of any naval vessel to be constructed in shipyards in the United States shall be expended in foreign facilities for the construction of major components of such vessel: Provided further, That none of the funds provided under this heading shall be used for the construction of any naval vessel in foreign shipyards. (10 U.S.C. 5013, 5062; Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 17-1611-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.02 Other warships 13,304 7,660 10,629
00.03 Amphibious ships 2,417 1,930 1,701
00.05 Auxiliaries, craft, and prior-year program costs 1,326 678 417
10.00 Total new obligations 17,047 10,268 12,747
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, SOY 7,140 6,451 10,022
22.00 New budget authority (gross) 12,686 13,839 15,725
22.10 Resources available from recoveries of prior year obligations 2,241
22.30 Expired unobligated balance transfer to unexpired account 2,371
23.90 Total budgetary resources available for obligation 24,438 20,290 25,747
23.95 Total new obligations -17,047 -10,268 -12,747
23.98 Unobligated balance expiring or withdrawn -940
24.40 Unobligated balance carried forward, end of year 6,451 10,022 13,000
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 13,054 13,882 15,725
40.35 Appropriation permanently reduced -38 -43
40.36 Unobligated balance permanently reduced -337
42.00 Transferred from other accounts 7
43.00 Appropriation (total discretionary) 12,686 13,839 15,725
Change in obligated balances:
72.40 Obligated balance, start of year 21,206 23,001 20,428
73.10 Total new obligations 17,047 10,268 12,747
73.20 Total outlays (gross) -11,312 -12,841 -13,653
73.40 Adjustments in expired accounts (net) -1,699
73.45 Recoveries of prior year obligations -2,241
74.40 Obligated balance, end of year 23,001 20,428 19,522
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 2,084 2,076 2,359
86.93 Outlays from discretionary balances 9,228 10,765 11,294
87.00 Total outlays (gross) 11,312 12,841 13,653
Net budget authority and outlays:
89.00 Budget authority 12,686 13,839 15,725
90.00 Outlays 11,312 12,841 13,653

Object Classification (in millions of dollars)
Identification code 17-1611-0-1-051 2009 actual 2010 est. 2011 est.
Direct obligations:
22.0 Transportation of things 6 5 5
25.1 Advisory and assistance services 53 60 61
25.2 Other services 257 273 269
25.3 Other purchases of goods and services from Government accounts 338 177 98
25.3 Purchases from revolving funds 537 663 739
25.8 Subsistence and support of persons 8 10 8
26.0 Supplies and materials 21 36 42
31.0 Equipment 15,827 9,044 11,525
99.9 Total new obligations 17,047 10,268 12,747

Other Procurement, Navy

For procurement, production, and modernization of support equipment and materials not otherwise provided for, Navy ordnance (except ordnance for new aircraft, new ships, and ships authorized for conversion); the purchase of passenger motor vehicles for replacement only[, and the purchase of seven vehicles required for physical security of personnel, notwithstanding price limitations applicable to passenger vehicles but not to exceed $250,000 per vehicle]; expansion of public and private plants, including the land necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway, [$5,441,234,000] $6,450,208,000, to remain available for obligation until September 30, [2012] 2013, of which $20,611,000 shall be available for the Navy Reserve and Marine Corps Reserve. (10 U.S.C. 5013, 5063; Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 17-1810-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Ships support equipment 1,463 1,796 2,213
00.02 Communications and electronics equipment 2,182 2,205 1,899
00.03 Aviation support equipment 343 450 351
00.04 Ordinance support equipment 684 758 754
00.05 Civil engineering support equipment 443 337 106
00.06 Supply support equipment 816 327 95
00.07 Personnel and command support equipment 402 496 616
00.08 Spares and repair parts 213 276 217
09.01 Reimbursable program 241 289 277
10.00 Total new obligations 6,787 6,934 6,528
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, SOY 2,490 1,943 861
22.00 New budget authority (gross) 5,783 5,852 6,727
22.10 Resources available from recoveries of prior year obligations 479
22.21 Unobligated balance transferred to other accounts -4
22.22 Unobligated balance transferred from other accounts 17
23.90 Total budgetary resources available for obligation 8,765 7,795 7,588
23.95 Total new obligations -6,787 -6,934 -6,528
23.98 Unobligated balance expiring or withdrawn -35
24.40 Unobligated balance carried forward, end of year 1,943 861 1,060
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 5,476 5,682 6,450
40.35 Appropriation permanently reduced -15 -17
40.36 Unobligated balance permanently reduced -85
41.00 Transferred to other accounts -15
42.00 Transferred from other accounts 118
43.00 Appropriation (total discretionary) 5,564 5,580 6,450
58.00 Spending authority from offsetting collections: Offsetting collections (cash) 219 272 277
70.00 Total new budget authority (gross) 5,783 5,852 6,727
Change in obligated balances:
72.40 Obligated balance, start of year 6,725 6,548 7,557
73.10 Total new obligations 6,787 6,934 6,528
73.20 Total outlays (gross) -6,594 -5,925 -6,054
73.40 Adjustments in expired accounts (net) 162
73.45 Recoveries of prior year obligations -479
74.10 Change in uncollected customer payments from Federal sources (expired) -53
74.40 Obligated balance, end of year 6,548 7,557 8,031
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 1,654 1,555 1,761
86.93 Outlays from discretionary balances 4,940 4,370 4,293
87.00 Total outlays (gross) 6,594 5,925 6,054
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Federal sources -4 -272 -277
88.40 Non-Federal sources -426
88.90 Total, offsetting collections (cash) -430 -272 -277
Against gross budget authority only:
88.96 Portion of offsetting collections (cash) credited to expired accounts 211
Net budget authority and outlays:
89.00 Budget authority 5,564 5,580 6,450
90.00 Outlays 6,164 5,653 5,777

Summary of Budget Authority and Outlays (in millions of dollars)
2009 actual 2010 est. 2011 est.
Enacted/requested:
Budget Authority 5,564 5,580 6,450
Outlays 6,164 5,653 5,777
Overseas contingency operations:
Budget Authority 481
Outlays 111
Supplemental proposal:
Budget Authority 15
Outlays 1 8
Total:
Budget Authority 5,564 5,595 6,931
Outlays 6,164 5,654 5,896

Object Classification (in millions of dollars)
Identification code 17-1810-0-1-051 2009 actual 2010 est. 2011 est.
Direct obligations:
22.0 Transportation of things 6 6 6
25.1 Advisory and assistance services 76 77 92
25.2 Other services 352 322 327
25.3 Other purchases of goods and services from Government accounts 409 426 465
25.3 Purchases from revolving funds 1,812 1,925 1,824
25.7 Operation and maintenance of equipment 3 3 6
26.0 Supplies and materials 21 25 28
31.0 Equipment 3,867 3,861 3,503
99.0 Direct obligations 6,546 6,645 6,251
99.0 Reimbursable obligations 241 289 277
99.9 Total new obligations 6,787 6,934 6,528

Coastal Defense Augmentation

Program and Financing (in millions of dollars)
Identification code 17-0380-0-1-051 2009 actual 2010 est. 2011 est.
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 4 4 4
24.40 Unobligated balance carried forward, end of year 4 4 4
Change in obligated balances:
72.40 Obligated balance, start of year 53 53 53
74.40 Obligated balance, end of year 53 53 53
Net budget authority and outlays:
89.00 Budget authority
90.00 Outlays

Procurement, Marine Corps

For expenses necessary for the procurement, manufacture, and modification of missiles, armament, military equipment, spare parts, and accessories therefor; plant equipment, appliances, and machine tools, and installation thereof in public and private plants; reserve plant and Government and contractor-owned equipment layaway; vehicles for the Marine Corps, including the purchase of passenger motor vehicles for replacement only; and expansion of public and private plants, including land necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title, [$1,521,505,000] $1,344,044,000, to remain available for obligation until September 30, [2012] 2013, of which $24,481,000 shall be available for the Marine Corps Reserve. (10 U.S.C. 5013; Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 17-1109-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Medicare-Eligible Retiree Health Fund Contribution, Guard, Air Force 2 2
00.02 Weapons and combat vehicles 549 601 426
00.03 Guided missiles and equipment 102 96 70
00.04 Communications and electronics equipment 1,264 1,089 900
00.05 Support vechicles 1,011 706 318
00.06 Engineer and other equipment 2,553 1,406 698
00.07 Spares and repair parts 15 39 22
00.30 Recovery Act 14
09.01 Reimbursable program 12 46 43
10.00 Total new obligations 5,520 3,985 2,479
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 4,187 2,961 1,428
22.00 New budget authority (gross) 4,339 2,452 1,387
22.21 Unobligated balance transferred to other accounts -35
23.90 Total budgetary resources available for obligation 8,491 5,413 2,815
23.95 Total new obligations -5,520 -3,985 -2,479
23.98 Unobligated balance expiring or withdrawn -10
24.40 Unobligated balance carried forward, end of year 2,961 1,428 336
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 3,469 2,415 1,344
40.35 Appropriation permanently reduced -69 -5
40.36 Unobligated balance permanently reduced -10
41.00 Transferred to other accounts -109
42.00 Transferred from other accounts 1,028
43.00 Appropriation (total discretionary) 4,309 2,410 1,344
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 21 42 43
58.10 Change in uncollected customer payments from Federal sources (unexpired) 9
58.90 Spending authority from offsetting collections (total discretionary) 30 42 43
70.00 Total new budget authority (gross) 4,339 2,452 1,387
Change in obligated balances:
72.40 Obligated balance, start of year 5,262 5,476 4,334
73.10 Total new obligations 5,520 3,985 2,479
73.20 Total outlays (gross) -5,279 -5,127 -3,701
73.40 Adjustments in expired accounts (net) -18
74.00 Change in uncollected customer payments from Federal sources (unexpired) -9
74.40 Obligated balance, end of year 5,476 4,334 3,112
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 365 331 204
86.93 Outlays from discretionary balances 4,914 4,796 3,497
87.00 Total outlays (gross) 5,279 5,127 3,701
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Federal sources -3 -42 -43
88.40 Non-Federal sources -18
88.90 Total, offsetting collections (cash) -21 -42 -43
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -9
Net budget authority and outlays:
89.00 Budget authority 4,309 2,410 1,344
90.00 Outlays 5,258 5,085 3,658

Summary of Budget Authority and Outlays (in millions of dollars)
2009 actual 2010 est. 2011 est.
Enacted/requested:
Budget Authority 4,309 2,410 1,344
Outlays 5,258 5,085 3,658
Overseas contingency operations:
Budget Authority 1,778
Outlays 284
Supplemental proposal:
Budget Authority 19
Outlays 1 10
Total:
Budget Authority 4,309 2,429 3,122
Outlays 5,258 5,086 3,952

Object Classification (in millions of dollars)
Identification code 17-1109-0-1-051 2009 actual 2010 est. 2011 est.
Direct obligations:
21.0 Travel and transportation of persons 13 2 2
23.3 Communications, utilities, and miscellaneous charges 1 4 4
25.1 Advisory and assistance services 73 55 47
25.2 Other services 14 36 27
25.3 Other purchases of goods and services from Government accounts 164 99 84
25.3 Purchases from revolving funds 161 95 58
25.5 Research and development contracts 1 1 1
26.0 Supplies and materials 16 2 1
31.0 Equipment 5,065 3,645 2,212
99.0 Direct obligations 5,508 3,939 2,436
99.0 Reimbursable obligations 12 46 43
99.9 Total new obligations 5,520 3,985 2,479

Aircraft Procurement, Air Force

For construction, procurement, and modification of aircraft and equipment, including armor and armament, specialized ground handling equipment, and training devices, spare parts, and accessories therefor; specialized equipment; expansion of public and private plants, Government-owned equipment and installation thereof in such plants, erection of structures, and acquisition of land, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes including rents and transportation of things, [$13,295,474,000] $15,366,508,000, to remain available for obligation until September 30, [2012; Provided, That none of the funds provided in this Act for modification of C-17 aircraft may be obligated until all C-17 contracts funded with prior year "Aircraft Procurement, Air Force'' appropriated funds are definitized unless the Secretary of the Air Force certifies in writing to the congressional defense committees that each such obligation is necessary to meet the needs of a warfighting requirement or prevents increased costs to the taxpayer and provides the reasons for failing to definitize the prior year contracts along with the prospective contract definitization schedule] 2013, of which, $477,163,000 shall be available for the Air National Guard and Air Force Reserve. (10 U.S.C. 2271-79, 2353, 2386, 2663, 2672, 2672a, 8013, 8062, 9501-02, 9532, 9741-42; 50 U.S.C. 451, 453, 455; Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 57-3010-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Combat aircraft 4,675 2,841 4,014
00.02 Airlift aircraft 3,505 7,635 3,373
00.03 Trainer aircraft 38 38 61
00.04 Other aircraft 1,513 2,820 2,593
00.05 Modification of in-service aircraft 3,714 5,485 5,194
00.06 Aircraft spares and repair parts 323 524 588
00.07 Aircraft support equipment and facilities 987 1,759 1,893
09.01 Reimbursable program 146 631 520
10.00 Total new obligations 14,901 21,733 18,236
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 12,047 14,793 7,010
22.00 New budget authority (gross) 18,043 13,950 15,887
22.10 Resources available from recoveries of prior year obligations 201
22.21 Unobligated balance transferred to other accounts -135
22.22 Unobligated balance transferred from other accounts 8
23.90 Total budgetary resources available for obligation 30,164 28,743 22,897
23.95 Total new obligations -14,901 -21,733 -18,236
23.98 Unobligated balance expiring or withdrawn -470
24.40 Unobligated balance carried forward, EOY 14,793 7,010 4,661
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 17,907 14,033 15,367
40.35 Appropriation permanently reduced -39 -41
40.36 Unobligated balance permanently reduced -44 -629
41.00 Transferred to other accounts -7
42.00 Transferred from other accounts 82
43.00 Appropriation (total discretionary) 17,899 13,363 15,367
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 137 587 520
58.10 Change in uncollected customer payments from Federal sources (unexpired) 7
58.90 Spending authority from offsetting collections (total discretionary) 144 587 520
70.00 Total new budget authority (gross) 18,043 13,950 15,887
Change in obligated balances:
72.40 Obligated balance, start of year 16,806 17,739 22,747
73.10 Total new obligations 14,901 21,733 18,236
73.20 Total outlays (gross) -13,648 -16,725 -16,163
73.40 Adjustments in expired accounts (net) -121
73.45 Recoveries of prior year obligations -201
74.00 Change in uncollected customer payments from Federal sources (unexpired) -7
74.10 Change in uncollected customer payments from Federal sources (expired) 9
74.40 Obligated balance, end of year 17,739 22,747 24,820
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 1,249 1,523 1,596
86.93 Outlays from discretionary balances 12,389 15,202 14,567
86.98 Outlays from mandatory balances 10
87.00 Total outlays (gross) 13,648 16,725 16,163
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Federal sources -136 -587 -520
88.40 Non-Federal sources -9
88.90 Total, offsetting collections (cash) -145 -587 -520
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -7
88.96 Portion of offsetting collections (cash) credited to expired accounts 8
Net budget authority and outlays:
89.00 Budget authority 17,899 13,363 15,367
90.00 Outlays 13,503 16,138 15,643

Summary of Budget Authority and Outlays (in millions of dollars)
2009 actual 2010 est. 2011 est.
Enacted/requested:
Budget Authority 17,899 13,363 15,367
Outlays 13,503 16,138 15,643
Overseas contingency operations:
Budget Authority 1,362
Outlays 136
Supplemental proposal:
Budget Authority 210
Outlays 5 94
Total:
Budget Authority 17,899 13,573 16,729
Outlays 13,503 16,143 15,873

Object Classification (in millions of dollars)
Identification code 57-3010-0-1-051 2009 actual 2010 est. 2011 est.
Direct obligations:
25.1 Advisory and assistance services 81 69
31.0 Equipment 14,674 21,033 17,716
99.0 Direct obligations 14,755 21,102 17,716
99.0 Reimbursable obligations 146 631 520
99.9 Total new obligations 14,901 21,733 18,236

Missile Procurement, Air Force

For construction, procurement, and modification of missiles, spacecraft, rockets, and related equipment, including spare parts and accessories therefor, ground handling equipment, and training devices; expansion of public and private plants, Government-owned equipment and installation thereof in such plants, erection of structures, and acquisition of land, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes including rents and transportation of things, [$5,995,544,000] $5,463,272,000, to remain available for obligation until September 30, [2012] 2013. (10 U.S.C. 1905, 2271-79, 2363, 2386, 2653, 2672, 2672a, 8013, 8062, 9501-02, 9531-32, 9741-42; 50 U.S.C. 451, 453, 455; Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 57-3020-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Ballistic missiles 15 54 62
00.02 Other missiles 537 632 788
00.03 Modification of inservice missiles 316 296 180
00.04 Spares and repair parts 33 74 48
00.05 Other support 4,398 5,107 4,450
09.01 Reimbursable program 123 194 225
10.00 Total new obligations 5,422 6,357 5,753
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 1,365 1,869 1,656
22.00 New budget authority (gross) 5,777 6,144 5,688
22.10 Resources available from recoveries of prior year obligations 71
22.21 Unobligated balance transferred to other accounts -44
22.22 Unobligated balance transferred from other accounts 148
23.90 Total budgetary resources available for obligation 7,317 8,013 7,344
23.95 Total new obligations -5,422 -6,357 -5,753
23.98 Unobligated balance expiring or withdrawn -26
24.40 Unobligated balance carried forward, end of year 1,869 1,656 1,591
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 5,492 6,032 5,463
40.35 Appropriation permanently reduced -24 -18
40.36 Unobligated balance permanently reduced -60
41.00 Transferred to other accounts -18
42.00 Transferred from other accounts 199
43.00 Appropriation (total discretionary) 5,649 5,954 5,463
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 133 190 225
58.10 Change in uncollected customer payments from Federal sources (unexpired) -5
58.90 Spending authority from offsetting collections (total discretionary) 128 190 225
70.00 Total new budget authority (gross) 5,777 6,144 5,688
Change in obligated balances:
72.40 Obligated balance, start of year 4,085 4,959 5,319
73.10 Total new obligations 5,422 6,357 5,753
73.20 Total outlays (gross) -4,473 -5,997 -5,729
73.40 Adjustments in expired accounts (net) -9
73.45 Recoveries of prior year obligations -71
74.00 Change in uncollected customer payments from Federal sources (unexpired) 5
74.40 Obligated balance, end of year 4,959 5,319 5,343
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 1,789 2,512 2,356
86.93 Outlays from discretionary balances 2,677 3,485 3,373
86.98 Outlays from mandatory balances 7
87.00 Total outlays (gross) 4,473 5,997 5,729
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Federal sources -118 -190 -225
88.40 Non-Federal sources -17
88.90 Total, offsetting collections (cash) -135 -190 -225
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) 5
88.96 Portion of offsetting collections (cash) credited to expired accounts 2
Net budget authority and outlays:
89.00 Budget authority 5,649 5,954 5,463
90.00 Outlays 4,338 5,807 5,504

Summary of Budget Authority and Outlays (in millions of dollars)
2009 actual 2010 est. 2011 est.
Enacted/requested:
Budget Authority 5,649 5,954 5,463
Outlays 4,338 5,807 5,504
Overseas contingency operations:
Budget Authority 57
Outlays 22
Total:
Budget Authority 5,649 5,954 5,520
Outlays 4,338 5,807 5,526

Object Classification (in millions of dollars)
Identification code 57-3020-0-1-051 2009 actual 2010 est. 2011 est.
Direct obligations:
25.1 Advisory and assistance services 25 15 12
31.0 Equipment 5,274 6,148 5,516
99.0 Direct obligations 5,299 6,163 5,528
99.0 Reimbursable obligations 123 194 225
99.9 Total new obligations 5,422 6,357 5,753

Procurement of Ammunition, Air Force

For construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including ammunition facilities, authorized by section 2854 of title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, [$801,550,000] $667,420,000, to remain available for obligation until September 30, [2012] 2013, of which $59,406,000 shall be available for the Air National Guard and Air Force Reserve.

Program and Financing (in millions of dollars)
Identification code 57-3011-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Ammunition 993 1,074 734
00.02 Weapons 21 26 9
09.01 Reimbursable program 17 34 20
10.00 Total new obligations 1,031 1,134 763
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 313 378 320
22.00 New budget authority (gross) 1,050 1,076 687
22.10 Resources available from recoveries of prior year obligations 48
23.90 Total budgetary resources available for obligation 1,411 1,454 1,007
23.95 Total new obligations -1,031 -1,134 -763
23.98 Unobligated balance expiring or withdrawn -2
24.40 Unobligated balance carried forward, end of year 378 320 244
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 1,018 1,058 667
40.35 Appropriation permanently reduced -3 -2
41.00 Transferred to other accounts -4
42.00 Transferred from other accounts 12
43.00 Appropriation (total discretionary) 1,023 1,056 667
58.00 Spending authority from offsetting collections: Offsetting collections (cash) 27 20 20
70.00 Total new budget authority (gross) 1,050 1,076 687
Change in obligated balances:
72.40 Obligated balance, start of year 1,336 1,401 1,544
73.10 Total new obligations 1,031 1,134 763
73.20 Total outlays (gross) -915 -991 -1,152
73.40 Adjustments in expired accounts (net) -3
73.45 Recoveries of prior year obligations -48
74.40 Obligated balance, end of year 1,401 1,544 1,155
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 33 59 50
86.93 Outlays from discretionary balances 882 932 1,102
87.00 Total outlays (gross) 915 991 1,152
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Federal sources 1 -20 -20
88.40 Offsetting collections, Non-Federal sources -31
88.90 Total, offsetting collections (cash) -30 -20 -20
Against gross budget authority only:
88.96 Portion of offsetting collections (cash) credited to expired accounts 3
Net budget authority and outlays:
89.00 Budget authority 1,023 1,056 667
90.00 Outlays 885 971 1,132

Summary of Budget Authority and Outlays (in millions of dollars)
2009 actual 2010 est. 2011 est.
Enacted/requested:
Budget Authority 1,023 1,056 667
Outlays 885 971 1,132
Overseas contingency operations:
Budget Authority 293
Outlays 13
Supplemental proposal:
Budget Authority 5
Outlays 3
Total:
Budget Authority 1,023 1,061 960
Outlays 885 971 1,148

Object Classification (in millions of dollars)
Identification code 57-3011-0-1-051 2009 actual 2010 est. 2011 est.
Direct obligations:
25.1 Advisory and assistance services 1 1 1
31.0 Equipment 1,013 1,099 742
99.0 Direct obligations 1,014 1,100 743
99.0 Reimbursable obligations 17 34 20
99.9 Total new obligations 1,031 1,134 763

Other Procurement, Air Force

For procurement and modification of equipment (including ground guidance and electronic control equipment, and ground electronic and communication equipment), and supplies, materials, and spare parts therefor, not otherwise provided for; the purchase of passenger motor vehicles for replacement only[, and the purchase of two vehicles required for physical security of personnel, notwithstanding price limitations applicable to passenger vehicles but not to exceed $250,000 per vehicle]; lease of passenger motor vehicles; and expansion of public and private plants, Government-owned equipment and installation thereof in such plants, erection of structures, and acquisition of land, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon, prior to approval of title; reserve plant and Government and contractor-owned equipment layaway, [$17,138,239,000] $17,845,380,000, to remain available for obligation until September 30, [2012] 2013, of which $233,338,000 shall be available for the Air National Guard and Air Force Reserve. (10 U.S.C. 2110, 2353, 2386, 8013, 9505, 9531-32; 50 U.S.C. 491-94; Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 57-3080-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Munition equipment 14 14
00.02 Vehicular equipment 569 359 335
00.03 Electronics and telecommunications equipment 1,911 2,276 2,385
00.04 Other base maintenance and support equipment 17,014 14,670 14,218
00.05 Spares and repair parts 28 25 22
09.01 Reimbursable program 118 432 450
10.00 Total new obligations 19,640 17,776 17,424
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 2,243 2,518 4,799
22.00 New budget authority (gross) 19,759 20,057 18,295
22.10 Resources available from recoveries of prior year obligations 114
22.22 Unobligated balance transferred from other accounts 92
23.90 Total budgetary resources available for obligation 22,208 22,575 23,094
23.95 Total new obligations -19,640 -17,776 -17,424
23.98 Unobligated balance expiring or withdrawn -50
24.40 Unobligated balance carried forward, EOY 2,518 4,799 5,670
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 19,355 19,721 17,845
40.35 Appropriation permanently reduced -67 -53
40.36 Unobligated balance permanently reduced -11
41.00 Transferred to other accounts -96
42.00 Transferred from other accounts 419
43.00 Appropriation (total discretionary) 19,611 19,657 17,845
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 150 400 450
58.10 Change in uncollected customer payments from Federal sources (unexpired) -2
58.90 Spending authority from offsetting collections (total discretionary) 148 400 450
70.00 Total new budget authority (gross) 19,759 20,057 18,295
Change in obligated balances:
72.40 Obligated balance, start of year 7,860 8,305 6,639
73.10 Total new obligations 19,640 17,776 17,424
73.20 Total outlays (gross) -19,082 -19,442 -18,872
73.40 Adjustments in expired accounts (net) -11
73.45 Recoveries of prior year obligations -114
74.00 Change in uncollected customer payments from Federal sources (unexpired) 2
74.10 Change in uncollected customer payments from Federal sources (expired) 10
74.40 Obligated balance, end of year 8,305 6,639 5,191
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 12,346 12,587 11,514
86.93 Outlays from discretionary balances 6,733 6,855 7,358
86.98 Outlays from mandatory balances 3
87.00 Total outlays (gross) 19,082 19,442 18,872
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Federal sources -118 -400 -450
88.40 Offsetting collections, Non-Federal sources -124
88.90 Total, offsetting collections (cash) -242 -400 -450
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) 2
88.96 Portion of offsetting collections (cash) credited to expired accounts 92
Net budget authority and outlays:
89.00 Budget authority 19,611 19,657 17,845
90.00 Outlays 18,840 19,042 18,422

Summary of Budget Authority and Outlays (in millions of dollars)
2009 actual 2010 est. 2011 est.
Enacted/requested:
Budget Authority 19,611 19,657 17,845
Outlays 18,840 19,042 18,422
Overseas contingency operations:
Budget Authority 3,087
Outlays 2,007
Supplemental proposal:
Budget Authority 577
Outlays 122 380
Total:
Budget Authority 19,611 20,234 20,932
Outlays 18,840 19,164 20,809

Object Classification (in millions of dollars)
Identification code 57-3080-0-1-051 2009 actual 2010 est. 2011 est.
Direct obligations:
25.1 Advisory and assistance services 53 46 48
31.0 Equipment 19,469 17,298 16,926
99.0 Direct obligations 19,522 17,344 16,974
99.0 Reimbursable obligations 118 432 450
99.9 Total new obligations 19,640 17,776 17,424

Procurement, Defense-Wide

For expenses of activities and agencies of the Department of Defense (other than the military departments) necessary for procurement, production, and modification of equipment, supplies, materials, and spare parts therefor, not otherwise provided for; the purchase of passenger motor vehicles for replacement only; expansion of public and private plants, equipment, and installation thereof in such plants, erection of structures, and acquisition of land for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve plant and Government and contractor-owned equipment layaway, [$4,050,537,000] $4,280,368,000, to remain available for obligation until September 30, [2012] 2013. (Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 97-0300-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Major equipment 1,665 2,143 2,212
00.02 Special Operations Command 2,431 2,084 1,718
00.03 Chemical/Biological Defense 681 329 358
09.01 Reimbursable program 108 267 230
10.00 Total new obligations 4,885 4,823 4,518
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 1,775 1,497 1,435
22.00 New budget authority (gross) 4,187 4,761 4,510
22.10 Resources available from recoveries of prior year obligations 350
22.21 Unobligated balance transferred to other accounts -7
22.22 Unobligated balance transferred from other accounts 88
23.90 Total budgetary resources available for obligation 6,393 6,258 5,945
23.95 Total new obligations -4,885 -4,823 -4,518
23.98 Unobligated balance expiring or withdrawn -11
24.40 Unobligated balance carried forward, end of year 1,497 1,435 1,427
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 3,736 4,547 4,280
40.35 Appropriation permanently reduced -16 -12
40.36 Unobligated balance permanently reduced -7
41.00 Transferred to other accounts -56
42.00 Transferred from other accounts 399
43.00 Appropriation (total discretionary) 4,063 4,528 4,280
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 50 233 230
58.10 Change in uncollected customer payments from Federal sources (unexpired) 74
58.90 Spending authority from offsetting collections (total discretionary) 124 233 230
70.00 Total new budget authority (gross) 4,187 4,761 4,510
Change in obligated balances:
72.40 Obligated balance, start of year 4,322 3,978 4,173
73.10 Total new obligations 4,885 4,823 4,518
73.20 Total outlays (gross) -4,792 -4,628 -4,433
73.40 Adjustments in expired accounts (net) -27
73.45 Recoveries of prior year obligations -350
74.00 Change in uncollected customer payments from Federal sources (unexpired) -74
74.10 Change in uncollected customer payments from Federal sources (expired) 14
74.40 Obligated balance, end of year 3,978 4,173 4,258
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 1,205 1,319 1,257
86.93 Outlays from discretionary balances 3,587 3,309 3,176
87.00 Total outlays (gross) 4,792 4,628 4,433
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Federal sources -46 -233 -230
88.40 Non-Federal sources -9
88.90 Total, offsetting collections (cash) -55 -233 -230
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -74
88.96 Portion of offsetting collections (cash) credited to expired accounts 5
Net budget authority and outlays:
89.00 Budget authority 4,063 4,528 4,280
90.00 Outlays 4,737 4,395 4,203

Summary of Budget Authority and Outlays (in millions of dollars)
2009 actual 2010 est. 2011 est.
Enacted/requested:
Budget Authority 4,063 4,528 4,280
Outlays 4,737 4,395 4,203
Overseas contingency operations:
Budget Authority 875
Outlays 201
Supplemental proposal:
Budget Authority 189
Outlays 15 106
Total:
Budget Authority 4,063 4,717 5,155
Outlays 4,737 4,410 4,510

Object Classification (in millions of dollars)
Identification code 97-0300-0-1-051 2009 actual 2010 est. 2011 est.
Direct obligations:
21.0 Travel and transportation of persons 1 1 1
22.0 Transportation of things 1 1 1
23.3 Communications, utilities, and miscellaneous charges 2 2 1
25.1 Advisory and assistance services 34 31 24
25.2 Other services 66 57 47
25.3 Other purchases of goods and services from Government accounts 20 20 14
25.5 Research and development contracts 29 25 21
25.7 Operation and maintenance of equipment 45 1 1
26.0 Supplies and materials 65 56 47
31.0 Equipment 4,508 4,356 4,128
32.0 Land and structures 5 6 3
99.0 Direct obligations 4,776 4,556 4,288
99.0 Reimbursable obligations 109 267 230
99.9 Total new obligations 4,885 4,823 4,518

National Guard and Reserve Equipment

Program and Financing (in millions of dollars)
Identification code 97-0350-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Reserve equipment 314 1,170 29
00.02 National Guard equipment 1,503 696 95
10.00 Total new obligations (object class 31.0) 1,817 1,866 124
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 2,251 1,991 1,075
22.00 New budget authority (gross) 1,241 950
22.10 Resources available from recoveries of prior year obligations 350
22.21 Unobligated balance transferred to other accounts -31
23.90 Total budgetary resources available for obligation 3,811 2,941 1,075
23.95 Total new obligations -1,817 -1,866 -124
23.98 Unobligated balance expiring or withdrawn -3
24.40 Unobligated balance carried forward, end of year 1,991 1,075 951
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 1,250 950
40.35 Appropriation permanently reduced -2
41.00 Transferred to other accounts -10
42.00 Transferred from other accounts 3
43.00 Appropriation (total discretionary) 1,241 950
Change in obligated balances:
72.40 Obligated balance, start of year 721 1,208 1,649
73.10 Total new obligations 1,817 1,866 124
73.20 Total outlays (gross) -980 -1,425 -1,217
73.45 Recoveries of prior year obligations -350
74.40 Obligated balance, end of year 1,208 1,649 556
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 5 29
86.93 Outlays from discretionary balances 975 1,396 1,217
87.00 Total outlays (gross) 980 1,425 1,217
Net budget authority and outlays:
89.00 Budget authority 1,241 950
90.00 Outlays 980 1,425 1,217

Defense Production Act Purchases

For activities by the Department of Defense pursuant to sections 108, 301, 302, and 303 of the Defense Production Act of 1950 (50 U.S.C. App. 2078, 2091, 2092, and 2093), [$150,746,000] $28,746,000, to remain available until expended. (Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 97-0360-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Defense Production Act Purchases 115 183 41
10.00 Total new obligations (object class 26.0) 115 183 41
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 62 47 14
22.00 New budget authority (gross) 100 150 29
23.90 Total budgetary resources available for obligation 162 197 43
23.95 Total new obligations -115 -183 -41
24.40 Unobligated balance carried forward, end of year 47 14 2
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 100 150 29
Change in obligated balances:
72.40 Obligated balance, start of year 88 120 167
73.10 Total new obligations 115 183 41
73.20 Total outlays (gross) -83 -136 -71
74.40 Obligated balance, end of year 120 167 137
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 89 17
86.93 Outlays from discretionary balances 83 47 54
87.00 Total outlays (gross) 83 136 71
Net budget authority and outlays:
89.00 Budget authority 100 150 29
90.00 Outlays 83 136 71

The Defense Production Act (50 U.S.C. App. 2061, et seq.) authorizes the use of Federal funds to correct industrial resource shortfalls and promote critical technology items which are essential to the national defense.

Chemical Agents and Munitions Destruction, Defense

For expenses, not otherwise provided for, necessary for the destruction of the United States stockpile of lethal chemical agents and munitions, to include construction of facilities, in accordance with the provisions of section 1412 of the Department of Defense Authorization Act, 1986 (50 U.S.C. 1521), and for the destruction of other chemical warfare materials that are not in the chemical weapon stockpile, [$1,560,760,000] $1,467,307,000, of which [$1,146,802,000] $1,067,364,000 shall be for operation and maintenance, of which no less than [$84,839,000] $111,178,000, shall be for the Chemical Stockpile Emergency Preparedness Program, consisting of [$34,905,000] $35,130,000 for activities on military installations and [$49,934,000] $76,048,000, to remain available until September 30, [2011] 2012, to assist State and local governments; [$12,689,000] $7,132,000 shall be for procurement, to remain available until September 30, [2012] 2013, of which no less than [$12,689,000] $7,132,000 shall be for the Chemical Stockpile Emergency Preparedness Program to assist State and local governments; and [$401,269,000] $392,811,000, to remain available until September 30, [2011] 2012, shall be for research, development, test and evaluation, of which [$398,669,000] $385,868,000 shall only be for the Assembled Chemical Weapons Alternatives (ACWA) program. (Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 97-0390-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Operation and maintenance 1,083 1,193 1,069
00.02 Research, development, test, and evaluation 407 273 394
00.03 Procurement 57 15 13
09.01 Reimbursable program 25 25
10.00 Total new obligations 1,547 1,506 1,501
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 55 16 96
22.00 New budget authority (gross) 1,507 1,586 1,492
22.10 Resources available from recoveries of prior year obligations 1
23.90 Total budgetary resources available for obligation 1,563 1,602 1,588
23.95 Total new obligations -1,547 -1,506 -1,501
24.40 Unobligated balance carried forward, end of year 16 96 87
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 1,506 1,561 1,467
58.00 Spending authority from offsetting collections: Offsetting collections (cash) 1 25 25
70.00 Total new budget authority (gross) 1,507 1,586 1,492
Change in obligated balances:
72.40 Obligated balance, start of year 776 930 839
73.10 Total new obligations 1,547 1,506 1,501
73.20 Total outlays (gross) -1,385 -1,597 -1,473
73.40 Adjustments in expired accounts (net) -9
73.45 Recoveries of prior year obligations -1
74.10 Change in uncollected customer payments from Federal sources (expired) 2
74.40 Obligated balance, end of year 930 839 867
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 767 852 803
86.93 Outlays from discretionary balances 618 745 670
87.00 Total outlays (gross) 1,385 1,597 1,473
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash) from: Federal sources -3 -25 -25
Against gross budget authority only:
88.96 Portion of offsetting collections (cash) credited to expired accounts 2
Net budget authority and outlays:
89.00 Budget authority 1,506 1,561 1,467
90.00 Outlays 1,382 1,572 1,448

Public Law 99-145 authorized an appropriation to the Chemical Agents and Munitions Destruction account to destroy the U.S. inventory of lethal chemical agents and munitions and related (non-stockpile) materiel thus avoiding future risks and costs associated with the continued storage of chemical warfare materiel. The program supports the Chemical Weapons Convention initiatives to rid the world of chemical weapons.

Object Classification (in millions of dollars)
Identification code 97-0390-0-1-051 2009 actual 2010 est. 2011 est.
Direct obligations:
23.3 Communications, utilities, and miscellaneous charges 1 1 1
25.1 Advisory and assistance services 63 54 55
25.2 Other services 220 140 180
25.3 Other purchases of goods and services from Government accounts 287 287 268
25.3 Other purchases of goods and services from Government accounts 73 73 68
25.4 Operation and maintenance of facilities 749 748 737
25.5 Research and development contracts 120 144 135
25.7 Operation and maintenance of equipment 2 1 2
26.0 Supplies and materials 1 1
31.0 Equipment 28 28 26
41.0 Grants, subsidies, and contributions 3 4 3
99.0 Direct obligations 1,546 1,481 1,476
99.0 Reimbursable obligations 1 25 25
99.9 Total new obligations 1,547 1,506 1,501

Mine Resistant Ambush Protected Vehicle Fund

Program and Financing (in millions of dollars)
Identification code 97-0144-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 MRAP Vehicle Fund 6,873
10.00 Total new obligations (object class 31.0) 6,873
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 592
22.00 New budget authority (gross) 592 6,281
23.90 Total budgetary resources available for obligation 592 6,873
23.95 Total new obligations -6,873
24.40 Unobligated balance carried forward, end of year 592
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 6,243 6,281
41.00 Transferred to other accounts -5,651
43.00 Appropriation (total discretionary) 592 6,281
Change in obligated balances:
72.40 Obligated balance, start of year 592
73.10 Total new obligations 6,873
73.20 Total outlays (gross) -6,281
74.40 Obligated balance, end of year 592 592
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 6,281
Net budget authority and outlays:
89.00 Budget authority 592 6,281
90.00 Outlays 6,281

Summary of Budget Authority and Outlays (in millions of dollars)
2009 actual 2010 est. 2011 est.
Enacted/requested:
Budget Authority 592 6,281
Outlays 6,281
Overseas contingency operations:
Budget Authority 3,415
Outlays 3,415
Supplemental proposal:
Budget Authority 1,123
Outlays 65 658
Total:
Budget Authority 592 7,404 3,415
Outlays 6,346 4,073

Arms Initiative Guaranteed Loan Financing Account

Program and Financing (in millions of dollars)
Identification code 21-4275-0-3-051 2009 actual 2010 est. 2011 est.
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 3
22.00 New financing authority (gross) 3
23.90 Total budgetary resources available for obligation 3 3
24.40 Unobligated balance carried forward, end of year 3 3
New financing authority (gross), detail:
Mandatory:
69.00 Offsetting collections (cash) 3
Offsets:
Against gross financing authority and financing disbursements:
88.00 Offsetting collections (cash) from: Federal sources -3
Net financing authority and financing disbursements:
89.00 Financing authority
90.00 Financing disbursements -3

Status of Guaranteed Loans (in millions of dollars)
Identification code 21-4275-0-3-051 2009 actual 2010 est. 2011 est.
Position with respect to appropriations act limitation on commitments:
2111 Limitation on guaranteed loans made by private lenders
2150 Total guaranteed loan commitments
Cumulative balance of guaranteed loans outstanding:
2210 Outstanding, start of year 4 4 4
2290 Outstanding, end of year 4 4 4
Memorandum:
2299 Guaranteed amount of guaranteed loans outstanding, end of year 1 1 1

This program, first authorized in Public Law 102-484 (the 1992 Authorization Act), is to encourage commercial firms to use idle government owned, contractor-operated Army ammunition manufacturing facilities to ensure a viable industrial base for the manufacture of ammunition.

As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government resulting from loan guarantees committed in 1992 and beyond (including modifications of loan guarantees that resulted from commitments in any year). The amounts in this account are a means of financing and are not included in the budget totals.

Balance Sheet (in millions of dollars)
Identification code 21-4275-0-3-051 2008 actual 2009 actual
ASSETS:
1901 Other Federal assets: Other assets 27 27
1999 Total assets 27 27
LIABILITIES:
2103 Federal liabilities: Debt 27 27
2999 Total liabilities 27 27
4999 Total liabilities and net position 27 27

Research, Development, Test, and Evaluation

Appropriations in this title support modernization through basic and applied research, fabrication of technology-demonstration devices, and development and testing of prototypes and full-scale preproduction hardware. This work is performed by contractors, government laboratories and facilities, universities, and nonprofit organizations. Research and development programs are funded to cover annual needs. Resources presented under the RDT&E title contribute primarily to achieving the Department's annual goals of transforming the force for new missions and reforming processes and organizations.

Funds for each fiscal year are available for obligation for a two-year period beginning on the first day of that fiscal year.

This year's Budget provides for major technology and development efforts. These include science and technology programs, development of weapons systems and supporting systems, including missile defense, and support of test and evaluation programs and necessary infrastructure. The Department continues to emphasize technology efforts that ensure that the Nation will maintain a technological advantage over potential adversaries.

Federal Funds

Research, Development, Test and Evaluation, Army

For expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance, rehabilitation, lease, and operation of facilities and equipment, [$11,474,180,000] $10,333,392,000, to remain available for obligation until September 30, [2011] 2012. (10 U.S.C. 2353; Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 21-2040-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Basic research 431 398 409
00.02 Applied research 1,236 1,382 910
00.03 Advanced technology development 2,225 1,589 791
00.04 Demonstration/validation 1,102 1,022 771
00.05 Engineering and manufacturing development 4,995 4,110 4,919
00.06 Management support 1,344 1,296 1,147
00.07 Operational system development 1,425 1,754 1,521
09.01 Reimbursable program 5,169 3,730 2,135
10.00 Total new obligations 17,927 15,281 12,603
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 3,188 3,335 1,640
22.00 New budget authority (gross) 16,607 13,586 12,469
22.10 Resources available from recoveries of prior year obligations 1,491
22.21 Unobligated balance transferred to other accounts -17
22.22 Unobligated balance transferred from other accounts 27
23.90 Total budgetary resources available for obligation 21,296 16,921 14,109
23.95 Total new obligations -17,927 -15,281 -12,603
23.98 Unobligated balance expiring or withdrawn -34
24.40 Unobligated balance carried forward, EOY 3,335 1,640 1,506
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 12,188 11,532 10,334
40.35 Appropriation permanently reduced -228 -60
40.36 Unobligated balance permanently reduced -50
41.00 Transferred to other accounts -42
42.00 Transferred from other accounts 234
43.00 Appropriation (total discretionary) 12,102 11,472 10,334
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 4,123 2,114 2,135
58.10 Change in uncollected customer payments from Federal sources (unexpired) 382
58.90 Spending authority from offsetting collections (total discretionary) 4,505 2,114 2,135
70.00 Total new budget authority (gross) 16,607 13,586 12,469
Change in obligated balances:
72.40 Obligated balance, start of year 6,544 6,628 8,237
73.10 Total new obligations 17,927 15,281 12,603
73.20 Total outlays (gross) -16,370 -13,672 -12,967
73.40 Adjustments in expired accounts (net) -127
73.45 Recoveries of prior year obligations -1,491
74.00 Change in uncollected customer payments from Federal sources (unexpired) -382
74.10 Change in uncollected customer payments from Federal sources (expired) 527
74.40 Obligated balance, end of year 6,628 8,237 7,873
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 7,111 6,907 6,461
86.93 Outlays from discretionary balances 9,259 6,765 6,506
87.00 Total outlays (gross) 16,370 13,672 12,967
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Federal sources -4,427 -2,114 -2,135
88.40 Non-Federal sources -179
88.90 Total, offsetting collections (cash) -4,606 -2,114 -2,135
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -382
88.96 Portion of offsetting collections (cash) credited to expired accounts 483
Net budget authority and outlays:
89.00 Budget authority 12,102 11,472 10,334
90.00 Outlays 11,764 11,558 10,832

Summary of Budget Authority and Outlays (in millions of dollars)
2009 actual 2010 est. 2011 est.
Enacted/requested:
Budget Authority 12,102 11,472 10,334
Outlays 11,764 11,558 10,832
Overseas contingency operations:
Budget Authority 151
Outlays 68
Supplemental proposal:
Budget Authority 62
Outlays 9 44
Total:
Budget Authority 12,102 11,534 10,485
Outlays 11,764 11,567 10,944

Object Classification (in millions of dollars)
Identification code 21-2040-0-1-051 2009 actual 2010 est. 2011 est.
Direct obligations:
Personnel compensation:
11.1 Full-time permanent 766 839 924
11.3 Other than full-time permanent 32 35 38
11.5 Other personnel compensation 38 19 20
11.9 Total personnel compensation 836 893 982
12.1 Civilian personnel benefits 202 211 232
13.0 Benefits for former personnel 2
21.0 Travel and transportation of persons 73 103 230
22.0 Transportation of things 10 18 40
23.1 Rental payments to GSA 6 3 7
23.2 Rental payments to others 3
23.3 Communications, utilities, and miscellaneous charges 8 49 110
24.0 Printing and reproduction 1 3 7
25.1 Advisory and assistance services 623 285 282
25.2 Other services 132 39 86
25.3 Other purchases of goods and services from Government accounts 759 790 1,761
25.3 Purchases from revolving funds 1 13 29
25.4 Operation and maintenance of facilities 7 140 312
25.5 Research and development contracts 9,078 7,972 4,084
25.7 Operation and maintenance of equipment 31 46 102
25.8 Subsistence and support of persons 1 38 84
26.0 Supplies and materials 127 161 359
31.0 Equipment 463 438 977
32.0 Land and structures 26 3 7
41.0 Grants, subsidies, and contributions 369 348 776
99.0 Direct obligations 12,758 11,553 10,467
99.0 Reimbursable obligations 5,169 3,728 2,136
99.9 Total new obligations 17,927 15,281 12,603

Employment Summary
Identification code 21-2040-0-1-051 2009 actual 2010 est. 2011 est.
Direct:
1001 Civilian full-time equivalent employment 8,156 8,760 9,471
Reimbursable:
2001 Civilian full-time equivalent employment 11,776 8,694 8,777

Research, Development, Test and Evaluation, Navy

For expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance, rehabilitation, lease, and operation of facilities and equipment, [$20,003,463,000] $17,693,496,000, to remain available for obligation until September 30, [2011] 2012: Provided, That funds appropriated in this paragraph which are available for the V"22 may be used to meet unique operational requirements of the Special Operations Forces: Provided further, That funds appropriated in this paragraph shall be available for the Cobra Judy program. (10 U.S.C. 174, 2352-54, 7522; Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 17-1319-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Basic research 524 530 556
00.02 Applied research 785 769 681
00.03 Advanced technology development 780 937 733
00.04 Demonstration/validation 3,467 4,534 3,945
00.05 Engineering and manufacturing development 8,735 8,111 6,949
00.06 Management support 1,297 1,281 859
00.07 Operational system development 4,481 4,571 4,129
09.01 Reimbursable program 433 661 607
10.00 Total new obligations 20,502 21,394 18,459
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, SOY 2,172 2,349 1,503
22.00 New budget authority (gross) 20,213 20,548 18,300
22.10 Resources available from recoveries of prior year obligations 397
22.22 Unobligated balance transferred from other accounts 137
23.90 Total budgetary resources available for obligation 22,919 22,897 19,803
23.95 Total new obligations -20,502 -21,394 -18,459
23.98 Unobligated balance expiring or withdrawn -68
24.40 Unobligated balance carried forward, EOY 2,349 1,503 1,344
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 20,089 20,062 17,693
40.35 Appropriation permanently reduced -279 -95
40.36 Unobligated balance permanently reduced -11 -20
41.00 Transferred to other accounts -114
42.00 Transferred from other accounts 118
43.00 Appropriation (total discretionary) 19,803 19,947 17,693
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 391 601 607
58.10 Change in uncollected customer payments from Federal sources (unexpired) 19
58.90 Spending authority from offsetting collections (total discretionary) 410 601 607
70.00 Total new budget authority (gross) 20,213 20,548 18,300
Change in obligated balances:
72.40 Obligated balance, start of year 9,035 9,360 10,494
73.10 Total new obligations 20,502 21,394 18,459
73.20 Total outlays (gross) -19,924 -20,260 -19,102
73.45 Recoveries of prior year obligations -397
74.00 Change in uncollected customer payments from Federal sources (unexpired) -19
74.10 Change in uncollected customer payments from Federal sources (expired) 163
74.40 Obligated balance, end of year 9,360 10,494 9,851
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 11,222 11,571 10,338
86.93 Outlays from discretionary balances 8,702 8,689 8,764
87.00 Total outlays (gross) 19,924 20,260 19,102
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Federal sources -493 -601 -607
88.40 Non-Federal sources -20
88.90 Total, offsetting collections (cash) -513 -601 -607
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -19
88.96 Portion of offsetting collections (cash) credited to expired accounts 122
Net budget authority and outlays:
89.00 Budget authority 19,803 19,947 17,693
90.00 Outlays 19,411 19,659 18,495

Summary of Budget Authority and Outlays (in millions of dollars)
2009 actual 2010 est. 2011 est.
Enacted/requested:
Budget Authority 19,803 19,947 17,693
Outlays 19,411 19,659 18,495
Overseas contingency operations:
Budget Authority 60
Outlays 33
Supplemental proposal:
Budget Authority 5
Outlays 1 4
Total:
Budget Authority 19,803 19,952 17,753
Outlays 19,411 19,660 18,532

Object Classification (in millions of dollars)
Identification code 17-1319-0-1-051 2009 actual 2010 est. 2011 est.
Direct obligations:
Personnel compensation:
11.1 Full-time permanent 36 49 49
11.3 Other than full-time permanent 1 1 1
11.5 Other personnel compensation 1 2 2
11.9 Total personnel compensation 38 52 52
12.1 Civilian personnel benefits 14 13 13
21.0 Travel and transportation of persons 34 32 32
22.0 Transportation of things 1
23.1 Rental payments to GSA 2 2 2
23.2 Rental payments to others 11 11 11
23.3 Communications, utilities, and miscellaneous charges 35 33 29
25.1 Advisory and assistance services 696 792 816
25.2 Other services 253 232 187
25.3 Other purchases of goods and services from Government accounts 514 477 499
25.3 Purchases from revolving funds 3,348 3,635 3,565
25.4 Operation and maintenance of facilities 1 1 1
25.5 Research and development contracts 13,853 14,758 11,367
25.7 Operation and maintenance of equipment 6 4 4
26.0 Supplies and materials 7 30 29
31.0 Equipment 807 254 840
41.0 Grants, subsidies, and contributions 445 407 404
43.0 Interest and dividends 4
99.0 Direct obligations 20,069 20,733 17,851
99.0 Reimbursable obligations 433 661 608
99.9 Total new obligations 20,502 21,394 18,459

Employment Summary
Identification code 17-1319-0-1-051 2009 actual 2010 est. 2011 est.
Direct:
1001 Civilian full-time equivalent employment 444 442 446
Reimbursable:
2001 Civilian full-time equivalent employment 822 967 971

Research, Development, Test and Evaluation, Air Force

For expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance, rehabilitation, lease, and operation of facilities and equipment, [$28,121,985,000] $27,247,302,000, to remain available for obligation until September 30, [2011] 2012. (10 U.S.C. 174, 1581, 1584, 2271-79, 2352-54, 2386, 2663, 2672, 2672a, 8012, 9503-04, 9532; 42 U.S.C. 1891-92; 50 U.S.C. App. 2093(g); Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 57-3600-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Basic research 435 454 494
00.02 Applied research 1,199 1,208 1,177
00.03 Advanced technology development 700 755 451
00.04 Demonstration/validation 2,242 1,845 1,612
00.05 Engineering and manufacturing development 4,069 3,758 3,556
00.06 Management support 1,455 1,133 1,074
00.07 Operational system development 18,054 18,472 18,750
09.01 Reimbursable program 3,518 5,157 7,008
10.00 Total new obligations 31,672 32,782 34,122
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, SOY 4,872 3,244 3,295
22.00 New budget authority (gross) 30,062 32,833 34,255
22.10 Resources available from recoveries of prior year obligations 244
22.21 Unobligated balance transferred to other accounts -198
22.22 Unobligated balance transferred from other accounts 65
23.90 Total budgetary resources available for obligation 35,045 36,077 37,550
23.95 Total new obligations -31,672 -32,782 -34,122
23.98 Unobligated balance expiring or withdrawn -129
24.40 Unobligated balance carried forward, EOY 3,244 3,295 3,428
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 27,392 28,161 27,247
40.35 Appropriation permanently reduced -392 -180
40.36 Unobligated balance permanently reduced -336 -98
41.00 Transferred to other accounts -271
42.00 Transferred from other accounts 136
43.00 Appropriation (total discretionary) 26,529 27,883 27,247
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 3,372 4,950 7,008
58.10 Change in uncollected customer payments from Federal sources (unexpired) 161
58.90 Spending authority from offsetting collections (total discretionary) 3,533 4,950 7,008
70.00 Total new budget authority (gross) 30,062 32,833 34,255
Change in obligated balances:
72.40 Obligated balance, start of year 8,649 10,393 11,530
73.10 Total new obligations 31,672 32,782 34,122
73.20 Total outlays (gross) -29,548 -31,645 -33,991
73.40 Adjustments in expired accounts (net) -71
73.45 Recoveries of prior year obligations -244
74.00 Change in uncollected customer payments from Federal sources (unexpired) -161
74.10 Change in uncollected customer payments from Federal sources (expired) 96
74.40 Obligated balance, end of year 10,393 11,530 11,661
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 19,256 21,680 23,356
86.93 Outlays from discretionary balances 10,292 9,965 10,635
87.00 Total outlays (gross) 29,548 31,645 33,991
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Offsetting collections, Federal Sources -3,366 -4,950 -7,008
88.40 Non-Federal sources -77
88.90 Total, offsetting collections (cash) -3,443 -4,950 -7,008
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -161
88.96 Portion of offsetting collections (cash) credited to expired accounts 71
Net budget authority and outlays:
89.00 Budget authority 26,529 27,883 27,247
90.00 Outlays 26,105 26,695 26,983

Summary of Budget Authority and Outlays (in millions of dollars)
2009 actual 2010 est. 2011 est.
Enacted/requested:
Budget Authority 26,529 27,883 27,247
Outlays 26,105 26,695 26,983
Overseas contingency operations:
Budget Authority 266
Outlays 160
Supplemental proposal:
Budget Authority 188
Outlays 38 131
Total:
Budget Authority 26,529 28,071 27,513
Outlays 26,105 26,733 27,274

Object Classification (in millions of dollars)
Identification code 57-3600-0-1-051 2009 actual 2010 est. 2011 est.
Direct obligations:
Personnel compensation:
11.1 Full-time permanent 590 559 609
11.3 Other than full-time permanent 25
11.5 Other personnel compensation 27 25 26
11.9 Total personnel compensation 642 584 635
12.1 Civilian personnel benefits 111 103 144
23.3 Communications, utilities, and miscellaneous charges 14 24 23
25.2 Other services 291 289 232
25.4 Operation and maintenance of facilities 77 1 74
25.5 Research and development contracts 26,916 26,516 25,883
25.7 Operation and maintenance of equipment 27 32 37
26.0 Supplies and materials 75 75 86
32.0 Land and structures 1
99.0 Direct obligations 28,154 27,624 27,114
99.0 Reimbursable obligations 3,518 5,158 7,008
99.9 Total new obligations 31,672 32,782 34,122

Employment Summary
Identification code 57-3600-0-1-051 2009 actual 2010 est. 2011 est.
Direct:
1001 Civilian full-time equivalent employment 6,543 6,070 6,452
Reimbursable:
2001 Civilian full-time equivalent employment 1,477 1,536 1,586

Tanker Replacement Transfer Fund, Air Force

Program and Financing (in millions of dollars)
Identification code 57-3024-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Equipment 292
10.00 Total new obligations (object class 31.0) 292
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 240
22.00 New budget authority (gross) -240 292
23.90 Total budgetary resources available for obligation 292
23.95 Total new obligations -292
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 292
40.36 Unobligated balance permanently reduced -240
43.00 Appropriation (total discretionary) -240 292
Change in obligated balances:
73.10 Total new obligations 292
73.20 Total outlays (gross) -292
74.40 Obligated balance, end of year
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 292
Net budget authority and outlays:
89.00 Budget authority -240 292
90.00 Outlays 292

Research, Development, Test and Evaluation, Defense-Wide

For expenses of activities and agencies of the Department of Defense (other than the military departments), necessary for basic and applied scientific research, development, test and evaluation; advanced research projects as may be designated and determined by the Secretary of Defense, pursuant to law; maintenance, rehabilitation, lease, and operation of facilities and equipment, [$20,747,081,000] $20,661,600,000, to remain available for obligation until September 30, [2011, of which $2,500,000 shall be available only for the Missile Defense Agency to construct a replacement Patriot launcher pad for the Japanese Ministry of Defense] 2012. (Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 97-0400-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Basic research 345 477 521
00.02 Applied research 1,896 2,078 1,773
00.03 Advanced technology development 3,736 3,846 3,432
00.04 Demonstration/validation 8,330 7,497 7,671
00.05 Engineering and manufacturing development 871 859 1,010
00.06 Management support 1,358 1,640 1,223
00.07 Operational system development 5,844 5,340 5,040
09.01 Reimbursable program 1,436 1,799 1,729
10.00 Total new obligations 23,816 23,536 22,399
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 4,161 3,722 2,504
22.00 New budget authority (gross) 23,025 22,318 22,391
22.10 Resources available from recoveries of prior year obligations 464
22.21 Unobligated balance transferred to other accounts -35
22.22 Unobligated balance transferred from other accounts 26
23.90 Total budgetary resources available for obligation 27,641 26,040 24,895
23.95 Total new obligations -23,816 -23,536 -22,399
23.98 Unobligated balance expiring or withdrawn -103
24.40 Unobligated balance carried forward, end of year 3,722 2,504 2,496
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 22,184 20,859 20,662
40.35 Appropriation permanently reduced -81 -122
40.36 Unobligated balance permanently reduced -319 -154
41.00 Transferred to other accounts -336
42.00 Transferred from other accounts 177
43.00 Appropriation (total discretionary) 21,625 20,583 20,662
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 1,334 1,735 1,729
58.10 Change in uncollected customer payments from Federal sources (unexpired) 66
58.90 Spending authority from offsetting collections (total discretionary) 1,400 1,735 1,729
70.00 Total new budget authority (gross) 23,025 22,318 22,391
Change in obligated balances:
72.40 Obligated balance, start of year 11,734 11,986 12,905
73.10 Total new obligations 23,816 23,536 22,399
73.20 Total outlays (gross) -22,995 -22,617 -22,560
73.40 Adjustments in expired accounts (net) -132
73.45 Recoveries of prior year obligations -464
74.00 Change in uncollected customer payments from Federal sources (unexpired) -66
74.10 Change in uncollected customer payments from Federal sources (expired) 93
74.40 Obligated balance, end of year 11,986 12,905 12,744
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 10,562 10,997 11,027
86.93 Outlays from discretionary balances 12,433 11,620 11,533
87.00 Total outlays (gross) 22,995 22,617 22,560
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash) from: Federal sources -1,424 -1,735 -1,729
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -66
88.96 Portion of offsetting collections (cash) credited to expired accounts 90
Net budget authority and outlays:
89.00 Budget authority 21,625 20,583 20,662
90.00 Outlays 21,571 20,882 20,831

Summary of Budget Authority and Outlays (in millions of dollars)
2009 actual 2010 est. 2011 est.
Enacted/requested:
Budget Authority 21,625 20,583 20,662
Outlays 21,571 20,882 20,831
Overseas contingency operations:
Budget Authority 157
Outlays 71
Supplemental proposal:
Budget Authority 22
Outlays 3 15
Total:
Budget Authority 21,625 20,605 20,819
Outlays 21,571 20,885 20,917

Object Classification (in millions of dollars)
Identification code 97-0400-0-1-051 2009 actual 2010 est. 2011 est.
Direct obligations:
Personnel compensation:
11.1 Full-time permanent 222 360 408
11.3 Other than full-time permanent 1 1 1
11.5 Other personnel compensation 16 23 27
11.9 Total personnel compensation 239 384 436
12.1 Civilian personnel benefits 108 109 114
21.0 Travel and transportation of persons 47 41 42
22.0 Transportation of things 40 34 34
23.1 Rental payments to GSA 37 32 33
23.2 Rental payments to others 32 16 18
23.3 Communications, utilities, and miscellaneous charges 38 32 33
25.1 Advisory and assistance services 2,945 2,251 2,467
25.2 Other services 241 117 110
25.3 Other purchases of goods and services from Government accounts 729 745 774
25.4 Operation and maintenance of facilities 43 34 34
25.5 Research and development contracts 17,250 16,986 15,672
25.7 Operation and maintenance of equipment 177 117 116
26.0 Supplies and materials 26 22 25
31.0 Equipment 414 809 754
32.0 Land and structures 14 1 1
41.0 Grants, subsidies, and contributions 7 7
99.0 Direct obligations 22,380 21,737 20,670
99.0 Reimbursable obligations 1,436 1,799 1,729
99.9 Total new obligations 23,816 23,536 22,399

Employment Summary
Identification code 97-0400-0-1-051 2009 actual 2010 est. 2011 est.
Direct:
1001 Civilian full-time equivalent employment 2,048 3,176 3,582
Reimbursable:
2001 Civilian full-time equivalent employment 96 182 211

Operational Test and Evaluation, Defense

For expenses, not otherwise provided for, necessary for the independent activities of the Director, Operational Test and Evaluation, in the direction and supervision of operational test and evaluation, including initial operational test and evaluation which is conducted prior to, and in support of, production decisions; joint operational testing and evaluation; and administrative expenses in connection therewith, [$190,770,000] $194,910,000, to remain available for obligation until September 30, [2011] 2012. (Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 97-0460-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.06 Management support 186 197 194
10.00 Total new obligations 186 197 194
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 15 22 13
22.00 New budget authority (gross) 185 188 195
22.10 Resources available from recoveries of prior year obligations 8
23.90 Total budgetary resources available for obligation 208 210 208
23.95 Total new obligations -186 -197 -194
24.40 Unobligated balance carried forward, end of year 22 13 14
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 189 191 195
40.35 Appropriation permanently reduced -2 -3
41.00 Transferred to other accounts -2
43.00 Appropriation (total discretionary) 185 188 195
Change in obligated balances:
72.40 Obligated balance, start of year 77 72 84
73.10 Total new obligations 186 197 194
73.20 Total outlays (gross) -179 -185 -190
73.40 Adjustments in expired accounts (net) -4
73.45 Recoveries of prior year obligations -8
74.40 Obligated balance, end of year 72 84 88
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 107 109 113
86.93 Outlays from discretionary balances 72 76 77
87.00 Total outlays (gross) 179 185 190
Net budget authority and outlays:
89.00 Budget authority 185 188 195
90.00 Outlays 179 185 190

Object Classification (in millions of dollars)
Identification code 97-0460-0-1-051 2009 actual 2010 est. 2011 est.
Direct obligations:
21.0 Travel and transportation of persons 4 4 4
25.1 Advisory and assistance services 45 48 47
25.3 Other purchases of goods and services from Government accounts 135 143 141
26.0 Supplies and materials 2 2 2
99.9 Total new obligations 186 197 194

Military Construction

The Military Construction programs are intended to provide facilities required as a result of new weapon systems entering the inventory, including aircraft and naval vessels, and other high priority initiatives. The program continues initiatives to realign the global defense posture, improve living and working conditions, reduce operating costs, increase productivity, and conserve energy by upgrading or replacing facilities which have become functionally obsolete or can be made more efficient through relatively modest investments in improvements. The program provides resources to implement base realignments and closures as required by the Base Closure Act of 1990, as amended. Also included in this request are resources required to clean up and dispose of property consistent with the four closure rounds required by the Base Closure Acts of 1988 and 1990.

The budget plan for each appropriation is shown as a separate table immediately following the program and financing schedules for those appropriations that are available for obligation for more than one year. In 2011 it presents, by budget activity, the value of the program requested for the life of the multiple-year appropriations. Resources presented under the Military Construction title contribute primarily to achieving the Department's annual performance goals of assuring readiness and sustainability.

Federal Funds

Military Construction, Army

For acquisition, construction, installation, and equipment of temporary or permanent public works, military installations, facilities, and real property for the Army as currently authorized by law, including personnel in the Army Corps of Engineers and other personal services necessary for the purposes of this appropriation, and for construction and operation of facilities in support of the functions of the Commander in Chief, [$3,719,419,000] $4,078,798,000, to remain available until September 30, [2014, of which $350,000,000 shall be for trainee troop housing facilities] 2015: Provided, That of this amount, not to exceed [$200,519,000] $249,636,000 shall be available for study, planning, design, architect and engineer services, and host nation support, as authorized by law, unless the Secretary of [the Army] Defense determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of the determination and the reasons therefor[: Provided further, That, not later than 30 days after the date of the enactment of this Act, the Secretary of the Army shall submit to the Committees on Appropriations of both Houses of Congress an expenditure plan for the funds provided for trainee troop housing facilities: Provided further, That the amount appropriated in this paragraph shall be for the projects and activities, and in the amounts, specified under the heading "Military Construction, Army'' and under the headings "Army'' in the table entitled "Military Construction'' in the explanatory statement of managers to accompany this Act]. (Military Construction and Veterans Affairs and Related Agencies Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 21-2050-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Major construction 4,990 5,177 4,136
00.02 Minor construction 20 38 23
00.03 Planning 296 454 312
00.04 Supporting Activites 2 55 42
09.01 Reimbursable program 7,370 3,293 2,226
10.00 Total new obligations 12,678 9,017 6,739
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 4,323 5,279 2,763
22.00 New budget authority (gross) 12,980 6,501 6,305
22.10 Resources available from recoveries of prior year obligations 727
22.21 Unobligated balance transferred to other accounts -93
22.22 Unobligated balance transferred from other accounts 128
23.90 Total budgetary resources available for obligation 18,065 11,780 9,068
23.95 Total new obligations -12,678 -9,017 -6,739
23.98 Unobligated balance expiring or withdrawn -108
24.40 Unobligated balance carried forward, end of year 5,279 2,763 2,329
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 6,199 4,644 4,079
40.35 Appropriation permanently reduced -230
40.36 Unobligated balance permanently reduced -195 -33
43.00 Appropriation (total discretionary) 6,004 4,381 4,079
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 6,584 2,120 2,226
58.10 Change in uncollected customer payments from Federal sources (unexpired) 392
58.90 Spending authority from offsetting collections (total discretionary) 6,976 2,120 2,226
70.00 Total new budget authority (gross) 12,980 6,501 6,305
Change in obligated balances:
72.40 Obligated balance, start of year 4,414 5,732 7,386
73.10 Total new obligations 12,678 9,017 6,739
73.20 Total outlays (gross) -10,181 -7,363 -5,401
73.40 Adjustments in expired accounts (net) -88
73.45 Recoveries of prior year obligations -727
74.00 Change in uncollected customer payments from Federal sources (unexpired) -392
74.10 Change in uncollected customer payments from Federal sources (expired) 28
74.40 Obligated balance, end of year 5,732 7,386 8,724
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 2,057 2,164 2,267
86.93 Outlays from discretionary balances 8,124 5,199 3,134
87.00 Total outlays (gross) 10,181 7,363 5,401
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Federal sources -6,352 -2,120 -2,226
88.40 Non-Federal sources -249
88.90 Total, offsetting collections (cash) -6,601 -2,120 -2,226
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -392
88.96 Portion of offsetting collections (cash) credited to expired accounts 17
Net budget authority and outlays:
89.00 Budget authority 6,004 4,381 4,079
90.00 Outlays 3,580 5,243 3,175

Summary of Budget Authority and Outlays (in millions of dollars)
2009 actual 2010 est. 2011 est.
Enacted/requested:
Budget Authority 6,004 4,381 4,079
Outlays 3,580 5,243 3,175
Overseas contingency operations:
Budget Authority 930
Outlays 9
Supplemental proposal:
Budget Authority 242
Outlays 1 88
Total:
Budget Authority 6,004 4,623 5,009
Outlays 3,580 5,244 3,272

Object Classification (in millions of dollars)
Identification code 21-2050-0-1-051 2009 actual 2010 est. 2011 est.
Direct obligations:
Personnel compensation:
11.1 Full-time permanent 81
11.3 Other than full-time permanent 1
11.5 Other personnel compensation 3 1
11.9 Total personnel compensation 85 1
12.1 Civilian personnel benefits 10
21.0 Travel and transportation of persons 5 1 4
23.1 Rental payments to GSA 1
23.3 Communications, utilities, and miscellaneous charges 1
24.0 Printing and reproduction 1
25.1 Advisory and assistance services 5
25.2 Other services 55 4 12
25.3 Other purchases of goods and services from Government accounts 167 131 122
25.3 Other purchases of goods and services from Government accounts 316
25.4 Operation and maintenance of facilities 9 1
26.0 Supplies and materials 1 1
31.0 Equipment 1 1 2
32.0 Land and structures 4,653 5,587 4,369
99.0 Direct obligations 5,308 5,725 4,513
99.0 Reimbursable obligations 7,370 3,292 2,226
99.9 Total new obligations 12,678 9,017 6,739

Employment Summary
Identification code 21-2050-0-1-051 2009 actual 2010 est. 2011 est.
Direct:
1001 Civilian full-time equivalent employment 923
Reimbursable:
2001 Civilian full-time equivalent employment 5,637 5,699 5,756

Military Construction, Navy and Marine Corps

For acquisition, construction, installation, and equipment of temporary or permanent public works, naval installations, facilities, and real property for the Navy and Marine Corps as currently authorized by law, including personnel in the Naval Facilities Engineering Command and other personal services necessary for the purposes of this appropriation, [$3,769,003,000] $3,879,104,000, to remain available until September 30, [2014] 2015: Provided, That of this amount, not to exceed [$179,652,000] $120,050,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary of [the Navy] Defense determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of the determination and the reasons therefor[: Provided further, That the amount appropriated in this paragraph shall be for the projects and activities, and in the amounts, specified under the heading "Military Construction, Navy and Marine Corps'' and under the headings "Navy'' in the table entitled "Military Construction'' in the explanatory statement of managers to accompany this Act]. (Military Construction and Veterans Affairs and Related Agencies Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 17-1205-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Major construction 2,821 3,702 3,651
00.02 Minor construction 76 26 26
00.03 Planning 253 243 137
00.05 Major repair construction 10 1
09.01 Reimbursable program 2,969 809 515
10.00 Total new obligations 6,129 4,781 4,329
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 1,395 2,065 1,275
22.00 New budget authority (gross) 5,113 3,991 4,394
22.10 Resources available from recoveries of prior year obligations 1,950
22.21 Unobligated balance transferred to other accounts -15
22.22 Unobligated balance transferred from other accounts 11
23.90 Total budgetary resources available for obligation 8,454 6,056 5,669
23.95 Total new obligations -6,129 -4,781 -4,329
23.98 Unobligated balance expiring or withdrawn -260
24.40 Unobligated balance carried forward, end of year 2,065 1,275 1,340
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 3,849 3,769 3,879
40.35 Appropriation permanently reduced -235
40.36 Unobligated balance permanently reduced -51
43.00 Appropriation (total discretionary) 3,849 3,483 3,879
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 1,165 508 515
58.10 Change in uncollected customer payments from Federal sources (unexpired) 99
58.90 Spending authority from offsetting collections (total discretionary) 1,264 508 515
70.00 Total new budget authority (gross) 5,113 3,991 4,394
Change in obligated balances:
72.40 Obligated balance, start of year 2,318 3,487 4,369
73.10 Total new obligations 6,129 4,781 4,329
73.20 Total outlays (gross) -2,990 -3,899 -4,118
73.40 Adjustments in expired accounts (net) 22
73.45 Recoveries of prior year obligations -1,950
74.00 Change in uncollected customer payments from Federal sources (unexpired) -99
74.10 Change in uncollected customer payments from Federal sources (expired) 57
74.40 Obligated balance, end of year 3,487 4,369 4,580
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 514 682 709
86.93 Outlays from discretionary balances 2,476 3,217 3,409
87.00 Total outlays (gross) 2,990 3,899 4,118
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Federal sources -742 -508 -515
88.40 Non-Federal sources -450
88.90 Total, offsetting collections (cash) -1,192 -508 -515
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -99
88.96 Portion of offsetting collections (cash) credited to expired accounts 27
Net budget authority and outlays:
89.00 Budget authority 3,849 3,483 3,879
90.00 Outlays 1,798 3,391 3,603

Object Classification (in millions of dollars)
Identification code 17-1205-0-1-051 2009 actual 2010 est. 2011 est.
Direct obligations:
Personnel compensation:
11.1 Full-time permanent 140 143 145
11.3 Other than full-time permanent 3 2 2
11.5 Other personnel compensation 7 5 5
11.9 Total personnel compensation 150 150 152
12.1 Civilian personnel benefits 44 45 47
13.0 Benefits for former personnel 1
23.3 Communications, utilities, and miscellaneous charges 10 10 10
32.0 Land and structures 2,955 3,767 3,605
99.0 Direct obligations 3,160 3,972 3,814
99.0 Reimbursable obligations 2,969 809 515
99.9 Total new obligations 6,129 4,781 4,329

Employment Summary
Identification code 17-1205-0-1-051 2009 actual 2010 est. 2011 est.
Direct:
1001 Civilian full-time equivalent employment 1,900 1,873 1,873
Reimbursable:
2001 Civilian full-time equivalent employment 769 739 739

Military Construction, Air Force

[(including rescission of funds)]

For acquisition, construction, installation, and equipment of temporary or permanent public works, military installations, facilities, and real property for the Air Force as currently authorized by law, [$1,450,426,000] $1,311,385,000, to remain available until September 30, [2014] 2015: Provided, That of this amount, not to exceed [$103,562,000] $66,336,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary of [the Air Force] Defense determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of the determination and the reasons therefor[: Provided further, That the amount appropriated in this paragraph shall be for the projects and activities, and in the amounts, specified under the heading "Military Construction, Air Force'' and under the headings "Air Force'' in the table entitled "Military Construction'' in the explanatory statement of managers to accompany this Act: Provided further, That of the funds appropriated for "Military Construction, Air Force'' under Public Law 110-329, $37,500,000 are hereby rescinded]. (Military Construction and Veterans Affairs and Related Agencies Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 57-3300-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Major construction 1,588 2,123 1,254
00.02 Minor construction 14 31 19
00.03 Planning 102 219 79
10.00 Total new obligations (object class 32.0) 1,704 2,373 1,352
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 1,085 918 368
22.00 New budget authority (gross) 1,563 1,823 1,311
22.10 Resources available from recoveries of prior year obligations 38
22.21 Unobligated balance transferred to other accounts -24
22.22 Unobligated balance transferred from other accounts 25
23.90 Total budgetary resources available for obligation 2,687 2,741 1,679
23.95 Total new obligations -1,704 -2,373 -1,352
23.98 Unobligated balance expiring or withdrawn -65
24.40 Unobligated balance carried forward, end of year 918 368 327
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 1,579 1,925 1,311
40.35 Appropriation permanently reduced -64
40.36 Unobligated balance permanently reduced -21 -38
43.00 Appropriation (total discretionary) 1,558 1,823 1,311
58.00 Spending authority from offsetting collections: Offsetting collections (cash) 5
70.00 Total new budget authority (gross) 1,563 1,823 1,311
Change in obligated balances:
72.40 Obligated balance, start of year 1,432 1,952 3,116
73.10 Total new obligations 1,704 2,373 1,352
73.20 Total outlays (gross) -1,156 -1,209 -1,432
73.40 Adjustments in expired accounts (net) 10
73.45 Recoveries of prior year obligations -38
74.40 Obligated balance, end of year 1,952 3,116 3,036
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 55 237 171
86.93 Outlays from discretionary balances 1,101 972 1,261
87.00 Total outlays (gross) 1,156 1,209 1,432
Offsets:
Against gross budget authority and outlays:
88.40 Offsetting collections (cash) from: Non-Federal sources -5
Net budget authority and outlays:
89.00 Budget authority 1,558 1,823 1,311
90.00 Outlays 1,151 1,209 1,432

Summary of Budget Authority and Outlays (in millions of dollars)
2009 actual 2010 est. 2011 est.
Enacted/requested:
Budget Authority 1,558 1,823 1,311
Outlays 1,151 1,209 1,432
Overseas contingency operations:
Budget Authority 281
Outlays 37
Supplemental proposal:
Budget Authority 279
Outlays 12 138
Total:
Budget Authority 1,558 2,102 1,592
Outlays 1,151 1,221 1,607

Military Construction, Defense-Wide

(including transfer [and rescission] of funds)

For acquisition, construction, installation, and equipment of temporary or permanent public works, installations, facilities, and real property for activities and agencies of the Department of Defense (other than the military departments), as currently authorized by law, [$3,093,679,000] $3,118,062,000, to remain available until September 30, [2014] 2015: Provided, That such amounts of this appropriation as may be determined by the Secretary of Defense may be transferred to such appropriations of the Department of Defense available for military construction or family housing as the Secretary may designate, to be merged with and to be available for the same purposes, and for the same time period, as the appropriation or fund to which transferred: Provided further, That of the amount appropriated, not to exceed [$131,942,000] $431,617,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary of Defense determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of the determination and the reasons therefor: Provided further, That of the amount appropriated, notwithstanding any other provision of law, [not to exceed $41,400,000] $31,863,000 shall be available for payments to the North Atlantic Treaty Organization for the planning, design, and construction of a new North Atlantic Treaty Organization headquarters[: Provided further, That the amount appropriated in this paragraph shall be for the projects and activities, and in the amounts, specified under the heading "Military Construction, Defense-Wide'' and under the headings "Defense-Wide'' in the table entitled "Military Construction'' in the explanatory statement of managers to accompany this Act: Provided further, That of the funds appropriated for "Military Construction, Defense-Wide'' under Public Law 110-329, $151,160,000 are hereby rescinded]. (Military Construction and Veterans Affairs and Related Agencies Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 97-0500-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Major construction 2,091 4,012 2,432
00.02 Minor construction 23 44 41
00.03 Planning 446 387 366
10.00 Total new obligations 2,560 4,443 2,839
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 1,655 3,159 1,566
22.00 New budget authority (gross) 3,803 2,850 3,118
22.10 Resources available from recoveries of prior year obligations 269
22.21 Unobligated balance transferred to other accounts -10
22.22 Unobligated balance transferred from other accounts 12
23.90 Total budgetary resources available for obligation 5,729 6,009 4,684
23.95 Total new obligations -2,560 -4,443 -2,839
23.98 Unobligated balance expiring or withdrawn -10
24.40 Unobligated balance carried forward, end of year 3,159 1,566 1,845
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 3,807 3,094 3,118
40.36 Unobligated balance permanently reduced -4 -244
43.00 Appropriation (total discretionary) 3,803 2,850 3,118
Change in obligated balances:
72.40 Obligated balance, start of year 1,756 2,743 4,072
73.10 Total new obligations 2,560 4,443 2,839
73.20 Total outlays (gross) -1,307 -3,114 -2,909
73.40 Adjustments in expired accounts (net) 3
73.45 Recoveries of prior year obligations -269
74.40 Obligated balance, end of year 2,743 4,072 4,002
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 138 186 203
86.93 Outlays from discretionary balances 1,169 2,928 2,706
87.00 Total outlays (gross) 1,307 3,114 2,909
Net budget authority and outlays:
89.00 Budget authority 3,803 2,850 3,118
90.00 Outlays 1,307 3,114 2,909

Summary of Budget Authority and Outlays (in millions of dollars)
2009 actual 2010 est. 2011 est.
Enacted/requested:
Budget Authority 3,803 2,850 3,118
Outlays 1,307 3,114 2,909
Overseas contingency operations:
Budget Authority 46
Outlays 3
Total:
Budget Authority 3,803 2,850 3,164
Outlays 1,307 3,114 2,912

Object Classification (in millions of dollars)
Identification code 97-0500-0-1-051 2009 actual 2010 est. 2011 est.
Direct obligations:
25.4 Operation and maintenance of facilities 8 8
32.0 Land and structures 2,552 4,443 2,831
99.9 Total new obligations 2,560 4,443 2,839

Security Investment Program

For the United States share of the cost of the North Atlantic Treaty Organization Security Investment Program for the acquisition and construction of military facilities and installations (including international military headquarters) and for related expenses for the collective defense of the North Atlantic Treaty Area as authorized by section 2806 of title 10, United States Code, and Military Construction Authorization Acts, [$197,414,000] $258,884,000, to remain available until expended. (Military Construction and Veterans Affairs and Related Agencies Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 97-0804-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 NATO infrastructure 321 197 259
09.01 Reimbursable program 1
10.00 Total new obligations 322 197 259
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 9 36 36
22.00 New budget authority (gross) 332 197 259
22.10 Resources available from recoveries of prior year obligations 17
23.90 Total budgetary resources available for obligation 358 233 295
23.95 Total new obligations -322 -197 -259
24.40 Unobligated balance carried forward, end of year 36 36 36
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 331 197 259
58.00 Spending authority from offsetting collections: Offsetting collections (cash) 1
70.00 Total new budget authority (gross) 332 197 259
Change in obligated balances:
72.40 Obligated balance, start of year 314 387 370
73.10 Total new obligations 322 197 259
73.20 Total outlays (gross) -232 -214 -245
73.45 Recoveries of prior year obligations -17
74.40 Obligated balance, end of year 387 370 384
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 1 99 130
86.93 Outlays from discretionary balances 231 115 115
87.00 Total outlays (gross) 232 214 245
Offsets:
Against gross budget authority and outlays:
88.40 Offsetting collections (cash) from: Non-Federal sources -1
Net budget authority and outlays:
89.00 Budget authority 331 197 259
90.00 Outlays 231 214 245

Object Classification (in millions of dollars)
Identification code 97-0804-0-1-051 2009 actual 2010 est. 2011 est.
32.0 Direct obligations: Land and structures 321 197 259
99.0 Reimbursable obligations: reimbursable obligations 1
99.9 Total new obligations 322 197 259

Military Construction, Army National Guard

For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the Army National Guard, and contributions therefor, as authorized by chapter 1803 of title 10, United States Code, and Military Construction Authorization Acts, [$582,056,000] $873,664,000, to remain available until September 30, [2014, of which $30,000,000 shall be for critical unfunded requirements: Provided, That of the amount appropriated, not to exceed $47,429,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Director of the Army National Guard determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of the determination and the reasons therefor: Provided further, That, not later than 30 days after the date of the enactment of this Act, the Director of the Army National Guard shall submit to the Committees on Appropriations of both Houses of Congress an expenditure plan for the funds provided for critical unfunded requirements: Provided further, That the amount appropriated in this paragraph shall be for the projects and activities, and in the amounts, specified under the heading "Military Construction, Army National Guard'' and under the headings "Army National Guard'' in the table entitled "Military Construction'' in the explanatory statement of managers to accompany this Act] 2015. (Military Construction and Veterans Affairs and Related Agencies Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 21-2085-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Major construction 852 502 718
00.02 Minor construction 14 23 14
00.03 Planning 148 98 64
10.00 Total new obligations 1,014 623 796
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 287 427 353
22.00 New budget authority (gross) 932 549 874
22.10 Resources available from recoveries of prior year obligations 224
23.90 Total budgetary resources available for obligation 1,443 976 1,227
23.95 Total new obligations -1,014 -623 -796
23.98 Unobligated balance expiring or withdrawn -2
24.40 Unobligated balance carried forward, end of year 427 353 431
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 933 582 874
40.36 Unobligated balance permanently reduced -1 -33
43.00 Appropriation (total discretionary) 932 549 874
Change in obligated balances:
72.40 Obligated balance, start of year 968 1,088 890
73.10 Total new obligations 1,014 623 796
73.20 Total outlays (gross) -666 -821 -800
73.40 Adjustments in expired accounts (net) -4
73.45 Recoveries of prior year obligations -224
74.40 Obligated balance, end of year 1,088 890 886
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 26 22 35
86.93 Outlays from discretionary balances 640 799 765
87.00 Total outlays (gross) 666 821 800
Net budget authority and outlays:
89.00 Budget authority 932 549 874
90.00 Outlays 666 821 800

Object Classification (in millions of dollars)
Identification code 21-2085-0-1-051 2009 actual 2010 est. 2011 est.
Direct obligations:
23.3 Communications, utilities, and miscellaneous charges 1
25.2 Other services 8 23
25.3 Other purchases of goods and services from Government accounts 73 209
32.0 Land and structures 1,014 542 563
99.9 Total new obligations 1,014 623 796

Military Construction, Air National Guard

For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the Air National Guard, and contributions therefor, as authorized by chapter 1803 of title 10, United States Code, and Military Construction Authorization Acts, [$371,226,000] $176,986,000, to remain available until September 30, [2014, of which $30,000,000 shall be for critical unfunded requirements: Provided, That of the amount appropriated, not to exceed $20,021,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Director of the Air National Guard determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of the determination and the reasons therefor: Provided further, That, not later than 30 days after the date of the enactment of this Act, the Director of the Air National Guard shall submit to the Committees on Appropriations of both Houses of Congress an expenditure plan for the funds provided for critical unfunded requirements: Provided further, That the amount appropriated in this paragraph shall be for the projects and activities, and in the amounts, specified under the heading "Military Construction, Air National Guard'' and under the headings "Air National Guard'' in the table entitled "Military Construction'' in the explanatory statement of managers to accompany this Act] 2015. (Military Construction and Veterans Affairs and Related Agencies Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 57-3830-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Major construction 220 352 187
00.02 Minor construction 10 18 10
00.03 Planning 22 26 13
10.00 Total new obligations (object class 32.0) 252 396 210
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 85 162 130
22.00 New budget authority (gross) 321 364 177
22.10 Resources available from recoveries of prior year obligations 8
23.90 Total budgetary resources available for obligation 414 526 307
23.95 Total new obligations -252 -396 -210
24.40 Unobligated balance carried forward, EOY 162 130 97
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 321 371 177
40.36 Unobligated balance permanently reduced -7
43.00 Appropriation (total discretionary) 321 364 177
Change in obligated balances:
72.40 Obligated balance, start of year 260 292 410
73.10 Total new obligations 252 396 210
73.20 Total outlays (gross) -212 -278 -321
73.45 Recoveries of prior year obligations -8
74.40 Obligated balance, end of year 292 410 299
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 11 15 7
86.93 Outlays from discretionary balances 201 263 314
87.00 Total outlays (gross) 212 278 321
Net budget authority and outlays:
89.00 Budget authority 321 364 177
90.00 Outlays 212 278 321

Military Construction, Army Reserve

For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the Army Reserve as authorized by chapter 1803 of title 10, United States Code, and Military Construction Authorization Acts, [$431,566,000] $318,175,000, to remain available until September 30, [2014, of which $30,000,000 shall be for critical unfunded requirements: Provided, That of the amount appropriated, not to exceed $22,716,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary of the Army determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of the determination and the reasons therefor: Provided further, That, not later than 30 days after the date of the enactment of this Act, the Chief of Army Reserve shall submit to the Committees on Appropriations of both Houses of Congress an expenditure plan for the funds provided for critical unfunded requirements: Provided further, That the amount appropriated in this paragraph shall be for the projects and activities, and in the amounts, specified under the heading "Military Construction, Army Reserve'' and under the headings "Army Reserve'' in the table entitled "Military Construction'' in the explanatory statement of managers to accompany this Act] 2015. (Military Construction and Veterans Affairs and Related Agencies Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 21-2086-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Major construction 146 458 270
00.02 Minor construction 2 7 3
00.03 Planning 19 26 22
10.00 Total new obligations 167 491 295
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 55 173 114
22.00 New budget authority (gross) 283 432 318
22.10 Resources available from recoveries of prior year obligations 2
23.90 Total budgetary resources available for obligation 340 605 432
23.95 Total new obligations -167 -491 -295
24.40 Unobligated balance carried forward, end of year 173 114 137
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 283 432 318
Change in obligated balances:
72.40 Obligated balance, start of year 196 189 461
73.10 Total new obligations 167 491 295
73.20 Total outlays (gross) -172 -219 -333
73.45 Recoveries of prior year obligations -2
74.40 Obligated balance, end of year 189 461 423
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 25 26 19
86.93 Outlays from discretionary balances 147 193 314
87.00 Total outlays (gross) 172 219 333
Net budget authority and outlays:
89.00 Budget authority 283 432 318
90.00 Outlays 172 219 333

Object Classification (in millions of dollars)
Identification code 21-2086-0-1-051 2009 actual 2010 est. 2011 est.
Direct obligations:
21.0 Travel and transportation of persons 1
25.2 Other services 1
25.3 Other purchases of goods and services from Government accounts 11 9 38
25.3 Other purchases of goods and services from Government accounts 3 10 44
32.0 Land and structures 152 472 212
99.9 Total new obligations 167 491 295

Military Construction, Navy Reserve

For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the reserve components of the Navy and Marine Corps as authorized by chapter 1803 of title 10, United States Code, and Military Construction Authorization Acts, [$125,874,000] $61,557,000, to remain available until September 30, [2014, of which $20,000,000 shall be for critical unfunded requirements of the Navy Reserve and $35,000,000 shall be for critical unfunded requirements of the Marine Forces Reserve: Provided, That of the amount appropriated, not to exceed $2,951,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary of the Navy determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of the determination and the reasons therefor: Provided further, That, not later than 30 days after the date of the enactment of this Act, the Chief of Navy Reserve and the Commander, Marine Forces Reserve shall submit to the Committees on Appropriations of both Houses of Congress an expenditure plan for the funds provided for critical unfunded requirements: Provided further, That the amount appropriated in this paragraph shall be for the projects and activities, and in the amounts, specified under the heading "Military Construction, Navy Reserve'' and under the headings "Navy Reserve'' in the table entitled "Military Construction'' in the explanatory statement of managers to accompany this Act] 2015. (Military Construction and Veterans Affairs and Related Agencies Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 17-1235-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Major construction 38 171 68
00.02 Minor construction 2
00.03 Planning 2 9 3
10.00 Total new obligations (object class 32.0) 40 180 73
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, SOY 66 84 30
22.00 New budget authority (gross) 57 126 62
22.10 Resources available from recoveries of prior year obligations 1
23.90 Total budgetary resources available for obligation 124 210 92
23.95 Total new obligations -40 -180 -73
24.40 Unobligated balance carried forward, end of year 84 30 19
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 57 126 62
Change in obligated balances:
72.40 Obligated balance, start of year 94 59 168
73.10 Total new obligations 40 180 73
73.20 Total outlays (gross) -74 -71 -96
73.45 Recoveries of prior year obligations -1
74.40 Obligated balance, end of year 59 168 145
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 2 5 2
86.93 Outlays from discretionary balances 72 66 94
87.00 Total outlays (gross) 74 71 96
Net budget authority and outlays:
89.00 Budget authority 57 126 62
90.00 Outlays 74 71 96

Military Construction, [Navy Reserve] Air Force Reserve

For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the reserve components of the [Navy and Marine Corps] Air Force Reserve as authorized by chapter 1803 of title 10, United States Code, and Military Construction Authorization Acts, [$125,874,000] $7,832,000, to remain available until September 30, [2014, of which $20,000,000 shall be for critical unfunded requirements of the Navy Reserve and $35,000,000 shall be for critical unfunded requirements of the Marine Forces Reserve: Provided, That of the amount appropriated, not to exceed $2,951,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary of the Navy determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of the determination and the reasons therefor: Provided further, That, not later than 30 days after the date of the enactment of this Act, the Chief of Navy Reserve and the Commander, Marine Forces Reserve shall submit to the Committees on Appropriations of both Houses of Congress an expenditure plan for the funds provided for critical unfunded requirements: Provided further, That the amount appropriated in this paragraph shall be for the projects and activities, and in the amounts, specified under the heading "Military Construction, Navy Reserve'' and under the headings "Navy Reserve'' in the table entitled "Military Construction'' in the explanatory statement of managers to accompany this Act] 2015. (Military Construction and Veterans Affairs and Related Agencies Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 57-3730-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Major construction 32 101 10
00.02 Minor construction 4 5 3
00.03 Planning 6 12 3
10.00 Total new obligations (object class 32.0) 42 118 16
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, SOY 28 23 17
22.00 New budget authority (gross) 37 112 8
23.90 Total budgetary resources available for obligation 65 135 25
23.95 Total new obligations -42 -118 -16
24.40 Unobligated balance carried forward, EOY 23 17 9
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 37 112 8
Change in obligated balances:
72.40 Obligated balance, start of year 43 48 123
73.10 Total new obligations 42 118 16
73.20 Total outlays (gross) -37 -43 -70
74.40 Obligated balance, end of year 48 123 69
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 3
86.93 Outlays from discretionary balances 37 40 70
87.00 Total outlays (gross) 37 43 70
Net budget authority and outlays:
89.00 Budget authority 37 112 8
90.00 Outlays 37 43 70

Chemical Demilitarization Construction, Defense-Wide

For expenses of construction, not otherwise provided for, necessary for the destruction of the United States stockpile of lethal chemical agents and munitions in accordance with section 1412 of the Department of Defense Authorization Act, 1986 (50 U.S.C. 1521), and for the destruction of other chemical warfare materials that are not in the chemical weapon stockpile, as currently authorized by law, [$151,541,000] $124,971,000, to remain available until September 30, [2014, which shall be only for the Assembled Chemical Weapons Alternatives program: Provided, That the amount appropriated in this paragraph shall be for the projects and activities, and in the amounts, specified under the headings "Chemical Demilitarization Construction, Defense-Wide'' in the table entitled "Military Construction'' in the explanatory statement of managers to accompany this Act] 2015. (Military Construction and Veterans Affairs and Related Agencies Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 97-0391-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Chemical demilitarization construction, defense-wide 196 129 113
10.00 Total new obligations (object class 32.0) 196 129 113
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 65 17 40
22.00 New budget authority (gross) 144 152 125
22.10 Resources available from recoveries of prior year obligations 4
23.90 Total budgetary resources available for obligation 213 169 165
23.95 Total new obligations -196 -129 -113
24.40 Unobligated balance carried forward, end of year 17 40 52
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 144 152 125
Change in obligated balances:
72.40 Obligated balance, start of year 99 179 207
73.10 Total new obligations 196 129 113
73.20 Total outlays (gross) -112 -101 -121
73.45 Recoveries of prior year obligations -4
74.40 Obligated balance, end of year 179 207 199
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 14 8 6
86.93 Outlays from discretionary balances 98 93 115
87.00 Total outlays (gross) 112 101 121
Net budget authority and outlays:
89.00 Budget authority 144 152 125
90.00 Outlays 112 101 121

Department of Defense Base Closure Account 1990

For deposit into the Department of Defense Base Closure Account 1990, established by section 2906(a)(1) of the Defense Base Closure and Realignment Act of 1990 (10 U.S.C. 2687 note), [$496,768,000] $360,474,000, to remain available until expended. (Military Construction and Veterans Affairs and Related Agencies Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 97-0510-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.04 Base Closure (IV) 548 535 360
10.00 Total new obligations 548 535 360
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, SOY 234 104 66
22.00 New budget authority (gross) 374 497 360
22.10 Resources available from recoveries of prior year obligations 44
23.90 Total budgetary resources available for obligation 652 601 426
23.95 Total new obligations -548 -535 -360
24.40 Unobligated balance carried forward, EOY 104 66 66
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 458 497 360
42.00 Transferred from other accounts 8
43.00 Appropriation (total discretionary) 466 497 360
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 1
58.10 Change in uncollected customer payments from Federal sources (unexpired) -93
58.90 Spending authority from offsetting collections (total discretionary) -92
70.00 Total new budget authority (gross) 374 497 360
Change in obligated balances:
72.40 Obligated balance, start of year 704 819 794
73.10 Total new obligations 548 535 360
73.20 Total outlays (gross) -482 -560 -553
73.45 Recoveries of prior year obligations -44
74.00 Change in uncollected customer payments from Federal sources (unexpired) 93
74.40 Obligated balance, end of year 819 794 601
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 113 220 164
86.93 Outlays from discretionary balances 369 340 389
87.00 Total outlays (gross) 482 560 553
Offsets:
Against gross budget authority and outlays:
88.40 Offsetting collections (cash) from: Non-Federal sources -1
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) 93
Net budget authority and outlays:
89.00 Budget authority 466 497 360
90.00 Outlays 481 560 553

Object Classification (in millions of dollars)
Identification code 97-0510-0-1-051 2009 actual 2010 est. 2011 est.
Direct obligations:
23.3 Communications, utilities, and miscellaneous charges 2
25.1 Advisory and assistance services 4 4
25.2 Other services 3 1 1
25.3 Other purchases of goods and services from Government accounts 158 230 156
25.3 Purchases from revolving funds 5 8 6
25.4 Operation and maintenance of facilities 85 84 84
25.7 Operation and maintenance of equipment 1
31.0 Equipment 20 15
32.0 Land and structures 291 187 93
41.0 Grants, subsidies, and contributions 3 1 1
99.9 Total new obligations 548 535 360

Department of Defense Base Closure Account 2005

For deposit into the Department of Defense Base Closure Account 2005, established by section 2906A(a)(1) of the Defense Base Closure and Realignment Act of 1990 (10 U.S.C. 2687 note), [$7,455,498,000] $2,354,285,000, to remain available until expended[: Provided, That the Department of Defense shall notify the Committees on Appropriations of both Houses of Congress 14 days prior to obligating an amount for a construction project that exceeds or reduces the amount identified for that project in the most recently submitted budget request for this account by 20 percent or $2,000,000, whichever is less: Provided further, That the previous proviso shall not apply to projects costing less than $5,000,000, except for those projects not previously identified in any budget submission for this account and exceeding the minor construction threshold under section 2805 of title 10, United States Code]. (Military Construction and Veterans Affairs and Related Agencies Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 97-0512-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 BRAC 2005 9,722 6,793 1,235
00.02 Global posture 518 144
00.20 FY 2005 Base Realignment and Closure 1,009 975
10.00 Total new obligations 9,722 8,320 2,354
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 2,248 2,050 1,185
22.00 New budget authority (gross) 9,029 7,455 2,354
22.10 Resources available from recoveries of prior year obligations 495
23.90 Total budgetary resources available for obligation 11,772 9,505 3,539
23.95 Total new obligations -9,722 -8,320 -2,354
24.40 Unobligated balance carried forward, end of year 2,050 1,185 1,185
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 9,029 7,455 2,354
Change in obligated balances:
72.40 Obligated balance, start of year 8,392 9,826 9,665
73.10 Total new obligations 9,722 8,320 2,354
73.20 Total outlays (gross) -7,793 -8,481 -5,360
73.45 Recoveries of prior year obligations -495
74.40 Obligated balance, end of year 9,826 9,665 6,659
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 1,380 3,996 1,238
86.93 Outlays from discretionary balances 6,413 4,485 4,122
87.00 Total outlays (gross) 7,793 8,481 5,360
Net budget authority and outlays:
89.00 Budget authority 9,029 7,455 2,354
90.00 Outlays 7,793 8,481 5,360

Object Classification (in millions of dollars)
Identification code 97-0512-0-1-051 2009 actual 2010 est. 2011 est.
Direct obligations:
21.0 Travel and transportation of persons 4
22.0 Transportation of things 14
23.1 Rental payments to GSA 1
23.2 Rental payments to others 7
23.3 Communications, utilities, and miscellaneous charges 4 8 12
25.1 Advisory and assistance services 7
25.2 Other services 469 78 43
25.3 Other purchases of goods and services from Government accounts 4,334 7,519 1,962
25.3 Other purchases of goods and services from Government accounts
25.4 Operation and maintenance of facilities 145 10 10
25.7 Operation and maintenance of equipment 3
26.0 Supplies and materials 9
31.0 Equipment 152 20
32.0 Land and structures 4,579 705 300
41.0 Grants, subsidies, and contributions 1
99.9 Total new obligations 9,722 8,320 2,354

Foreign Currency Fluctuations, Construction

Program and Financing (in millions of dollars)
Identification code 97-0803-0-1-051 2009 actual 2010 est. 2011 est.
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 1 1 1
22.21 Unobligated balance transferred to other accounts -170
22.22 Unobligated balance transferred from other accounts 85
22.30 Expired unobligated balance transfer to unexpired accounts (+) 85
23.90 Total budgetary resources available for obligation 1 1 1
24.40 Unobligated balance carried forward, end of year 1 1 1
New budget authority (gross), detail:
Discretionary:
41.00 Transferred to other accounts -9
42.00 Transferred from other accounts 9
43.00 Appropriation (total discretionary)
Net budget authority and outlays:
89.00 Budget authority
90.00 Outlays

Family Housing

These appropriations finance all costs associated with construction, improvements, operations, maintenance and leasing of all military family housing. In addition to quality of life enhancements, the program contains initiatives to reduce operating costs and conserve energy by upgrading or replacing facilities which can be made more efficient through relatively modest investments in improvements.

The Family Housing Improvement Fund (FHIF) was created to finance the use of innovative methods authorized in the Housing Revitalization Act (HRA), Public Law 104-106, to meet the Department's housing needs. The HRA authorizes the Department to use limited partnerships, make direct and guaranteed loans, and convey Department-owned property to stimulate the private sector to increase the availability of affordable, quality housing for military personnel. The funds required to privatize military family housing are transferred from the military departments' family housing construction accounts into the Family Housing Improvement Fund.

Resources presented under the Family Housing title contribute primarily to achieving the Department's annual performance goals of assuring readiness and sustainability.

Federal Funds

Family Housing Construction, Army

For expenses of family housing for the Army for construction, including acquisition, replacement, addition, expansion, extension, and alteration, as authorized by law, [$273,236,000] $92,369,000, to remain available until September 30, [2014: Provided, That the amount appropriated in this paragraph shall be for the projects and activities, and in the amounts, specified under the heading "Family Housing Construction, Army'' in the table entitled "Military Construction'' in the explanatory statement of managers to accompany this Act] 2015. (Military Construction and Veterans Affairs and Related Agencies Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 21-0720-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Construction of new housing 244 56 47
00.03 Post acquisition construction 31 16 135
00.04 Planning and design 1 3 2
10.00 Total new obligations 276 75 184
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 405 694 194
22.00 New budget authority (gross) 615 273 92
22.10 Resources available from recoveries of prior year obligations 3
22.21 Unobligated balance transferred to other accounts -67 -698 -35
22.22 Unobligated balance transferred from other accounts 15
23.90 Total budgetary resources available for obligation 971 269 251
23.95 Total new obligations -276 -75 -184
23.98 Unobligated balance expiring or withdrawn -1
24.40 Unobligated balance carried forward, end of year 694 194 67
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 681 273 92
41.00 Transferred to other accounts -66
43.00 Appropriation (total discretionary) 615 273 92
Change in obligated balances:
72.40 Obligated balance, start of year 193 324 272
73.10 Total new obligations 276 75 184
73.20 Total outlays (gross) -142 -127 -205
73.45 Recoveries of prior year obligations -3
74.40 Obligated balance, end of year 324 272 251
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 9 14 5
86.93 Outlays from discretionary balances 133 113 200
87.00 Total outlays (gross) 142 127 205
Net budget authority and outlays:
89.00 Budget authority 615 273 92
90.00 Outlays 142 127 205

Object Classification (in millions of dollars)
Identification code 21-0720-0-1-051 2009 actual 2010 est. 2011 est.
Direct obligations:
25.1 Advisory and assistance services 2
25.2 Other services 1 1 1
25.3 Other purchases of goods and services from Government accounts 23 22 22
25.3 Other purchases of goods and services from Government accounts 42 41 41
32.0 Land and structures 208 11 120
99.9 Total new obligations 276 75 184

Family Housing Operation and Maintenance, Army

For expenses of family housing for the Army for operation and maintenance, including debt payment, leasing, minor construction, principal and interest charges, and insurance premiums, as authorized by law, [$523,418,000] $518,140,000. (Military Construction and Veterans Affairs and Related Agencies Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 21-0725-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.05 Utilities 109 82 70
00.06 Operating expenses 114 88 97
00.07 Leasing 188 206 203
00.08 Maintenance of real property 280 116 121
00.12 Housing privatization support 33 32 27
09.01 Reimbursable program 8 18 18
10.00 Total new obligations 732 542 536
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 1
22.00 New budget authority (gross) 728 541 536
22.22 Unobligated balance transferred from other accounts 12
23.90 Total budgetary resources available for obligation 740 542 536
23.95 Total new obligations -732 -542 -536
23.98 Unobligated balance expiring or withdrawn -7
24.40 Unobligated balance carried forward, end of year 1
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 720 523 518
41.00 Transferred to other accounts -9
42.00 Transferred from other accounts 9
43.00 Appropriation (total discretionary) 720 523 518
58.00 Spending authority from offsetting collections: Offsetting collections (cash) 8 18 18
70.00 Total new budget authority (gross) 728 541 536
Change in obligated balances:
72.40 Obligated balance, start of year 280 409 337
73.10 Total new obligations 732 542 536
73.20 Total outlays (gross) -585 -614 -577
73.40 Adjustments in expired accounts (net) -19
74.10 Change in uncollected customer payments from Federal sources (expired) 1
74.40 Obligated balance, end of year 409 337 296
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 409 384 381
86.93 Outlays from discretionary balances 176 230 196
87.00 Total outlays (gross) 585 614 577
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Federal sources -1 -3 -3
88.40 Offsetting collections, Non-Federal sources -8 -15 -15
88.90 Total, offsetting collections (cash) -9 -18 -18
Against gross budget authority only:
88.96 Portion of offsetting collections (cash) credited to expired accounts 1
Net budget authority and outlays:
89.00 Budget authority 720 523 518
90.00 Outlays 576 596 559

Object Classification (in millions of dollars)
Identification code 21-0725-0-1-051 2009 actual 2010 est. 2011 est.
Direct obligations:
Personnel compensation:
11.1 Full-time permanent 16 18 16
11.3 Other than full-time permanent 10 11 10
11.5 Other personnel compensation 2 1 1
11.9 Total personnel compensation 28 30 27
12.1 Civilian personnel benefits 8 10 9
21.0 Travel and transportation of persons 1 1 1
22.0 Transportation of things 2 2 2
23.1 Rental payments to GSA 1 1 1
23.2 Rental payments to others 61 61 61
23.3 Communications, utilities, and miscellaneous charges 44 44 45
25.1 Advisory and assistance services 9 22 19
25.2 Other services 10 10 10
25.3 Other purchases of goods and services from Government accounts 92 92 93
25.3 Payments to foreign national indirect hire personnel 21 22 20
25.3 Other purchases of goods and services from Government accounts 59 60 60
25.4 Operation and maintenance of facilities 114 114 115
25.7 Operation and maintenance of equipment 6 6 6
26.0 Supplies and materials 261 43 43
31.0 Equipment 7 7 7
99.0 Direct obligations 724 525 519
99.0 Reimbursable obligations 8 17 17
99.9 Total new obligations 732 542 536

Employment Summary
Identification code 21-0725-0-1-051 2009 actual 2010 est. 2011 est.
Direct:
1001 Civilian full-time equivalent employment 485 478 438
Reimbursable:
2001 Civilian full-time equivalent employment 6 6

Family Housing Construction, Navy and Marine Corps

For expenses of family housing for the Navy and Marine Corps for construction, including acquisition, replacement, addition, expansion, extension, and alteration, as authorized by law, [$146,569,000] $186,444,000, to remain available until September 30, [2014: Provided, That the amount appropriated in this paragraph shall be for the projects and activities, and in the amounts, specified under the heading "Family Housing Construction, Navy and Marine Corps'' in the table entitled "Military Construction'' in the explanatory statement of managers to accompany this Act] 2015. (Military Construction and Veterans Affairs and Related Agencies Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 17-0730-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Construction of new housing 63 13 35
00.03 Post-acquisition construction 73 14 83
00.04 Planning and design 1 3 7
10.00 Total new obligations (object class 32.0) 137 30 125
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 262 312 178
22.00 New budget authority (gross) 380 147 186
22.10 Resources available from recoveries of prior year obligations 2
22.21 Unobligated balance transferred to other accounts -200 -251 -79
22.22 Unobligated balance transferred from other accounts 5
23.90 Total budgetary resources available for obligation 449 208 285
23.95 Total new obligations -137 -30 -125
24.40 Unobligated balance carried forward, end of year 312 178 160
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 380 147 186
Change in obligated balances:
72.40 Obligated balance, start of year 193 203 124
73.10 Total new obligations 137 30 125
73.20 Total outlays (gross) -124 -109 -119
73.40 Adjustments in expired accounts (net) -1
73.45 Recoveries of prior year obligations -2
74.40 Obligated balance, end of year 203 124 130
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 5 3 4
86.93 Outlays from discretionary balances 119 106 115
87.00 Total outlays (gross) 124 109 119
Net budget authority and outlays:
89.00 Budget authority 380 147 186
90.00 Outlays 124 109 119

Family Housing Operation and Maintenance, Navy and Marine Corps

For expenses of family housing for the Navy and Marine Corps for operation and maintenance, including debt payment, leasing, minor construction, principal and interest charges, and insurance premiums, as authorized by law, [$368,540,000] $366,346,000. (Military Construction and Veterans Affairs and Related Agencies Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 17-0735-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.05 Utilities 47 54 60
00.06 Operating expenses 84 92 95
00.07 Leasing 124 101 97
00.08 Maintenance 103 94 87
00.12 Privitization 27 27 27
09.01 Reimbursable program 7 8 8
10.00 Total new obligations 392 376 374
Budgetary resources available for obligation:
22.00 New budget authority (gross) 384 377 374
22.22 Unobligated balance transferred from other accounts 11
23.90 Total budgetary resources available for obligation 395 377 374
23.95 Total new obligations -392 -376 -374
23.98 Unobligated balance expiring or withdrawn -3
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 376 369 366
58.00 Spending authority from offsetting collections: Offsetting collections (cash) 8 8 8
70.00 Total new budget authority (gross) 384 377 374
Change in obligated balances:
72.40 Obligated balance, start of year 238 214 200
73.10 Total new obligations 392 376 374
73.20 Total outlays (gross) -384 -390 -370
73.40 Adjustments in expired accounts (net) -33
74.10 Change in uncollected customer payments from Federal sources (expired) 1
74.40 Obligated balance, end of year 214 200 204
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 252 258 256
86.93 Outlays from discretionary balances 132 132 114
87.00 Total outlays (gross) 384 390 370
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Federal sources -13 -8 -8
88.40 Non-Federal sources 2
88.90 Total, offsetting collections (cash) -11 -8 -8
Against gross budget authority only:
88.96 Portion of offsetting collections (cash) credited to expired accounts 3
Net budget authority and outlays:
89.00 Budget authority 376 369 366
90.00 Outlays 373 382 362

Object Classification (in millions of dollars)
Identification code 17-0735-0-1-051 2009 actual 2010 est. 2011 est.
Direct obligations:
Personnel compensation:
11.1 Full-time permanent 27 31 33
11.3 Other than full-time permanent 4 4 4
11.5 Other personnel compensation 1 2 2
11.9 Total personnel compensation 32 37 39
12.1 Civilian personnel benefits 9 12 13
21.0 Travel and transportation of persons 1 2 2
22.0 Transportation of things 3 3 3
23.2 Rental payments to others 89 66 63
23.3 Communications, utilities, and miscellaneous charges 7 7 7
25.1 Advisory and assistance services 6 5 5
25.2 Other services 26 24 23
25.3 Other purchases of goods and services from Government accounts 46 52 53
25.3 Other purchases of goods and services from Government accounts 2 2 2
25.3 Other purchases of goods and services from Government accounts 51 58 58
25.4 Operation and maintenance of facilities 101 90 88
25.7 Operation and maintenance of equipment 3 3 3
26.0 Supplies and materials 4 4 4
31.0 Equipment 4 3 3
99.0 Direct obligations 384 368 366
99.0 Reimbursable obligations 8 8 8
99.9 Total new obligations 392 376 374

Employment Summary
Identification code 17-0735-0-1-051 2009 actual 2010 est. 2011 est.
Direct:
1001 Civilian full-time equivalent employment 577 632 644

Family Housing Construction, Air Force

For expenses of family housing for the Air Force for construction, including acquisition, replacement, addition, expansion, extension, and alteration, as authorized by law, [$66,101,000] $78,025,000, to remain available until September 30, [2014: Provided, That the amount appropriated in this paragraph shall be for the projects and activities, and in the amounts, specified under the heading "Family Housing Construction, Air Force'' in the table entitled "Military Construction'' in the explanatory statement of managers to accompany this Act] 2015. (Military Construction and Veterans Affairs and Related Agencies Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 57-0740-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Construction of new housing 324 117 193
00.03 Post acquisition construction 414 471 154
00.04 Planning and design 6 17 6
09.01 Reimbursable program 8
10.00 Total new obligations 752 605 353
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 1,334 1,036 467
22.00 New budget authority (gross) 481 66 78
22.10 Resources available from recoveries of prior year obligations 9
22.21 Unobligated balance transferred to other accounts -51 -30 -114
22.22 Unobligated balance transferred from other accounts 36
23.90 Total budgetary resources available for obligation 1,809 1,072 431
23.95 Total new obligations -752 -605 -353
23.98 Unobligated balance expiring or withdrawn -21
24.40 Unobligated balance carried forward, end of year 1,036 467 78
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 476 66 78
58.00 Spending authority from offsetting collections: Offsetting collections (cash) 5
70.00 Total new budget authority (gross) 481 66 78
Change in obligated balances:
72.40 Obligated balance, start of year 1,028 1,148 881
73.10 Total new obligations 752 605 353
73.20 Total outlays (gross) -624 -872 -554
73.40 Adjustments in expired accounts (net) 1
73.45 Recoveries of prior year obligations -9
74.40 Obligated balance, end of year 1,148 881 680
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 28 7 8
86.93 Outlays from discretionary balances 596 865 546
87.00 Total outlays (gross) 624 872 554
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash) from: Federal sources -5
Net budget authority and outlays:
89.00 Budget authority 476 66 78
90.00 Outlays 619 872 554

Object Classification (in millions of dollars)
Identification code 57-0740-0-1-051 2009 actual 2010 est. 2011 est.
32.0 Direct obligations: Land and structures 744 605 353
99.0 Reimbursable obligations: reimbursable obligations 8
99.9 Total new obligations 752 605 353

Family Housing Operation and Maintenance, Air Force

For expenses of family housing for the Air Force for operation and maintenance, including debt payment, leasing, minor construction, principal and interest charges, and insurance premiums, as authorized by law, [$502,936,000] $513,792,000. (Military Construction and Veterans Affairs and Related Agencies Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 57-0745-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.05 Utilities 101 82 89
00.06 Operations 120 114 113
00.07 Leasing 113 103 96
00.08 Maintenance 224 154 162
00.12 Privatization 52 54 54
09.01 Reimbursable program 7 6 6
10.00 Total new obligations 617 513 520
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 4
22.00 New budget authority (gross) 617 509 520
22.22 Unobligated balance transferred from other accounts 17
23.90 Total budgetary resources available for obligation 634 513 520
23.95 Total new obligations -617 -513 -520
23.98 Unobligated balance expiring or withdrawn -13
24.40 Unobligated balance carried forward, end of year 4
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 610 503 514
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 6 6 6
58.10 Change in uncollected customer payments from Federal sources (unexpired) 1
58.90 Spending authority from offsetting collections (total discretionary) 7 6 6
70.00 Total new budget authority (gross) 617 509 520
Change in obligated balances:
72.40 Obligated balance, start of year 374 330 295
73.10 Total new obligations 617 513 520
73.20 Total outlays (gross) -636 -548 -523
73.40 Adjustments in expired accounts (net) -25
74.00 Change in uncollected customer payments from Federal sources (unexpired) -1
74.10 Change in uncollected customer payments from Federal sources (expired) 1
74.40 Obligated balance, end of year 330 295 292
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 372 323 330
86.93 Outlays from discretionary balances 264 225 193
87.00 Total outlays (gross) 636 548 523
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Federal sources -2 -6 -6
88.40 Offsetting collections, Non-Federal sources -5
88.90 Total, offsetting collections (cash) -7 -6 -6
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -1
88.96 Portion of offsetting collections (cash) credited to expired accounts 1
Net budget authority and outlays:
89.00 Budget authority 610 503 514
90.00 Outlays 629 542 517

Summary of Budget Authority and Outlays (in millions of dollars)
2009 actual 2010 est. 2011 est.
Enacted/requested:
Budget Authority 610 503 514
Outlays 629 542 517
Supplemental proposal:
Budget Authority 8
Outlays 2 6
Total:
Budget Authority 610 511 514
Outlays 629 544 523

Object Classification (in millions of dollars)
Identification code 57-0745-0-1-051 2009 actual 2010 est. 2011 est.
Direct obligations:
21.0 Travel and transportation of persons 6 5 7
22.0 Transportation of things 6 5 6
23.2 Rental payments to others 72 50 64
25.1 Advisory and assistance services 8 8 8
25.2 Other services 13 10 10
25.3 Other purchases of goods and services from Government accounts 77 66 63
26.0 Supplies and materials 272 229 230
31.0 Equipment 150 129 121
32.0 Land and structures 6 5 5
99.0 Direct obligations 610 507 514
99.0 Reimbursable obligations 7 6 6
99.9 Total new obligations 617 513 520

Family Housing Construction, Defense-Wide

[For expenses of family housing for the activities and agencies of the Department of Defense (other than the military departments) for construction, including acquisition, replacement, addition, expansion, extension, and alteration, as authorized by law, $2,859,000, to remain available until September 30, 2014: Provided, That the amount appropriated in this paragraph shall be for the projects and activities, and in the amounts, specified under the heading "Family Housing Construction, Defense-Wide'' in the table entitled "Military Construction'' in the explanatory statement of managers to accompany this Act.] (Military Construction and Veterans Affairs and Related Agencies Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 97-0760-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Construction of new housing 3
10.00 Total new obligations (object class 32.0) 3
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 7 7 7
22.00 New budget authority (gross) 3
23.90 Total budgetary resources available for obligation 7 10 7
23.95 Total new obligations -3
24.40 Unobligated balance carried forward, EOY 7 7 7
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 3
Change in obligated balances:
72.40 Obligated balance, start of year 2 1
73.10 Total new obligations 3
73.20 Total outlays (gross) -2 -2 -1
74.40 Obligated balance, end of year 1
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 2
86.93 Outlays from discretionary balances 2 1
87.00 Total outlays (gross) 2 2 1
Net budget authority and outlays:
89.00 Budget authority 3
90.00 Outlays 2 2 1

Family Housing Operation and Maintenance, Defense-Wide

For expenses of family housing for the activities and agencies of the Department of Defense (other than the military departments) for operation and maintenance, leasing, and minor construction, as authorized by law, [$49,214,000] $50,464,000. (Military Construction and Veterans Affairs and Related Agencies Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 97-0765-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.06 Operating expenses 5 5 5
00.07 Leasing 42 44 44
00.08 Maintenance of real property 1 1
09.01 Reimbursable program 4 4
10.00 Total new obligations 48 53 54
Budgetary resources available for obligation:
22.00 New budget authority (gross) 49 53 54
23.95 Total new obligations -48 -53 -54
23.98 Unobligated balance expiring or withdrawn -1
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 49 49 50
58.00 Spending authority from offsetting collections: Offsetting collections (cash) 4 4
70.00 Total new budget authority (gross) 49 53 54
Change in obligated balances:
72.40 Obligated balance, start of year 18 11 14
73.10 Total new obligations 48 53 54
73.20 Total outlays (gross) -53 -50 -53
73.40 Adjustments in expired accounts (net) -3
74.10 Change in uncollected customer payments from Federal sources (expired) 1
74.40 Obligated balance, end of year 11 14 15
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 39 41 42
86.93 Outlays from discretionary balances 14 9 11
87.00 Total outlays (gross) 53 50 53
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash) from: Federal sources -4 -4
Net budget authority and outlays:
89.00 Budget authority 49 49 50
90.00 Outlays 53 46 49

Object Classification (in millions of dollars)
Identification code 97-0765-0-1-051 2009 actual 2010 est. 2011 est.
Direct obligations:
22.0 Transportation of things 1 1 1
23.2 Rental payments to others 26 28 28
23.3 Communications, utilities, and miscellaneous charges 6 3 3
25.2 Other services 3 1 2
25.3 Other purchases of goods and services from Government accounts 8 12 12
25.4 Operation and maintenance of facilities 1
26.0 Supplies and materials 3
31.0 Equipment 4 4
99.0 Direct obligations 48 49 50
99.0 Reimbursable obligations 4 4
99.9 Total new obligations 48 53 54

Homeowners Assistance Fund

For the Homeowners Assistance Fund established by section 1013 of the Demonstration Cities and Metropolitan Development Act of 1966, as amended (42 U.S.C. 3374), [as amended by section 1001 of division A of the American Recovery and Reinvestment Act of 2009 (Public Law 111-5; 123 Stat. 194), $323,225,000] $16,515,000, to remain available until expended. (Military Construction and Veterans Affairs and Related Agencies Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 97-4090-0-3-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.30 Recovery Act 6 549
01.02 Homeowners Assistance Fund 323 17
09.01 Payment to homeowners (private sale and foreclosure assistance) 10 5 7
09.02 Other operating costs 5 6
09.03 Acquisition of real property 31 40
09.99 Total reimbursable program 10 41 53
10.00 Total new obligations 16 913 70
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 4 548
22.00 New budget authority (gross) 560 365 70
23.90 Total budgetary resources available for obligation 564 913 70
23.95 Total new obligations -16 -913 -70
24.40 Unobligated balance carried forward, end of year 548
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 560 323 17
58.00 Spending authority from offsetting collections: Offsetting collections (cash) 42 53
70.00 Total new budget authority (gross) 560 365 70
Change in obligated balances:
72.40 Obligated balance, start of year 1 6 528
73.10 Total new obligations 16 913 70
73.20 Total outlays (gross) -11 -391 -453
74.40 Obligated balance, end of year 6 528 145
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 4 139 58
86.93 Outlays from discretionary balances 7 252 395
87.00 Total outlays (gross) 11 391 453
Offsets:
Against gross budget authority and outlays:
88.40 Offsetting collections (cash) from: Non-Federal sources -42 -53
Net budget authority and outlays:
89.00 Budget authority 560 323 17
90.00 Outlays 11 349 400

The Homeowners Assistance Fund finances a program which provides assistance to homeowners by mitigating losses incident to the disposal of a primary residence. Eligible homeowners are those affected by Base Realignment and Closure actions, Wounded Warriors, Surviving Spouses of those killed in combat, and servicemembers relocated as a result of Permanent Change of Station.

Object Classification (in millions of dollars)
Identification code 97-4090-0-3-051 2009 actual 2010 est. 2011 est.
41.0 Direct obligations: Grants, subsidies, and contributions 6 872 17
Reimbursable obligations:
12.2 Military personnel benefits 2 3
25.2 Other services 3 2
32.0 Land and structures 10 31 41
42.0 Insurance claims and indemnities 5 7
99.0 Reimbursable obligations 10 41 53
99.9 Total new obligations 16 913 70

Department of Defense Family Housing Improvement Fund

For the Department of Defense Family Housing Improvement Fund, [$2,600,000] $1,096,000, to remain available until expended, for family housing initiatives undertaken pursuant to section 2883 of title 10, United States Code, providing alternative means of acquiring and improving military family housing and supporting facilities. (Military Construction and Veterans Affairs and Related Agencies Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 97-0834-0-1-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Direct loan subsidy 36 42 114
00.05 Reestimate of direct loan subsidy 1
00.09 Administrative expenses 2 2 2
00.10 Equity Program 198 948 114
00.11 Differential lease payments 12
10.00 Total new obligations 236 1,005 230
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 122 241 219
22.00 New budget authority (gross) 67 4 1
22.10 Resources available from recoveries of prior year obligations 16
22.22 Unobligated balance transferred from other accounts 272 979 227
23.90 Total budgetary resources available for obligation 477 1,224 447
23.95 Total new obligations -236 -1,005 -230
24.40 Unobligated balance carried forward, end of year 241 219 217
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 1 3 1
42.00 Transferred from other accounts 66
43.00 Appropriation (total discretionary) 67 3 1
Mandatory:
60.00 Appropriation 1
70.00 Total new budget authority (gross) 67 4 1
Change in obligated balances:
72.40 Obligated balance, start of year 165 193 248
73.10 Total new obligations 236 1,005 230
73.20 Total outlays (gross) -192 -950 -116
73.45 Recoveries of prior year obligations -16
74.40 Obligated balance, end of year 193 248 362
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 1
86.93 Outlays from discretionary balances 192 948 116
86.97 Outlays from new mandatory authority 1
87.00 Total outlays (gross) 192 950 116
Net budget authority and outlays:
89.00 Budget authority 67 4 1
90.00 Outlays 192 950 116

Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
Identification code 97-0834-0-1-051 2009 actual 2010 est. 2011 est.
Direct loan levels supportable by subsidy budget authority:
115001 Family Housing Improvement Fund Direct Loans 117 139 560
115999 Total direct loan levels 117 139 560
Direct loan subsidy (in percent):
132001 Family Housing Improvement Fund Direct Loans 30.93 30.04 20.30
132999 Weighted average subsidy rate 30.93 30.04 20.30
Direct loan subsidy budget authority:
133001 Family Housing Improvement Fund Direct Loans 36 42 114
133999 Total subsidy budget authority 36 42 114
Direct loan subsidy outlays:
134001 Family Housing Improvement Fund Direct Loans 33 36 40
134999 Total subsidy outlays 33 36 40
Direct loan upward reestimates:
135001 Family Housing Improvement Fund Direct Loans 1
135999 Total upward reestimate budget authority 1
Direct loan downward reestimates:
137001 Family Housing Improvement Fund Direct Loans -3 -16
137999 Total downward reestimate budget authority -3 -16
Guaranteed loan downward reestimates:
237001 Family Housing Improvement Fund Guaranteed Loans -4 -5
237999 Total downward reestimate subsidy budget authority -4 -5
Administrative expense data:
3510 Budget authority 2 2
3590 Outlays from new authority 2 2

As required by the Federal Credit Reform Act of 1990, this account records, for this program, the subsidy costs associated with investments obligated, the direct loans obligated and loan guarantees committed in 1996 and beyond (including modifications of direct loans or loan guarantees that resulted from obligations or commitments in any year), as well as administrative expenses of this program. The subsidy amounts are estimated on a present value basis; the administrative expenses are estimated on a cash basis.

Object Classification (in millions of dollars)
Identification code 97-0834-0-1-051 2009 actual 2010 est. 2011 est.
Direct obligations:
25.2 Other services 2 2 2
33.0 Investments and loans 198 948 114
41.0 Grants, subsidies, and contributions 36 55 114
99.9 Total new obligations 236 1,005 230

Family Housing Improvement Direct Loan Financing Account

Program and Financing (in millions of dollars)
Identification code 97-4166-0-3-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Direct loans 117 139 560
00.02 Interest paid to Treasury 19 24 33
00.91 Direct Program by Activities - Subtotal (1 level) 136 163 593
08.02 Payment of downward reestimate to receipt account 2 13
08.04 Payment of interest on downward estimate to receipt account 1 3
08.91 Direct Program by Activities - Subtotal (1 level) 3 16
10.00 Total new obligations 139 179 593
Budgetary resources available for obligation:
22.00 New financing authority (gross) 123 179 593
22.10 Resources available from recoveries of prior year obligations 48
22.70 Balance of authority to borrow withdrawn -32
23.90 Total budgetary resources available for obligation 139 179 593
23.95 Total new obligations -139 -179 -593
24.40 Unobligated balance carried forward, end of year
New financing authority (gross), detail:
Mandatory:
67.10 Authority to borrow 90 122 452
69.00 Offsetting collections (cash) 44 56 70
69.10 Change in uncollected customer payments from Federal sources (unexpired) -11 6 74
69.47 Portion applied to repay debt -5 -3
69.90 Spending authority from offsetting collections (total mandatory) 33 57 141
70.00 Total new financing authority (gross) 123 179 593
Change in obligated balances:
72.40 Obligated balance, start of year 730 638 572
73.10 Total new obligations 139 179 593
73.20 Total financing disbursements (gross) -194 -239 -233
73.45 Recoveries of prior year obligations -48
74.00 Change in uncollected customer payments from Federal sources (unexpired) 11 -6 -74
74.40 Obligated balance, end of year 638 572 858
Outlays (gross), detail:
87.00 Total financing disbursements (gross) 194 239 233
Offsets:
Against gross financing authority and financing disbursements:
Offsetting collections (cash) from:
88.00 Payment from program accout-Initial subsidy cost -33 -36 -40
88.00 Federal sources -1
88.40 Repayments of principal, net -1 -4
88.40 Interest received on loans -11 -18 -26
88.90 Total, offsetting collections (cash) -44 -56 -70
Against gross financing authority only:
88.95 Change in receivables from program accounts 11 -6 -74
Net financing authority and financing disbursements:
89.00 Financing authority 90 117 449
90.00 Financing disbursements 150 183 163

Status of Direct Loans (in millions of dollars)
Identification code 97-4166-0-3-051 2009 actual 2010 est. 2011 est.
Position with respect to appropriations act limitation on obligations:
1111 Limitation on direct loans
1131 Direct loan obligations exempt from limitation 117 139 560
1150 Total direct loan obligations 117 139 560
Cumulative balance of direct loans outstanding:
1210 Outstanding, start of year 340 512 705
1231 Disbursements: Direct loan disbursements 172 195 200
1251 Repayments: Repayments and prepayments -1 -4
1263 Write-offs for default: Direct loans -1 -2
1290 Outstanding, end of year 512 705 899

As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government resulting from direct loans obligated in 1996 and beyond (including modifications of direct loans that resulted from obligations in any year). The amounts in this account are a means of financing and are not included in the budget totals.

Balance Sheet (in millions of dollars)
Identification code 97-4166-0-3-051 2008 actual 2009 actual
ASSETS:
Federal assets: Investments in US securities:
1106 Federal Assets: Receivables, net 1 4
Net value of assets related to post-1991 direct loans receivable:
1401 Direct loans receivable, gross 340 512
1402 Interest receivable 11
1405 Allowance for subsidy cost (-) -104 -112
1499 Net present value of assets related to direct loans 236 411
1999 Total assets 237 415
LIABILITIES:
Federal liabilities:
2103 Debt 233 395
2105 Other-Downward reestimate payables 4 20
2999 Total liabilities 237 415
4999 Total liabilities and net position 237 415

Family Housing Improvement Guaranteed Loan Financing Account

Program and Financing (in millions of dollars)
Identification code 97-4167-0-3-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Default claims 7 7
08.02 Payment of downward reestimate to receipt account 2 3
08.04 Payment of Interest on downward reestimate to receipt account 2 2
08.91 Downward reestimate subtotal 4 5
10.00 Total new obligations 4 12 7
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 26 23 12
22.00 New financing authority (gross) 1 1 5
23.90 Total budgetary resources available for obligation 27 24 17
23.95 Total new obligations -4 -12 -7
24.40 Unobligated balance carried forward, end of year 23 12 10
New financing authority (gross), detail:
Mandatory:
69.00 Offsetting collections (cash) 1 1 5
Change in obligated balances:
72.40 Obligated balance, start of year 1
73.10 Total new obligations 4 12 7
73.20 Total financing disbursements (gross) -4 -11 -7
74.40 Obligated balance, end of year 1 1
Outlays (gross), detail:
87.00 Total financing disbursements (gross) 4 11 7
Offsets:
Against gross financing authority and financing disbursements:
Offsetting collections (cash) from:
88.25 Interest on uninvested funds -1 -1 -1
88.40 Non-Federal sources: Other (Recoveries) -4
88.90 Total, offsetting collections (cash) -1 -1 -5
Net financing authority and financing disbursements:
89.00 Financing authority
90.00 Financing disbursements 3 10 2

Status of Guaranteed Loans (in millions of dollars)
Identification code 97-4167-0-3-051 2009 actual 2010 est. 2011 est.
Position with respect to appropriations act limitation on commitments:
2111 Limitation on guaranteed loans made by private lenders
2150 Total guaranteed loan commitments
Cumulative balance of guaranteed loans outstanding:
2210 Outstanding, start of year 492 458 445
2251 Repayments and prepayments -34 -6 -7
2262 Adjustments: Terminations for default that result in acquisition of property -7 -7
2290 Outstanding, end of year 458 445 431
Memorandum:
2299 Guaranteed amount of guaranteed loans outstanding, end of year 458 445 431

As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government resulting from loan guarantees committed in 1996 and beyond (including modifications of loan guarantees that resulted from commitments in any year). The amounts in this account are a means of financing and are not included in the budget totals.

Balance Sheet (in millions of dollars)
Identification code 97-4167-0-3-051 2008 actual 2009 actual
ASSETS:
Federal assets:
1101 Fund balances with Treasury 26 23
Investments in US securities:
1106 Receivables, net 1
1999 Total assets 26 24
LIABILITIES:
2105 Federal liabilities: Other: Downward reestimate payables 4 5
2204 Non-Federal liabilities: Liabilities for loan guarantees 22 19
2999 Total liabilities 26 24
4999 Total liabilities and net position 26 24

Revolving and Management Funds

Resources presented under the Revolving and Management Funds title support logistics and other infrastructure activities under the authority of 10 U.S.C. 2208 and other sections to accept customer reimbursable orders to meet customer needs. The activities include depot maintenance, supply management, distribution depots, transportation services, Navy research and development, finance and accounting services, information systems and telecommunications services, and commissaries, among others.

Federal Funds

National Defense Stockpile Transaction Fund

Program and Financing (in millions of dollars)
Identification code 97-4555-0-3-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
09.04 Stockpile operations 45 41 41
09.07 Payments to receipt accounts 74 154 117
10.00 Total new obligations 119 195 158
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 1,732 332 234
22.00 New budget authority (gross) -1,241 97 173
22.40 Capital transfer to general fund -40
23.90 Total budgetary resources available for obligation 451 429 407
23.95 Total new obligations -119 -195 -158
24.40 Unobligated balance carried forward, end of year 332 234 249
New budget authority (gross), detail:
Mandatory:
61.00 Transferred to other accounts -1,300
69.00 Offsetting collections (cash) 59 97 173
70.00 Total new budget authority (gross) -1,241 97 173
Change in obligated balances:
72.40 Obligated balance, start of year 14 25 108
73.10 Total new obligations 119 195 158
73.20 Total outlays (gross) -108 -112 -158
74.40 Obligated balance, end of year 25 108 108
Outlays (gross), detail:
86.97 Outlays from new mandatory authority 59 87 156
86.98 Outlays from mandatory balances 49 25 2
87.00 Total outlays (gross) 108 112 158
Offsets:
Against gross budget authority and outlays:
88.40 Offsetting collections (cash) from: Non-Federal sources -59 -97 -173
Net budget authority and outlays:
89.00 Budget authority -1,300
90.00 Outlays 49 15 -15

The National Defense Stockpile program is managed under the authority of the Strategic and Critical Materials Stockpiling Act. The purpose of the Stockpile is to decrease or preclude U.S. dependence on foreign sources for supplies of strategic and critical materials in times of national emergency. Since 1993, Congress has authorized the sale of over 99 percent of the inventory as excess to Department of Defense needs.

Revenues from the sales of excess commodities are either deposited into the National Defense Stockpile Transaction Fund to finance the National Defense Stockpile program or are transferred to the Treasury for specific congressionally mandated programs or to reduce the deficit.

Object Classification (in millions of dollars)
Identification code 97-4555-0-3-051 2009 actual 2010 est. 2011 est.
Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent 7 6 6
11.5 Other personnel compensation 1 1 1
11.9 Total personnel compensation 8 7 7
12.1 Civilian personnel benefits 2 2 2
21.0 Travel and transportation of persons 1
22.0 Transportation of things 1 1
23.1 Rental payments to GSA 2 2 2
23.2 Rental payments to others 1 2 2
23.3 Communications, utilities, and miscellaneous charges 1 1 1
25.1 Advisory and assistance services 3 2 2
25.2 Other services 24 20 21
25.3 Other purchases of goods and services from Government accounts 2 2 2
25.4 Operation and maintenance of facilities 1 3 1
94.0 Financial transfers 74 153 117
99.9 Total new obligations 119 195 158

Employment Summary
Identification code 97-4555-0-3-051 2009 actual 2010 est. 2011 est.
Reimbursable:
2001 Civilian full-time equivalent employment 87 96 96

Defense Coalition Support Fund

Program and Financing (in millions of dollars)
Identification code 97-4282-0-3-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.30 Defense Coalition Support DSCA 10
10.00 Total new obligations (object class 25.2) 10
Budgetary resources available for obligation:
22.00 New budget authority (gross) 10
23.95 Total new obligations -10
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 10
Change in obligated balances:
73.10 Total new obligations 10
73.20 Total outlays (gross) -9
74.40 Obligated balance, end of year 1
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 9
Net budget authority and outlays:
89.00 Budget authority 10
90.00 Outlays 9

Contingent upon enactment of authorizing legislation, for the Defense Coalition Acquisition Fund, $10,000,000 to remain available until expended, for the purpose of financing the acquisition of defense articles and defense services in anticipation of their temporary use or transfer to eligible foreign countries and international organizations, including support of coalition or international military stability or counter-terrorist operations, as may be authorized in law.

Pentagon Reservation Maintenance Revolving Fund

Program and Financing (in millions of dollars)
Identification code 97-4950-0-4-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
09.01 Operations 176 225 228
09.02 Renovation 84 79 54
09.03 Pentagon Force Protection Agency 194 219 237
09.04 Site R 44 44 42
09.05 Reimbursable program 25 26 15
09.06 Renovation - capital program 257 153 16
09.07 Pentagon Force Protection Agency - capital program 2 22 18
09.08 Site R-capital program 8 17 11
10.00 Total new obligations 790 785 621
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 84 119 120
22.00 New budget authority (gross) 804 786 621
22.10 Resources available from recoveries of prior year obligations 21
23.90 Total budgetary resources available for obligation 909 905 741
23.95 Total new obligations -790 -785 -621
24.40 Unobligated balance carried forward, end of year 119 120 120
New budget authority (gross), detail:
Mandatory:
69.00 Offsetting collections (cash) 742 786 621
69.10 Change in uncollected customer payments from Federal sources (unexpired) 62
69.90 Spending authority from offsetting collections (total mandatory) 804 786 621
Change in obligated balances:
72.40 Obligated balance, start of year 349 268 171
73.10 Total new obligations 790 785 621
73.20 Total outlays (gross) -788 -882 -744
73.45 Recoveries of prior year obligations -21
74.00 Change in uncollected customer payments from Federal sources (unexpired) -62
74.40 Obligated balance, end of year 268 171 48
Outlays (gross), detail:
86.97 Outlays from new mandatory authority 670 786 621
86.98 Outlays from mandatory balances 118 96 123
87.00 Total outlays (gross) 788 882 744
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Federal sources -742 -785 -620
88.40 Non-Federal sources -1 -1
88.90 Total, offsetting collections (cash) -742 -786 -621
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -62
Net budget authority and outlays:
89.00 Budget authority
90.00 Outlays 46 96 123

The Pentagon Reservation Maintenance Revolving Fund was established by the 1991 National Defense Authorization Act and is codified in 10 U.S.C. section 2674. It provides for space, building services, deep underground relocation capability, and force protection for Department of Defense Components, including Military Departments and other activities located within the Pentagon Reservation and defense facilities in the National Capital Region.

Object Classification (in millions of dollars)
Identification code 97-4950-0-4-051 2009 actual 2010 est. 2011 est.
Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent 115 132 137
11.5 Other personnel compensation 19 12 13
11.9 Total personnel compensation 134 144 150
12.1 Civilian personnel benefits 37 42 43
21.0 Travel and transportation of persons 1 1 1
23.1 Rental payments to GSA 16 19 23
23.2 Rental payments to others 29 27 31
23.3 Communications, utilities, and miscellaneous charges 47 27 27
25.1 Advisory and assistance services 96 107 102
25.2 Other services 34 40 23
25.3 Other purchases of goods and services from Government accounts 28 20 20
25.4 Operation and maintenance of facilities 53 91 69
25.7 Operation and maintenance of equipment 2 26 26
26.0 Supplies and materials 18 24 25
31.0 Equipment 22 64 65
32.0 Land and structures 273 153 16
99.0 Reimbursable obligations 790 785 621
99.9 Total new obligations 790 785 621

Employment Summary
Identification code 97-4950-0-4-051 2009 actual 2010 est. 2011 est.
Reimbursable:
2001 Civilian full-time equivalent employment 1,619 1,819 1,893

National Defense Sealift Fund

For National Defense Sealift Fund programs, projects, and activities, and for expenses of the National Defense Reserve Fleet, as established by section 11 of the Merchant Ship Sales Act of 1946 (50 U.S.C. App. 1744), and for the necessary expenses to maintain and preserve a U.S.-flag merchant fleet to serve the national security needs of the United States, [$1,672,758,000] $934,866,000, to remain available until expended[: Provided, That none of the funds provided in this paragraph shall be used to award a new contract that provides for the acquisition of any of the following major components unless such components are manufactured in the United States: auxiliary equipment, including pumps, for all shipboard services; propulsion system components (engines, reduction gears, and propellers); shipboard cranes; and spreaders for shipboard cranes: Provided further, That the exercise of an option in a contract awarded through the obligation of previously appropriated funds shall not be considered to be the award of a new contract: Provided further, That the Secretary of the military department responsible for such procurement may waive the restrictions in the first proviso on a case-by-case basis by certifying in writing to the Committees on Appropriations of the House of Representatives and the Senate that adequate domestic supplies are not available to meet Department of Defense requirements on a timely basis and that such an acquisition must be made in order to acquire capability for national security purposes]. (Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)
Identification code 17-4557-0-4-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Construction and conversion 1,308 1,087 411
00.02 O&M lease 269 199 159
00.03 INST&MN DEF FT 5 5
00.04 Research & development 85 73 28
00.05 Ready reserve force 341 304 332
01.00 Direct Program by Activities - Subtotal (running) 2,003 1,668 935
09.03 Strategic sealift O&M 456 1,032 1,051
09.99 Total reimbursable program 456 1,032 1,051
10.00 Total new obligations 2,459 2,700 1,986
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 542 321 321
22.00 New budget authority (gross) 2,189 2,700 1,986
22.10 Resources available from recoveries of prior year obligations 49
23.90 Total budgetary resources available for obligation 2,780 3,021 2,307
23.95 Total new obligations -2,459 -2,700 -1,986
24.40 Unobligated balance carried forward, end of year 321 321 321
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 1,667 1,673 935
40.35 Appropriation permanently reduced -5
43.00 Appropriation (total discretionary) 1,667 1,668 935
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 558 1,355 1,051
58.10 Change in uncollected customer payments from Federal sources (unexpired) -36 -323
58.90 Spending authority from offsetting collections (total discretionary) 522 1,032 1,051
70.00 Total new budget authority (gross) 2,189 2,700 1,986
Change in obligated balances:
72.40 Obligated balance, start of year 1,032 1,260 1,667
73.10 Total new obligations 2,459 2,700 1,986
73.20 Total outlays (gross) -2,218 -2,616 -2,292
73.45 Recoveries of prior year obligations -49
74.00 Change in uncollected customer payments from Federal sources (unexpired) 36 323
74.40 Obligated balance, end of year 1,260 1,667 1,361
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 754 1,869 1,520
86.93 Outlays from discretionary balances 1,464 747 772
87.00 Total outlays (gross) 2,218 2,616 2,292
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Federal sources -542 -1,355 -1,051
88.40 Non-Federal sources -16
88.90 Total, offsetting collections (cash) -558 -1,355 -1,051
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) 36 323
Net budget authority and outlays:
89.00 Budget authority 1,667 1,668 935
90.00 Outlays 1,660 1,261 1,241

Object Classification (in millions of dollars)
Identification code 17-4557-0-4-051 2009 actual 2010 est. 2011 est.
Direct obligations:
22.0 Transportation of things 98 96 99
25.1 Advisory and assistance services 39 42 26
25.3 Other purchases of goods and services from Government accounts 723 363 557
25.3 Other purchases of goods and services from Government accounts 55 52 46
25.5 Research and development contracts 1 1
31.0 Equipment 1,087 1,114 207
99.0 Direct obligations 2,003 1,668 935
Reimbursable obligations:
25.3 Other purchases of goods and services from Government accounts 456 1,032 1,051
99.0 Reimbursable obligations 456 1,032 1,051
99.9 Total new obligations 2,459 2,700 1,986

Defense Working Capital Funds

For the Defense Working Capital Funds, [$1,455,004,000] $1,434,536,000, to remain available until expended. (Department of Defense Appropriations Act, 2010.)

Defense Working Capital Fund, Army

Program and Financing (in millions of dollars)
Identification code 97-493001-0-4-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
09.01 Industrial Operations 6,400 6,462 6,526
09.04 Supply Management 10,270 10,341 9,434
09.09 Operating obligations 16,670 16,803 15,960
09.11 Industrial 166 248 206
09.14 Supply Management 60 60 13
09.19 Capital obligations 226 308 219
09.99 Total reimbursable program 16,896 17,111 16,179
10.00 Total new obligations 16,896 17,111 16,179
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 3,360 1,823 811
22.00 New budget authority (gross) 16,295 16,249 15,625
22.10 Resources available from recoveries of prior year obligations 709
22.21 Unobligated balance transferred to other accounts -823 -150
22.35 Unexpired unobligated balance transfer to expired account (-) -200
22.75 Balance of contract authority withdrawn -622
23.90 Total budgetary resources available for obligation 18,719 17,922 16,436
23.95 Total new obligations -16,896 -17,111 -16,179
24.40 Unobligated balance carried forward, end of year 1,823 811 257
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 545 38 55
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 16,677 16,211 15,570
58.10 Change in uncollected customer payments from Federal sources (unexpired) -59
58.90 Spending authority from offsetting collections (total discretionary) 16,618 16,211 15,570
Mandatory:
66.10 Contract authority 9,780
69.49 Portion applied to liquidate contract authority -10,648
70.00 Total new budget authority (gross) 16,295 16,249 15,625
Change in obligated balances:
72.40 Obligated balance, start of year 7,002 5,827 6,253
73.10 Total new obligations 16,896 17,111 16,179
73.20 Total outlays (gross) -17,421 -16,685 -15,813
73.45 Recoveries of prior year obligations -709
74.00 Change in uncollected customer payments from Federal sources (unexpired) 59
74.40 Obligated balance, end of year 5,827 6,253 6,619
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 15,433 10,731 9,545
86.93 Outlays from discretionary balances 1,988 5,954 6,268
87.00 Total outlays (gross) 17,421 16,685 15,813
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Federal sources -16,196 -14,976 -14,436
88.40 Non-Federal sources -481 -1,235 -1,134
88.90 Total, offsetting collections (cash) -16,677 -16,211 -15,570
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) 59
Net budget authority and outlays:
89.00 Budget authority -323 38 55
90.00 Outlays 744 474 243
Memorandum (non-add) entries:
93.01 Unobligated balance, start of year: Contract authority 788 473 47
93.02 Unobligated balance, end of year: Contract authority 473 47
93.03 Obligated balance, start of year: Contract authority 7,002 5,827 6,253
93.04 Obligated balance, end of year: Contract authority 5,827 6,253 6,300

Summary of Budget Authority and Outlays (in millions of dollars)
2009 actual 2010 est. 2011 est.
Enacted/requested:
Budget Authority -323 38 55
Outlays 744 474 243
Supplemental proposal:
Budget Authority 9
Outlays 8 1
Total:
Budget Authority -323 47 55
Outlays 744 482 244

The Army's revolving fund activities evolved from two separate funds. The first type, Stock Funds, deals with procuring material in volume from commercial sources and selling to customers or holding in inventory. The second category, Industrial Funds, provides industrial services, such as depot maintenance, manufacturing, and ammunition storage. Both types of revolving funds are financed primarily by reimbursement from customers' appropriated accounts.

Object Classification (in millions of dollars)
Identification code 97-493001-0-4-051 2009 actual 2010 est. 2011 est.
Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent 1,648 1,348 1,270
11.3 Other than full-time permanent 268 219 207
11.5 Other personnel compensation 433 361 346
11.7 Military personnel 4 3 3
11.9 Total personnel compensation 2,353 1,931 1,826
12.1 Civilian personnel benefits 482 488 463
13.0 Benefits for former personnel 2
21.0 Travel and transportation of persons 51 51 48
22.0 Transportation of things 141 128 120
23.1 Rental payments to GSA 12 8 8
23.2 Rental payments to others 1 5 5
23.3 Communications, utilities, and miscellaneous charges 75 77 80
24.0 Printing and reproduction 3
25.1 Advisory and assistance services 291 156 153
25.2 Other services 129 515 567
25.3 Purchases of goods and services from other Federal Agencies 142 358 228
25.3 Other purchases of goods and services from Government accounts 1,845 2,193 2,283
25.4 Operation and maintenance of facilities 156 141 152
25.7 Operation and maintenance of equipment 225 239 170
26.0 Supplies and materials 10,640 10,397 9,740
31.0 Equipment 273 424 336
32.0 Land and structures 75
99.9 Total new obligations 16,896 17,111 16,179

Employment Summary
Identification code 97-493001-0-4-051 2009 actual 2010 est. 2011 est.
Reimbursable:
2001 Civilian full-time equivalent employment 28,692 29,784 27,947

Working Capital Fund, Navy

Program and Financing (in millions of dollars)
Identification code 97-493002-0-4-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
09.01 Supply Management 6,264 6,627 6,785
09.02 Depot Maintenance - Shipyards 20
09.03 Depot maintenance - Aviation 2,171 1,796 1,826
09.05 Depot maintenance - Other 595 442 342
09.06 Base support 3,024 2,759 2,920
09.07 Transportation 2,399 2,629 2,728
09.08 Research and Development Activities 11,818 11,762 12,053
09.09 Operating obligations 26,291 26,015 26,654
09.20 Supply Management 15 9 7
09.22 Depot maintenance - Aviation 24 45 45
09.24 Depot maintenance - Other 8 10 10
09.25 Base support 15 30 20
09.26 Transportation 11 17 16
09.27 Research and development activities 100 115 127
09.29 Capital obligations 173 226 225
10.00 Total new obligations 26,464 26,241 26,879
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 2,792 3,557 3,289
22.00 New budget authority (gross) 27,064 25,973 26,282
22.10 Resources available from recoveries of prior year obligations 182
22.60 Portion applied to repay debt -17
23.90 Total budgetary resources available for obligation 30,021 29,530 29,571
23.95 Total new obligations -26,464 -26,241 -26,879
24.40 Unobligated balance carried forward, end of year 3,557 3,289 2,692
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 2
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 26,098 25,973 26,282
58.10 Change in uncollected customer payments from Federal sources (unexpired) 650
58.90 Spending authority from offsetting collections (total discretionary) 26,748 25,973 26,282
Mandatory:
66.10 Contract authority 6,689
69.49 Portion applied to liquidate contract authority -6,375
70.00 Total new budget authority (gross) 27,064 25,973 26,282
Change in obligated balances:
72.40 Obligated balance, start of year 3,565 3,500 3,565
73.10 Total new obligations 26,464 26,241 26,879
73.20 Total outlays (gross) -25,697 -26,176 -26,422
73.45 Recoveries of prior year obligations -182
74.00 Change in uncollected customer payments from Federal sources (unexpired) -650
74.40 Obligated balance, end of year 3,500 3,565 4,022
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 21,969 19,875 19,449
86.93 Outlays from discretionary balances 3,728 6,301 6,973
87.00 Total outlays (gross) 25,697 26,176 26,422
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Federal sources -25,611 -25,618 -25,927
88.40 Non-Federal sources -487 -355 -355
88.90 Total, offsetting collections (cash) -26,098 -25,973 -26,282
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -650
Net budget authority and outlays:
89.00 Budget authority 316
90.00 Outlays -401 203 140
Memorandum (non-add) entries:
93.01 Unobligated balance, start of year: Contract authority 2,007 2,385 2,320
93.02 Unobligated balance, end of year: Contract authority 2,385 2,320 1,863
93.03 Obligated balance, start of year: Contract authority 3,565 3,500 3,565
93.04 Obligated balance, end of year: Contract authority 3,500 3,565 4,022

Summary of Budget Authority and Outlays (in millions of dollars)
2009 actual 2010 est. 2011 est.
Enacted/requested:
Budget Authority 316
Outlays -401 203 140
Supplemental proposal:
Budget Authority 155
Outlays 132 23
Total:
Budget Authority 316 155
Outlays -401 335 163

The Navy Working Capital Fund finances the operations of Navy industrial, logistical, and commercial and support-type activities. The Fund finances, in accordance with section 2208 of 10 U.S.C. through receipt of funded customer reimbursable orders, operating and capital expenses (excluding Military Construction), and uses cost accounting and business management techniques to provide DOD managers with information that can be used to monitor, control, and minimize its cost of operations.

Object Classification (in millions of dollars)
Identification code 97-493002-0-4-051 2009 actual 2010 est. 2011 est.
Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent 5,345 5,458 5,637
11.3 Other than full-time permanent 108 114 101
11.5 Other personnel compensation 595 624 610
11.7 Military personnel 111 114 85
11.8 Special personal services payments 5 2 2
11.9 Total personnel compensation 6,164 6,312 6,435
12.1 Civilian personnel benefits 1,604 1,653 1,713
13.0 Benefits for former personnel 5 8 6
21.0 Travel and transportation of persons 395 373 379
22.0 Transportation of things 162 32 31
23.1 Rental payments to GSA 41 39 39
23.2 Rental payments to others 569 523 522
23.3 Communications, utilities, and miscellaneous charges 1,310 1,307 1,328
24.0 Printing and reproduction 13 16 16
25.1 Advisory and assistance services 58 16 16
25.2 Other services 873 836 872
25.3 Purchases of goods and services from other Federal Agencies 510 452 441
25.3 Purchases of goods and services from other Federal Agencies 38 39 40
25.3 Purchases from revolving funds 748 721 726
25.4 Operation and maintenance of facilities including GOCOs 662 546 528
25.5 Research and development contracts 3,201 3,528 3,493
25.7 Contract operation and maintenance of equipment including ADP hard/software 1,103 1,096 1,107
26.0 Supplies and materials 8,309 8,083 8,529
31.0 Equipment 699 661 658
99.9 Total new obligations 26,464 26,241 26,879

Employment Summary
Identification code 97-493002-0-4-051 2009 actual 2010 est. 2011 est.
Reimbursable:
2001 Civilian full-time equivalent employment 72,224 74,383 75,103

Working Capital Fund, Air Force

Program and Financing (in millions of dollars)
Identification code 97-493003-0-4-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
09.00 CSAG Maintenance 3,979 4,352 4,087
09.01 Transportation 12,083 11,254 12,452
09.02 CSAG Supply 3,516 4,143 4,305
09.03 Supply Management 3,569 4,064 4,093
09.09 Operating obligations 23,147 23,813 24,937
09.10 CSAG Maintenance 166 138 144
09.11 Transportation 148 200 163
09.12 CSAG Supply 8 13 13
09.19 Capital obligations 322 351 320
10.00 Total new obligations 23,469 24,164 25,257
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 827 1,534 1,109
22.00 New budget authority (gross) 24,338 23,989 24,921
22.10 Resources available from recoveries of prior year obligations 89
22.21 Unobligated balance transferred to other accounts -182 -250
22.35 Unexpired unobligated balance transfer to expired account (-) -69
23.90 Total budgetary resources available for obligation 25,003 25,273 26,030
23.95 Total new obligations -23,469 -24,164 -25,257
24.40 Unobligated balance carried forward, end of year 1,534 1,109 773
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 76 79 67
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 23,412 23,910 24,854
58.10 Change in uncollected customer payments from Federal sources (unexpired) 676
58.90 Spending authority from offsetting collections (total discretionary) 24,088 23,910 24,854
Mandatory:
66.10 Contract authority 7,422
69.49 Portion applied to liquidate contract authority -7,248
70.00 Total new budget authority (gross) 24,338 23,989 24,921
Change in obligated balances:
72.40 Obligated balance, start of year 3,992 3,484 3,068
73.10 Total new obligations 23,469 24,164 25,257
73.20 Total outlays (gross) -23,212 -24,580 -24,724
73.45 Recoveries of prior year obligations -89
74.00 Change in uncollected customer payments from Federal sources (unexpired) -676
74.40 Obligated balance, end of year 3,484 3,068 3,601
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 19,930 23,977 22,426
86.93 Outlays from discretionary balances 3,282 603 2,298
87.00 Total outlays (gross) 23,212 24,580 24,724
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Federal sources -23,087 -23,170 -23,971
88.40 Non-Federal sources -325 -740 -883
88.90 Total, offsetting collections (cash) -23,412 -23,910 -24,854
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -676
Net budget authority and outlays:
89.00 Budget authority 250 79 67
90.00 Outlays -200 670 -130
Memorandum (non-add) entries:
93.01 Unobligated balance, start of year: Contract authority 125 541
93.02 Unobligated balance, end of year: Contract authority 125 541 8
93.03 Obligated balance, start of year: Contract authority 3,435 3,484 3,068
93.04 Obligated balance, end of year: Contract authority 3,484 3,068 3,601

Summary of Budget Authority and Outlays (in millions of dollars)
2009 actual 2010 est. 2011 est.
Enacted/requested:
Budget Authority 250 79 67
Outlays -200 670 -130
Overseas contingency operations:
Budget Authority 17
Outlays 14
Supplemental proposal:
Budget Authority 739
Outlays 628 111
Total:
Budget Authority 250 818 84
Outlays -200 1,298 -5

The Air Force Working Capital Fund finances the operations of Air Force and the United States Transportation Command. Activities perform depot maintenance, supply support, and transport of cargo and personnel. The Fund finances, in accordance with section 2208 of 10 U.S.C. through receipt of funded customer reimbursable orders, operating and capital expenses (excluding Military Construction), and uses cost accounting and business management techniques to provide DOD managers with information that can be used to monitor, control, and minimize its cost of operations.

Object Classification (in millions of dollars)
Identification code 97-493003-0-4-051 2009 actual 2010 est. 2011 est.
Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent 1,564 1,669 1,701
11.5 Other personnel compensation 151 144 135
11.7 Military personnel 58 60 62
11.9 Total personnel compensation 1,773 1,873 1,898
12.1 Civilian personnel benefits 601 673 623
21.0 Travel and transportation of persons 189 182 182
22.0 Transportation of things 7,741 8,027 8,420
23.2 Rental payments to others 11 15 15
23.3 Communications, utilities, and miscellaneous charges 186 206 201
24.0 Printing and reproduction 3 5 5
25.1 Advisory and assistance services 143 107 109
25.2 Other services 2,502 1,994 1,919
25.3 Purchases of goods and services from other Federal Agencies 20 21 22
25.3 Purchases from revolving funds 2,021 2,210 2,165
25.4 Operation and maintenance of facilities including GOCOs 150 166 155
25.7 Contract operation and maintenance of equipment including ADP hard/software 339 393 333
26.0 Supplies and materials 7,460 8,074 9,025
31.0 Equipment 330 218 185
99.9 Total new obligations 23,469 24,164 25,257

Employment Summary
Identification code 97-493003-0-4-051 2009 actual 2010 est. 2011 est.
Reimbursable:
2001 Civilian full-time equivalent employment 26,159 25,011 25,011

Working Capital Fund, Defense-Wide

Program and Financing (in millions of dollars)
Identification code 97-493005-0-4-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
09.01 Distribution Depots 1,542
09.02 Defense Reutilization and Marketing 373
09.03 Defense Automated Printing Service 382 383 372
09.04 Defense Financial Operations 1,531 1,487 1,539
09.05 Information Services 4,653 4,953 5,336
09.06 Supply Management 19,443 19,042
09.07 COMP Services 690 755 774
09.08 Supply Change Management 35,765 31,397 30,892
09.09 Operating obligations 44,936 58,418 57,955
09.10 Distribution Depots 36
09.11 Defense Reutilization and Marketing 16
09.12 Defense Automated Printing Service 5 8 8
09.13 Defense Financial Operations 23 26 39
09.14 Information Services 10 21 11
09.16 COMP Services 45 29 31
09.17 Energy Management 104 109
09.18 Supply Change Management 175 187 158
09.19 Capital obligations 310 375 356
10.00 Total new obligations 45,246 58,793 58,311
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 411 52 138
22.00 New budget authority (gross) 44,848 58,879 58,873
22.10 Resources available from recoveries of prior year obligations 2,427
22.75 Balance of contract authority withdrawn -2,388
23.90 Total budgetary resources available for obligation 45,298 58,931 59,011
23.95 Total new obligations -45,246 -58,793 -58,311
24.40 Unobligated balance carried forward, end of year 52 138 700
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 436 439 39
40.00 Appropriation
40.35 Appropriation permanently reduced -4
43.00 Appropriation (total discretionary) 436 435 39
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 44,660 58,444 58,834
58.10 Change in uncollected customer payments from Federal sources (unexpired) 368
58.90 Spending authority from offsetting collections (total discretionary) 45,028 58,444 58,834
Mandatory:
66.10 Contract authority 37,715
69.49 Portion applied to liquidate contract authority -38,331
70.00 Total new budget authority (gross) 44,848 58,879 58,873
Change in obligated balances:
72.40 Obligated balance, start of year 13,347 11,165 11,397
73.10 Total new obligations 45,246 58,793 58,311
73.20 Total outlays (gross) -44,633 -58,561 -58,917
73.45 Recoveries of prior year obligations -2,427
74.00 Change in uncollected customer payments from Federal sources (unexpired) -368
74.40 Obligated balance, end of year 11,165 11,397 10,791
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 41,400 51,039 50,641
86.93 Outlays from discretionary balances 3,233 7,522 8,276
87.00 Total outlays (gross) 44,633 58,561 58,917
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Federal sources -42,850 -55,584 -57,531
88.40 Non-Federal sources -1,810 -2,860 -1,303
88.90 Total, offsetting collections (cash) -44,660 -58,444 -58,834
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -368
Net budget authority and outlays:
89.00 Budget authority -180 435 39
90.00 Outlays -27 117 83
Memorandum (non-add) entries:
93.01 Unobligated balance, start of year: Contract authority
93.02 Unobligated balance, end of year: Contract authority
93.03 Obligated balance, start of year: Contract authority 12,763 9,759 9,759
93.04 Obligated balance, end of year: Contract authority 9,759 9,759 9,759

Summary of Budget Authority and Outlays (in millions of dollars)
2009 actual 2010 est. 2011 est.
Enacted/requested:
Budget Authority -180 435 39
Outlays -27 117 83
Overseas contingency operations:
Budget Authority 468
Outlays 398
Supplemental proposal:
Budget Authority 72
Outlays 61 11
Total:
Budget Authority -180 507 507
Outlays -27 178 492

The Defense-Wide Working Capital Fund finances the commercial and support-type operations of the Defense Logistics Agency, Defense Finance and Accounting Service, and the Defense Information Systems Agency. The Fund finances, in accordance with section 2208 of 10 U.S.C. through receipt of funded customer reimbursable orders, operating and capital expenses (excluding Military Construction), and uses cost accounting and business management techniques to provide DOD managers with information that can be used to monitor, control, and minimize its cost of operations. The Fund purchases and sells fuel to defense customers, whose budget requests contain funding to purchase fuel, based on a 2011 forecast for crude oil equivalent to a West Texas Intermediate cost of $85.02 a barrel and an average refined petroleum product cost of $110.53 a barrel.

Object Classification (in millions of dollars)
Identification code 97-493005-0-4-051 2009 actual 2010 est. 2011 est.
Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent 2,188 2,433 2,569
11.3 Other than full-time permanent 70 99 102
11.5 Other personnel compensation 224 173 217
11.7 Military personnel 56 61 65
11.9 Total personnel compensation 2,538 2,766 2,953
12.1 Civilian personnel benefits 664 714 718
13.0 Benefits for former personnel 7 12 12
21.0 Travel and transportation of persons 101 95 99
22.0 Transportation of things 1,705 1,232 1,042
23.1 Rental payments to GSA 46 50 56
23.2 Rental payments to others 62 43 174
23.3 Communications, utilities, and miscellaneous charges 1,594 1,996 1,701
24.0 Printing and reproduction 249 250 131
25.1 Advisory and assistance services 170 134 152
25.2 Other services 658 599 657
25.3 Purchases of goods and services from other Federal Agencies 1,557 1,201 1,202
25.3 Payments to foreign national indirect hire personnel 21 26 28
25.3 Purchases from revolving funds 571 631 628
25.4 Operation and maintenance of facilities including GOCOs 718 782 1,426
25.5 Research and development contracts 2,862 3,103 3,489
25.7 Contract operation and maintenance of equipment including ADP hard/software 419 430 436
26.0 Supplies and materials 30,581 44,046 42,615
31.0 Equipment 693 635 738
32.0 Land and structures 29 47 53
43.0 Interest and dividends 1 1 1
99.0 Reimbursable obligations 45,246 58,793 58,311
99.9 Total new obligations 45,246 58,793 58,311

Employment Summary
Identification code 97-493005-0-4-051 2009 actual 2010 est. 2011 est.
Reimbursable:
2001 Civilian full-time equivalent employment 37,547 41,848 42,971

Refined Petroleum Products, Marginal Expense Transfer Account

Due to difficulties forecasting fuel prices ten to twenty months in advance of the fiscal year, the Department of Defense 2011 Authorization Request will include a request for a permanent, indefinite appropriation to cover the difference between the funds the Department budgets for the purchase of refined petroleum products and the actual market prices the Department pays for fuel, i.e., the additional marginal expense.

The military departments and Defense agencies will continue to budget for fuel and other refined petroleum products as they have in the past. The budget request for fuel starts with the Administration's economic assumptions about the future cost of crude oil, which is based on the crude oil futures market and is consistent with private sector forecasts.

The indefinite appropriation applies only to the additional marginal expense of purchasing refined petroleum products. Not covered are the additional costs that the Defense-Wide Working Capital Fund charges its customers for transportation, facilities, overhead, and depreciation.

The indefinite appropriation would provide additional funds when fuel prices increase above the budgeted price. When fuel prices drop below the budgeted price, the extra budgeted funds would be cancelled. Over time it is anticipated that any additional funds provided by the indefinite appropriation would be offset by the cancellation of funds budgeted for fuel purchases, but not needed for that purpose due to decreases in the price of fuel.

The establishment of a separate transfer account will provide visibility. In addition, business rules have been established to allow for the monthly reconciliation of Department of Defense purchases. The monthly reconciliation will ensure that transactions to and from the transfer account are transparent and auditable.

Working Capital Fund, Defense Commissary Agency

Program and Financing (in millions of dollars)
Identification code 97-493004-0-4-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
09.01 Commissary Resale Stocks 6,069 6,182 6,258
09.02 Commissary Operations 1,270 1,327 1,355
09.10 Capital program 6 7 31
10.00 Total new obligations 7,345 7,516 7,644
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 8 58 58
22.00 New budget authority (gross) 7,395 7,516 7,643
23.90 Total budgetary resources available for obligation 7,403 7,574 7,701
23.95 Total new obligations -7,345 -7,516 -7,644
24.40 Unobligated balance carried forward, end of year 58 58 57
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 1,291 1,310 1,274
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 6,066 6,206 6,369
58.10 Change in uncollected customer payments from Federal sources (unexpired) -34
58.90 Spending authority from offsetting collections (total discretionary) 6,032 6,206 6,369
Mandatory:
66.10 Contract authority 6,075
69.49 Portion applied to liquidate contract authority -6,003
70.00 Total new budget authority (gross) 7,395 7,516 7,643
Change in obligated balances:
72.40 Obligated balance, start of year 513 566 579
73.10 Total new obligations 7,345 7,516 7,644
73.20 Total outlays (gross) -7,326 -7,503 -7,669
74.00 Change in uncollected customer payments from Federal sources (unexpired) 34
74.40 Obligated balance, end of year 566 579 554
Outlays (gross), detail:
86.90 Outlays from new discretionary authority 7,129 7,233 7,363
86.93 Outlays from discretionary balances 197 270 306
87.00 Total outlays (gross) 7,326 7,503 7,669
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Federal sources -15 -16 -36
88.40 Non-Federal sources -6,051 -6,190 -6,333
88.90 Total, offsetting collections (cash) -6,066 -6,206 -6,369
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) 34
Net budget authority and outlays:
89.00 Budget authority 1,363 1,310 1,274
90.00 Outlays 1,260 1,297 1,300
Memorandum (non-add) entries:
93.01 Unobligated balance, start of year: Contract authority
93.02 Unobligated balance, end of year: Contract authority
93.03 Obligated balance, start of year: Contract authority 220 293 293
93.04 Obligated balance, end of year: Contract authority 293 293 293

The Defense Commissary Agency Working Capital Fund finances the cost of Commissary Operations and Resale Stocks activities. Commissary Operations pays the operating costs of 254 commissaries worldwide, agency and region headquarters, and support services. Costs include civilian pay, transportation of commissary goods overseas, rewarehousing, shelf stocking, janitorial services in each commissary, and base support as a tenant organization. Resale Stocks pays for the purchase of inventory for resale to commissary patrons.

Object Classification (in millions of dollars)
Identification code 97-493004-0-4-051 2009 actual 2010 est. 2011 est.
Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent 332 357 362
11.3 Other than full-time permanent 194 202 212
11.5 Other personnel compensation 30 33 33
11.7 Military personnel 1 1 1
11.9 Total personnel compensation 557 593 608
12.1 Civilian personnel benefits 143 157 161
13.0 Benefits for former personnel 1 3 3
21.0 Travel and transportation of persons 12 11 10
22.0 Transportation of things 102 104 116
23.1 Rental payments to GSA 1 2 2
23.3 Communications, utilities, and miscellaneous charges 65 62 64
24.0 Printing and reproduction 1 1
25.2 Other services 30 24 26
25.3 Other purchases of goods and services from Government accounts 37 32 35
25.3 Payments to foreign national indirect hire personnel 62 55 45
25.3 Purchases from revolving funds 27 39 39
25.4 Operation and maintenance of facilities 153 159 165
25.7 Operation and maintenance of equipment 11 28 26
26.0 Supplies and materials 6,128 6,233 6,310
31.0 Equipment 16 13 33
99.9 Total new obligations 7,345 7,516 7,644

Employment Summary
Identification code 97-493004-0-4-051 2009 actual 2010 est. 2011 est.
Reimbursable:
2001 Civilian full-time equivalent employment 13,396 14,681 14,753

Buildings Maintenance Fund

Program and Financing (in millions of dollars)
Identification code 97-4931-0-4-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
09.01 Operation and maintenance 17 22 26
09.02 Administration 38 42 50
10.00 Total new obligations 55 64 76
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 28 28 28
22.00 New budget authority (gross) 54 64 76
22.10 Resources available from recoveries of prior year obligations 1
23.90 Total budgetary resources available for obligation 83 92 104
23.95 Total new obligations -55 -64 -76
24.40 Unobligated balance carried forward, end of year 28 28 28
New budget authority (gross), detail:
Mandatory:
69.00 Offsetting collections (cash) 54 64 76
Change in obligated balances:
72.40 Obligated balance, start of year 14 15 20
73.10 Total new obligations 55 64 76
73.20 Total outlays (gross) -53 -59 -69
73.45 Recoveries of prior year obligations -1
74.40 Obligated balance, end of year 15 20 27
Outlays (gross), detail:
86.97 Outlays from new mandatory authority 33 38 46
86.98 Outlays from mandatory balances 20 21 23
87.00 Total outlays (gross) 53 59 69
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash) from: Federal sources -54 -64 -76
Net budget authority and outlays:
89.00 Budget authority
90.00 Outlays -1 -5 -7

The Buildings Maintenance Fund was established in accordance with direction from Congress in the 1994 Appropriations Conference Report for the General Services Administration and under authority in 10 U.S.C. section 2208. It provides for operation and maintenance of two federally owned and 27 leased facilities occupied by DOD in the Washington Metropolitan area.

Object Classification (in millions of dollars)
Identification code 97-4931-0-4-051 2009 actual 2010 est. 2011 est.
Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent 5 10 12
11.5 Other personnel compensation 1 1
11.9 Total personnel compensation 5 11 13
12.1 Civilian personnel benefits 1 3 3
23.1 Rental payments to GSA 1 1 1
23.3 Communications, utilities, and miscellaneous charges 1 2 3
25.2 Other services 40 35 43
25.4 Operation and maintenance of facilities 1 3 4
26.0 Supplies and materials 1 5 5
31.0 Equipment 5 4 4
99.9 Total new obligations 55 64 76

Employment Summary
Identification code 97-4931-0-4-051 2009 actual 2010 est. 2011 est.
Reimbursable:
2001 Civilian full-time equivalent employment 54 112 150

Army Conventional Ammunition Working Capital Fund

Program and Financing (in millions of dollars)
Identification code 21-4528-0-4-051 2009 actual 2010 est. 2011 est.
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 3 3
23.98 Unobligated balance expiring or withdrawn -3
24.40 Unobligated balance carried forward, end of year 3
Change in obligated balances:
72.40 Obligated balance, start of year 1 1
73.20 Total outlays (gross) -1
74.40 Obligated balance, end of year 1
Outlays (gross), detail:
86.98 Outlays from mandatory balances 1
Net budget authority and outlays:
89.00 Budget authority
90.00 Outlays 1

The Army Conventional Ammunition Working Capital Fund (CAWCF) financed the procurement and assembly of conventional ammunition for all the Services and other customers. The CAWCF ceased operations as a working capital fund at the end of 1998. All remaining work is being completed, remaining inventory used, transferred, or destroyed, and financial records closed. The fund should close in 2010.

Allowances

Federal Funds

Department of Defense Closed Accounts

Program and Financing (in millions of dollars)
Identification code 97-3999-0-1-051 2009 actual 2010 est. 2011 est.
Budgetary resources available for obligation:
22.00 New budget authority (gross) 46
23.43 Adjustment for DoD closed accounts -46
23.90 Total budgetary resources available for obligation
New budget authority (gross), detail:
Discretionary:
58.00 Spending authority from offsetting collections: Offsetting collections (cash) 46
Offsets:
Against gross budget authority and outlays:
88.40 Offsetting collections (cash) from: Non-Federal sources -46
Net budget authority and outlays:
89.00 Budget authority
90.00 Outlays -46

Trust Funds

Federal Funds

General Fund Payment, Surcharge Collections, Sales of Commissary Stores, Defense

Program and Financing (in millions of dollars)
Identification code 97-0766-0-1-051 2009 actual 2010 est. 2011 est.
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 11 11
23.98 Unobligated balance expiring or withdrawn -11
24.40 Unobligated balance carried forward, end of year 11
Net budget authority and outlays:
89.00 Budget authority
90.00 Outlays

Trust Funds

Voluntary Separation Incentive Fund

Special and Trust Fund Receipts (in millions of dollars)
Identification code 97-8335-0-7-051 2009 actual 2010 est. 2011 est.
01.00 Balance, start of year 501 451 390
01.99 Balance, start of year 501 451 390
Receipts:
02.40 Payment to Voluntary Separation Incentive Fund 63 60 58
02.41 Earnings on Investments 20 20 17
02.99 Total receipts and collections 83 80 75
04.00 Total: Balances and collections 584 531 465
Appropriations:
05.00 Voluntary Separation Incentive Fund -82 -80 -76
05.01 Voluntary Separation Incentive Fund -51 -61 -61
05.99 Total appropriations -133 -141 -137
07.99 Balance, end of year 451 390 328

Program and Financing (in millions of dollars)
Identification code 97-8335-0-7-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Voluntary Separation Incentive Fund 133 141 137
10.00 Total new obligations (object class 41.0) 133 141 137
Budgetary resources available for obligation:
22.00 New budget authority (gross) 133 141 137
23.95 Total new obligations -133 -141 -137
New budget authority (gross), detail:
Mandatory:
60.26 Appropriation (trust fund) 82 80 76
60.28 Appropriation (previously unavailable) 51 61 61
62.50 Appropriation (total mandatory) 133 141 137
Change in obligated balances:
72.40 Obligated balance, start of year 12 12 12
73.10 Total new obligations 133 141 137
73.20 Total outlays (gross) -133 -141 -137
74.40 Obligated balance, end of year 12 12 12
Outlays (gross), detail:
86.97 Outlays from new mandatory authority 133 141 137
Net budget authority and outlays:
89.00 Budget authority 133 141 137
90.00 Outlays 133 141 137
Memorandum (non-add) entries:
92.01 Total investments, start of year: Federal securities: Par value 512 460 401
92.02 Total investments, end of year: Federal securities: Par value 460 401 340

Section 662 of the National Defense Authorization Act for 1992 and 1993, Public Law 102-190, established the Voluntary Separation Incentive (VSI) Fund to more effectively manage and account for the costs of the Voluntary Separation Incentive program. The VSI program provides annual payments to former active-duty servicemembers who voluntarily left service after serving more than six but less than 20 years of service. For all members who left service after December 31, 1992, the Department of Defense was required to deposit the total present value of their future VSI benefits into the VSI fund by the time authority to approve VSI benefits ended on December 31, 2001. DOD was also required to cover the unfunded benefits of former members who separated before January 1, 1993 through yearly, actuarially-determined Government contributions from the DOD military personnel appropriations. Permanent authority to make these payments is contained in section 8044 of the 1997 Defense Appropriations Act. The fund also receives interest on its investments.

Host Nation Support Fund for Relocation

Special and Trust Fund Receipts (in millions of dollars)
Identification code 97-8337-0-7-051 2009 actual 2010 est. 2011 est.
01.00 Balance, start of year 1 1 361
01.99 Balance, start of year 1 1 361
Receipts:
02.00 Contributions, Host National Support for U.S. Relocation Activities 53 58 64
02.01 Contributions from Japan, Support for U.S. Relocation to Guam Activities 336 336 336
02.40 Earnings on Investments, Host National Support for U.S. Relocation Activities 1 1
02.41 Earnings on Investments, Support for U.S. Relocation to Guam Activities 1 1
02.99 Total receipts and collections 389 396 402
04.00 Total: Balances and collections 390 397 763
Appropriations:
05.00 Host Nation Support Fund for Relocation -389 -36 -36
05.99 Total appropriations -389 -36 -36
07.99 Balance, end of year 1 361 727

Program and Financing (in millions of dollars)
Identification code 97-8337-0-7-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.10 Host nation support for relocation 52 36 36
10.00 Total new obligations (object class 41.0) 52 36 36
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 14 351 351
22.00 New budget authority (gross) 389 36 36
23.90 Total budgetary resources available for obligation 403 387 387
23.95 Total new obligations -52 -36 -36
24.40 Unobligated balance carried forward, end of year 351 351 351
New budget authority (gross), detail:
Mandatory:
60.26 Appropriation (trust fund) 389 36 36
Change in obligated balances:
73.10 Total new obligations 52 36 36
73.20 Total outlays (gross) -52 -36 -36
Outlays (gross), detail:
86.97 Outlays from new mandatory authority 52 36 36
Net budget authority and outlays:
89.00 Budget authority 389 36 36
90.00 Outlays 52 36 36
Memorandum (non-add) entries:
92.01 Total investments, start of year: Federal securities: Par value 14 351 351
92.02 Total investments, end of year: Federal securities: Par value 351 351 351

Section 2350k of U.S.C. Title 10 established a trust fund for cash contributions from any nation in support of relocation of elements of the Armed Forces within that nation. The Host Nation Support for Relocation account is financed through these cash contributions and interest accrued on the cash balances. Funds may be used to defray costs incurred in connection with the relocation for which the contribution was made.

Other DOD Trust Funds

Special and Trust Fund Receipts (in millions of dollars)
Identification code 21-9971-0-7-051 2009 actual 2010 est. 2011 est.
01.00 Balance, start of year 2 1 2
01.99 Balance, start of year 2 1 2
Receipts:
02.20 Deposits, Other DOD Trust Funds 21 14 14
02.40 Interest, Other DOD Trust Funds 1 1
02.41 Profits from Sale of Ships' Shores, Other DOD Trust Funds 16 20 20
02.99 Total receipts and collections 37 35 35
04.00 Total: Balances and collections 39 36 37
Appropriations:
05.00 Other DOD Trust Funds -38 -34 -34
05.99 Total appropriations -38 -34 -34
07.99 Balance, end of year 1 2 3

Program and Financing (in millions of dollars)
Identification code 21-9971-0-7-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.30 Trust fund obligations 34 34 34
10.00 Total new obligations 34 34 34
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 28 32 32
22.00 New budget authority (gross) 38 34 34
23.90 Total budgetary resources available for obligation 66 66 66
23.95 Total new obligations -34 -34 -34
24.40 Unobligated balance carried forward, end of year 32 32 32
New budget authority (gross), detail:
Mandatory:
60.26 Appropriation (trust fund) 38 34 34
Change in obligated balances:
72.40 Obligated balance, start of year 8 7 7
73.10 Total new obligations 34 34 34
73.20 Total outlays (gross) -35 -34 -34
74.40 Obligated balance, end of year 7 7 7
Outlays (gross), detail:
86.97 Outlays from new mandatory authority 2 34 34
86.98 Outlays from mandatory balances 33
87.00 Total outlays (gross) 35 34 34
Net budget authority and outlays:
89.00 Budget authority 38 34 34
90.00 Outlays 35 34 34
Memorandum (non-add) entries:
92.01 Total investments, start of year: Federal securities: Par value 14 14 15
92.02 Total investments, end of year: Federal securities: Par value 14 15 16

This fund includes gifts and bequests limited to specific purposes by the donor. In addition, it accounts for gifts and bequests, not limited to specific use by the donor, which may be used for purposes as determined by the Secretaries of the Army, Navy and Air Force.

Object Classification (in millions of dollars)
Identification code 21-9971-0-7-051 2009 actual 2010 est. 2011 est.
Direct obligations:
25.2 Other services 5 6 6
26.0 Supplies and materials 6 6 6
31.0 Equipment 2 2 2
41.0 Grants, subsidies, and contributions 21 20 20
99.9 Total new obligations 34 34 34

National Security Education Trust Fund

Program and Financing (in millions of dollars)
Identification code 97-8168-0-7-051 2009 actual 2010 est. 2011 est.
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 4 4 4
24.40 Unobligated balance carried forward, end of year 4 4 4
Change in obligated balances:
72.40 Obligated balance, start of year 1 1 1
74.40 Obligated balance, end of year 1 1 1
Net budget authority and outlays:
89.00 Budget authority
90.00 Outlays
Memorandum (non-add) entries:
92.01 Total investments, start of year: Federal securities: Par value 4 3
92.02 Total investments, end of year: Federal securities: Par value 3

Foreign National Employees Separation Pay

Special and Trust Fund Receipts (in millions of dollars)
Identification code 97-8165-0-7-051 2009 actual 2010 est. 2011 est.
01.00 Balance, start of year
01.99 Balance, start of year
Receipts:
02.40 Foreign National Employees Separation Pay Trust Fund 32 44 44
02.99 Total receipts and collections 32 44 44
04.00 Total: Balances and collections 32 44 44
Appropriations:
05.00 Foreign National Employees Separation Pay -32 -44 -44
05.99 Total appropriations -32 -44 -44
07.99 Balance, end of year

Program and Financing (in millions of dollars)
Identification code 97-8165-0-7-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
00.01 Foreign National Employees Separation Pay 109 44 44
10.00 Total new obligations (object class 13.0) 109 44 44
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 179 102 102
22.00 New budget authority (gross) 32 44 44
23.90 Total budgetary resources available for obligation 211 146 146
23.95 Total new obligations -109 -44 -44
24.40 Unobligated balance carried forward, end of year 102 102 102
New budget authority (gross), detail:
Mandatory:
60.26 Appropriation (trust fund) 32 44 44
Change in obligated balances:
72.40 Obligated balance, start of year 401 469 469
73.10 Total new obligations 109 44 44
73.20 Total outlays (gross) -41 -44 -44
74.40 Obligated balance, end of year 469 469 469
Outlays (gross), detail:
86.97 Outlays from new mandatory authority 32 44 44
86.98 Outlays from mandatory balances 9
87.00 Total outlays (gross) 41 44 44
Net budget authority and outlays:
89.00 Budget authority 32 44 44
90.00 Outlays 41 44 44

This account funds separation payments for former Department of Defense employees who are not United States citizens and who worked outside the United States. The payments are determined according to the applicable labor laws of the various countries.

Other DOD Trust Revolving Funds

Program and Financing (in millions of dollars)
Identification code 97-9981-0-8-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
09.02 Navy trust revolving funds (trust) 1 10 10
10.00 Total new obligations (object class 44.0) 1 10 10
Budgetary resources available for obligation:
22.00 New budget authority (gross) 1 10 10
23.95 Total new obligations -1 -10 -10
24.40 Unobligated balance carried forward, end of year
New budget authority (gross), detail:
Mandatory:
69.00 Offsetting collections (cash) 1 10 10
Change in obligated balances:
72.40 Obligated balance, start of year 4
73.10 Total new obligations 1 10 10
73.20 Total outlays (gross) -5 -10 -10
74.40 Obligated balance, end of year
Outlays (gross), detail:
86.97 Outlays from new mandatory authority 1 10 10
86.98 Outlays from mandatory balances 4
87.00 Total outlays (gross) 5 10 10
Offsets:
Against gross budget authority and outlays:
88.40 Offsetting collections (cash) from: Non-Federal sources -1 -10 -10
Net budget authority and outlays:
89.00 Budget authority
90.00 Outlays 4

This revolving trust fund is maintained for the benefit of U.S. Naval Academy midshipmen. This account, established by Congress, helps midshipmen with personal financial needs (non-duty). Each year the fund attempts to collect an amount equal to its disbursements and the account maintains itself through the disbursement and collection process with no additional appropriated funding requirement. The fund is reimbursed by midshipmen through payroll deductions.

Surcharge Collections, Sales of Commissary Stores, Defense

Program and Financing (in millions of dollars)
Identification code 97-8164-0-8-051 2009 actual 2010 est. 2011 est.
Obligations by program activity:
09.01 Reimbursable program 281 293 315
10.00 Total new obligations 281 293 315
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 14 37
22.00 New budget authority (gross) 295 316 321
23.90 Total budgetary resources available for obligation 295 330 358
23.95 Total new obligations -281 -293 -315
24.40 Unobligated balance carried forward, end of year 14 37 43
New budget authority (gross), detail:
Mandatory:
69.00 Offsetting collections (cash) 313 316 321
69.49 Portion applied to liquidate contract authority -18
69.90 Spending authority from offsetting collections (total mandatory) 295 316 321
Change in obligated balances:
72.40 Obligated balance, start of year 306 309 308
73.10 Total new obligations 281 293 315
73.20 Total outlays (gross) -278 -294 -317
74.40 Obligated balance, end of year 309 308 306
Outlays (gross), detail:
86.97 Outlays from new mandatory authority 278 272 273
86.98 Outlays from mandatory balances 22 44
87.00 Total outlays (gross) 278 294 317
Offsets:
Against gross budget authority and outlays:
88.40 Offsetting collections (cash) from: Non-Federal sources -313 -316 -321
Net budget authority and outlays:
89.00 Budget authority -18
90.00 Outlays -35 -22 -4
Memorandum (non-add) entries:
93.03 Obligated balance, start of year: Contract authority 18
93.04 Obligated balance, end of year: Contract authority

This fund was established in 1992 as a result of the consolidation of Defense Commissaries. The trust fund pays commissary costs to acquire (including leases), construct, convert, expand, improve, repair, maintain, and equip the physical infrastructure of commissary stores and central processing facilities of the Defense Commissary system. Surcharge funds are also utilized for real property, environmental evaluation, and construction costs including costs for surveys, administration, overhead, planning, and design. Title 10 of the United States Code prescribes costs which may be financed by the trust fund.

Object Classification (in millions of dollars)
Identification code 97-8164-0-8-051 2009 actual 2010 est. 2011 est.
Reimbursable obligations:
23.3 Communications, utilities, and miscellaneous charges 3 4 4
25.4 Operation and maintenance of facilities 36 44 53
25.7 Operation and maintenance of equipment 59 84 71
31.0 Equipment 110 103 107
32.0 Land and structures 73 58 80
99.0 Reimbursable obligations 281 293 315
99.9 Total new obligations 281 293 315

GENERAL FUND RECEIPT ACCOUNTS

(in millions of dollars)
2009 actual 2010 est. 2011 est.
Offsetting receipts from the public:
17-143517 General Fund Proprietary Interest Receipts, not Otherwise Classified, Navy 1 1
17-304117 Recoveries under the Foreign Military Sales Program, Navy 47 156 156
17-321017 General Fund Proprietary Receipts, not Otherwise Classified, Navy 218 82 82
21-301900 Recoveries for Government Property Lost or Damaged 22 13 13
21-304121 Recoveries under the Foreign Military Sales Program, Army 19 20 22
21-321021 General Fund Proprietary Receipts, not Otherwise Classified, Army 293 79 68
57-304157 Recoveries under the Foreign Military Sales Program, Air Force 23 41 41
57-321057 General Fund Proprietary Receipts, not Otherwise Classified, Air Force 32 96 97
97-184000 Rent of Equipment and Other Personal Property 1 1
97-223600 Sale of Certain Materials in National Defense Stockpile 74 71 117
97-246200 Deposits for Survivor Annuity Benefits 14 21 21
97-265197 Sale of Scrap and Salvage Materials 4 1 1
97-276130 Family Housing Improvement Fund, Downward Reestimates of Subsidies 7 21
97-304197 Recoveries under the Foreign Military Sales Program, Defense Agencies 4 5 5
97-321097 General Fund Proprietary Receipts, not Otherwise Classified, Defense Agencies -57 87 87
General Fund Offsetting receipts from the public 700 695 712
Intragovernmental payments:
17-388517 Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Navy 40 45 45
21-388521 Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Army 73
57-388557 Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Air Force 46
97-388597 Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Defense Agencies -101
General Fund Intragovernmental payments 58 45 45

TITLE VIII—GENERAL PROVISIONS

SEC. 8001. No part of any appropriation contained in this Act shall be used for publicity or propaganda purposes not authorized by the Congress.SEC. 8002. During the current fiscal year, provisions of law prohibiting the payment of compensation to, or employment of, any person not a citizen of the United States shall not apply to personnel of the Department of Defense: Provided, That salary increases granted to direct and indirect hire foreign national employees of the Department of Defense funded by this Act shall not be at a rate in excess of the percentage increase authorized by law for civilian employees of the Department of Defense whose pay is computed under the provisions of section 5332 of title 5, United States Code, or at a rate in excess of the percentage increase provided by the appropriate host nation to its own employees, whichever is higher: Provided further, That, in the case of a host nation that does not provide salary increases on an annual basis, any increase granted by that nation shall be annualized for the purpose of applying the preceding proviso: Provided further, That this section shall not apply to Department of Defense foreign service national employees serving at United States diplomatic missions whose pay is set by the Department of State under the Foreign Service Act of 1980: Provided further, That the limitations of this provision shall not apply to foreign national employees of the Department of Defense in the Republic of Turkey.SEC. 8003. No part of any appropriation contained in this Act shall remain available for obligation beyond the current fiscal year, unless expressly so provided herein.[SEC. 8004. No more than 20 percent of the appropriations in this Act which are limited for obligation during the current fiscal year shall be obligated during the last 2 months of the fiscal year: Provided, That this section shall not apply to obligations for support of active duty training of reserve components or summer camp training of the Reserve Officers' Training Corps.]'

(transfer of funds)

SEC. [8005]8004. Upon determination by the Secretary of Defense that such action is necessary in the national interest, he may, with the approval of the Office of Management and Budget, transfer not to exceed [$4,000,000,000] $5,000,000,000 of working capital funds of the Department of Defense or funds made available in this Act to the Department of Defense for military functions (except military construction) between such appropriations or funds or any subdivision thereof, to be merged with and to be available for the same purposes, and for the same time period, as the appropriation or fund to which transferred: Provided, [That such authority to transfer may not be used unless for higher priority items, based on unforeseen military requirements, than those for which originally appropriated and in no case where the item for which funds are requested has been denied by the Congress: Provided further,] That the Secretary of Defense shall notify the Congress promptly of all transfers made pursuant to this authority or any other authority in this Act: [Provided further, That no part of the funds in this Act shall be available to prepare or present a request to the Committees on Appropriations for reprogramming of funds, unless for higher priority items, based on unforeseen military requirements, than those for which originally appropriated and in no case where the item for which reprogramming is requested has been denied by the Congress: Provided further, That a request for multiple reprogrammings of funds using authority provided in this section shall be made prior to June 30, 2010:] Provided further, That transfers among military personnel appropriations shall not be taken into account for purposes of the limitation on the amount of funds that may be transferred under this section[: Provided further, That no obligation of funds may be made pursuant to section 1206 of Public Law 109-163 (or any successor provision) unless the Secretary of Defense has notified the congressional defense committees prior to any such obligation].[SEC. 8006. (a) With regard to the list of specific programs, projects, and activities (and the dollar amounts and adjustments to budget activities corresponding to such programs, projects, and activities) contained in the tables titled "Explanation of Project Level Adjustments'' in the explanatory statement regarding this Act, the obligation and expenditure of amounts appropriated or otherwise made available in this Act for those programs, projects, and activities for which the amounts appropriated exceed the amounts requested are hereby required by law to be carried out in the manner provided by such tables to the same extent as if the tables were included in the text of this Act.

(b) Amounts specified in the referenced tables described in subsection (a) shall not be treated as subdivisions of appropriations for purposes of section 8005 of this Act: Provided, That section 8005 shall apply when transfers of the amounts described in subsection (a) occur between appropriation accounts.]

[SEC. 8007. (a) Not later than 60 days after enactment of this Act, the Department of Defense shall submit a report to the congressional defense committees to establish the baseline for application of reprogramming and transfer authorities for fiscal year 2010: Provided, That the report shall include—

(1) a table for each appropriation with a separate column to display the President's budget request, adjustments made by Congress, adjustments due to enacted rescissions, if appropriate, and the fiscal year enacted level;

(2) a delineation in the table for each appropriation both by budget activity and program, project, and activity as detailed in the Budget Appendix; and

(3) an identification of items of special congressional interest.

(b) Notwithstanding section 8005 of this Act, none of the funds provided in this Act shall be available for reprogramming or transfer until the report identified in subsection (a) is submitted to the congressional defense committees, unless the Secretary of Defense certifies in writing to the congressional defense committees that such reprogramming or transfer is necessary as an emergency requirement.]

[SEC. 8008. The Secretaries of the Air Force and the Army are authorized, using funds available under the headings "Operation and Maintenance, Air Force'' and "Operation and Maintenance, Army'', to complete facility conversions and phased repair projects which may include upgrades and additions to Alaskan range infrastructure and training areas, and improved access to these ranges.]'

(transfer of funds)

SEC. [8009]8005. During the current fiscal year, cash balances in working capital funds of the Department of Defense established pursuant to section 2208 of title 10, United States Code, may be maintained in only such amounts as are necessary at any time for cash disbursements to be made from such funds: Provided, That transfers may be made between such funds: Provided further, That transfers may be made between working capital funds and the "Foreign Currency Fluctuations, Defense'' appropriation and the "Operation and Maintenance'' appropriation accounts in such amounts as may be determined by the Secretary of Defense, with the approval of the Office of Management and Budget, except that such transfers may not be made unless the Secretary of Defense has notified the Congress of the proposed transfer. Except in amounts equal to the amounts appropriated to working capital funds in this Act, no obligations may be made against a working capital fund to procure or increase the value of war reserve material inventory, unless the Secretary of Defense has notified the Congress prior to any such obligation.[SEC. 8010. Funds appropriated by this Act may not be used to initiate a special access program without prior notification 30 calendar days in advance to the congressional defense committees.]SEC. [8011]8006. [None of the funds provided in this Act shall be available to initiate: (1) a multiyear contract that employs economic order quantity procurement in excess of $20,000,000 in any one year of the contract or that includes an unfunded contingent liability in excess of $20,000,000; or (2) a contract for advance procurement leading to a multiyear contract that employs economic order quantity procurement in excess of $20,000,000 in any one year, unless the congressional defense committees have been notified at least 30 days in advance of the proposed contract award: Provided, That no part of any appropriation contained in this Act shall be available to initiate a multiyear contract for which the economic order quantity advance procurement is not funded at least to the limits of the Government's liability: Provided further, That no part of any appropriation contained in this Act shall be available to initiate multiyear procurement contracts for any systems or component thereof if the value of the multiyear contract would exceed $500,000,000 unless specifically provided in this Act: Provided further, That no multiyear procurement contract can be terminated without 10-day prior notification to the congressional defense committees: Provided further, That the execution of multiyear authority shall require the use of a present value analysis to determine lowest cost compared to an annual procurement: Provided further, That none of the funds provided in this Act may be used for a multiyear contract executed after the date of the enactment of this Act unless in the case of any such contract—]

[(1) the Secretary of Defense has submitted to Congress a report within 30 days of enactment of this Act that certifies full funding of units to be procured through the contract and, in the case of a contract for procurement of aircraft, that includes, for any aircraft unit to be procured through the contract for which procurement funds are identified in that report for production beyond advance procurement activities in the fiscal year 2010 budget, full funding of procurement of such unit in that fiscal year;]

[(2) cancellation provisions in the contract do not include consideration of recurring manufacturing costs of the contractor associated with the production of unfunded units to be delivered under the contract;]

[(3) the contract provides that payments to the contractor under the contract shall not be made in advance of incurred costs on funded units; and]

[(4) the contract does not provide for a price adjustment based on a failure to award a follow-on contract.]

Funds appropriated in title III of this Act may be used for a multiyear procurement contract as follows:

[F-18 aircraft variants] MH-60R/ S Helicopter Systems.

SEC. [8012]8007. Within the funds appropriated for the operation and maintenance of the Armed Forces, funds are hereby appropriated pursuant to section 401 of title 10, United States Code, for humanitarian and civic assistance costs under chapter 20 of title 10, United States Code. Such funds may also be obligated for humanitarian and civic assistance costs incidental to authorized operations and pursuant to authority granted in section 401 of chapter 20 of title 10, United States Code, and these obligations shall be reported as required by section 401(d) of title 10, United States Code: Provided, That funds available for operation and maintenance shall be available for providing humanitarian and similar assistance by using Civic Action Teams in the Trust Territories of the Pacific Islands and freely associated states of Micronesia, pursuant to the Compact of Free Association as authorized by Public Law 99-239: Provided further, That upon a determination by the Secretary of the Army that such action is beneficial for graduate medical education programs conducted at Army medical facilities located in Hawaii, the Secretary of the Army may authorize the provision of medical services at such facilities and transportation to such facilities, on a nonreimbursable basis, for civilian patients from American Samoa, the Commonwealth of the Northern Mariana Islands, the Marshall Islands, the Federated States of Micronesia, Palau, and Guam.SEC. [8013]8008. (a) During fiscal year [2010] 2011, the civilian personnel of the Department of Defense may not be managed on the basis of any end-strength, and the management of such personnel during that fiscal year shall not be subject to any constraint or limitation (known as an end-strength) on the number of such personnel who may be employed on the last day of such fiscal year.

[(b) The fiscal year 2011 budget request for the Department of Defense as well as all justification material and other documentation supporting the fiscal year 2011 Department of Defense budget request shall be prepared and submitted to the Congress as if subsections (a) and (b) of this provision were effective with regard to fiscal year 2011.]

([c]b) Nothing in this section shall be construed to apply to military (civilian) technicians.

[SEC. 8014. None of the funds made available by this Act shall be used in any way, directly or indirectly, to influence congressional action on any legislation or appropriation matters pending before the Congress.]SEC. [8015]8009. None of the funds appropriated by this Act shall be available for the basic pay and allowances of any member of the Army participating as a full-time student and receiving benefits paid by the Secretary of Veterans Affairs from the Department of Defense Education Benefits Fund when time spent as a full-time student is credited toward completion of a service commitment: Provided, That this section shall not apply to those members who have reenlisted with this option prior to October 1, 1987: Provided further, That this section applies only to active components of the Army.[SEC. 8016. (a) None of the funds appropriated by this Act shall be available to convert to contractor performance an activity or function of the Department of Defense that, on or after the date of the enactment of this Act, is performed by more than 10 Department of Defense civilian employees unless—

(1) the conversion is based on the result of a public-private competition that includes a most efficient and cost effective organization plan developed by such activity or function;

(2) the Competitive Sourcing Official determines that, over all performance periods stated in the solicitation of offers for performance of the activity or function, the cost of performance of the activity or function by a contractor would be less costly to the Department of Defense by an amount that equals or exceeds the lesser of—

(A) 10 percent of the most efficient organization's personnel-related costs for performance of that activity or function by Federal employees; or

(B) $10,000,000; and

(3) the contractor does not receive an advantage for a proposal that would reduce costs for the Department of Defense by—

(A) not making an employer-sponsored health insurance plan available to the workers who are to be employed in the performance of that activity or function under the contract; or

(B) offering to such workers an employer-sponsored health benefits plan that requires the employer to contribute less towards the premium or subscription share than the amount that is paid by the Department of Defense for health benefits for civilian employees under chapter 89 of title 5, United States Code.

(b)(1) The Department of Defense, without regard to subsection (a) of this section or subsection (a), (b), or (c) of section 2461 of title 10, United States Code, and notwithstanding any administrative regulation, requirement, or policy to the contrary shall have full authority to enter into a contract for the performance of any commercial or industrial type function of the Department of Defense that—

(A) is included on the procurement list established pursuant to section 2 of the Javits-Wagner-O'Day Act (41 U.S.C. 47);

(B) is planned to be converted to performance by a qualified nonprofit agency for the blind or by a qualified nonprofit agency for other severely handicapped individuals in accordance with that Act; or

(C) is planned to be converted to performance by a qualified firm under at least 51 percent ownership by an Indian tribe, as defined in section 4(e) of the Indian Self-Determination and Education Assistance Act (25 U.S.C. 450b(e)), or a Native Hawaiian Organization, as defined in section 8(a)(15) of the Small Business Act (15 U.S.C. 637(a)(15)).

(2) This section shall not apply to depot contracts or contracts for depot maintenance as provided in sections 2469 and 2474 of title 10, United States Code.

(c) The conversion of any activity or function of the Department of Defense under the authority provided by this section shall be credited toward any competitive or outsourcing goal, target, or measurement that may be established by statute, regulation, or policy and is deemed to be awarded under the authority of, and in compliance with, subsection (h) of section 2304 of title 10, United States Code, for the competition or outsourcing of commercial activities.]

'

(transfer of funds)

SEC. [8017]8010. Funds appropriated in title III of this Act for the Department of Defense Pilot Mentor-Protege Program may be transferred to any other appropriation contained in this Act solely for the purpose of implementing a Mentor-Protege Program developmental assistance agreement pursuant to section 831 of the National Defense Authorization Act for Fiscal Year 1991 (Public Law 101-510; 10 U.S.C. 2302 note), as amended, under the authority of this provision or any other transfer authority contained in this Act.[SEC. 8018. None of the funds in this Act may be available for the purchase by the Department of Defense (and its departments and agencies) of welded shipboard anchor and mooring chain 4 inches in diameter and under unless the anchor and mooring chain are manufactured in the United States from components which are substantially manufactured in the United States: Provided, That for the purpose of this section, the term "manufactured'' shall include cutting, heat treating, quality control, testing of chain and welding (including the forging and shot blasting process): Provided further, That for the purpose of this section substantially all of the components of anchor and mooring chain shall be considered to be produced or manufactured in the United States if the aggregate cost of the components produced or manufactured in the United States exceeds the aggregate cost of the components produced or manufactured outside the United States: Provided further, That when adequate domestic supplies are not available to meet Department of Defense requirements on a timely basis, the Secretary of the service responsible for the procurement may waive this restriction on a case-by-case basis by certifying in writing to the Committees on Appropriations that such an acquisition must be made in order to acquire capability for national security purposes.][SEC. 8019. None of the funds available to the Department of Defense may be used to demilitarize or dispose of M-1 Carbines, M-1 Garand rifles, M-14 rifles, .22 caliber rifles, .30 caliber rifles, or M-1911 pistols, or to demilitarize or destroy small arms ammunition or ammunition components that are not otherwise prohibited from commercial sale under Federal law, unless the small arms ammunition or ammunition components are certified by the Secretary of the Army or designee as unserviceable or unsafe for further use.][SEC. 8020. No more than $500,000 of the funds appropriated or made available in this Act shall be used during a single fiscal year for any single relocation of an organization, unit, activity or function of the Department of Defense into or within the National Capital Region: Provided, That the Secretary of Defense may waive this restriction on a case-by-case basis by certifying in writing to the congressional defense committees that such a relocation is required in the best interest of the Government.][SEC. 8021. In addition to the funds provided elsewhere in this Act, $15,000,000 is appropriated only for incentive payments authorized by section 504 of the Indian Financing Act of 1974 (25 U.S.C. 1544): Provided, That a prime contractor or a subcontractor at any tier that makes a subcontract award to any subcontractor or supplier as defined in section 1544 of title 25, United States Code, or a small business owned and controlled by an individual or individuals defined under section 4221(9) of title 25, United States Code, shall be considered a contractor for the purposes of being allowed additional compensation under section 504 of the Indian Financing Act of 1974 (25 U.S.C. 1544) whenever the prime contract or subcontract amount is over $500,000 and involves the expenditure of funds appropriated by an Act making Appropriations for the Department of Defense with respect to any fiscal year: Provided further, That notwithstanding section 430 of title 41, United States Code, this section shall be applicable to any Department of Defense acquisition of supplies or services, including any contract and any subcontract at any tier for acquisition of commercial items produced or manufactured, in whole or in part by any subcontractor or supplier defined in section 1544 of title 25, United States Code, or a small business owned and controlled by an individual or individuals defined under section 4221(9) of title 25, United States Code.]SEC. [8022]8011. Funds appropriated by this Act for the Defense Media Activity shall not be used for any national or international political or psychological activities.[SEC. 8023. None of the funds appropriated by this Act shall be available to perform any cost study pursuant to the provisions of OMB Circular A-76 if the study being performed exceeds the period permitted by section 322 of the National Defense Authorization Act for Fiscal Year 2010 (Public Law 111-84).]SEC. [8024]8012. During the current fiscal year, the Department of Defense is authorized to incur obligations of not to exceed $350,000,000 for purposes specified in section 2350j(c) of title 10, United States Code, in anticipation of receipt of contributions, only from the Government of Kuwait, under that section: Provided, That upon receipt, such contributions from the Government of Kuwait shall be credited to the appropriations or fund which incurred such obligations.[SEC. 8025. (a) Of the funds made available in this Act, not less than $33,756,000 shall be available for the Civil Air Patrol Corporation, of which—

(1) $26,433,000 shall be available from "Operation and Maintenance, Air Force'' to support Civil Air Patrol Corporation operation and maintenance, readiness, counterdrug activities, and drug demand reduction activities involving youth programs;

(2) $6,426,000 shall be available from "Aircraft Procurement, Air Force''; and

(3) $897,000 shall be available from "Other Procurement, Air Force'' for vehicle procurement.

(b) The Secretary of the Air Force should waive reimbursement for any funds used by the Civil Air Patrol for counter-drug activities in support of Federal, State, and local government agencies.]

SEC. [8026]8013. (a) None of the funds appropriated in this Act are available to establish a new Department of Defense (department) federally funded research and development center (FFRDC), either as a new entity, or as a separate entity administrated by an organization managing another FFRDC, or as a nonprofit membership corporation consisting of a consortium of other FFRDCs and other nonprofit entities.

(b) No member of a Board of Directors, Trustees, Overseers, Advisory Group, Special Issues Panel, Visiting Committee, or any similar entity of a defense FFRDC, and no paid consultant to any defense FFRDC, except when acting in a technical advisory capacity, may be compensated for his or her services as a member of such entity, or as a paid consultant by more than one FFRDC in a fiscal year: Provided, That a member of any such entity referred to previously in this subsection shall be allowed travel expenses and per diem as authorized under the Federal Joint Travel Regulations, when engaged in the performance of membership duties.

(c) Notwithstanding any other provision of law, none of the funds available to the department from any source during fiscal year [2010] 2011 may be used by a defense FFRDC, through a fee or other payment mechanism, for construction of new buildings, for payment of cost sharing for projects funded by Government grants, for absorption of contract overruns, or for certain charitable contributions, not to include employee participation in community service and/or development.

[(d) Notwithstanding any other provision of law, of the funds available to the department during fiscal year 2010, not more than 5,600 staff years of technical effort (staff years) may be funded for defense FFRDCs: Provided, That of the specific amount referred to previously in this subsection, not more than 1,100 staff years may be funded for the defense studies and analysis FFRDCs: Provided further, That this subsection shall not apply to staff years funded in the National Intelligence Program (NIP) and the Military Intelligence Program (MIP).]

[(e) The Secretary of Defense shall, with the submission of the department's fiscal year 2011 budget request, submit a report presenting the specific amounts of staff years of technical effort to be allocated for each defense FFRDC during that fiscal year and the associated budget estimates.]

[(f) Notwithstanding any other provision of this Act, the total amount appropriated in this Act for FFRDCs is hereby reduced by $125,200,000.]

[SEC. 8027. None of the funds appropriated or made available in this Act shall be used to procure carbon, alloy or armor steel plate for use in any Government-owned facility or property under the control of the Department of Defense which were not melted and rolled in the United States or Canada: Provided, That these procurement restrictions shall apply to any and all Federal Supply Class 9515, American Society of Testing and Materials (ASTM) or American Iron and Steel Institute (AISI) specifications of carbon, alloy or armor steel plate: Provided further, That the Secretary of the military department responsible for the procurement may waive this restriction on a case-by-case basis by certifying in writing to the Committees on Appropriations of the House of Representatives and the Senate that adequate domestic supplies are not available to meet Department of Defense requirements on a timely basis and that such an acquisition must be made in order to acquire capability for national security purposes: Provided further, That these restrictions shall not apply to contracts which are in being as of the date of the enactment of this Act.]SEC. [8028]8014. For the purposes of this Act, the term "congressional defense committees'' means the Armed Services Committee of the House of Representatives, the Armed Services Committee of the Senate, the Subcommittee on Defense of the Committee on Appropriations of the Senate, and the Subcommittee on Defense of the Committee on Appropriations of the House of Representatives.SEC. [8029]8015. During the current fiscal year, the Department of Defense may acquire the modification, depot maintenance and repair of aircraft, vehicles and vessels as well as the production of components and other Defense-related articles, through competition between Department of Defense depot maintenance activities and private firms: Provided, That the Senior Acquisition Executive of the military department or Defense Agency concerned, with power of delegation, shall certify that successful bids include comparable estimates of all direct and indirect costs for both public and private bids[: Provided further, That Office of Management and Budget Circular A-76 shall not apply to competitions conducted under this section].SEC. [8030]8016. (a)(1) If the Secretary of Defense, after consultation with the United States Trade Representative, determines that a foreign country which is party to an agreement described in paragraph (2) has violated the terms of the agreement by discriminating against certain types of products produced in the United States that are covered by the agreement, the Secretary of Defense shall rescind the Secretary's blanket waiver of the Buy American Act with respect to such types of products produced in that foreign country.

(2) An agreement referred to in paragraph (1) is any reciprocal defense procurement memorandum of understanding, between the United States and a foreign country pursuant to which the Secretary of Defense has prospectively waived the Buy American Act for certain products in that country.

(b) The Secretary of Defense shall submit to the Congress a report on the amount of Department of Defense purchases from foreign entities in fiscal year [2010] 2011. Such report shall separately indicate the dollar value of items for which the Buy American Act was waived pursuant to any agreement described in subsection (a)(2), the Trade Agreement Act of 1979 (19 U.S.C. 2501 et seq.), or any international agreement to which the United States is a party.

(c) For purposes of this section, the term "Buy American Act'' means title III of the Act entitled "An Act making appropriations for the Treasury and Post Office Departments for the fiscal year ending June 30, 1934, and for other purposes'', approved March 3, 1933 (41 U.S.C. 10a et seq.).

SEC. [8031]8017. During the current fiscal year, amounts contained in the Department of Defense Overseas Military Facility Investment Recovery Account established by section 2921(c)(1) of the National Defense Authorization Act of 1991 (Public Law 101-510; 10 U.S.C. 2687 note) shall be available until expended for the payments specified by section 2921(c)(2) of that Act.SEC. [8032]8018. (a) Notwithstanding any other provision of law, the Secretary of the Air Force may convey at no cost to the Air Force, without consideration, to Indian tribes located in the States of Nevada, Idaho, North Dakota, South Dakota, Montana, Oregon, and Minnesota relocatable military housing units located at Grand Forks Air Force Base, Malmstrom Air Force Base, Mountain Home Air Force Base, Ellsworth Air Force Base, and Minot Air Force Base that are excess to the needs of the Air Force.

(b) The Secretary of the Air Force shall convey, at no cost to the Air Force, military housing units under subsection (a) in accordance with the request for such units that are submitted to the Secretary by the Operation Walking Shield Program on behalf of Indian tribes located in the States of Nevada, Idaho, North Dakota, South Dakota, Montana, Oregon, and Minnesota. Any such conveyance shall be subject to the condition that the housing units shall be removed within a reasonable period of time, as determined by the Secretary.

(c) The Operation Walking Shield Program shall resolve any conflicts among requests of Indian tribes for housing units under subsection (a) before submitting requests to the Secretary of the Air Force under subsection (b).

(d) In this section, the term "Indian tribe'' means any recognized Indian tribe included on the current list published by the Secretary of the Interior under section 104 of the Federally Recognized Indian Tribe Act of 1994 (Public Law 103-454; 108 Stat. 4792; 25 U.S.C. 479a-1).

SEC. [8033]8019. During the current fiscal year, appropriations which are available to the Department of Defense for operation and maintenance may be used to purchase items having an investment item unit cost of not more than $250,000.[SEC. 8034. (a) During the current fiscal year, none of the appropriations or funds available to the Department of Defense Working Capital Funds shall be used for the purchase of an investment item for the purpose of acquiring a new inventory item for sale or anticipated sale during the current fiscal year or a subsequent fiscal year to customers of the Department of Defense Working Capital Funds if such an item would not have been chargeable to the Department of Defense Business Operations Fund during fiscal year 1994 and if the purchase of such an investment item would be chargeable during the current fiscal year to appropriations made to the Department of Defense for procurement.

(b) The fiscal year 2011 budget request for the Department of Defense as well as all justification material and other documentation supporting the fiscal year 2011 Department of Defense budget shall be prepared and submitted to the Congress on the basis that any equipment which was classified as an end item and funded in a procurement appropriation contained in this Act shall be budgeted for in a proposed fiscal year 2011 procurement appropriation and not in the supply management business area or any other area or category of the Department of Defense Working Capital Funds.]

SEC. [8035]8020. None of the funds appropriated by this Act for programs of the Central Intelligence Agency shall remain available for obligation beyond the current fiscal year, except for funds appropriated for the Reserve for Contingencies, which shall remain available until September 30, [2011] 2012: Provided, That funds appropriated, transferred, or otherwise credited to the Central Intelligence Agency Central Services Working Capital Fund during this or any prior or subsequent fiscal year shall remain available until expended: Provided further, That any funds appropriated or transferred to the Central Intelligence Agency for advanced research and development acquisition, for agent operations, and for covert action programs authorized by the President under section 503 of the National Security Act of 1947, as amended, shall remain available until September 30, [2011] 2012.SEC. [8036]8021. Notwithstanding any other provision of law, funds made available in this Act for the Defense Intelligence Agency may be used for the design, development, and deployment of General Defense Intelligence Program intelligence communications and intelligence information systems for the Services, the Unified and Specified Commands, and the component commands.[SEC. 8037. Of the funds appropriated to the Department of Defense under the heading "Operation and Maintenance, Defense-Wide'', not less than $12,000,000 shall be made available only for the mitigation of environmental impacts, including training and technical assistance to tribes, related administrative support, the gathering of information, documenting of environmental damage, and developing a system for prioritization of mitigation and cost to complete estimates for mitigation, on Indian lands resulting from Department of Defense activities.][SEC. 8038. (a) None of the funds appropriated in this Act may be expended by an entity of the Department of Defense unless the entity, in expending the funds, complies with the Buy American Act. For purposes of this subsection, the term "Buy American Act'' means title III of the Act entitled "An Act making appropriations for the Treasury and Post Office Departments for the fiscal year ending June 30, 1934, and for other purposes'', approved March 3, 1933 (41 U.S.C. 10a et seq.).

(b) If the Secretary of Defense determines that a person has been convicted of intentionally affixing a label bearing a "Made in America'' inscription to any product sold in or shipped to the United States that is not made in America, the Secretary shall determine, in accordance with section 2410f of title 10, United States Code, whether the person should be debarred from contracting with the Department of Defense.

(c) In the case of any equipment or products purchased with appropriations provided under this Act, it is the sense of the Congress that any entity of the Department of Defense, in expending the appropriation, purchase only American-made equipment and products, provided that American-made equipment and products are cost-competitive, quality-competitive, and available in a timely fashion.]

SEC. [8039]8022. None of the funds appropriated by this Act shall be available for a contract for studies, analysis, or consulting services entered into without competition on the basis of an unsolicited proposal unless the head of the activity responsible for the procurement determines—

(1) as a result of thorough technical evaluation, only one source is found fully qualified to perform the proposed work;

(2) the purpose of the contract is to explore an unsolicited proposal which offers significant scientific or technological promise, represents the product of original thinking, and was submitted in confidence by one source; or

(3) the purpose of the contract is to take advantage of unique and significant industrial accomplishment by a specific concern, or to insure that a new product or idea of a specific concern is given financial support: Provided, That this limitation shall not apply to contracts in an amount of less than $25,000, contracts related to improvements of equipment that is in development or production, or contracts as to which a civilian official of the Department of Defense, who has been confirmed by the Senate, determines that the award of such contract is in the interest of the national defense.

[SEC. 8040. (a) Except as provided in subsections (b) and (c), none of the funds made available by this Act may be used—

(1) to establish a field operating agency; or

(2) to pay the basic pay of a member of the Armed Forces or civilian employee of the department who is transferred or reassigned from a headquarters activity if the member or employee's place of duty remains at the location of that headquarters.

(b) The Secretary of Defense or Secretary of a military department may waive the limitations in subsection (a), on a case-by-case basis, if the Secretary determines, and certifies to the Committees on Appropriations of the House of Representatives and Senate that the granting of the waiver will reduce the personnel requirements or the financial requirements of the department.

(c) This section does not apply to—

(1) field operating agencies funded within the National Intelligence Program; or

(2) an Army field operating agency established to eliminate, mitigate, or counter the effects of improvised explosive devices, and, as determined by the Secretary of the Army, other similar threats.]

[SEC. 8041. The Secretary of Defense, notwithstanding any other provision of law, acting through the Office of Economic Adjustment of the Department of Defense, may use funds made available in this Act under the heading "Operation and Maintenance, Defense-Wide'' to make grants and supplement other Federal funds in accordance with the guidance provided in the explanatory statement regarding this Act.]'

[(rescissions)]

[SEC. 8042. Of the funds appropriated in Department of Defense Appropriations Acts, the following funds are hereby rescinded from the following accounts and programs in the specified amounts:

"Research, Development, Test and Evaluation, Navy, 2009/2010'', $20,000,000;

"Research, Development, Test and Evaluation, Air Force, 2009/2010'', $98,430,000;

"Research, Development, Test and Evaluation, Defense-Wide, 2009/2010'', $154,457,000;

"Procurement of Weapons and Tracked Combat Vehicles, Army, 2009/2011'', $41,087,000;

"Other Procurement, Army, 2009/2011'', $138,239,000;

"Other Procurement, Navy, 2009/2011'', $84,844,000;

"Aircraft Procurement, Air Force, 2009/2011'', $628,900,000;

"Missile Procurement, Air Force, 2009/2011'', $60,000,000;

"Other Procurement, Air Force, 2009/2011'', $10,900,000;

"Procurement, Defense-Wide, 2009/2011'', $5,200,000; and

"Procurement, Defense-Wide, 2008/2010'', $2,000,000.]

[SEC. 8043. None of the funds available in this Act may be used to reduce the authorized positions for military (civilian) technicians of the Army National Guard, Air National Guard, Army Reserve and Air Force Reserve for the purpose of applying any administratively imposed civilian personnel ceiling, freeze, or reduction on military (civilian) technicians, unless such reductions are a direct result of a reduction in military force structure.]SEC. [8044]8023. None of the funds appropriated or otherwise made available in this Act may be obligated or expended for assistance to the Democratic People's Republic of Korea unless specifically appropriated for that purpose.SEC. [8045]8024. Funds appropriated in this Act for operation and maintenance of the Military Departments, Combatant Commands and Defense Agencies shall be available for reimbursement of pay, allowances and other expenses which would otherwise be incurred against appropriations for the National Guard and Reserve when members of the National Guard and Reserve provide intelligence or counterintelligence support to Combatant Commands, Defense Agencies and Joint Intelligence Activities, including the activities and programs included within the National Intelligence Program and the Military Intelligence Program: Provided, That nothing in this section authorizes deviation from established Reserve and National Guard personnel and training procedures.[SEC. 8046. During the current fiscal year, none of the funds appropriated in this Act may be used to reduce the civilian medical and medical support personnel assigned to military treatment facilities below the September 30, 2003, level: Provided, That the Service Surgeons General may waive this section by certifying to the congressional defense committees that the beneficiary population is declining in some catchment areas and civilian strength reductions may be consistent with responsible resource stewardship and capitation-based budgeting.]SEC. [8047]8025. (a) None of the funds available to the Department of Defense for any fiscal year for drug interdiction or counter-drug activities may be transferred to any other department or agency of the United States except as specifically provided in an appropriations law.

(b) None of the funds available to the Central Intelligence Agency for any fiscal year for drug interdiction and counter-drug activities may be transferred to any other department or agency of the United States except as specifically provided in an appropriations law.

[SEC. 8048. None of the funds appropriated by this Act may be used for the procurement of ball and roller bearings other than those produced by a domestic source and of domestic origin: Provided, That the Secretary of the military department responsible for such procurement may waive this restriction on a case-by-case basis by certifying in writing to the Committees on Appropriations of the House of Representatives and the Senate, that adequate domestic supplies are not available to meet Department of Defense requirements on a timely basis and that such an acquisition must be made in order to acquire capability for national security purposes: Provided further, That this restriction shall not apply to the purchase of "commercial items'', as defined by section 4(12) of the Office of Federal Procurement Policy Act, except that the restriction shall apply to ball or roller bearings purchased as end items.][SEC. 8049. None of the funds in this Act may be used to purchase any supercomputer which is not manufactured in the United States, unless the Secretary of Defense certifies to the congressional defense committees that such an acquisition must be made in order to acquire capability for national security purposes that is not available from United States manufacturers.][SEC. 8050. None of the funds made available in this or any other Act may be used to pay the salary of any officer or employee of the Department of Defense who approves or implements the transfer of administrative responsibilities or budgetary resources of any program, project, or activity financed by this Act to the jurisdiction of another Federal agency not financed by this Act without the express authorization of Congress: Provided, That this limitation shall not apply to transfers of funds expressly provided for in Defense Appropriations Acts, or provisions of Acts providing supplemental appropriations for the Department of Defense.][SEC. 8051. (a) Notwithstanding any other provision of law, none of the funds available to the Department of Defense for the current fiscal year may be obligated or expended to transfer to another nation or an international organization any defense articles or services (other than intelligence services) for use in the activities described in subsection (b) unless the congressional defense committees, the Committee on Foreign Affairs of the House of Representatives, and the Committee on Foreign Relations of the Senate are notified 15 days in advance of such transfer.

(b) This section applies to—

(1) any international peacekeeping or peace-enforcement operation under the authority of chapter VI or chapter VII of the United Nations Charter under the authority of a United Nations Security Council resolution; and

(2) any other international peacekeeping, peace-enforcement, or humanitarian assistance operation.

(c) A notice under subsection (a) shall include the following—

(1) A description of the equipment, supplies, or services to be transferred.

(2) A statement of the value of the equipment, supplies, or services to be transferred.

(3) In the case of a proposed transfer of equipment or supplies—

(A) a statement of whether the inventory requirements of all elements of the Armed Forces (including the reserve components) for the type of equipment or supplies to be transferred have been met; and

(B) a statement of whether the items proposed to be transferred will have to be replaced and, if so, how the President proposes to provide funds for such replacement.]

SEC. [8052]8026. None of the funds available to the Department of Defense under this Act shall be obligated or expended to pay a contractor under a contract with the Department of Defense for costs of any amount paid by the contractor to an employee when—

(1) such costs are for a bonus or otherwise in excess of the normal salary paid by the contractor to the employee; and

(2) such bonus is part of restructuring costs associated with a business combination.

'

(including transfer of funds)

SEC. [8053]8027. During the current fiscal year, no more than $30,000,000 of appropriations made in this Act under the heading "Operation and Maintenance, Defense-Wide'' may be transferred to appropriations available for the pay of military personnel, to be merged with, and to be available for the same time period as the appropriations to which transferred, to be used in support of such personnel in connection with support and services for eligible organizations and activities outside the Department of Defense pursuant to section 2012 of title 10, United States Code.[SEC. 8054. During the current fiscal year, in the case of an appropriation account of the Department of Defense for which the period of availability for obligation has expired or which has closed under the provisions of section 1552 of title 31, United States Code, and which has a negative unliquidated or unexpended balance, an obligation or an adjustment of an obligation may be charged to any current appropriation account for the same purpose as the expired or closed account if—

(1) the obligation would have been properly chargeable (except as to amount) to the expired or closed account before the end of the period of availability or closing of that account;

(2) the obligation is not otherwise properly chargeable to any current appropriation account of the Department of Defense; and

(3) in the case of an expired account, the obligation is not chargeable to a current appropriation of the Department of Defense under the provisions of section 1405(b)(8) of the National Defense Authorization Act for Fiscal Year 1991, Public Law 101-510, as amended (31 U.S.C. 1551 note): Provided, That in the case of an expired account, if subsequent review or investigation discloses that there was not in fact a negative unliquidated or unexpended balance in the account, any charge to a current account under the authority of this section shall be reversed and recorded against the expired account: Provided further, That the total amount charged to a current appropriation under this section may not exceed an amount equal to 1 percent of the total appropriation for that account.]

[SEC. 8055. (a) In General.—Service as a member of the Alaska Territorial Guard during World War II of any individual who was honorably discharged therefrom under section 8147 of the Department of Defense Appropriations Act, 2001 (Public Law 106-259; 114 Stat. 705) shall be treated as active service for purposes of the computation under chapter 61, 71, 371, 571, 871, or 1223 of title 10, United States Code, as applicable, of the retired pay to which such individual may be entitled under title 10, United States Code.

(b) Applicability.—Subsection (a) shall apply with respect to amounts of retired pay payable under title 10, United States Code, for months beginning on or after the date of the enactment of this Act. No retired pay shall be paid to any individual by reason of subsection (a) for any period before that date.

(c) World War II Defined.—In this section, the term "World War II'' has the meaning given that term in section 101(8) of title 38, United States Code.]

SEC. [8056]8028. (a) Notwithstanding any other provision of law, the Chief of the National Guard Bureau may permit the use of equipment of the National Guard Distance Learning Project by any person or entity on a space-available, reimbursable basis. The Chief of the National Guard Bureau shall establish the amount of reimbursement for such use on a case-by-case basis.

(b) Amounts collected under subsection (a) shall be credited to funds available for the National Guard Distance Learning Project and be available to defray the costs associated with the use of equipment of the project under that subsection. Such funds shall be available for such purposes without fiscal year limitation.

[SEC. 8057. Using funds available by this Act or any other Act, the Secretary of the Air Force, pursuant to a determination under section 2690 of title 10, United States Code, may implement cost-effective agreements for required heating facility modernization in the Kaiserslautern Military Community in the Federal Republic of Germany: Provided, That in the City of Kaiserslautern such agreements will include the use of United States anthracite as the base load energy for municipal district heat to the United States Defense installations: Provided further, That at Landstuhl Army Regional Medical Center and Ramstein Air Base, furnished heat may be obtained from private, regional or municipal services, if provisions are included for the consideration of United States coal as an energy source.]SEC. [8058]8029. None of the funds appropriated in title IV of this Act may be used to procure end-items for delivery to military forces for operational training, operational use or inventory requirements: Provided, That this restriction does not apply to end-items used in development, prototyping, and test activities preceding and leading to acceptance for operational use: Provided further, That this restriction does not apply to programs funded within the National Intelligence Program: Provided further, That the Secretary of Defense may waive this restriction on a case-by-case basis by certifying in writing to the Committees on Appropriations of the House of Representatives and the Senate that it is in the national security interest to do so.[SEC. 8059. None of the funds made available in this Act may be used to approve or license the sale of the F-22A advanced tactical fighter to any foreign government: Provided, That the Department of Defense may conduct or participate in studies, research, design and other activities to define and develop a future export version of the F-22A that protects classified and sensitive information, technologies and U.S. warfighting capabilities.]SEC. [8060]8030. (a) The Secretary of Defense may, on a case-by-case basis, waive with respect to a foreign country each limitation on the procurement of defense items from foreign sources provided in law if the Secretary determines that the application of the limitation with respect to that country would invalidate cooperative programs entered into between the Department of Defense and the foreign country, or would invalidate reciprocal trade agreements for the procurement of defense items entered into under section 2531 of title 10, United States Code, and the country does not discriminate against the same or similar defense items produced in the United States for that country.

(b) Subsection (a) applies with respect to—

(1) contracts and subcontracts entered into on or after the date of the enactment of this Act; and

(2) options for the procurement of items that are exercised after such date under contracts that are entered into before such date if the option prices are adjusted for any reason other than the application of a waiver granted under subsection (a).

(c) Subsection (a) does not apply to a limitation regarding construction of public vessels, ball and roller bearings, food, and clothing or textile materials as defined by section 11 (chapters 50-65) of the Harmonized Tariff Schedule and products classified under headings 4010, 4202, 4203, 6401 through 6406, 6505, 7019, 7218 through 7229, 7304.41 through 7304.49, 7306.40, 7502 through 7508, 8105, 8108, 8109, 8211, 8215, and 9404.

SEC. [8061]8031. (a) None of the funds made available by this Act may be used to support any training program involving a unit of the security forces of a foreign country if the Secretary of Defense has received credible information from the Department of State that the unit has committed a gross violation of human rights, unless all necessary corrective steps have been taken.

(b) The Secretary of Defense, in consultation with the Secretary of State, shall ensure that prior to a decision to conduct any training program referred to in subsection (a), full consideration is given to all credible information available to the Department of State relating to human rights violations by foreign security forces.

(c) The Secretary of Defense, after consultation with the Secretary of State, may waive the prohibition in subsection (a) if he determines that such waiver is required by extraordinary circumstances.

(d) Not more than 15 days after the exercise of any waiver under subsection (c), the Secretary of Defense shall submit a report to the congressional defense committees describing the extraordinary circumstances, the purpose and duration of the training program, the United States forces and the foreign security forces involved in the training program, and the information relating to human rights violations that necessitates the waiver.

[SEC. 8062. None of the funds appropriated or made available in this Act to the Department of the Navy shall be used to develop, lease or procure the T-AKE class of ships unless the main propulsion diesel engines and propulsors are manufactured in the United States by a domestically operated entity: Provided, That the Secretary of Defense may waive this restriction on a case-by-case basis by certifying in writing to the Committees on Appropriations of the House of Representatives and the Senate that adequate domestic supplies are not available to meet Department of Defense requirements on a timely basis and that such an acquisition must be made in order to acquire capability for national security purposes or there exists a significant cost or quality difference.][SEC. 8063. None of the funds appropriated or otherwise made available by this or other Department of Defense Appropriations Acts may be obligated or expended for the purpose of performing repairs or maintenance to military family housing units of the Department of Defense, including areas in such military family housing units that may be used for the purpose of conducting official Department of Defense business.]SEC. [8064]8032. Notwithstanding any other provision of law, funds appropriated in this Act under the heading "Research, Development, Test and Evaluation, Defense-Wide'' for any new start advanced concept technology demonstration project or joint capability demonstration project may only be obligated 30 days after a report, including a description of the project, the planned acquisition and transition strategy and its estimated annual and total cost, has been provided in writing to the congressional defense committees: Provided, That the Secretary of Defense may waive this restriction on a case-by-case basis by certifying to the congressional defense committees that it is in the national interest to do so.[SEC. 8065. The Secretary of Defense shall provide a classified quarterly report beginning 30 days after enactment of this Act, to the House and Senate Appropriations Committees, Subcommittees on Defense on certain matters as directed in the classified annex accompanying this Act.][SEC. 8066. During the current fiscal year, none of the funds available to the Department of Defense may be used to provide support to another department or agency of the United States if such department or agency is more than 90 days in arrears in making payment to the Department of Defense for goods or services previously provided to such department or agency on a reimbursable basis: Provided, That this restriction shall not apply if the department is authorized by law to provide support to such department or agency on a nonreimbursable basis, and is providing the requested support pursuant to such authority: Provided further, That the Secretary of Defense may waive this restriction on a case-by-case basis by certifying in writing to the Committees on Appropriations of the House of Representatives and the Senate that it is in the national security interest to do so.]SEC. [8067]8033. Notwithstanding section 12310(b) of title 10, United States Code, a Reserve who is a member of the National Guard serving on full-time National Guard duty under section 502(f) of title 32, United States Code, may perform duties in support of the ground-based elements of the National Ballistic Missile Defense System.SEC. [8068]8034. None of the funds provided in this Act may be used to transfer to any nongovernmental entity ammunition held by the Department of Defense that has a center-fire cartridge and a United States military nomenclature designation of "armor penetrator'', "armor piercing (AP)'', "armor piercing incendiary (API)'', or "armor-piercing incendiary-tracer (API-T)'', except to an entity performing demilitarization services for the Department of Defense under a contract that requires the entity to demonstrate to the satisfaction of the Department of Defense that armor piercing projectiles are either: (1) rendered incapable of reuse by the demilitarization process; or (2) used to manufacture ammunition pursuant to a contract with the Department of Defense or the manufacture of ammunition for export pursuant to a License for Permanent Export of Unclassified Military Articles issued by the Department of State.SEC. [8069]8035. Notwithstanding any other provision of law, the Chief of the National Guard Bureau, or his designee, may waive payment of all or part of the consideration that otherwise would be required under section 2667 of title 10, United States Code, in the case of a lease of personal property for a period not in excess of 1 year to any organization specified in section 508(d) of title 32, United States Code, or any other youth, social, or fraternal nonprofit organization as may be approved by the Chief of the National Guard Bureau, or his designee, on a case-by-case basis.[SEC. 8070. None of the funds appropriated by this Act shall be used for the support of any nonappropriated funds activity of the Department of Defense that procures malt beverages and wine with nonappropriated funds for resale (including such alcoholic beverages sold by the drink) on a military installation located in the United States unless such malt beverages and wine are procured within that State, or in the case of the District of Columbia, within the District of Columbia, in which the military installation is located: Provided, That in a case in which the military installation is located in more than one State, purchases may be made in any State in which the installation is located: Provided further, That such local procurement requirements for malt beverages and wine shall apply to all alcoholic beverages only for military installations in States which are not contiguous with another State: Provided further, That alcoholic beverages other than wine and malt beverages, in contiguous States and the District of Columbia shall be procured from the most competitive source, price and other factors considered.]SEC. [8071]8036. Funds available to the Department of Defense for the Global Positioning System during the current fiscal year may be used to fund civil requirements associated with the satellite and ground control segments of such system's modernization program.'

(including transfer of funds)

SEC. [8072]8037. Of the amounts appropriated in this Act under the heading "Operation and Maintenance, Army'', [$106,754,000] $147,258,300 shall remain available until expended: Provided, That notwithstanding any other provision of law, the Secretary of Defense is authorized to transfer such funds to other activities of the Federal Government: Provided further, That the Secretary of Defense is authorized to enter into and carry out contracts for the acquisition of real property, construction, personal services, and operations related to projects carrying out the purposes of this section: Provided further, That contracts entered into under the authority of this section may provide for such indemnification as the Secretary determines to be necessary: Provided further, That projects authorized by this section shall comply with applicable Federal, State, and local law to the maximum extent consistent with the national security, as determined by the Secretary of Defense.SEC. [8073]8038. Section 8106 of the Department of Defense Appropriations Act, 1997 (titles I through VIII of the matter under subsection 101(b) of Public Law 104-208; 110 Stat. 3009-111; 10 U.S.C. 113 note) shall continue in effect to apply to disbursements that are made by the Department of Defense in fiscal year [2010] 2011.[SEC. 8074. In addition to amounts provided elsewhere in this Act, $3,750,000 is hereby appropriated to the Department of Defense, to remain available for obligation until expended: Provided, That notwithstanding any other provision of law, these funds shall be available only for a grant to the Fisher House Foundation, Inc., only for the construction and furnishing of additional Fisher Houses to meet the needs of military family members when confronted with the illness or hospitalization of an eligible military beneficiary.]'

(including transfer of funds)

SEC. [8075]8039. Of the amounts appropriated in this Act under the heading "Research, Development, Test and Evaluation, Defense-Wide'', [$202,434,000] $121,735,000 shall be for the Israeli Cooperative Programs: Provided, That of this amount, [$80,092,000] $46,722,000 shall be for the Short Range Ballistic Missile Defense (SRBMD) program, including cruise missile defense research and development under the SRBMD program, [$50,036,000] $50,766,000 shall be available for an upper-tier component to the Israeli Missile Defense Architecture, and [$72,306,000] $24,247,000 shall be for the Arrow Missile Defense Program, of which [$25,000,000] $12,000,000 shall be for producing Arrow missile components in the United States and Arrow missile components in Israel to meet Israel's defense requirements, consistent with each nation's laws, regulations and procedures: Provided further, That funds made available under this provision for production of missiles and missile components may be transferred to appropriations available for the procurement of weapons and equipment, to be merged with and to be available for the same time period and the same purposes as the appropriation to which transferred: Provided further, That the transfer authority provided under this provision is in addition to any other transfer authority contained in this Act.'

[(including transfer of funds)]

[SEC. 8076. Of the amounts appropriated in this Act under the heading "Shipbuilding and Conversion, Navy'', $144,950,000 shall be available until September 30, 2010, to fund prior year shipbuilding cost increases: Provided, That upon enactment of this Act, the Secretary of the Navy shall transfer such funds to the following appropriations in the amounts specified: Provided further, That the amounts transferred shall be merged with and be available for the same purposes as the appropriations to which transferred:

To:

Under the heading "Shipbuilding and Conversion, Navy, 2004/2010'':]

[New SSN, $26,906,000; and][LPD"17 Amphibious Transport Dock Program, $16,844,000.

Under the heading "Shipbuilding and Conversion, Navy, 2005/2010'':]

[New SSN, $18,702,000; and][LPD"17 Amphibious Transport Dock Program, $16,498,000.

Under the heading "Shipbuilding and Conversion, Navy, 2008/2012'':]

[LPD"17 Amphibious Transport Dock Program, $66,000,000.][SEC. 8077. None of the funds available to the Department of Defense may be obligated to modify command and control relationships to give Fleet Forces Command administrative and operational control of U.S. Navy forces assigned to the Pacific fleet: Provided, That the command and control relationships which existed on October 1, 2004, shall remain in force unless changes are specifically authorized in a subsequent Act.]SEC. [8078]8040. Notwithstanding any other provision of law or regulation, the Secretary of Defense may exercise the provisions of section 7403(g) of title 38, United States Code, for occupations listed in section 7403(a)(2) of title 38, United States Code, as well as the following:

Pharmacists, Audiologists, Psychologists, Social Workers, Othotists/Prosthetists, Occupational Therapists, Physical Therapists, Rehabilitation Therapists, Respiratory Therapists, Speech Pathologists, Dietitian/Nutritionists, Industrial Hygienists, Psychology Technicians, Social Service Assistants, Practical Nurses, Nursing Assistants, and Dental Hygienists:

(A) The requirements of section 7403(g)(1)(A) of title 38, United States Code, shall apply.

(B) The limitations of section 7403(g)(1)(B) of title 38, United States Code, shall not apply.

SEC. [8079]8041. Funds appropriated by this Act, or made available by the transfer of funds in this Act, for intelligence activities are deemed to be specifically authorized by the Congress for purposes of section 504 of the National Security Act of 1947 (50 U.S.C. 414) during fiscal year [2010] 2011 until the enactment of the Intelligence Authorization Act for Fiscal Year [2010] 2011.[SEC. 8080. None of the funds provided in this Act shall be available for obligation or expenditure through a reprogramming of funds that creates or initiates a new program, project, or activity unless such program, project, or activity must be undertaken immediately in the interest of national security and only after written prior notification to the congressional defense committees.][SEC. 8081. In addition to funds made available elsewhere in this Act, $5,500,000 is hereby appropriated and shall remain available until expended to provide assistance, by grant or otherwise (such as the provision of funds for information technology and textbook purchases, professional development for educators, and student transition support) to public schools in states that are considered overseas assignments with unusually high concentrations of special needs military dependents enrolled: Provided, That up to 2 percent of the total appropriated funds under this section shall be available for the administration and execution of the programs and/or events that promote the purpose of this appropriation: Provided further, That up to 5 percent of the total appropriated funds under this section shall be available to public schools that have entered into a military partnership: Provided further, That $1,000,000 shall be available for a nonprofit trust fund to assist in the public-private funding of public school repair and maintenance projects: Provided further, That $500,000 shall be available to fund an ongoing special education support program in public schools with unusually high concentrations of active duty military dependents enrolled: Provided further, That to the extent a Federal agency provides this assistance by contract, grant, or otherwise, it may accept and expend non-Federal funds in combination with these Federal funds to provide assistance for the authorized purpose.][SEC. 8082. (a) In addition to the amounts provided elsewhere in this Act, $3,000,000 is hereby appropriated to the Department of Defense for "Operation and Maintenance, Army National Guard''. Such amount shall be made available to the Secretary of the Army only to make a grant in the amount of $3,000,000 to the entity specified in subsection (b) to facilitate access by veterans to opportunities for skilled employment in the construction industry.

(b) The entity referred to in subsection (a) is the Center for Military Recruitment, Assessment and Veterans Employment, a nonprofit labor-management cooperation committee provided for by section 302(c)(9) of the Labor-Management Relations Act, 1947 (29 U.S.C. 186(c)(9)), for the purposes set forth in section 6(b) of the Labor Management Cooperation Act of 1978 (29 U.S.C. 175a note).]

[SEC. 8083. The budget of the President for fiscal year 2011 submitted to the Congress pursuant to section 1105 of title 31, United States Code, shall include separate budget justification documents for costs of United States Armed Forces' participation in contingency operations for the Military Personnel accounts, the Operation and Maintenance accounts, and the Procurement accounts: Provided, That these documents shall include a description of the funding requested for each contingency operation, for each military service, to include all Active and Reserve components, and for each appropriations account: Provided further, That these documents shall include estimated costs for each element of expense or object class, a reconciliation of increases and decreases for each contingency operation, and programmatic data including, but not limited to, troop strength for each Active and Reserve component, and estimates of the major weapons systems deployed in support of each contingency: Provided further, That these documents shall include budget exhibits OP-5 and OP-32 (as defined in the Department of Defense Financial Management Regulation) for all contingency operations for the budget year and the two preceding fiscal years.][SEC. 8084. None of the funds in this Act may be used for research, development, test, evaluation, procurement or deployment of nuclear armed interceptors of a missile defense system.][SEC. 8085. In addition to the amounts appropriated or otherwise made available elsewhere in this Act, $110,640,000 is hereby appropriated to the Department of Defense: Provided, That the Secretary of Defense shall make grants in the amounts specified as follows: $15,000,000 to the United Service Organizations; $22,500,000 to the Red Cross; $6,000,000 to the SOAR Virtual School District; $5,000,000 to The Presidio Heritage Center; $5,000,000 to the Paralympics Military Program; $3,840,000 to the Arrest Deterioration of Ford Island Aviation Control Tower, Pearl Harbor, Hawaii; $1,500,000 to the Go For Broke program; $800,000 to Our Military Kids; $3,000,000 to the New Jersey Technology Center; $1,600,000 to the Women in Military Service for America Memorial; $500,000 to the Marshall Legacy Institute; $1,000,000 to the Vietnam Veterans Memorial Fund for Demining Activities; $18,900,000 to the Edward M. Kennedy Institute for the Senate; $5,000,000 to the U.S.S. Missouri Memorial Association; $20,000,000 to the National World War II Museum; and $1,000,000 for the Riverside General Hospital in Houston, Texas, for the treatment of psychological health issues.][SEC. 8086. None of the funds appropriated or made available in this Act shall be used to reduce or disestablish the operation of the 53rd Weather Reconnaissance Squadron of the Air Force Reserve, if such action would reduce the WC-130 Weather Reconnaissance mission below the levels funded in this Act: Provided, That the Air Force shall allow the 53rd Weather Reconnaissance Squadron to perform other missions in support of national defense requirements during the non-hurricane season.][SEC. 8087. None of the funds provided in this Act shall be available for integration of foreign intelligence information unless the information has been lawfully collected and processed during the conduct of authorized foreign intelligence activities: Provided, That information pertaining to United States persons shall only be handled in accordance with protections provided in the Fourth Amendment of the United States Constitution as implemented through Executive Order No. 12333.][SEC. 8088. (a) At the time members of reserve components of the Armed Forces are called or ordered to active duty under section 12302(a) of title 10, United States Code, each member shall be notified in writing of the expected period during which the member will be mobilized.

(b) The Secretary of Defense may waive the requirements of subsection (a) in any case in which the Secretary determines that it is necessary to do so to respond to a national security emergency or to meet dire operational requirements of the Armed Forces.]

'

(including transfer of funds)

SEC. [8089]8042. The Secretary of Defense may transfer funds from any available Department of the Navy appropriation to any available Navy ship construction appropriation for the purpose of liquidating necessary changes resulting from inflation, market fluctuations, or rate adjustments for any ship construction program appropriated in law: Provided, That the Secretary may transfer not to exceed $100,000,000 under the authority provided by this section: Provided further, That the Secretary may not transfer any funds until [30 days after] advance notice of the proposed transfer has been [reported] given to the Committees on Appropriations of the House of Representatives and the Senate[, unless a response from the Committees is received sooner]: Provided further, That the transfer authority provided by this section is in addition to any other transfer authority contained elsewhere in this Act.SEC. [8090]8043. For purposes of section 612 of title 41, United States Code, any subdivision of appropriations made under the heading "Shipbuilding and Conversion, Navy'' that is not closed at the time reimbursement is made shall be available to reimburse the Judgment Fund and shall be considered for the same purposes as any subdivision under the heading "Shipbuilding and Conversion, Navy'' appropriations in the current fiscal year or any prior fiscal year.[SEC. 8091. (a) None of the funds appropriated by this Act may be used to transfer research and development, acquisition, or other program authority relating to current tactical unmanned aerial vehicles (TUAVs) from the Army.

(b) The Army shall retain responsibility for and operational control of the MQ-1C Sky Warrior Unmanned Aerial Vehicle (UAV) in order to support the Secretary of Defense in matters relating to the employment of unmanned aerial vehicles.]

[SEC. 8092. Of the funds provided in this Act, $10,000,000 shall be available for the operations and development of training and technology for the Joint Interagency Training and Education Center and the affiliated Center for National Response at the Memorial Tunnel and for providing homeland defense/security and traditional warfighting training to the Department of Defense, other Federal agencies, and State and local first responder personnel at the Joint Interagency Training and Education Center.]SEC. [8093]8044. Notwithstanding any other provision of law or regulation, the Secretary of Defense may adjust wage rates for civilian employees hired for certain health care occupations as authorized for the Secretary of Veterans Affairs by section 7455 of title 38, United States Code.[SEC. 8094. Up to $16,000,000 of the funds appropriated under the heading "Operation and Maintenance, Navy'' may be made available for the Asia Pacific Regional Initiative Program for the purpose of enabling the Pacific Command to execute Theater Security Cooperation activities such as humanitarian assistance, and payment of incremental and personnel costs of training and exercising with foreign security forces: Provided, That funds made available for this purpose may be used, notwithstanding any other funding authorities for humanitarian assistance, security assistance or combined exercise expenses: Provided further, That funds may not be obligated to provide assistance to any foreign country that is otherwise prohibited from receiving such type of assistance under any other provision of law.]SEC. [8095]8045. None of the funds appropriated by this Act for programs of the Office of the Director of National Intelligence shall remain available for obligation beyond the current fiscal year, except for funds appropriated for research and technology, which shall remain available until September 30, [2011] 2012: Provided, That of the funds appropriated for the Office of the Director of National Intelligence for Overseas Contingency Operations, $49,270,000 is available for transfer to other departments and agencies for purposes of correcting systemic failures in the terrorist watchlist system, addressing gaps in information sharing, and improving analysis of intelligence information: Provided further, That the Office of Management and Budget must approve any transfers made under this provision.SEC. [8096]8046. For purposes of section 1553(b) of title 31, United States Code, any subdivision of appropriations made in this Act under the heading "Shipbuilding and Conversion, Navy'' shall be considered to be for the same purpose as any subdivision under the heading "Shipbuilding and Conversion, Navy'' appropriations in any prior fiscal year, and the 1 percent limitation shall apply to the total amount of the appropriation.[SEC. 8097. Notwithstanding any other provision of this Act, to reflect savings from revised economic assumptions, the total amount appropriated in title II of this Act is hereby reduced by $194,000,000, the total amount appropriated in title III of this Act is hereby reduced by $322,000,000, the total amount appropriated in title IV of this Act is hereby reduced by $336,000,000, and the total amount appropriated in title V of this Act is hereby reduced by $9,000,000: Provided, That the Secretary of Defense shall allocate this reduction proportionally to each budget activity, activity group, subactivity group, and each program, project, and activity, within each appropriation account.][SEC. 8098. Notwithstanding any other provision of law, that not more than 35 percent of funds provided in this Act for environmental remediation may be obligated under indefinite delivery/indefinite quantity contracts with a total contract value of $130,000,000 or higher.][SEC. 8099. The Secretary of Defense shall create a major force program category for space for the Future Years Defense Program of the Department of Defense. The Secretary of Defense shall designate an official in the Office of the Secretary of Defense to provide overall supervision of the preparation and justification of program recommendations and budget proposals to be included in such major force program category.][SEC. 8100. The Director of National Intelligence shall include the budget exhibits identified in paragraphs (1) and (2) as described in the Department of Defense Financial Management Regulation with the congressional budget justification books.

(1) For procurement programs requesting more than $20,000,000 in any fiscal year, the P-1, Procurement Program; P-5, Cost Analysis; P-5a, Procurement History and Planning; P-21, Production Schedule; and P-40, Budget Item Justification.

(2) For research, development, test and evaluation projects requesting more than $10,000,000 in any fiscal year, the R-1, RDT&E Program; R-2, RDT&E Budget Item Justification; R-3, RDT&E Project Cost Analysis; and R-4, RDT&E Program Schedule Profile.]

[SEC. 8101. Notwithstanding any other provision of law, none of the funds made available in this Act may be used to pay negotiated indirect cost rates on a contract, grant, or cooperative agreement (or similar arrangement) entered into by the Department of Defense and an entity in excess of 35 percent of the total cost of the contract, grant, or agreement (or similar arrangement): Provided, That this limitation shall apply only to contracts, grants, or cooperative agreements entered into after the date of enactment of this Act using funds made available in this Act for basic research.][SEC. 8102. The Secretary of Defense shall maintain on the homepage of the Internet website of the Department of Defense a direct link to the Internet website of the Office of Inspector General of the Department of Defense.][SEC. 8103. (a) Not later than 60 days after enactment of this Act, the Office of the Director of National Intelligence shall submit a report to the congressional intelligence committees to establish the baseline for application of reprogramming and transfer authorities for fiscal year 2010: Provided, That the report shall include—

(1) a table for each appropriation with a separate column to display the President's budget request, adjustments made by Congress, adjustments due to enacted rescissions, if appropriate, and the fiscal year enacted level;

(2) a delineation in the table for each appropriation by Expenditure Center and project; and

(3) an identification of items of special congressional interest.

(b) None of the funds provided for the National Intelligence Program in this Act shall be available for reprogramming or transfer until the report identified in subsection (a) is submitted to the congressional intelligence committees, unless the Director of National Intelligence certifies in writing to the congressional intelligence committees that such reprogramming or transfer is necessary as an emergency requirement.]

[SEC. 8104. The Director of National Intelligence shall submit to Congress each year, at or about the time that the President's budget is submitted to Congress that year under section 1105(a) of title 31, United States Code, a future-years intelligence program (including associated annexes) reflecting the estimated expenditures and proposed appropriations included in that budget. Any such future-years intelligence program shall cover the fiscal year with respect to which the budget is submitted and at least the four succeeding fiscal years.][SEC. 8105. For the purposes of this Act, the term "congressional intelligence committees'' means the Permanent Select Committee on Intelligence of the House of Representatives, the Select Committee on Intelligence of the Senate, the Subcommittee on Defense of the Committee on Appropriations of the House of Representatives, and the Subcommittee on Defense of the Committee on Appropriations of the Senate.][SEC. 8106. The Department of Defense shall continue to report incremental contingency operations costs for Operation Iraqi Freedom and Operation Enduring Freedom on a monthly basis in the Cost of War Execution Report as prescribed in the Department of Defense Financial Management Regulation Department of Defense Instruction 7000.14, Volume 12, Chapter 23 "Contingency Operations'', Annex 1, dated September 2005.][SEC. 8107. The amounts appropriated in title II of this Act are hereby reduced by $400,000,000 to reflect excess cash balances in Department of Defense Working Capital Funds, as follows:

(1) From "Operation and Maintenance, Army'', $150,000,000; and

(2) From "Operation and Maintenance, Air Force'', $250,000,000.]

'

[(including transfer of funds)]

[SEC. 8108. (a) Continuation of Stop-Loss Special Pay.—Funds appropriated by this Act, or made available by the transfer of funds in this Act, shall be made available to the Secretaries of the military departments only to provide special pay during fiscal year 2010 to members of the Army, Navy, Air Force, and Marine Corps, including members of their reserve components, who, at any time during fiscal year 2010, serve on active duty while the members' enlistment or period of obligated service is extended, or whose eligibility for retirement is suspended, pursuant to section 123 or 12305 of title 10, United States Code, or any other provision of law (commonly referred to as a "stop-loss authority'') authorizing the President to extend an enlistment or period of obligated service, or suspend an eligibility for retirement, of a member of the uniformed services in time of war or of national emergency declared by Congress or the President.

(b) Special Pay Amount.—The amount of the special pay paid under subsection (a) to or on behalf of an eligible member shall be $500 per month for each month or portion of a month during fiscal year 2010 that the member is retained on active duty as a result of application of the stop-loss authority.

(c) Treatment of Deceased Members.—If an eligible member described in subsection (a) dies before the payment required by this section is made, the Secretary of the military department concerned shall make the payment in accordance with section 2771 of title 10, United States Code.

(d) Clarification of Retroactive Stop-Loss Special Pay Authority.—Section 310 of the Supplemental Appropriations Act, 2009 (Public Law 111-32; 123 Stat. 1870) is amended by adding at the end the following new subsection:]

["(i)Effect of Subsequent Reenlistment of Voluntary Extension of Service.—Members of the Armed Forces, retired members, and former members otherwise described in subsection (a) are not eligible for a payment under this section if the members—

"(1) voluntarily reenlisted or extended their service after their enlistment or period of obligated service was extended, or after their eligibility for retirement was suspended, pursuant to a stop-loss authority; and

"(2) received a bonus for such reenlistment or extension of service.''.]

'

(including transfer of funds)

SEC. [8109]8047. During the current fiscal year, not to exceed $11,000,000 from each of the appropriations made in title II of this Act for "Operation and Maintenance, Army'', "Operation and Maintenance, Navy'', and "Operation and Maintenance, Air Force'' may be transferred by the military department concerned to its central fund established for Fisher Houses and Suites pursuant to section 2493(d) of title 10, United States Code.'

(including transfer of funds)

SEC. [8110]8048. Of the funds appropriated in the Intelligence Community Management Account for the Program Manager for the Information Sharing Environment, $24,000,000 is available for transfer by the Director of National Intelligence to other departments and agencies for purposes of Government-wide information sharing activities: Provided, That funds transferred under this provision are to be merged with and available for the same purposes and time period as the appropriation to which transferred: Provided further, That the Office of Management and Budget must approve any transfers made under this provision.SEC. [8111]8049. Funds appropriated by this Act for operation and maintenance may be available for the purpose of making remittances to the Defense Acquisition Workforce Development Fund in accordance with the requirements of section 1705 of title 10, United States Code: Provided, That funds may also be transferred to the Fund in accordance with the provisions of section 1705(d)(3) of title 10, United States Code.[SEC. 8112. (a) High Priority National Guard Counterdrug Programs.—Of the amount appropriated or otherwise made available by title VI under the heading "Drug Interdiction and Counter-Drug Activities, Defense'', up to $15,000,000 shall be available for the purpose of High Priority National Guard Counterdrug Programs.

(b) Supplement Not Supplant.—The amount made available by subsection (a) for the purpose specified in that subsection is in addition to any other amounts made available by this Act for that purpose.]

'

[apology to native peoples of the united states]

[SEC. 8113. (a) Acknowledgment and Apology.—The United States, acting through Congress—

(1) recognizes the special legal and political relationship Indian tribes have with the United States and the solemn covenant with the land we share;

(2) commends and honors Native Peoples for the thousands of years that they have stewarded and protected this land;

(3) recognizes that there have been years of official depredations, ill-conceived policies, and the breaking of covenants by the Federal Government regarding Indian tribes;

(4) apologizes on behalf of the people of the United States to all Native Peoples for the many instances of violence, maltreatment, and neglect inflicted on Native Peoples by citizens of the United States;

(5) expresses its regret for the ramifications of former wrongs and its commitment to build on the positive relationships of the past and present to move toward a brighter future where all the people of this land live reconciled as brothers and sisters, and harmoniously steward and protect this land together;

(6) urges the President to acknowledge the wrongs of the United States against Indian tribes in the history of the United States in order to bring healing to this land; and

(7) commends the State governments that have begun reconciliation efforts with recognized Indian tribes located in their boundaries and encourages all State governments similarly to work toward reconciling relationships with Indian tribes within their boundaries.

(b) Disclaimer.—Nothing in this section—

(1) authorizes or supports any claim against the United States; or

(2) serves as a settlement of any claim against the United States.]

[SEC. 8114. (a) Any agency receiving funds made available in this Act, shall, subject to subsections (b) and (c), post on the public website of that agency any report required to be submitted by the Congress in this or any other Act, upon the determination by the head of the agency that it shall serve the national interest.

(b) Subsection (a) shall not apply to a report if—

(1) the public posting of the report compromises national security; or

(2) the report contains proprietary information.

(c) The head of the agency posting such report shall do so only after such report has been made available to the requesting Committee or Committees of Congress for no less than 45 days.]

[SEC. 8115. (a) It is the sense of Congress that—

(1) All of the National Nuclear Security Administration sites, including the Nevada Test Site can play an effective and essential role in developing and demonstrating—

(A) innovative and effective methods for treaty verification and the detection of nuclear weapons and other materials; and

(B) related threat reduction technologies; and

(2) the Administrator for Nuclear Security should expand the mission of the Nevada Test Site to carry out the role described in paragraph (1), including by—

(A) fully utilizing the inherent capabilities and uniquely secure location of the Site;

(B) continuing to support the Nation's nuclear weapons program and other national security programs; and

(C) renaming the Site to reflect the expanded mission of the Site.

(b) Not later than one year after the date of the enactment of this Act, the Administrator for Nuclear Security shall submit to the congressional defense committees and the Subcommittees on Energy and Water Development of the Committees on Appropriations a plan for improving the infrastructure of the Nevada Test Site of the National Nuclear Security Administration and, if the Administrator deems appropriate, all other sites under the jurisdiction of the National Nuclear Security Administration—

(1) to fulfill the expanded mission of the Site described in subsection (a); and

(2) to make the Site available to support the threat reduction programs of the entire national security community, including threat reduction programs of the National Nuclear Security Administration, the Defense Threat Reduction Agency, the Department of Homeland Security, and other agencies as appropriate.]

SEC. [8116]8050. (a) None of the funds appropriated or otherwise made available by this Act may be expended for any Federal contract for an amount in excess of $1,000,000 that is awarded more than 60 days after the effective date of this Act, unless the contractor agrees not to:

(1) enter into any agreement with any of its employees or independent contractors that requires, as a condition of employment, that the employee or independent contractor agree to resolve through arbitration any claim under title VII of the Civil Rights Act of 1964 or any tort related to or arising out of sexual assault or harassment, including assault and battery, intentional infliction of emotional distress, false imprisonment, or negligent hiring, supervision, or retention; or

(2) take any action to enforce any provision of an existing agreement with an employee or independent contractor that mandates that the employee or independent contractor resolve through arbitration any claim under title VII of the Civil Rights Act of 1964 or any tort related to or arising out of sexual assault or harassment, including assault and battery, intentional infliction of emotional distress, false imprisonment, or negligent hiring, supervision, or retention.

(b) None of the funds appropriated or otherwise made available by this Act may be expended for any Federal contract awarded more than 180 days after the effective date of this Act unless the contractor certifies that it requires each covered subcontractor to agree not to enter into, and not to take any action to enforce any provision of, any agreement as described in paragraphs (1) and (2) of subsection (a), with respect to any employee or independent contractor performing work related to such subcontract. For purposes of this subsection, a "covered subcontractor'' is an entity that has a subcontract in excess of $1,000,000 on a contract subject to subsection (a).

(c) The prohibitions in this section do not apply with respect to a contractor's or subcontractor's agreements with employees or independent contractors that may not be enforced in a court of the United States.

(d) The Secretary of Defense may waive the application of subsection (a) or (b) to a particular contractor or subcontractor for the purposes of a particular contract or subcontract if the Secretary or the Deputy Secretary personally determines that the waiver is necessary to avoid harm to national security interests of the United States, and that the term of the contract or subcontract is not longer than necessary to avoid such harm. The determination shall set forth with specificity the grounds for the waiver and for the contract or subcontract term selected, and shall state any alternatives considered in lieu of a waiver and the reasons each such alternative would not avoid harm to national security interests of the United States. The Secretary of Defense shall transmit to Congress, and simultaneously make public, any determination under this subsection not less than 15 business days before the contract or subcontract addressed in the determination may be awarded.

SEC. [8117]8051. (a) Prohibition on Conversion of Functions Performed by Federal Employees to Contractor Performance.—None of the funds appropriated or otherwise made available by this Act, or that remain available for obligation for the Department of Defense from the Consolidated Security, Disaster Assistance, and Continuing Appropriations Act, 2009 (Public Law 110-329), the American Recovery and Reinvestment Act of 2009 (Public Law 111-5), and the Supplemental Appropriations Act, 2009 (Public Law 111-32), may be used to begin or announce the competition to award to a contractor or convert to performance by a contractor any functions performed by Federal employees pursuant to a study conducted under Office of Management and Budget (OMB) Circular A-76.

(b) Exception.—The prohibition in subsection (a) shall not apply to the award of a function to a contractor or the conversion of a function to performance by a contractor pursuant to a study conducted under Office of Management and Budget (OMB) Circular A-76 once all reporting and certifications required by section 325 of the National Defense Authorization Act for Fiscal Year 2010 (Public Law 111-84) have been satisfactorily completed.

SEC. [8118]8052. (a)(1) No National Intelligence Program funds appropriated in this Act may be used for a mission critical or mission essential business management information technology system that is not registered with the Director of National Intelligence. A system shall be considered to be registered with that officer upon the furnishing notice of the system, together with such information concerning the system as the Director of the Business Transformation Office may prescribe.

(2) During the current fiscal year no funds may be obligated or expended for a financial management automated information system, a mixed information system supporting financial and non-financial systems, or a business system improvement of more than $3,000,000, within the Intelligence Community without the approval of the Business Transformation Investment Review Board.

(b) The Director of the Business Transformation Office shall provide the congressional intelligence committees a semi-annual report of approvals under paragraph (1) no later than March 30 and September 30 of each year. The report shall include the results of the Business Transformation Investment Review Board's semi-annual activities, and each report shall certify that the following steps have been taken for systems approved under paragraph (1):

(1) Business process reengineering.

(2) An analysis of alternatives and an economic analysis that includes a calculation of the return on investment.

(3) Assurance the system is compatible with the enterprise-wide business architecture.

(4) Performance measures.

(5) An information assurance strategy consistent with the Chief Information Officer of the Intelligence Community.

(c) This section shall not apply to any programmatic or analytic systems or programmatic or analytic system improvements.

'

(including transfer of funds)

[SEC. 8119. In addition to funds made available elsewhere in this Act, there is hereby appropriated $291,715,000, to remain available until transferred: Provided, That these funds are appropriated to the "Tanker Replacement Transfer Fund'' (referred to as "the Fund'' elsewhere in this section): Provided further, That the Secretary of the Air Force may transfer amounts in the Fund to "Operation and Maintenance, Air Force'', "Aircraft Procurement, Air Force'', and "Research, Development, Test and Evaluation, Air Force'', only for the purposes of proceeding with a tanker acquisition program: Provided further, That funds transferred shall be merged with and be available for the same purposes and for the same time period as the appropriations or fund to which transferred: Provided further, That this transfer authority is in addition to any other transfer authority available to the Department of Defense: Provided further, That the Secretary of the Air Force shall, not fewer than 15 days prior to making transfers using funds provided in this section, notify the congressional defense committees in writing of the details of any such transfer: Provided further, That the Secretary shall submit a report no later than 30 days after the end of each fiscal quarter to the congressional defense committees summarizing the details of the transfer of funds from this appropriation.][SEC. 8120. (a) Resettlement Support and Other Public Benefits for Certain Iraqi Refugees.—Section 1244(g) of the Refugee Crisis in Iraq Act of 2007 (subtitle C of title XII of division A of Public Law 110-181; 122 Stat. 398) is amended by striking "for a period not to exceed eight months'' and inserting "to the same extent, and for the same periods of time, as such refugees''.

(b) Resettlement Support and Other Public Benefits for Certain Afghan Allies.—Section 602(b)(8) of the Afghan Allies Protection Act of 2009 (title VI of division F of Public Law 111-8; 123 Stat. 809) is amended by striking "for a period not to exceed 8 months'' and inserting "to the same extent, and for the same periods of time, as such refugees''.]

SEC. [8121]8053. (a) [Each congressionally directed spending item specified in] To the extent that this Act or the explanatory statement regarding this Act [that is also identified in Senate Report 111-74 and] includes congressionally directed spending items that are intended for award to a for-profit entity, each such spending item shall be subject to acquisition regulations for full and open competition on the same basis as each spending item intended for a for-profit entity that is contained in the budget request of the President.

(b) Exceptions.—Subsection (a) shall not apply to any contract awarded—

(1) by a means that is required by Federal statute, including for a purchase made under a mandated preferential program;

(2) pursuant to the Small Business Act (15 U.S.C. 631 et seq.); or

(3) in an amount less than the simplified acquisition threshold described in section 302A(a) of the Federal Property and Administrative Services Act of 1949 (41 U.S.C. 252a(a)).

(c) Any congressionally directed spending item specified in this Act or the explanatory statement regarding this Act that is intended for award to a for-profit entity and is not covered by the competition requirement specified in subsection (a), shall be awarded under full and open competition, except that any contract previously awarded under full and open competition that remains in effect during fiscal year [2010] 2011 shall be considered to have satisfied the conditions of full and open competition.

(d) In this section, the term "congressionally directed spending item'' means the following:

(1) A congressionally directed spending item, as defined in Rule XLIV of the Standing Rules of the Senate.

(2) A congressional earmark for purposes of rule XXI of the House of Representatives.

[SEC. 8122. None of the funds appropriated or otherwise made available by this Act may be used to award to a contractor or convert to performance by a contractor any functions pursuant to a study conducted under Office of Management and Budget (OMB) Circular A-76 or as part of a utility privatization authorized under section 2688 of title 10, United States Code or under any other provision of law, that are performed by Federal employees at the United States Military Academy, West Point, as of the date of enactment of this Act.]SEC. [8123]8054. None of the funds made available under this Act may be distributed to the Association of Community Organizations for Reform Now (ACORN) or its subsidiaries.[SEC. 8124. The explanatory statement regarding this Act printed in the House of Representatives section of the Congressional Record on or about December 16, 2010, by the Chairman of the Subcommittee on Defense of the Committee on Appropriations of the House of Representatives shall have the same effect with respect to the allocation of funds and implementation of this Act as if it were a joint explanatory statement of a committee of conference. ]SEC. 8055. Within the funds appropriated for operation and maintenance for the Defense Health Program in this Act, funds are hereby appropriated for transfer to the Joint Department of Defense—Department of Veterans Affairs Medical Facility Demonstration Fund in accordance with the provisions of section 1704 of the National Defense Authorization Act for Fiscal Year 2010, Public Law 111-84: Provided, That for purposes of section 1704(b), the facility operations funded are operations of the integrated Captain James A. Lovell Federal Health Care Center, consisting of the North Chicago Veterans Affairs Medical Center, the Navy Ambulatory Care Center, and supporting facilities designated as a combined Federal medical facility as described by Section 706 of Pub. L.No. 110-417. SEC. 8056. Appropriations available to the Department of Defense may be used for the purchase of heavy and light armored vehicles for the physical security of personnel or for force protection purposes up to a limit of $250,000 per vehicle, notwithstanding price or other limitations applicable to the purchase of passenger carrying vehicles. SEC. 8057. The following amounts are available in accordance with section 214 of the National Defense Authorization Act for Fiscal Year 2010 (Public Law 111-84), within the amounts appropriated in this Act: for "Other Procurement, Navy", $125,000,000, to remain available until September 30, 2013; and for "Procurement, Marine Corps", $175,000,000, to remain available until September 30, 2013. (Department of Defense Appropriations Act, 2010.)