department of defense military programs · 2016-02-08 · department of defense—military programs...

DEPARTMENT OF DEFENSE—MILITARY PROGRAMS

MILITARY PERSONNEL

ACTIVE AND RESERVE FORCES

These appropriations finance the personnel costs of the Active, Reserve,and Guard forces of the Army, Navy, Marine Corps, and Air Force. Theyinclude pay and allowances of officers, enlisted personnel, cadets andmidshipmen, permanent change of station travel, inactive duty and activeduty training, accruing retirement and health benefits, enlistment, reenlist-ment and affiliation bonuses, special and incentive pays, and other personnelcosts. Over the past decade, significant pay increases, coupled with newrequirements to accrue funds for future health benefits, have significantlyincreased the requirements of these appropriations and have substantiallyimproved the military compensation package to very competitive levelsfor attracting and retaining the best and brightest to fill the All-VolunteerForce.

The 2016 National Defense Authorization Act (P.L. 114–92) enactedsubstantial changes to the current military retirement system. The new re-tirement system, scheduled to take effect January 1, 2018, is a blend ofseveral components to include a defined retired pay benefit, a definedcontribution with the Thrift Savings Plan (TSP), and a bonus (continuationpay) paid to the member to maintain Service retention requirements. Cur-rently serving members will remain grandfathered under the current retire-ment system. The Budget includes a proposal to amend the new blendedretirement system to address military department priorities to includeflexibility in the payment of continuation pay, the TSP matching percentage,the TSP matching start date, and when the TSP matching contributionsterminate.

Against this backdrop of a healthy and very competitive compensationpackage and facing a significantly constrained fiscal environment, muchwork has been done to explore how to balance the rate of growth in militarypay and benefit costs and individual compensation responsibly, fairly, andeffectively. Included in these accounts is funding for a 1.6 percent across-the-board pay raise for all pay grades. Even with this modest increase,military salaries, as defined by Regular Military Compensation, which in-cludes basic pay, a tax-free allowance for housing or the value of in-kindhousing, a tax-free allowance for subsistence (food), and the tax savingsbecause these allowances are tax free, will continue to grow and will aver-age more than $59,500 for enlisted personnel and more than $109,500 forofficers in 2017. Many military personnel also receive one-time or yearlybonuses, monthly special pays, other allowances, and significant non-cashbenefits, including comprehensive health care.

The Ronald W. Reagan National Defense Authorization Act for FiscalYear 2005 (P.L. 108–375) provided permanent, indefinite appropriationsto finance the cost of accruing TRICARE benefits of uniformed service-members. These costs are included in the DOD discretionary total.

The Budget includes a proposal to implement annual enrollment fees forthe TRICARE-for-Life (TFL) program for Medicare-eligible retirees,phased in over a 4-year period. The Budget also includes a proposal whichfurther adjusts the prescription pharmacy co-payments over a 9-year periodfor active duty families and all retirees. In addition to discretionary savingsin the Defense Health Program, the proposal reduces future accrual costs,resulting in reduced Services' discretionary contributions to the MedicareEligible Retiree Health Care Fund.

The following summary table reflects the actual base and supplemental2016 amounts and the base 2017 military personnel appropriation requestand the additional amounts for TRICARE accrual funded from permanent,indefinite authority. Total base 2017 military personnel requirements are$135,269 million.

MILITARY PERSONNEL TOTALS WITH TRICARE ACCRUAL AMOUNTS2017 Base2016AppropriationAppropriation

RequestEnacted1

($ mil)($ mil)With AccrualWith Accrual

40,02842,770Military Personnel, Army ..................................................................................................1,7941,890Tricare accrual (permanent, indefinite authority) ............................................................

41,82244,660Total, Military Personnel, Army ....................................................................................

27,95227,955Military Personnel, Navy ..................................................................................................1,2411,281Tricare accrual (permanent, indefinite authority) ............................................................

29,19329,236Total, Military Personnel, Navy .....................................................................................

12,81312,989Military Personnel, Marine Corps .....................................................................................702726Tricare accrual (permanent, indefinite authority) ............................................................

13,51513,715Total, Military Personnel, Marine Corps .......................................................................

27,94528,173Military Personnel, Air Force ............................................................................................1,2101,239Tricare accrual (permanent, indefinite authority) ............................................................

29,15529,412Total, Military Personnel, Air Force ...............................................................................

4,5624,488Reserve Personnel, Army .................................................................................................342358Tricare accrual (permanent, indefinite authority) ............................................................

4,9044,846Total, Reserve Personnel, Army ....................................................................................

1,9241,880Reserve Personnel, Navy ..................................................................................................112116Tricare accrual (permanent, indefinite authority) ............................................................

2,0361,996Total, Reserve Personnel, Navy ....................................................................................

745706Reserve Personnel, Marine Corps ....................................................................................6568Tricare accrual (permanent, indefinite authority) ............................................................

810774Total, Reserve Personnel, Marine Corps .......................................................................

1,7431,702Reserve Personnel, Air Force ............................................................................................113118Tricare accrual (permanent, indefinite authority) ............................................................

1,8561,820Total, Reserve Personnel, Air Force ..............................................................................

7,9118,058National Guard Personnel, Army ......................................................................................589630Tricare accrual (permanent, indefinite authority) ............................................................

8,5008,688Total, National Guard Personnel, Army ........................................................................

3,2803,205National Guard Personnel, Air Force ................................................................................197204Tricare accrual (permanent, indefinite authority) ............................................................

3,4773,409Total, National Guard Personnel, Air Force ...................................................................

128,902131,924Total, Appropriated Military Personnel Accounts ..............................................................6,3676,629Total, Permanent, Indefinite Authority .............................................................................

135,269138,553Total, Military Personnel ..............................................................................................

1The 2016 column reflects appropriated amounts available under the Consolidated Appropriations Act, 2016 in PublicLaw 114–113, including funds provided for overseas contingency operations. Totals may not add due to rounding.

✦

ACTIVE FORCES

YEAR-END NUMBER

2017 est.2016 est.12015

actual1

1,281,9001,301,3001,314,110Defense total ............................................................................................225,858228,876230,482Officers ................................................................................................

1,043,1641,059,5031,070,702Enlisted ................................................................................................12,87812,92112,926Academy cadets and midshipmen ........................................................

460,000475,000491,365Army .........................................................................................................88,83491,94194,610Officers ................................................................................................

366,656378,581392,327Enlisted ................................................................................................4,5104,4784,428Military Academy cadets ......................................................................

322,900327,300327,862Navy .........................................................................................................54,11254,33354,223Officers ................................................................................................

264,420268,524269,172Enlisted ................................................................................................4,3684,4434,467Naval Academy midshipmen ................................................................

182,000182,000183,526Marine Corps ............................................................................................20,91220,91220,645Officers ................................................................................................

223

YEAR-END NUMBER—Continued

2017 est.2016 est.12015

actual1

161,088161,088162,881Enlisted ................................................................................................317,000317,000311,357Air Force ...................................................................................................62,00061,69061,004Officers ................................................................................................

251,000251,310246,322Enlisted ................................................................................................4,0004,0004,031Air Force Academy cadets .....................................................................

1The 2015 column includes 1,365 Army and 826 Marine Corps end strength funded in the 2015 Overseas ContingencyOperations (OCO). The 2016 column reflects the projected end strength levels.

✦

RESERVE FORCESThe number of National Guard and Reserve personnel estimated to parti-

cipate in the Selected Reserve training programs and the number of full-time active duty military personnel provided for are summarized in thefollowing table.

YEAR-END NUMBER2017 est.2016 est.2015 actual801,200811,000819,062Defense total ............................................................................................675,446685,024692,607Trained inactive duty ............................................................................49,40348,97150,076Training pipeline ..................................................................................76,35177,00576,379Full-time active duty ............................................................................

195,000198,000198,552Army Reserve ............................................................................................168,733172,041171,960Trained inactive duty ............................................................................10,0069,69810,295Training pipeline ..................................................................................16,26116,26116,297Full-time active duty ............................................................................58,00057,40057,359Navy Reserve ............................................................................................46,42645,84746,170Trained inactive duty ............................................................................1,6191,6191,339Training pipeline ..................................................................................9,9559,9349,850Full-time active duty ............................................................................

38,50038,90038,906Marine Corps Reserve ...............................................................................32,95333,44533,510Trained inactive duty ............................................................................3,2863,1953,161Training pipeline ..................................................................................2,2612,2602,235Full-time active duty ............................................................................

69,00069,20068,494Air Force Reserve ......................................................................................63,55863,68163,754Trained inactive duty ............................................................................2,4872,4872,060Training pipeline ..................................................................................2,9553,0322,680Full-time active duty ............................................................................

335,000342,000350,023Army National Guard ................................................................................276,613283,031291,280Trained inactive duty ............................................................................28,23228,19928,210Training pipeline ..................................................................................30,15530,77030,533Full-time active duty ............................................................................

105,700105,500105,728Air National Guard ....................................................................................87,16386,97985,933Trained inactive duty ............................................................................3,7733,7735,011Training pipeline ..................................................................................

14,76414,74814,784Full-time active duty ............................................................................

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

The Reserve Officers' Training Corps Vitalization Act of 1964, asamended, authorizes a limited number of scholarships for ROTC studentson a competitive basis. Successful candidates for the scholarships generallyserve a minimum period of four years on active duty upon graduation andappointment as a commissioned officer. A number of scholarship recipientswill fulfill their entire obligation in the Reserve components.

The Armed Forces Health Professions Scholarship Program provides asource of active duty commissioned officers for the various health profes-sions.

The numbers of commissioned officers graduated from these programsare summarized below:

2017 est.2016 est.2015 actualROTC:

5,2455,2605,578Army .....................................................................................................9751,0081,067Navy .....................................................................................................

1,4001,4001,604Air Force ...............................................................................................

7,6207,6688,249Total .....................................................................................................481287474Marine Corps officer candidates ...............................................................481287474Total .....................................................................................................

Health Professions scholarship:434422428Army .....................................................................................................299298284Navy .....................................................................................................

408426485Air Force ...............................................................................................

1,1411,1461,197Total .....................................................................................................

✦

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 organizationalmovements), and expenses of temporary duty travel between permanent duty stations,for members of the Army on active duty (except members of reserve componentsprovided for elsewhere), cadets, and aviation cadets; for members of the ReserveOfficers' Training Corps; and for payments pursuant to section 156 of Public Law97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense MilitaryRetirement Fund, [$41,045,562,000]$40,028,182,000. (Department of DefenseAppropriations Act, 2016.)

Program and Financing (in millions of dollars)

2017 est.2016 est.2015 actualIdentification code 021–2010–0–1–051

Obligations by program activity:12,58913,31913,568Pay and allowances of officers ..................................................000123,37424,96525,640Pay and Allowances of enlisted .................................................0002

818079Pay and allowances of cadets ...................................................00031,8272,0712,174Subsistence of enlisted personnel .............................................00041,8121,8351,889Permanent change of station travel ..........................................0005345499510Other military personnel costs ...................................................0006

40,02842,76943,860Total direct obligations ..................................................................0799284267286Military Personnel, Army (Reimbursable) ...................................0801

40,31243,03644,146Total new obligations .....................................................................0900

Budgetary resources:Unobligated balance:

1..................................Unobligated balance brought forward, Oct 1 .........................1000

1..................................Unobligated balance (total) ......................................................1050Budget authority:

Appropriations, discretionary:40,02842,89244,376Appropriation ....................................................................1100

..................................–399Appropriations transferred to other acct [097–9999] ........1120

..................................29Appropriations transferred from other acct [097–9999] ....1121

.................–122.................Appropriations permanently reduced ................................1130

40,02842,77044,006Appropriation, discretionary (total) .......................................1160Spending authority from offsetting collections, discretionary:

285267132Collected ...........................................................................1700Spending authority from offsetting collections, mandatory:

..................................154Collected ...........................................................................180040,31343,03744,292Budget authority (total) .............................................................190040,31443,03744,292Total budgetary resources available ..............................................1930

Memorandum (non-add) entries:..................................–146Unobligated balance expiring ................................................1940

21.................Unexpired unobligated balance, end of year ..........................1941

Change in obligated balance:Unpaid obligations:

3,6155,1095,527Unpaid obligations, brought forward, Oct 1 ..........................300040,31243,03644,146Obligations incurred, unexpired accounts .............................3010

..................................3,352Obligations incurred, expired accounts .................................3011–40,374–44,530–43,859Outlays (gross) ......................................................................3020

..................................–4,057Recoveries of prior year unpaid obligations, expired .............3041

3,5533,6155,109Unpaid obligations, end of year .................................................3050Memorandum (non-add) entries:

3,6155,1095,527Obligated balance, start of year ............................................31003,5533,6155,109Obligated balance, end of year ..............................................3200

Budget authority and outlays, net:Discretionary:

40,31343,03744,138Budget authority, gross .........................................................4000Outlays, gross:

37,31139,83040,961Outlays from new discretionary authority ..........................40103,0634,7002,744Outlays from discretionary balances .................................4011

40,37444,53043,705Outlays, gross (total) .............................................................4020Offsets against gross budget authority and outlays:

Offsetting collections (collected) from:–276–259–132Federal sources .................................................................4030

–9–8–45Non-Federal sources .........................................................4033

–285–267–177Offsets against gross budget authority and outlays (total) ....4040

THE BUDGET FOR FISCAL YEAR 2017224 Military Personnel—ContinuedBureau Introduction—Continued

Additional offsets against gross budget authority only:..................................45Offsetting collections credited to expired accounts ...........4052

40,02842,77044,006Budget authority, net (discretionary) .........................................407040,08944,26343,528Outlays, net (discretionary) .......................................................4080

Mandatory:..................................154Budget authority, gross .........................................................4090

Outlays, gross:..................................154Outlays from new mandatory authority .............................4100

Offsets against gross budget authority and outlays:Offsetting collections (collected) from:

..................................–154Federal sources .................................................................412040,02842,77044,006Budget authority, net (total) ..........................................................418040,08944,26343,528Outlays, net (total) ........................................................................4190

Summary of Budget Authority and Outlays (in millions of dollars)

2017 est.2016 est.2015 actual

Enacted/requested:40,02842,77044,006Budget Authority .......................................................................40,08944,26343,528Outlays ......................................................................................

Overseas contingency operations:2,052..................................Budget Authority .......................................................................1,898..................................Outlays ......................................................................................

Total:42,08042,77044,006Budget Authority .......................................................................41,98744,26343,528Outlays ......................................................................................

Object Classification (in millions of dollars)


Direct obligations:Personnel compensation:

6,8987,2117,330Military personnel - basic allowance for housing ..................11.621,98923,42624,061Military personnel ..................................................................11.7

111Special personal services payments ......................................11.8

28,88830,63831,392Total personnel compensation ...........................................11.95,6316,2686,546Accrued retirement benefits ......................................................12.23,6103,7393,831Other personnel benefits ...........................................................12.2169293278Benefits for former personnel ....................................................13.0360432186Travel and transportation of persons .........................................21.0

1,1871,1901,379Transportation of things ............................................................22.0141239Operation and maintenance of equipment ................................25.7

131142148Supplies and materials .............................................................26.0385258Insurance claims and indemnities ............................................42.0

.................33Interest and dividends ..............................................................43.0

40,02842,76943,860Direct obligations ..................................................................99.0284267286Reimbursable obligations .....................................................99.0

40,31243,03644,146Total new obligations ............................................................99.9

✦

MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, ARMY



Obligations by program activity:382371391Health care contribution - Officers ............................................0001

1,5731,5191,656Health care contribution - Enlisted ...........................................0002

1,9551,8902,047Total new obligations (object class 12.2) ......................................0900

Budgetary resources:Budget authority:

Appropriations, discretionary:1,9551,8902,047Appropriation ....................................................................11001,9551,8902,047Total budgetary resources available ..............................................1930


1,9551,8902,047Obligations incurred, unexpired accounts .............................3010–1,955–1,890–2,047Outlays (gross) ......................................................................3020



1,9551,8902,047Outlays from new discretionary authority ..........................40101,9551,8902,047Budget authority, net (total) ..........................................................4180

1,9551,8902,047Outlays, net (total) ........................................................................4190




Legislative proposal, not subject to PAYGO:–161..................................Budget Authority .......................................................................–161..................................Outlays ......................................................................................


MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, ARMY

(Legislative proposal, not subject to PAYGO)



Obligations by program activity:–83..................................Health care contribution - Officers ............................................0001–78..................................Health care contribution - Enlisted ...........................................0002

–161..................................Total new obligations .....................................................................0900


Appropriations, discretionary:–161..................................Appropriation ....................................................................1100–161..................................Budget authority (total) .............................................................1900–161..................................Total budgetary resources available ..............................................1930


–161..................................Obligations incurred, unexpired accounts .............................3010161..................................Outlays (gross) ......................................................................3020


–161..................................Budget authority, gross .........................................................4000Outlays, gross:

–161..................................Outlays from new discretionary authority ..........................4010–161..................................Budget authority, net (total) ..........................................................4180–161..................................Outlays, net (total) ........................................................................4190



Direct obligations:–83..................................Military personnel benefits ........................................................12.2–78..................................Military personnel benefits ........................................................12.2

–161..................................Total new obligations ............................................................99.9

✦

MILITARY PERSONNEL, NAVY

For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities,permanent change of station travel (including all expenses thereof for organizationalmovements), and expenses of temporary duty travel between permanent duty stations,for members of the Navy on active duty (except members of the Reserve providedfor elsewhere), midshipmen, and aviation cadets; for members of the Reserve Of-ficers' Training Corps; and for payments pursuant to section 156 of Public Law97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense MilitaryRetirement Fund, [$27,835,183,000]$27,951,605,000. (Department of DefenseAppropriations Act, 2016.)



Obligations by program activity:7,8097,7357,758Pay and allowances of officers ..................................................0001

17,99017,80717,616Pay and allowances of enlisted personnel .................................0002827979Pay and allowances of cadets ...................................................0003

1,1761,2411,175Subsistence of enlisted personnel .............................................0004

225DEPARTMENT OF DEFENSE—MILITARY PROGRAMSMilitary Personnel—Continued

Federal Funds—Continued

MILITARY PERSONNEL, NAVY—Continued

Program and Financing—Continued


741923918Permanent change of station travel ..........................................0005154170165Other military personnel costs ...................................................0006

27,95227,95527,711Total direct obligations ..................................................................0799330366366Military Personnel, Navy (Reimbursable) ...................................0801








330366191Collected ...........................................................................1700..................................5Change in uncollected payments, Federal sources ............1701

330366196Spending auth from offsetting collections, disc (total) .........1750Spending authority from offsetting collections, mandatory:





..................................476Obligations incurred, expired accounts .................................3011–28,177–28,426–28,344Outlays (gross) ......................................................................3020

..................................–443Recoveries of prior year unpaid obligations, expired .............3041

1,7061,6011,706Unpaid obligations, end of year .................................................3050Uncollected payments:

–5–5–6Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060..................................–5Change in uncollected pymts, Fed sources, unexpired ..........3070..................................6Change in uncollected pymts, Fed sources, expired ..............3071

–5–5–5Uncollected pymts, Fed sources, end of year .............................3090Memorandum (non-add) entries:







–330–366–200Offsets against gross budget authority and outlays (total) ....4040Additional offsets against gross budget authority only:

..................................–5Change in uncollected pymts, Fed sources, unexpired .......4050

..................................9Offsetting collections credited to expired accounts ...........4052

..................................4Additional offsets against budget authority only (total) ........4060









Overseas contingency operations:331..................................Budget Authority .......................................................................314..................................Outlays ......................................................................................






20,85620,34520,211Total personnel compensation ...........................................11.93,7954,0154,047Accrued retirement benefits ......................................................12.22,4362,5722,442Other personnel benefits ...........................................................12.2

798386Benefits for former personnel ....................................................13.0176238229Travel and transportation of persons .........................................21.0500580581Transportation of things ............................................................22.0121213Operation and maintenance of equipment ................................25.7838481Supplies and materials .............................................................26.0142520Insurance claims and indemnities ............................................42.0111Interest and dividends ..............................................................43.0



✦

MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, NAVY




1,1241,0641,091Health care contribution - Enlisted ...........................................0002








1,3521,2811,313Outlays from new discretionary authority ..........................40101,3521,2811,313Budget authority, net (total) ..........................................................41801,3521,2811,313Outlays, net (total) ........................................................................4190





Total:1,2411,2811,313Budget Authority .......................................................................

THE BUDGET FOR FISCAL YEAR 2017226 Military Personnel—ContinuedFederal Funds—Continued

1,2411,2811,313Outlays ......................................................................................

MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, NAVY

















✦

MILITARY PERSONNEL, MARINE CORPS

For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities,permanent change of station travel (including all expenses thereof for organizationalmovements), and expenses of temporary duty travel between permanent duty stations,for members of the Marine Corps on active duty (except members of the Reserveprovided for elsewhere); and for payments pursuant to section 156 of Public Law97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense MilitaryRetirement Fund, [$12,859,152,000]$12,813,412,000. (Department of DefenseAppropriations Act, 2016.)



Obligations by program activity:2,7632,7932,816Pay and allowances of officers ..................................................00018,6998,8078,899Pay and allowances of enlisted personnel .................................0002814804782Subsistence of enlisted personnel .............................................0004433467445Permanent change of station travel ..........................................0005104117105Other military personnel costs ...................................................0006

12,81312,98813,047Total direct obligations ..................................................................0799352928Military Personnel, Marine Corps (Reimbursable) ......................0801











352928Spending auth from offsetting collections, disc (total) .........175012,84813,01813,185Budget authority (total) .............................................................190012,84913,01813,185Total budgetary resources available ..............................................1930







8911,2011,134Unpaid obligations, end of year .................................................3050Uncollected payments:



1,2001,1331,126Obligated balance, start of year ............................................31008901,2001,133Obligated balance, end of year ..............................................3200



12,11812,27712,154Outlays from new discretionary authority ..........................40101,040673890Outlays from discretionary balances .................................4011



..................................–13Non-Federal sources .........................................................4033





12,81312,98913,157Budget authority, net (discretionary) .........................................407013,12312,92113,007Outlays, net (discretionary) .......................................................408012,81312,98913,157Budget authority, net (total) ..........................................................418013,12312,92113,007Outlays, net (total) ........................................................................4190










9,4659,4199,405Total personnel compensation ...........................................11.91,8761,9872,030Accrued retirement benefits ......................................................12.29229911,048Other personnel benefits ...........................................................12.2788477Benefits for former personnel ....................................................13.0

199215198Travel and transportation of persons .........................................21.0181203196Transportation of things ............................................................22.0121013Operation and maintenance of equipment ................................25.7



MILITARY PERSONNEL, MARINE CORPS—Continued

Object Classification—Continued


676265Supplies and materials .............................................................26.0131715Insurance claims and indemnities ............................................42.0



✦

MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, MARINE CORPS




677643675Health care contribution - Enlisted ...........................................0002

766726762Total new obligations (object class 12.2) ......................................0900


Appropriations, discretionary:766726762Appropriation ....................................................................1100766726762Total budgetary resources available ..............................................1930


766726762Obligations incurred, unexpired accounts .............................3010–766–726–762Outlays (gross) ......................................................................3020


766726762Budget authority, gross .........................................................4000Outlays, gross:

766726762Outlays from new discretionary authority ..........................4010766726762Budget authority, net (total) ..........................................................4180766726762Outlays, net (total) ........................................................................4190



Enacted/requested:766726762Budget Authority .......................................................................766726762Outlays ......................................................................................


Total:702726762Budget Authority .......................................................................702726762Outlays ......................................................................................

MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, MARINE CORPS









–64..................................Obligations incurred, unexpired accounts .............................3010

64..................................Outlays (gross) ......................................................................3020








✦

MILITARY PERSONNEL, AIR FORCE

For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities,permanent change of station travel (including all expenses thereof for organizationalmovements), and expenses of temporary duty travel between permanent duty stations,for members of the Air Force on active duty (except members of reserve componentsprovided for elsewhere), cadets, and aviation cadets; for members of the ReserveOfficers' Training Corps; and for payments pursuant to section 156 of Public Law97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense MilitaryRetirement Fund, [$27,679,066,000]$27,944,615,000. (Department of DefenseAppropriations Act, 2016.)



Obligations by program activity:8,8628,8448,687Pay and allowances of officers ..................................................0001

16,57116,71016,392Pay and allowances of enlisted .................................................0002727170Pay and allowances of cadets ...................................................0003

1,1041,1671,169Subsistence of enlisted personnel .............................................00041,2091,2331,174Permanent Change of Station Travel .........................................0005126148155Other military personnel costs ...................................................0006

27,94428,17327,647Total direct obligations ..................................................................0799462451439Military Personnel, Air Force (Reimbursable) .............................0801









462451298Spending auth from offsetting collections, disc (total) .........1750Spending authority from offsetting collections, mandatory:



1..................................Unexpired unobligated balance, end of year ..........................1941






–106–106–50Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060..................................–108Change in uncollected pymts, Fed sources, unexpired ..........3070


..................................52Change in uncollected pymts, Fed sources, expired ..............3071












..................................–75Additional offsets against budget authority only (total) ........4060















20,36020,27319,822Total personnel compensation ...........................................11.93,9544,0474,169Accrued retirement benefits ......................................................12.22,4512,6242,474Other personnel benefits ...........................................................12.2

537780Benefits for former personnel ....................................................13.0347353330Travel and transportation of persons .........................................21.0677688664Transportation of things ............................................................22.0242424Operation and maintenance of equipment ................................25.7595855Supplies and materials .............................................................26.0162627Insurance claims and indemnities ............................................42.0332Interest and dividends ..............................................................43.0



✦

MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, AIR FORCE




1,0579931,022Health care contribution - Enlisted ...........................................0002








1,3191,2391,274Outlays from new discretionary authority ..........................40101,3191,2391,274Budget authority, net (total) ..........................................................41801,3191,2391,274Outlays, net (total) ........................................................................4190






MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, AIR FORCE

















✦



RESERVE PERSONNEL, ARMY

For pay, allowances, clothing, subsistence, gratuities, travel, and related expensesfor personnel of the Army Reserve on active duty under sections 10211, 10302, and3038 of title 10, United States Code, or while serving on active duty under section12301(d) of title 10, United States Code, in connection with performing duty specifiedin section 12310(a) of title 10, United States Code, or while undergoing reservetraining, or while performing drills or equivalent duty or other duty, and expensesauthorized by section 16131 of title 10, United States Code; and for payments tothe Department of Defense Military Retirement Fund,[$4,463,164,000]$4,561,703,000. (Department of Defense Appropriations Act,2016.)



Obligations by program activity:4,5624,4884,350Reserve component training and support ..................................0001

433535Reserve Personnel, Army (Reimbursable) ..................................0801











482495583Unpaid obligations, brought forward, Oct 1 ..........................30004,6054,5234,385Obligations incurred, unexpired accounts .............................3010



559482495Unpaid obligations, end of year .................................................3050Uncollected payments:



471484570Obligated balance, start of year ............................................3100548471484Obligated balance, end of year ..............................................3200



4,1764,1014,099Outlays from new discretionary authority ..........................4010352435334Outlays from discretionary balances .................................4011



Additional offsets against gross budget authority only:..................................–4Change in uncollected pymts, Fed sources, unexpired .......4050..................................1Offsetting collections credited to expired accounts ...........4052











518528388Military personnel - basic allowance for housing ..................11.62,7242,6312,758Military personnel ..................................................................11.7

3,2423,1593,146Total personnel compensation ...........................................11.9640620623Accrued retirement benefits ......................................................12.2370396257Other personnel benefits ...........................................................12.2254257273Travel and transportation of persons .........................................21.0555551Supplies and materials .............................................................26.011.................Insurance claims and indemnities ............................................42.0



✦

MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, RESERVE PERSONNEL,ARMY



Obligations by program activity:376358395Health care contribution - Reserve component ..........................0001













Total:342358395Budget Authority .......................................................................


342358395Outlays ......................................................................................

MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, RESERVE PERSONNEL,ARMY




Obligations by program activity:–20..................................Health care contribution - Reserve component ..........................0001–14..................................Health care contribution - Reserve component ..........................0002











Direct obligations:–20..................................Military - Accrued health care ...................................................12.2–14..................................Military Accrued health care ......................................................12.2


✦

RESERVE PERSONNEL, NAVY

For pay, allowances, clothing, subsistence, gratuities, travel, and related expensesfor 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 title10, United States Code, in connection with performing duty specified in section12310(a) of title 10, United States Code, or while undergoing reserve training, orwhile performing drills or equivalent duty, and expenses authorized by section 16131of title 10, United States Code; and for payments to the Department of DefenseMilitary Retirement Fund, [$1,866,891,000]$1,924,155,000. (Department of DefenseAppropriations Act, 2016.)




356333Reserve Personnel, Navy (Reimbursable) ..................................0801







356335Spending auth from offsetting collections, disc (total) .........1750

1,9591,9431,924Budget authority (total) .............................................................19001,9591,9431,924Total budgetary resources available ..............................................1930





























1,3681,3271,330Total personnel compensation ...........................................11.9252256251Accrued retirement benefits ......................................................12.2112115112Other personnel benefits ...........................................................12.2167160167Travel and transportation of persons .........................................21.0161317Transportation of things ............................................................22.0887Supplies and materials .............................................................26.0111Insurance claims and indemnities ............................................42.0



✦



MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, RESERVE PERSONNEL,NAVY

















MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, RESERVE PERSONNEL,NAVY

















✦

RESERVE PERSONNEL, MARINE CORPS

For pay, allowances, clothing, subsistence, gratuities, travel, and related expensesfor personnel of the Marine Corps Reserve on active duty under section 10211 oftitle 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 insection 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 Corpsplatoon leaders class, and expenses authorized by section 16131 of title 10, UnitedStates Code; and for payments to the Department of Defense Military RetirementFund, [$702,481,000]$744,995,000. (Department of Defense Appropriations Act,2016.)



Obligations by program activity:745706695Reserve component training and support ..................................0001

443Reserve Personnel, Marine Corps (Reimbursable) .....................0801

749710698Total new obligations .....................................................................0900


Appropriations, discretionary:745706665Appropriation ....................................................................1100


745706700Appropriation, discretionary (total) .......................................1160Spending authority from offsetting collections, discretionary:

443Collected ...........................................................................1700749710703Budget authority (total) .............................................................1900749710703Total budgetary resources available ..............................................1930



495361Unpaid obligations, brought forward, Oct 1 ..........................3000749710698Obligations incurred, unexpired accounts .............................3010

..................................10Obligations incurred, expired accounts .................................3011–743–714–697Outlays (gross) ......................................................................3020



..................................–1Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060

..................................1Change in uncollected pymts, Fed sources, expired ..............3071Memorandum (non-add) entries:




701664658Outlays from new discretionary authority ..........................4010425039Outlays from discretionary balances .................................4011

743714697Outlays, gross (total) .............................................................4020Offsets against gross budget authority and outlays:






745706700Budget authority, net (discretionary) .........................................4070739710688Outlays, net (discretionary) .......................................................4080


745706700Budget authority, net (total) ..........................................................4180739710688Outlays, net (total) ........................................................................4190









757170Military personnel - basic allowance for housing ..................11.6447426425Military personnel ..................................................................11.7

522497495Total personnel compensation ...........................................11.91009493Accrued retirement benefits ......................................................12.2463636Other personnel benefits ...........................................................12.2575950Travel and transportation of persons .........................................21.0443Transportation of things ............................................................22.0

111112Supplies and materials .............................................................26.0211Grants, subsidies, and contributions ........................................41.0344Insurance claims and indemnities ............................................42.0

745706694Direct obligations ..................................................................99.0444Reimbursable obligations .....................................................99.0

749710698Total new obligations ............................................................99.9

✦

MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, RESERVE PERSONNEL,MARINE CORPS
















Total:656874Budget Authority .......................................................................

656874Outlays ......................................................................................

MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, RESERVE PERSONNEL,MARINE CORPS

















✦

RESERVE PERSONNEL, AIR FORCE

For pay, allowances, clothing, subsistence, gratuities, travel, and related expensesfor 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 undersection 12301(d) of title 10, United States Code, in connection with performing dutyspecified in section 12310(a) of title 10, United States Code, or while undergoingreserve training, or while performing drills or equivalent duty or other duty, andexpenses authorized by section 16131 of title 10, United States Code; and for pay-ments to the Department of Defense Military Retirement Fund,[$1,682,942,000]$1,742,906,000. (Department of Defense Appropriations Act,2016.)




101010Reserve Personnel, Air Force (Reimbursable) ............................0801



11.................Unobligated balance brought forward, Oct 1 .........................1000..................................1Unobligated balance transfer from other acct [097–9999] ....1011

111Unobligated balance (total) ......................................................1050Budget authority:





RESERVE PERSONNEL, AIR FORCE—Continued




101010Collected ...........................................................................17001,7531,7121,698Budget authority (total) .............................................................19001,7541,7131,699Total budgetary resources available ..............................................1930


111Unexpired unobligated balance, end of year ..........................1941






–1–1–1Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060





















165157153Military personnel - basic allowance for housing ..................11.61,0431,019998Military personnel ..................................................................11.7

1,2081,1761,151Total personnel compensation ...........................................11.9214208205Accrued retirement benefits ......................................................12.2112112113Other personnel benefits ...........................................................12.2183182185Travel and transportation of persons .........................................21.0

766Transportation of things ............................................................22.0171616Supplies and materials .............................................................26.0222Grants, subsidies, and contributions ........................................41.0

1,7431,7021,678Direct obligations ..................................................................99.0

101010Reimbursable obligations .....................................................99.0


✦

MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, RESERVE PERSONNEL,AIR FORCE

















MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, RESERVE PERSONNEL,AIR FORCE












–12..................................Outlays from new discretionary authority ..........................4010–12..................................Budget authority, net (total) ..........................................................4180


–12..................................Outlays, net (total) ........................................................................4190





✦

NATIONAL GUARD PERSONNEL, ARMY

For pay, allowances, clothing, subsistence, gratuities, travel, and related expensesfor personnel of the Army National Guard while on duty under sections 10211,10302, or 12402 of title 10 or section 708 of title 32, United States Code, or whileserving on duty under section 12301(d) of title 10 or section 502(f) of title 32, UnitedStates Code, in connection with performing duty specified in section 12310(a) oftitle 10, United States Code, or while undergoing training, or while performing drillsor equivalent duty or other duty, and expenses authorized by section 16131 of title10, United States Code; and for payments to the Department of Defense MilitaryRetirement Fund, [$7,892,327,000]$7,910,694,000. (Department of Defense Ap-propriations Act, 2016.)




323129National Guard Personnel, Army (Reimbursable) .......................0801













6678631,133Unpaid obligations, brought forward, Oct 1 ..........................30007,9428,0887,933Obligations incurred, unexpired accounts .............................3010






6468421,106Obligated balance, start of year ............................................3100672646842Obligated balance, end of year ..............................................3200





Offsetting collections (collected) from:–29–27–30Federal sources .................................................................4030–4–5.................Non-Federal sources .........................................................4033















5,8585,9675,870Total personnel compensation ...........................................11.91,1451,1751,223Accrued retirement benefits ......................................................12.2493515439Other personnel benefits ...........................................................12.2299286263Travel and transportation of persons .........................................21.0114113110Supplies and materials .............................................................26.0

11.................Insurance claims and indemnities ............................................42.0



✦

MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, NATIONAL GUARD

PERSONNEL, ARMY















PERSONNEL, ARMY—Continued







PERSONNEL, ARMY

















✦

NATIONAL GUARD PERSONNEL, AIR FORCE

For pay, allowances, clothing, subsistence, gratuities, travel, and related expensesfor personnel of the Air National Guard on duty under sections 10211, 10305, or12402 of title 10 or section 708 of title 32, United States Code, or while serving onduty under section 12301(d) of title 10 or section 502(f) of title 32, United StatesCode, in connection with performing duty specified in section 12310(a) of title 10,United States Code, or while undergoing training, or while performing drills orequivalent 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 Retire-ment Fund, [$3,201,890,000]$3,280,065,000. (Department of Defense Appropri-ations Act, 2016.)




544836National Guard Personnel, Air Force (Reimbursable) .................0801









544936Collected ...........................................................................17003,3343,2543,265Budget authority (total) .............................................................19003,3353,2543,265Total budgetary resources available ..............................................1930






























2,4012,3152,346Total personnel compensation ...........................................11.9


462466466Accrued retirement benefits ......................................................12.2241248243Other personnel benefits ...........................................................12.2170170165Travel and transportation of persons .........................................21.0

332Transportation of things ............................................................22.0333Insurance claims and indemnities ............................................42.0



✦


PERSONNEL, AIR FORCE


















PERSONNEL, AIR FORCE




Obligations by program activity:–11..................................Health care contribution - Reserve component ..........................0001–8..................................Health care contribution ............................................................0002





–19..................................Obligations incurred, unexpired accounts .............................3010

19..................................Outlays (gross) ......................................................................3020








✦

CONCURRENT RECEIPT ACCRUAL PAYMENTS TO THE MILITARY RETIREMENT FUND



Obligations by program activity:7,4376,8706,197Concurrent receipt accrual payments ........................................0010



Appropriations, mandatory:7,4377,5746,848Appropriation ....................................................................1200

.................–704–651Appropriations and/or unobligated balance of

appropriations permanently reduced ............................1230

7,4376,8706,197Appropriations, mandatory (total) .........................................12607,4376,8706,197Total budgetary resources available ..............................................1930



Budget authority and outlays, net:Mandatory:


7,4376,8706,197Outlays from new mandatory authority .............................41007,4376,8706,197Budget authority, net (total) ..........................................................41807,4376,8706,197Outlays, net (total) ........................................................................4190




Legislative proposal, not subject to PAYGO:120..................................Budget Authority .......................................................................120..................................Outlays ......................................................................................


CONCURRENT RECEIPT ACCRUAL PAYMENTS TO THE MILITARY RETIREMENT FUND




Obligations by program activity:120..................................Concurrent receipt accrual payments ........................................0010

120..................................Total new obligations (object class 12.2) ......................................0900



CONCURRENT RECEIPT ACCRUAL PAYMENTS TO THE MILITARY RETIREMENT

FUND—Continued




Appropriations, mandatory:120..................................Appropriation ....................................................................1200120..................................Total budgetary resources available ..............................................1930


120..................................Obligations incurred, unexpired accounts .............................3010–120..................................Outlays (gross) ......................................................................3020


120..................................Budget authority, gross .........................................................4090Outlays, gross:

120..................................Outlays from new mandatory authority .............................4100120..................................Budget authority, net (total) ..........................................................4180120..................................Outlays, net (total) ........................................................................4190

✦

OPERATION AND MAINTENANCE

These appropriations finance the cost of operating and maintaining theArmed Forces, including the Reserve components and related supportactivities of the Department of Defense, except military personnel pay andallowances. Included are amounts for training and operation costs, pay ofcivilians, contract services for maintenance of equipment and facilities,fuel, supplies, and repair parts for weapons and equipment. Financial re-quirements are influenced by many factors, including the number of aircraftsquadrons, Army brigades and Marine Corps regiments, installations,military strength and deployments, rates of operational activity, and thequantity and complexity of major equipment (aircraft, ships, missiles, tanks,et cetera) in operation. Also included are funds for the development andmaintenance of information technology systems for the Office of PersonnelManagement's background investigations services function, which will beexecuted in coordination with the Office of Personnel Management.

✦

Federal Funds

OPERATION AND MAINTENANCE, ARMY

For expenses, not otherwise provided for, necessary for the operation and mainten-ance of the Army, as authorized by law, [$32,399,440,000]$33,809,040,000:Provided, That not to exceed [$12,478,000]$12,478,000 can be used for emergenciesand extraordinary expenses, to be expended on the approval or authority of theSecretary of the Army, and payments may be made on his certificate of necessityfor confidential military purposes, of which up to 50 percent, to remain availableuntil September 30, 2018, shall be used for confidential military purposes involvingthe safety of human life or the protection of property, as such terms are applied insection 1342 of title 31, United States Code. (Department of Defense AppropriationsAct, 2016.)



Obligations by program activity:19,82330,67634,234Operating forces ........................................................................0001

735685599Mobilization ...............................................................................00024,6374,5494,448Training and Recruiting .............................................................00038,61410,49411,914Administration and service-wide activities ...............................0004

33,80946,40451,195Total direct obligations ..................................................................07998,1906,9888,815Operation and Maintenance, Army (Reimbursable) ...................0801



264254127Unobligated balance brought forward, Oct 1 .........................1000.................254.................Discretionary unobligated balance brought fwd, Oct 1 ......1001..................................–1Unobligated balance transfer to other accts [097–9999] ......1010..................................907Unobligated balance transfer from other acct [097–9999] ....1011

2642541,033Unobligated balance (total) ......................................................1050Budget authority:



..................................1,139Appropriations transferred from other acct [097–9999] ....1121

.................–989–209Appropriations permanently reduced ................................1130

33,80946,40550,642Appropriation, discretionary (total) .......................................1160Appropriations, mandatory:

59.................Appropriations transferred from other acct [011–5512] ....1221Spending authority from offsetting collections, discretionary:

8,1906,9883,871Collected ...........................................................................1700..................................4,978Change in uncollected payments, Federal sources ............1701

8,1906,9888,849Spending auth from offsetting collections, disc (total) .........175042,00453,40259,491Budget authority (total) .............................................................190042,26853,65660,524Total budgetary resources available ..............................................1930








–7,844–7,844–8,679Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060..................................–4,978Change in uncollected pymts, Fed sources, unexpired ..........3070..................................5,813Change in uncollected pymts, Fed sources, expired ..............3071

–7,844–7,844–7,844Uncollected pymts, Fed sources, end of year .............................3090Memorandum (non-add) entries:






Offsetting collections (collected) from:–8,190–6,988–8,434Federal sources .................................................................4030


–8,190–6,988–8,565Offsets against gross budget authority and outlays (total) ....4040Additional offsets against gross budget authority only:

..................................–4,978Change in uncollected pymts, Fed sources, unexpired .......4050

..................................4,694Offsetting collections credited to expired accounts ...........4052



Mandatory:59.................Budget authority, gross .........................................................4090

Outlays, gross:35.................Outlays from new mandatory authority .............................41003..................................Outlays from mandatory balances ....................................4101

65.................Outlays, gross (total) .............................................................411033,81446,41450,642Budget authority, net (total) ..........................................................418045,25851,30751,238Outlays, net (total) ........................................................................4190




Overseas contingency operations:15,311..................................Budget Authority .......................................................................


9,156..................................Outlays ......................................................................................Total:

49,12546,41450,642Budget Authority .......................................................................54,41451,30751,238Outlays ......................................................................................




6,9846,8996,514Full-time permanent .............................................................11.18284214Other than full-time permanent ............................................11.3

150149314Other personnel compensation ..............................................11.5

7,2167,1327,042Total personnel compensation ...........................................11.92,6982,6692,369Civilian personnel benefits ........................................................12.1

2942127Benefits for former personnel ....................................................13.08471,7121,173Travel and transportation of persons .........................................21.06491,4522,132Transportation of things ............................................................22.09410271Rental payments to GSA ............................................................23.1

3862,148388Rental payments to others ........................................................23.21,3882,0241,896Communications, utilities, and miscellaneous charges ............23.3229195245Printing and reproduction .........................................................24.07087372,961Advisory and assistance services ..............................................25.1

1,7504,5894,727Other services from non-Federal sources ..................................25.2

2,5413,2822,806Purchases of goods and services from other Federal

accounts ...............................................................................25.3

361358502Payments to foreign national indirect hire personnel ................25.32,1791,9673,914Purchases from revolving funds ................................................25.33,2983,6524,171Operation and maintenance of facilities ...................................25.4

3239Research and development contracts .......................................25.53,9765,4146,918Operation and maintenance of equipment ................................25.7

787721Subsistence and support of persons .........................................25.83,7196,2546,394Supplies and materials .............................................................26.09641,9352,090Equipment .................................................................................31.0316330707Land and structures ..................................................................32.0366326477Grants, subsidies, and contributions ........................................41.014524Insurance claims and indemnities ............................................42.0

33,80946,40451,194Direct obligations ..................................................................99.08,1906,9888,816Reimbursable obligations .....................................................99.0


Employment Summary


89,67391,36092,123Direct civilian full-time equivalent employment ............................100114,47515,66413,710Reimbursable civilian full-time equivalent employment ...............2001

✦

OPERATION AND MAINTENANCE, NAVY

For expenses, not otherwise provided for, necessary for the operation and mainten-ance of the Navy and the Marine Corps, as authorized by law,[$39,600,172,000]$39,483,581,000: Provided, That not to exceed[$15,055,000]$15,055,000 can be used for emergencies and extraordinary expenses,to be expended on the approval or authority of the Secretary of the Navy, and pay-ments may be made on his certificate of necessity for confidential military purposes,of which up to 50 percent, to remain available until September 30, 2018, shall beused for confidential military purposes involving the safety of human life or theprotection of property, as such terms are applied in section 1342 of title 31, UnitedStates Code. (Department of Defense Appropriations Act, 2016.)



Obligations by program activity:31,17438,13937,318Operating forces ........................................................................00011,582918713Mobilization ...............................................................................00021,8761,8641,779Training and recruiting ..............................................................00034,8525,0315,258Administration and service-wide activities ...............................0004

39,48445,95245,068Total direct obligations ..................................................................07997,2417,8184,066Operation and Maintenance, Navy (Reimbursable) ...................0801




..................................102Unobligated balance transfer from other acct [097–9999] ....1011

8.................102Unobligated balance (total) ......................................................1050Budget authority:


.................–1–18Appropriations transferred to other acct [097–9999] ........1120




782Appropriations transferred from other acct [011–5512] ....1221Spending authority from offsetting collections, discretionary:



Memorandum (non-add) entries:..................................–1,386Unobligated balance expiring ................................................1940







–2,281–2,281–2,253Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060..................................–1,725Change in uncollected pymts, Fed sources, unexpired ..........3070..................................1,697Change in uncollected pymts, Fed sources, expired ..............3071














Mandatory:782Budget authority, gross .........................................................4090

Outlays, gross:55.................Outlays from new mandatory authority .............................410022.................Outlays from mandatory balances ....................................4101







239DEPARTMENT OF DEFENSE—MILITARY PROGRAMSOperation and Maintenance—Continued


OPERATION AND MAINTENANCE, NAVY—Continued




6,0225,9545,699Full-time permanent .............................................................11.1107113107Other than full-time permanent ............................................11.3343328469Other personnel compensation ..............................................11.54339.................Special personal services payments ......................................11.8


101113Benefits for former personnel ....................................................13.0530648895Travel and transportation of persons .........................................21.0208472359Transportation of things ............................................................22.0383835Rental payments to GSA ............................................................23.188157181Rental payments to others ........................................................23.2

599765796Communications, utilities, and miscellaneous charges ............23.3495160Printing and reproduction .........................................................24.0

535570753Advisory and assistance services ..............................................25.11,3081,3671,627Contracts with the private sector ..............................................25.23,8183,8483,743Other goods and services from Federal sources ........................25.31007271Payments to foreign national indirect hire personnel ................25.3

8,8809,2869,122Purchases from revolving funds ................................................25.39521,2751,157Operation and maintenance of facilities ...................................25.4

111Medical care ..............................................................................25.65,6888,2797,503Operation and maintenance of equipment ................................25.7

788173Subsistence and support of persons .........................................25.84,1595,8086,193Supplies and materials .............................................................26.02,8703,4493,416Equipment .................................................................................31.0696998633Land and structures ..................................................................32.0463955Grants, subsidies, and contributions ........................................41.012129Insurance claims and indemnities ............................................42.0111Interest and dividends ..............................................................43.0



Employment Summary



✦

OPERATION AND MAINTENANCE, MARINE CORPS

For expenses, not otherwise provided for, necessary for the operation and mainten-ance of the Marine Corps, as authorized by law, [$5,718,074,000]$5,954,258,000.(Department of Defense Appropriations Act, 2016.)



Obligations by program activity:4,6835,7336,121Operating forces ........................................................................0001756767751Training and recruiting ..............................................................0003515538595Administration and service-wide activities ...............................0004

5,9547,0387,467Total direct obligations ..................................................................0799231225288Operation and Maintenance, Marine Corps (Reimbursable) .......0801



31.................Unobligated balance brought forward, Oct 1 .........................1000.................1.................Discretionary unobligated balance brought fwd, Oct 1 ......1001

31.................Unobligated balance (total) ......................................................1050Budget authority:






11.................Appropriations transferred from other acct [011–5512] ....1221

Spending authority from offsetting collections, discretionary:231225237Collected ...........................................................................1700

..................................72Change in uncollected payments, Federal sources ............1701
























Outlays, gross:11.................Outlays from new mandatory authority .............................4100

5,9557,0407,493Budget authority, net (total) ..........................................................41806,2767,4098,144Outlays, net (total) ........................................................................4190




Overseas contingency operations:1,244..................................Budget Authority .......................................................................733..................................Outlays ......................................................................................





1,1891,1811,178Full-time permanent .............................................................11.1141319Other than full-time permanent ............................................11.3403939Other personnel compensation ..............................................11.5

1,2431,2331,236Total personnel compensation ...........................................11.9419418415Civilian personnel benefits ........................................................12.1

..................................2Benefits for former personnel ....................................................13.0148236221Travel and transportation of persons .........................................21.07613399Transportation of things ............................................................22.0242423Rental payments to GSA ............................................................23.1

THE BUDGET FOR FISCAL YEAR 2017240 Operation and Maintenance—ContinuedFederal Funds—Continued

253545Rental payments to others ........................................................23.2290275326Communications, utilities, and miscellaneous charges ............23.39694100Printing and reproduction .........................................................24.0

125168269Advisory and assistance services ..............................................25.1220349655Other services from non-Federal sources ..................................25.2822841630Other goods and services from Federal sources ........................25.3242327Payments to foreign national indirect hire personnel ................25.3

5818371,139Purchases from revolving funds ................................................25.3382441381Operation and maintenance of facilities ...................................25.4

.................1.................Medical care ..............................................................................25.6527654557Operation and maintenance of equipment ................................25.7272828Subsistence and support of persons .........................................25.8

514777860Supplies and materials .............................................................26.0303322349Equipment .................................................................................31.0108149105Land and structures ..................................................................32.0



Employment Summary


15,50415,54415,607Direct civilian full-time equivalent employment ............................1001686686977Reimbursable civilian full-time equivalent employment ...............2001

✦

OPERATION AND MAINTENANCE, AIR FORCE

For expenses, not otherwise provided for, necessary for the operation and mainten-ance of the Air Force, as authorized by law, [$35,727,457,000]$37,518,056,000:Provided, That not to exceed [$7,699,000] $7,699,000 can be used for emergenciesand extraordinary expenses, to be expended on the approval or authority of theSecretary of the Air Force, and payments may be made on his certificate of necessityfor confidential military purposes, of which up to 50 percent, to remain availableuntil September 30, 2018, shall be used for confidential military purposes involvingthe safety of human life or the protection of property, as such terms are applied insection 1342 of title 31, United States Code. (Department of Defense AppropriationsAct, 2016.)



Obligations by program activity:22,76026,59026,495Operating forces ........................................................................00014,3768,0398,210Mobilization ...............................................................................00023,5733,4003,385Training and recruiting ..............................................................00036,8097,3187,716Administration and service-wide activities ...............................0004

37,51845,34745,806Total direct obligations ..................................................................07991,2451,9713,407Operation and Maintenance, Air Force (Reimbursable) .............0801



113.................Unobligated balance brought forward, Oct 1 .........................1000.................2.................Discretionary unobligated balance brought fwd, Oct 1 ......1001..................................560Unobligated balance transfer from other acct [097–9999] ....1011






.................–1,509–81Appropriations permanently reduced ................................1130



1,2451,9712,700Collected ...........................................................................1700..................................707Change in uncollected payments, Federal sources ............1701









–960–960–1,065Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060..................................–707Change in uncollected pymts, Fed sources, unexpired ..........3070..................................812Change in uncollected pymts, Fed sources, expired ..............3071



























292926Benefits for former personnel ....................................................13.07531,0791,013Travel and transportation of persons .........................................21.0201419322Transportation of things ............................................................22.0

596Rental payments to GSA ............................................................23.119519299Rental payments to others ........................................................23.2

1,9402,4032,853Communications, utilities, and miscellaneous charges ............23.3603664Printing and reproduction .........................................................24.0

4484901,031Advisory and assistance services ..............................................25.11,0161,8871,684Contracts with the private sector ..............................................25.2393314626Other goods and services from Federal sources ........................25.3



OPERATION AND MAINTENANCE, AIR FORCE—Continued



475851Payments to foreign national indirect hire personnel ................25.33,1064,9395,045Purchases from revolving funds ................................................25.31,0191,0551,378Operation and maintenance of facilities ...................................25.4

404910Research and development contracts .......................................25.53310Medical care ..............................................................................25.6

10,72511,24410,294Operation and maintenance of equipment ................................25.7144177173Subsistence and support of persons .........................................25.8

5,7148,8549,016Supplies and materials .............................................................26.01,6711,8291,613Equipment .................................................................................31.01,6222,0892,463Land and structures ..................................................................32.0

333430Grants, subsidies, and contributions ........................................41.0393812Insurance claims and indemnities ............................................42.0111Interest and dividends ..............................................................43.0



Employment Summary



✦

OPERATION AND MAINTENANCE, DEFENSE-WIDE

(INCLUDING TRANSFER OF FUNDS)

For expenses, not otherwise provided for, necessary for the operation and mainten-ance of activities and agencies of the Department of Defense (other than the militarydepartments), as authorized by law, [$32,105,040,000]$32,571,590,000: Provided,That not more than $15,000,000 may be used for the Combatant Commander Initi-ative Fund authorized under section 166a of title 10, United States Code: Providedfurther, That not to exceed $36,000,000 can be used for emergencies and extraordin-ary 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 militarypurposes, of which up to 50 percent, to remain available until September 30, 2018,shall be used for confidential military purposes involving the safety of human lifeor the protection of property, as such terms are applied in section 1342 of title 31,United States Code: Provided further, [That of the funds provided under thisheading, not less than $35,045,000 shall be made available for the ProcurementTechnical 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): Providedfurther, That none of the funds appropriated or otherwise made available by thisAct may be used to plan or implement the consolidation of a budget or appropriationsliaison office of the Office of the Secretary of Defense, the office of the Secretaryof a military department, or the service headquarters of one of the Armed Forcesinto a legislative affairs or legislative liaison office: Provided further,] That[$9,031,000]$8,023,000, to remain available until expended, is available only forexpenses relating to certain classified activities, and may be transferred as necessaryby the Secretary of Defense to operation and maintenance appropriations or research,development, test and evaluation appropriations, to be merged with and to beavailable for the same time period as the appropriations to which transferred:Provided further, That any ceiling on the investment item unit cost of items thatmay be purchased with operation and maintenance funds shall not apply to the fundsdescribed in the preceding proviso: Provided further, That the transfer authorityprovided under this heading is in addition to any other transfer authority providedelsewhere in this Act. (Department of Defense Appropriations Act, 2016.)



Obligations by program activity:5,9298,1387,835Operating forces ........................................................................0001590566575Training and recruiting ..............................................................0003

26,05330,01929,699Administration and service-wide activities ...............................0004

32,57238,72338,109Total direct obligations ..................................................................07992,7142,8081,996Operation and Maintenance, Defense-wide (Reimbursable) .......0801



1,4601,4481,681Unobligated balance brought forward, Oct 1 .........................1000.................1,4471,681Discretionary unobligated balance brought fwd, Oct 1 ......1001..................................–2Unobligated balance transfer to other accts [097–9999] ......1010..................................75Unobligated balance transfer from other acct [097–9999] ....1011..................................1Recoveries of prior year unpaid obligations ...........................1021

1,4601,4481,755Unobligated balance (total) ......................................................1050Budget authority:


..................................–2,720Appropriations transferred to other acct [097–9999] ........1120










1,4741,4601,448Unexpired unobligated balance, end of year ..........................1941




..................................–1Recoveries of prior year unpaid obligations, unexpired .........3040



–1,512–1,512–1,833Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060..................................–933Change in uncollected pymts, Fed sources, unexpired ..........3070..................................1,254Change in uncollected pymts, Fed sources, expired ..............3071


























8,3088,1007,879Full-time permanent .............................................................11.1218235223Other than full-time permanent ............................................11.3293405336Other personnel compensation ..............................................11.5467462Special personal services payments ......................................11.8



1,2081,4121,259Communications, utilities, and miscellaneous charges ............23.3433651Printing and reproduction .........................................................24.0

3,2113,8004,170Advisory and assistance services ..............................................25.11,5952,1141,749Other services from non-Federal sources ..................................25.22,9985,0075,485Other goods and services from Federal sources ........................25.3

111311Payments to foreign national indirect hire personnel ................25.39751,2601,150Purchases from revolving funds ................................................25.3602702514Operation and maintenance of facilities ...................................25.4

314Research and development contracts .......................................25.5585820Medical care ..............................................................................25.6

4,7945,6896,023Operation and maintenance of equipment ................................25.7232422Subsistence and support of persons .........................................25.8

1,1022,2301,286Supplies and materials .............................................................26.01,8642,1952,338Equipment .................................................................................31.0187164291Land and structures ..................................................................32.0445495597Grants, subsidies, and contributions ........................................41.0

.................1.................Insurance claims and indemnities ............................................42.0

..................................1Interest and dividends ..............................................................43.0



Employment Summary



✦

OFFICE OF THE INSPECTOR GENERAL

For expenses and activities of the Office of the Inspector General in carrying outthe provisions of the Inspector General Act of 1978, as amended, [$312,559,000]$322,035,000, of which [$310,459,000] $318,882,000 shall be for operation andmaintenance, of which not to exceed $700,000 is available for emergencies and ex-traordinary expenses to be expended on the approval or authority of the InspectorGeneral, and payments may be made on the Inspector General's certificate of neces-sity for confidential military purposes; and of which [$2,100,000]$3,153,000, toremain available until September 30, [2017]2018, shall be for research, development,test and evaluation. (Department of Defense Appropriations Act, 2016.)



Obligations by program activity:319321306Operation and maintenance ......................................................0001

321Research, Development, Test, and Evaluation ...........................0002

112Procurement ..............................................................................0003

323324309Total direct obligations ..................................................................0799998Office of the Inspector General (Reimbursable) .........................0801



123Unobligated balance brought forward, Oct 1 .........................1000Budget authority:




99.................Collected ...........................................................................1700..................................8Change in uncollected payments, Federal sources ............1701

998Spending auth from offsetting collections, disc (total) .........1750331332325Budget authority (total) .............................................................1900332334328Total budgetary resources available ..............................................1930

Memorandum (non-add) entries:..................................–9Unobligated balance expiring ................................................1940.................12Unexpired unobligated balance, end of year ..........................1941














Additional offsets against gross budget authority only:..................................–8Change in uncollected pymts, Fed sources, unexpired .......4050..................................6Offsetting collections credited to expired accounts ...........4052


322323317Budget authority, net (discretionary) .........................................4070328314299Outlays, net (discretionary) .......................................................4080322323317Budget authority, net (total) ..........................................................4180328314299Outlays, net (total) ........................................................................4190








OFFICE OF THE INSPECTOR GENERAL—Continued




165157157Full-time permanent .............................................................11.1.................21Other than full-time permanent ............................................11.3


178177173Total personnel compensation ...........................................11.9696762Civilian personnel benefits ........................................................12.1676Travel and transportation of persons .........................................21.0

..................................2Transportation of things ............................................................22.0212121Rental payments to GSA ............................................................23.1212222Advisory and assistance services ..............................................25.1674Other services from non-Federal sources ..................................25.2

8107Purchases of goods and services from other Federal

agencies ................................................................................25.3

333Purchases from revolving funds ................................................25.3221Operation and maintenance of equipment ................................25.7222Supplies and materials .............................................................26.0766Equipment .................................................................................31.0



Employment Summary


1,5861,5361,494Direct civilian full-time equivalent employment ............................1001

✦

OPERATION AND MAINTENANCE, ARMY RESERVE

For expenses, not otherwise provided for, necessary for the operation and mainten-ance, including training, organization, and administration, of the Army Reserve;repair of facilities and equipment; hire of passenger motor vehicles; travel andtransportation; care of the dead; recruiting; procurement of services, supplies, andequipment; and communications, [$2,646,911,000]$2,712,331,000. (Departmentof Defense Appropriations Act, 2016.)



Obligations by program activity:2,6062,6292,575Operating forces ........................................................................000110699101Administration and service-wide activities ...............................0004

2,7122,7282,676Total direct obligations ..................................................................0799202017Operation and Maintenance, Army Reserve (Reimbursable) .......0801




..................................81Unobligated balance (total) ......................................................1050Budget authority:










1,5081,6091,898Unpaid obligations, brought forward, Oct 1 ..........................3000

2,7322,7482,693Obligations incurred, unexpired accounts .............................3010..................................128Obligations incurred, expired accounts .................................3011

–2,832–2,849–2,865Outlays (gross) ......................................................................3020..................................–245Recoveries of prior year unpaid obligations, expired .............3041
























662645620Full-time permanent .............................................................11.18815Other personnel compensation ..............................................11.5

670653635Total personnel compensation ...........................................11.9271263250Civilian personnel benefits ........................................................12.1163162187Travel and transportation of persons .........................................21.0331968Transportation of things ............................................................22.0

..................................1Rental payments to GSA ............................................................23.111116Rental payments to others ........................................................23.2


745570Advisory and assistance services ..............................................25.1138184215Other services from non-Federal sources ..................................25.2


agencies ................................................................................25.3

303233Purchases from revolving funds ................................................25.3181199230Operation and maintenance of facilities ...................................25.4114110109Medical care ..............................................................................25.6120131117Operation and maintenance of equipment ................................25.7253029Subsistence and support of persons .........................................25.8

495467318Supplies and materials .............................................................26.07272128Equipment .................................................................................31.04945.................Land and structures ..................................................................32.0




Employment Summary



✦

OPERATION AND MAINTENANCE, NAVY RESERVE

For expenses, not otherwise provided for, necessary for the operation and mainten-ance, including training, organization, and administration, of the Navy Reserve; repairof facilities and equipment; hire of passenger motor vehicles; travel and transporta-tion; care of the dead; recruiting; procurement of services, supplies, and equipment;and communications, [$998,481,000]$927,656,000. (Department of Defense Ap-propriations Act, 2016.)



Obligations by program activity:9069661,038Operating forces ........................................................................0001212219Administration and service-wide activities ...............................0004

9279881,057Total direct obligations ..................................................................0799324Operation and Maintenance, Navy Reserve (Reimbursable) .......0801

9309901,061Total new obligations .....................................................................0900


Appropriations, discretionary:9281,0301,067Appropriation ....................................................................1100




9289881,062Appropriation, discretionary (total) .......................................1160Spending authority from offsetting collections, discretionary:


324Spending auth from offsetting collections, disc (total) .........17509319901,066Budget authority (total) .............................................................19009319901,066Total budgetary resources available ..............................................1930


1..................................Unexpired unobligated balance, end of year ..........................1941


363417470Unpaid obligations, brought forward, Oct 1 ..........................30009309901,061Obligations incurred, unexpired accounts .............................3010

..................................68Obligations incurred, expired accounts .................................3011–942–1,044–1,077Outlays (gross) ......................................................................3020







9319901,066Budget authority, gross .........................................................4000Outlays, gross:


9421,0441,077Outlays, gross (total) .............................................................4020Offsets against gross budget authority and outlays:





9289881,062Budget authority, net (discretionary) .........................................40709391,0421,073Outlays, net (discretionary) .......................................................40809289881,062Budget authority, net (total) ..........................................................41809391,0421,073Outlays, net (total) ........................................................................4190



Enacted/requested:9289881,062Budget Authority .......................................................................9391,0421,073Outlays ......................................................................................


Total:9549881,062Budget Authority .......................................................................9571,0421,073Outlays ......................................................................................






..................................1Rental payments to others ........................................................23.2232322Communications, utilities, and miscellaneous charges ............23.3

..................................1Printing and reproduction .........................................................24.0114Advisory and assistance services ..............................................25.1

131519Other services from non-Federal sources ..................................25.2717981Other goods and services from Federal sources ........................25.3526760Purchases from revolving funds ................................................25.3233150Operation and maintenance of facilities ...................................25.4444Medical care ..............................................................................25.6

204218234Operation and maintenance of equipment ................................25.7151513Subsistence and support of persons .........................................25.8

244264300Supplies and materials .............................................................26.0174154146Equipment .................................................................................31.0

11411Land and structures ..................................................................32.0

9289881,058Direct obligations ..................................................................99.0223Reimbursable obligations .....................................................99.0

9309901,061Total new obligations ............................................................99.9

Employment Summary


818795758Direct civilian full-time equivalent employment ............................1001171724Reimbursable civilian full-time equivalent employment ...............2001

✦

OPERATION AND MAINTENANCE, MARINE CORPS RESERVE

For expenses, not otherwise provided for, necessary for the operation and mainten-ance, including training, organization, and administration, of the Marine Corps Re-serve; repair of facilities and equipment; hire of passenger motor vehicles; traveland transportation; care of the dead; recruiting; procurement of services, supplies,and equipment; and communications, [$274,526,000]$270,633,000. (Departmentof Defense Appropriations Act, 2016.)



Obligations by program activity:250255267Operating forces ........................................................................0001202117Administration and service-wide activities ...............................0004

270276284Total direct obligations ..................................................................0799

222Operation and Maintenance, Marine Corps Reserve

(Reimbursable) .....................................................................0801




OPERATION AND MAINTENANCE, MARINE CORPS RESERVE—Continued








221Collected ...........................................................................1700273278286Budget authority (total) .............................................................1900273278286Total budgetary resources available ..............................................1930

Memorandum (non-add) entries:1..................................Unexpired unobligated balance, end of year ..........................1941





166172199Unpaid obligations, end of year .................................................3050Memorandum (non-add) entries:







Additional offsets against gross budget authority only:..................................1Offsetting collections credited to expired accounts ...........4052










Direct obligations:171717Personnel compensation: Full-time permanent .........................11.1555Civilian personnel benefits ........................................................12.1

151723Travel and transportation of persons .........................................21.0997Transportation of things ............................................................22.0333Rental payments to GSA ............................................................23.1

.................1.................Rental payments to others ........................................................23.2232322Communications, utilities, and miscellaneous charges ............23.3444Printing and reproduction .........................................................24.0332Advisory and assistance services ..............................................25.1232Other services from non-Federal sources ..................................25.2

292623Other goods and services from Federal sources ........................25.3343327Purchases from revolving funds ................................................25.3374050Operation and maintenance of facilities ...................................25.4202024Operation and maintenance of equipment ................................25.7

776Subsistence and support of persons .........................................25.8333537Supplies and materials .............................................................26.0191918Equipment .................................................................................31.0101114Land and structures ..................................................................32.0



Employment Summary



✦

OPERATION AND MAINTENANCE, AIR FORCE RESERVE

For expenses, not otherwise provided for, necessary for the operation and mainten-ance, including training, organization, and administration, of the Air Force Reserve;repair of facilities and equipment; hire of passenger motor vehicles; travel andtransportation; care of the dead; recruiting; procurement of services, supplies, andequipment; and communications, [$2,980,768,000]$3,067,929,000. (Departmentof Defense Appropriations Act, 2016.)




9088108Administration and service-wide activities ...............................0004

3,0682,9323,099Total direct obligations ..................................................................0799

8786401Operation and Maintenance, Air Force Reserve

(Reimbursable) .....................................................................0801





















2,4192,3142,807Outlays from new discretionary authority ..........................4010


749670695Outlays from discretionary balances .................................4011

















835788791Full-time permanent .............................................................11.1353333Other than full-time permanent ............................................11.3242322Other personnel compensation ..............................................11.5

894844846Total personnel compensation ...........................................11.9382344324Civilian personnel benefits ........................................................12.1

..................................4Benefits for former personnel ....................................................13.0141824Travel and transportation of persons .........................................21.0225Transportation of things ............................................................22.0222Rental payments to others ........................................................23.2

403938Communications, utilities, and miscellaneous charges ............23.39915Printing and reproduction .........................................................24.0116Advisory and assistance services ..............................................25.1216Other services from non-Federal sources ..................................25.2859Other goods and services from Federal sources ........................25.3

607497600Purchases from revolving funds ................................................25.3767494Operation and maintenance of facilities ...................................25.41.................1Medical care ..............................................................................25.6


680717645Supplies and materials .............................................................26.0332681Equipment .................................................................................31.08180158Land and structures ..................................................................32.0778Insurance claims and indemnities ............................................42.0



Employment Summary


13,30812,70412,257Direct civilian full-time equivalent employment ............................10011212.................Reimbursable civilian full-time equivalent employment ...............2001

✦

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 hos-pitals; maintenance, operation, and repairs to structures and facilities; hire of passen-ger 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 inspect-ing units in compliance with National Guard Bureau regulations when specificallyauthorized by the Chief, National Guard Bureau; supplying and equipping the ArmyNational Guard as authorized by law; and expenses of repair, modification, mainten-ance, and issue of supplies and equipment (including aircraft), [$6,595,483,000]$6,825,370,000. (Department of Defense Appropriations Act, 2016.)



Obligations by program activity:6,4186,2956,027Operating forces ........................................................................0001407396310Administration and service-wide activities ...............................0004


19319394Operation and Maintenance, Army National Guard

(Reimbursable) .....................................................................0801



111Unobligated balance brought forward, Oct 1 .........................1000..................................89Unobligated balance transfer from other acct [097–9999] ....1011





























6,8256,6916,319Budget authority, net (discretionary) .........................................40706,7176,5926,456Outlays, net (discretionary) .......................................................40806,8256,6916,319Budget authority, net (total) ..........................................................4180



OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD—Continued












1,7771,7791,739Full-time permanent .............................................................11.1181816Other personnel compensation ..............................................11.5


..................................5Benefits for former personnel ....................................................13.0103104115Travel and transportation of persons .........................................21.0443437Transportation of things ............................................................22.0323029Rental payments to GSA ............................................................23.1181818Rental payments to others ........................................................23.2


365378317Advisory and assistance services ..............................................25.1320347292Other services from non-Federal sources ..................................25.2989485Other goods and services from Federal sources ........................25.3

13584105Purchases from revolving funds ................................................25.3906899814Operation and maintenance of facilities ...................................25.4503238Medical care ..............................................................................25.6


1,2221,1741,157Supplies and materials .............................................................26.0323286287Equipment .................................................................................31.0205200180Land and structures ..................................................................32.0

222Interest and dividends ..............................................................43.0



Employment Summary


27,51828,19928,299Direct civilian full-time equivalent employment ............................1001..................................89Reimbursable civilian full-time equivalent employment ...............2001

✦

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 hos-pitals; maintenance, operation, and repairs to structures and facilities; transportationof things, hire of passenger motor vehicles; supplying and equipping the Air NationalGuard, as authorized by law; expenses for repair, modification, maintenance, andissue of supplies and equipment, including those furnished from stocks under thecontrol of agencies of the Department of Defense; travel expenses (other thanmileage) on the same basis as authorized by law for Air National Guard personnelon active Federal duty, for Air National Guard commanders while inspecting unitsin compliance with National Guard Bureau regulations when specifically authorizedby the Chief, National Guard Bureau, [$6,820,569,000]$6,703,578,000. (Departmentof Defense Appropriations Act, 2016.)




535369Administration and service-wide activities ...............................0004


18171,221Operation and Maintenance, Air National Guard

(Reimbursable) .....................................................................0801








18171,113Collected ...........................................................................1700..................................107Change in uncollected payments, Federal sources ............1701

18171,220Spending auth from offsetting collections, disc (total) .........17506,7226,6877,685Budget authority (total) .............................................................19006,7226,6877,685Total budgetary resources available ..............................................1930














Offsetting collections (collected) from:–18–17–1,210Federal sources .................................................................4030


–18–17–1,241Offsets against gross budget authority and outlays (total) ....4040Additional offsets against gross budget authority only:









Total:6,7246,6706,465Budget Authority .......................................................................


6,6296,7206,187Outlays ......................................................................................




1,6371,5571,543Full-time permanent .............................................................11.1202020Other personnel compensation ..............................................11.5


113Benefits for former personnel ....................................................13.0394443Travel and transportation of persons .........................................21.09109Transportation of things ............................................................22.0434Rental payments to others ........................................................23.2

112107142Communications, utilities, and miscellaneous charges ............23.3171721Printing and reproduction .........................................................24.0332Advisory and assistance services ..............................................25.1

383844Other services from non-Federal sources ..................................25.2111Other goods and services from Federal sources ........................25.3

883887806Purchases from revolving funds ................................................25.3328343505Operation and maintenance of facilities ...................................25.4

91727Medical care ..............................................................................25.61,0971,0831,027Operation and maintenance of equipment ................................25.7

12021Subsistence and support of persons .........................................25.81,6391,6131,350Supplies and materials .............................................................26.0

817694Equipment .................................................................................31.0176228185Land and structures ..................................................................32.0111315Insurance claims and indemnities ............................................42.0

6,7046,6706,446Direct obligations ..................................................................99.018171,221Reimbursable obligations .....................................................99.0


Employment Summary



✦

OVERSEAS CONTINGENCY OPERATIONS TRANSFER FUND




101010Unobligated balance brought forward, Oct 1 .........................1000101010Total budgetary resources available ..............................................1930

Memorandum (non-add) entries:101010Unexpired unobligated balance, end of year ..........................1941

...................................................Budget authority, net (total) ..........................................................4180

...................................................Outlays, net (total) ........................................................................4190

✦

UNITED STATES COURT OF APPEALS FOR THE ARMED FORCES

For salaries and expenses necessary for the United States Court of Appeals for theArmed Forces, [$14,078,000]$14,194,000, of which not to exceed $5,000 may beused for official representation purposes. (Department of Defense AppropriationsAct, 2016.)



Obligations by program activity:141414Administration and associated activities ..................................0004












131315Outlays, gross (total) .............................................................4020141414Budget authority, net (total) ..........................................................4180131315Outlays, net (total) ........................................................................4190




674Full-time permanent .............................................................11.1..................................3Other than full-time permanent ............................................11.3

677Total personnel compensation ...........................................11.9222Civilian personnel benefits ........................................................12.1112Rental payments to GSA ............................................................23.1322Other services from non-Federal sources ..................................25.2221Operation and maintenance of equipment ................................25.7


Employment Summary


595952Direct civilian full-time equivalent employment ............................1001

✦

DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DEFENSE


For drug interdiction and counter-drug activities of the Department of Defense,for transfer to appropriations available to the Department of Defense for militarypersonnel of the reserve components serving under the provisions of title 10 andtitle 32, United States Code; for operation and maintenance; for procurement; andfor research, development, test and evaluation, [$1,050,598,000]$844,800,000[,of which $716,109,000 shall be for counter-narcotics support; $121,589,000 shallbe for the drug demand reduction program; $192,900,000 shall be for the NationalGuard counter-drug program; and $20,000,000 shall be for the National Guardcounter-drug schools program]: Provided, That the funds appropriated under thisheading shall be available for obligation for the same time period and for the samepurpose as the appropriation to which transferred: Provided further, That upon adetermination that all or part of the funds transferred from this appropriation are notnecessary for the purposes provided herein, such amounts may be transferred backto this appropriation: Provided further, That the transfer authority provided underthis heading is in addition to any other transfer authority contained elsewhere in thisAct. (Department of Defense Appropriations Act, 2016.)



Obligations by program activity:730902.................Drug interdiction and counter-drug activities ...........................0001115122.................Demand reduction program .......................................................0002

.................213.................National Guard Counter-Drug ....................................................0003

8451,237.................Total new obligations .....................................................................0900



DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DEFENSE—Continued




..................................376Unobligated balance brought forward, Oct 1 .........................1000

..................................–339Unobligated balance transfer to other accts [097–9999] ......1010




..................................–1,171Appropriations transferred to other acct [097–9999] ........1120


8451,237.................Appropriation, discretionary (total) .......................................11608451,23744Total budgetary resources available ..............................................1930



433..................................Unpaid obligations, brought forward, Oct 1 ..........................30008451,237.................Obligations incurred, unexpired accounts .............................3010

–913–804.................Outlays (gross) ......................................................................3020

365433.................Unpaid obligations, end of year .................................................3050Memorandum (non-add) entries:

433..................................Obligated balance, start of year ............................................3100365433.................Obligated balance, end of year ..............................................3200


8451,237.................Budget authority, gross .........................................................4000Outlays, gross:

549804.................Outlays from new discretionary authority ..........................4010364..................................Outlays from discretionary balances .................................4011

913804.................Outlays, gross (total) .............................................................40208451,237.................Budget authority, net (total) ..........................................................4180913804.................Outlays, net (total) ........................................................................4190



Enacted/requested:8451,237.................Budget Authority .......................................................................913804.................Outlays ......................................................................................


Total:1,0601,237.................Budget Authority .......................................................................1,053804.................Outlays ......................................................................................



Direct obligations:5048.................Travel and transportation of persons .........................................21.02017.................Transportation of things ............................................................22.066.................Rental payments to others ........................................................23.2

3729.................Communications, utilities, and miscellaneous charges ............23.32829.................Advisory and assistance services ..............................................25.11934.................Other services from non-Federal sources ..................................25.2

145152.................Other goods and services from Federal sources ........................25.343.................Other goods and services from Federal sources ........................25.3

1114.................Operation and maintenance of facilities ...................................25.4130124.................Operation and maintenance of equipment ................................25.7280706.................Supplies and materials .............................................................26.011575.................Equipment .................................................................................31.0

8451,237.................Total new obligations ............................................................99.9

✦

SUPPORT FOR INTERNATIONAL SPORTING COMPETITIONS



Obligations by program activity:..................................6Support for International Sporting Competitions (Direct) ..........0001

..................................6Total new obligations (object class 26.0) ......................................0900


12127Unobligated balance brought forward, Oct 1 .........................1000..................................1Recoveries of prior year unpaid obligations ...........................1021


Appropriations, discretionary:..................................10Appropriation ....................................................................1100

121218Total budgetary resources available ..............................................1930Memorandum (non-add) entries:



..................................1Unpaid obligations, brought forward, Oct 1 ..........................3000

..................................6Obligations incurred, unexpired accounts .............................3010

..................................–6Outlays (gross) ......................................................................3020

..................................–1Recoveries of prior year unpaid obligations, unexpired .........3040Memorandum (non-add) entries:

..................................1Obligated balance, start of year ............................................3100


..................................10Budget authority, gross .........................................................4000Outlays, gross:

..................................6Outlays from discretionary balances .................................4011

..................................10Budget authority, net (total) ..........................................................4180

..................................6Outlays, net (total) ........................................................................4190

✦

FOREIGN CURRENCY FLUCTUATIONS




970970970Unobligated balance brought forward, Oct 1 .........................1000

970970970Unobligated balance (total) ......................................................1050970970970Total budgetary resources available ..............................................1930




This account transfers funds to operation and maintenance and militarypersonnel appropriations, for Defense activities that purchase foreign cur-rencies, to finance upward adjustments of recorded obligations due to for-eign currency fluctuations above the budget rate. Transfers are made asneeded to meet disbursement requirements in excess of funds otherwiseavailable for obligation adjustment. Net gains resulting from favorableexchange rates are returned to this appropriation and are available forsubsequent transfer when needed. The account is replenished through theutilization of a special transfer authority that allows the Department towithdraw unobligated balances from operation and maintenance and militarypersonnel appropriations from prior years. By statute (10 U.S.C.2779(d)(3)), the total amount of discretionary budget authority in thistransfer account may not exceed $970,000,000.

✦

DEFENSE HEALTH PROGRAM

For expenses, not otherwise provided for, for medical and health care programsof the Department of Defense as authorized by law,[$32,329,490,000]$33,467,516,000; of which [$29,842,167,000]$32,231,390,000


shall be for operation and maintenance, of which not to exceed [one] two percentshall remain available for obligation until September 30, [2017, and of which upto $14,579,612,000 may be available for contracts entered into under the TRICAREprogram] 2018; of which [$365,390,000]$413,219,000, to remain available forobligation until September 30, [2018]2019, shall be for procurement; and of which[$2,121,933,000]$822,907,000, to remain available for obligation until September30, [2017]2018, shall be for research, development, test and evaluation[: Provided,That, notwithstanding any other provision of law, of the amount made availableunder this heading for research, development, test and evaluation, not less than$8,000,000 shall be available for HIV prevention educational activities undertakenin connection with United States military training, exercises, and humanitarian as-sistance activities conducted primarily in African nations: Provided further, Thatof the funds provided under this heading for research, development, test and evalu-ation, not less than $943,300,000 shall be made available to the United States ArmyMedical Research and Materiel Command to carry out the congressionally directedmedical research programs]. (Department of Defense Appropriations Act, 2016.)



Obligations by program activity:31,47131,09030,977Operation and maintenance ......................................................0001

9521,4331,885Research, Development, Test, & Evaluation ..............................0002455148441Procurement ..............................................................................0003

32,87832,67133,303Total direct obligations ..................................................................07994,1863,8273,035Defense Health Program (Reimbursable) ..................................0801



1,7051,8252,052Unobligated balance brought forward, Oct 1 .........................1000..................................2,052Discretionary unobligated balance brought fwd, Oct 1 ......1001..................................–130Unobligated balance transfer to other accts [097–9999] ......1010..................................628Unobligated balance transfer from other acct [097–9999] ....1011

..................................307Unobligated balance transfers between expired and unexpired

accounts ...........................................................................1012

..................................133Recoveries of prior year unpaid obligations ...........................1021



..................................–112Appropriations transferred to other acct [097–9999] ........1120–15–15–15Appropriations transferred to other acct [036–0165] ........1120

–122–120–117Appropriations transferred to other acct [036–0169] ........1120..................................106Appropriations transferred from other acct [097–9999] ....1121.................–61–23Appropriations permanently reduced ................................1130



4,1933,9671,633Spending auth from offsetting collections, disc (total) .........1750Spending authority from offsetting collections, mandatory:

..................................1,406Collected ...........................................................................180037,52436,37835,252Budget authority (total) .............................................................190039,22938,20338,242Total budgetary resources available ..............................................1930
















Offsetting collections (collected) from:–2,877–2,712–979Federal sources .................................................................4030–1,316–1,255–639Non-Federal sources .........................................................4033






Mandatory:..................................1,406Budget authority, gross .........................................................4090

Outlays, gross:..................................1,406Outlays from new mandatory authority .............................4100


..................................–1,406Federal sources .................................................................412033,33132,41132,213Budget authority, net (total) ..........................................................418033,94531,00232,041Outlays, net (total) ........................................................................4190

Memorandum (non-add) entries:767676Expired unavailable balance, SOY: Offsetting collections ..........5093767676Expired unavailable balance, EOY: Offsetting collections ..........5095






The Defense Health Program (DHP) provides care to current and retiredmembers of the Armed Forces, their family members, and other eligiblebeneficiaries. Beneficiaries may obtain care from the Military Departmentmedical and dental facilities or through the civilian health care networkunder the TRICARE program.

Accrual accounting for Medicare-eligible beneficiaries began in 2003and the health care for these beneficiaries is funded from the Departmentof Defense Medicare-Eligible Retiree Health Care Fund. The DHP alsomanages Research and Development funds appropriated by Congress,which support medical research and health information management sys-tems development.

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

The Budget assumes enactment of a comprehensive package of healthcare enrollment fees, deductible, and co-pay changes phased in over severalyears. Once the reform is fully implemented, the benefits are still generouswith the average beneficiary cost share well below the original 27% oftotal health care costs. The current reform proposals include: replacing theTRICARE Prime, Standard, Extra options with a simplified TRICAREHealth Plan that incorporates cost-sharing for certain members; modestenrollment fees for Medicare-eligible retirees over age 65 (with fullgrandfathering of those Medicare-eligible retirees who are already receivingTRICARE benefits at the time of enactment); increasing pharmacy co-paysfor retirees and military family members, but not active duty members, toincentivize the use of mail order and generic drugs; and favorably treating



DEFENSE HEALTH PROGRAM—Continued

the survivors of members who die on active duty and medically retired andtheir family members to protect the most vulnerable.

The requested appropriation for the Defense Health Program is $33.5billion. This amount includes a reduction of $17 million for assumed enact-ment of DoD's pharmacy co-pay proposal and an increase of $57 millionfor up front costs associated with implementation of the TRICARE HealthPlan proposal.

Health care is provided in military facilities as follows:201720162015

555556Inpatient Facilities ...............................................................................360360359Outpatient Clinics ................................................................................249249249Dental Clinics ..............................................................................

The DHP is staffed by:201720162015

636561Civilian work years (thousands) ...........................................................848482Military personnel (thousands) .............................................................

The number of eligible beneficiaries of the Defense Health Program isestimated as follows:

201720162015Eligible Beneficiary Categories1,510,1381,528,2841,542,675Active Duty (AD) Personnel .......................................................................2,018,1632,044,8712,066,224Active Duty Family Members .....................................................................

(7,678)(7,796)(7,890)(Medicare Eligible AD Family Members) ...............................................1,060,4251,066,4061,071,080Retirees ....................................................................................................

(1,133,101)(1,117,072)(1,102,033)(Medicare Eligible Retirees) .................................................................2,434,8002,441,4402,447,461Retiree Family Members and Survivors .....................................................

(1,233,699)(1,217,030)(1,200,760)(Medicare Eligible Retiree Family Members and Survivors) ..................9,398,0049,422,8989,438,123Total .....................................................................................................

(2,374,478)(2,341,898)(2,310,683)(Total Medicare Eligible) .......................................................................

Source MCFAS FY2014.0








339341455Advisory and assistance services ..............................................25.1654662512Other services from non-Federal sources ..................................25.2401319468Other goods and services from Federal sources ........................25.3698358Other goods and services from Federal sources ........................25.3

283282292Other goods and services from Federal sources ........................25.3611606552Operation and maintenance of facilities ...................................25.48022,0841,669Research and development contracts .......................................25.5

15,85414,77215,428Medical care ..............................................................................25.61,2431,1831,110Operation and maintenance of equipment ................................25.7

4410Subsistence and support of persons .........................................25.84,3724,4885,401Supplies and materials .............................................................26.0984867766Equipment .................................................................................31.0611340470Land and structures ..................................................................32.0494966Grants, subsidies, and contributions ........................................41.0111Interest and dividends ..............................................................43.0



Employment Summary



✦

THE DEPARTMENT OF DEFENSE ENVIRONMENTAL RESTORATION ACCOUNTS

ENVIRONMENTAL RESTORATION, ARMY


For the Department of the Army, [$234,829,000]$170,167,000, to remain availableuntil transferred: Provided, That the Secretary of the Army shall, upon determiningthat such funds are required for environmental restoration, reduction and recyclingof hazardous waste, removal of unsafe buildings and debris of the Department ofthe Army, or for similar purposes, transfer the funds made available by this appro-priation to other appropriations made available to the Department of the Army, tobe merged with and to be available for the same purposes and for the same timeperiod as the appropriations to which transferred: Provided further, That upon adetermination that all or part of the funds transferred from this appropriation are notnecessary for the purposes provided herein, such amounts may be transferred backto this appropriation: Provided further, That the transfer authority provided underthis heading is in addition to any other transfer authority provided elsewhere in thisAct.

ENVIRONMENTAL RESTORATION, NAVY


For the Department of the Navy, [$300,000,000]$281,762,000, to remain availableuntil transferred: Provided, That the Secretary of the Navy shall, upon determiningthat such funds are required for environmental restoration, reduction and recyclingof hazardous waste, removal of unsafe buildings and debris of the Department ofthe Navy, or for similar purposes, transfer the funds made available by this appro-priation to other appropriations made available to the Department of the Navy, tobe merged with and to be available for the same purposes and for the same timeperiod as the appropriations to which transferred: Provided further, That upon adetermination that all or part of the funds transferred from this appropriation are notnecessary for the purposes provided herein, such amounts may be transferred backto this appropriation: Provided further, That the transfer authority provided underthis heading is in addition to any other transfer authority provided elsewhere in thisAct.

ENVIRONMENTAL RESTORATION, AIR FORCE


For the Department of the Air Force, [$368,131,000]$371,521,000, to remainavailable until transferred: Provided, That the Secretary of the Air Force shall, upondetermining that such funds are required for environmental restoration, reductionand recycling of hazardous waste, removal of unsafe buildings and debris of theDepartment of the Air Force, or for similar purposes, transfer the funds madeavailable by this appropriation to other appropriations made available to the Depart-ment of the Air Force, to be merged with and to be available for the same purposesand for the same time period as the appropriations to which transferred: Providedfurther, That upon a determination that all or part of the funds transferred from thisappropriation are not necessary for the purposes provided herein, such amounts maybe transferred back to this appropriation: Provided further, That the transfer authorityprovided under this heading is in addition to any other transfer authority providedelsewhere in this Act.

ENVIRONMENTAL RESTORATION, DEFENSE-WIDE


For the Department of Defense, [$8,232,000]$9,009,000, to remain availableuntil transferred: Provided, That the Secretary of Defense shall, upon determiningthat such funds are required for environmental restoration, reduction and recyclingof hazardous waste, removal of unsafe buildings and debris of the Department ofDefense, or for similar purposes, transfer the funds made available by this appropri-ation to other appropriations made available to the Department of Defense, to bemerged with and to be available for the same purposes and for the same time periodas the appropriations to which transferred: Provided further, That upon a determin-ation that all or part of the funds transferred from this appropriation are not necessaryfor the purposes provided herein, such amounts may be transferred back to this ap-propriation: Provided further, That the transfer authority provided under this headingis in addition to any other transfer authority provided elsewhere in this Act. (Depart-ment of Defense Appropriations Act, 2016.)



Obligations by program activity:170235.................Department of the Army ............................................................0001282300.................Department of the Navy .............................................................0002


372368.................Department of the Air Force .......................................................000398.................Defense-wide ............................................................................0004

833911.................Total new obligations .....................................................................0900


11103Unobligated balance brought forward, Oct 1 .........................1000..................................–103Unobligated balance transfer to other accts [097–9999] ......1010




8329111Appropriation, discretionary (total) .......................................11608329111Budget authority (total) .............................................................19008339121Total budgetary resources available ..............................................1930

Memorandum (non-add) entries:.................11Unexpired unobligated balance, end of year ..........................1941


546..................................Unpaid obligations, brought forward, Oct 1 ..........................3000833911.................Obligations incurred, unexpired accounts .............................3010

–697–365.................Outlays (gross) ......................................................................3020





333364.................Outlays from new discretionary authority ..........................40103641.................Outlays from discretionary balances .................................4011

697365.................Outlays, gross (total) .............................................................40208329111Budget authority, net (total) ..........................................................4180697365.................Outlays, net (total) ........................................................................4190



Direct obligations:33.................Other services from non-Federal sources ..................................25.2

830908.................Land and structures ..................................................................32.0

833911.................Total new obligations ............................................................99.9

✦

ENVIRONMENTAL RESTORATION, FORMERLY USED DEFENSE SITES


For the Department of the Army, [$231,217,000]$197,084,000, to remain availableuntil transferred: Provided, That the Secretary of the Army shall, upon determiningthat such funds are required for environmental restoration, reduction and recyclingof hazardous waste, removal of unsafe buildings and debris at sites formerly usedby the Department of Defense, transfer the funds made available by this appropriationto other appropriations made available to the Department of the Army, to be mergedwith and to be available for the same purposes and for the same time period as theappropriations to which transferred: Provided further, That upon a determinationthat all or part of the funds transferred from this appropriation are not necessary forthe purposes provided herein, such amounts may be transferred back to this appro-priation: Provided further, That the transfer authority provided under this headingis in addition to any other transfer authority provided elsewhere in this Act. (Depart-ment of Defense Appropriations Act, 2016.)



Obligations by program activity:197231.................Defense-wide ............................................................................0005

197231.................Total new obligations (object class 32.0) ......................................0900


404017Unobligated balance brought forward, Oct 1 .........................1000..................................–17Unobligated balance transfer to other accts [097–9999] ......1010





19723140Appropriation, discretionary (total) .......................................116023727140Total budgetary resources available ..............................................1930




–171–132.................Outlays (gross) ......................................................................3020





7992.................Outlays from new discretionary authority ..........................40109240.................Outlays from discretionary balances .................................4011

171132.................Outlays, gross (total) .............................................................402019723140Budget authority, net (total) ..........................................................4180171132.................Outlays, net (total) ........................................................................4190

The Defense Environmental Restoration Program provides for the identi-fication, investigation, and cleanup of contamination resulting from pastDOD activities. The Department has 33,791 sites that have a remedy inplace or a response completed, leaving 3,835 open sites at active and BaseRealignment and Closure (BRAC) military installations and 1,814 opensites at Formerly Used Defense Sites (FUDS). For these remaining opensites, DOD is engaged in either a study to determine the extent of the con-tamination or the actual clean-up of the contamination.

The Department's environmental restoration program is funded by fiveseparate environmental restoration accounts, one for each military depart-ment, one for defense agencies and one for FUDS. The first four accounts,Army, Navy, Air Force and defense-wide environmental restoration ac-counts cover funding for active installations, and are shown separatelyfrom the FUDS program environmental restoration account, which fundsenvironmental cleanup on properties no longer owned and/or used by DOD.These five accounts include restoration activities ranging from inventoryto preliminary assessment, then to investigation and cleanup of contamin-ation, and finally to closeout of a site. BRAC sites are funded separatelyunder the BRAC account.

✦

OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID

For expenses relating to the Overseas Humanitarian, Disaster, and Civic Aid pro-grams of the Department of Defense (consisting of the programs provided undersections 401, 402, 404, 407, 2557, and 2561 of title 10, United States Code),[$103,266,000]$105,125,000, to remain available until September 30, [2017]2018.(Department of Defense Appropriations Act, 2016.)



Obligations by program activity:104126562Humanitarian assistance ..........................................................0001


52751,056Unobligated balance brought forward, Oct 1 .........................1000



OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID—Continued






Appropriations, discretionary:105103103Appropriation ....................................................................1100105103103Budget authority (total) .............................................................19001571781,137Total budgetary resources available ..............................................1930









–1–1.................Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060..................................–1Change in uncollected pymts, Fed sources, expired ..............3071





1616–2Outlays from new discretionary authority ..........................401070288379Outlays from discretionary balances .................................4011




Direct obligations:3312Travel and transportation of persons .........................................21.0

..................................12Transportation of things ............................................................22.0

..................................4Communications, utilities, and miscellaneous charges ............23.3

..................................4Advisory and assistance services ..............................................25.1122533Other services from non-Federal sources ..................................25.25049115Other goods and services from Federal sources ........................25.3815151Other goods and services from Federal sources ........................25.3

..................................72Operation and maintenance of facilities ...................................25.4

..................................64Medical care ..............................................................................25.64840Supplies and materials .............................................................26.01.................22Equipment .................................................................................31.0



✦

COOPERATIVE THREAT REDUCTION ACCOUNT

For assistance [to the republics of the former Soviet Union and, with appropriateauthorization by], including assistance provided by contract or by grants, underprograms and activities of the Department of Defense [and Department of State,to countries outside of the former Soviet Union, including assistance provided bycontract or by grants, for facilitating the elimination and the safe and secure trans-portation and storage of nuclear, chemical and other weapons; for establishing pro-grams to prevent the proliferation of weapons, weapons components, and weapon-related technology and expertise; for programs relating to the training and supportof defense and military personnel for demilitarization and protection of weapons,weapons components, and weapons technology and expertise, and for defense andmilitary contacts] Cooperative Threat Reduction Program authorized under theDepartment of Defense Cooperative Threat Reduction Act, [$358,496,000]

$325,604,000, to remain available until September 30, [2018]2019. (Departmentof Defense Appropriations Act, 2016.)

Special and Trust Fund Receipts (in millions of dollars)


111Balance, start of year ....................................................................0100Receipts:

Current law:

661Collections, Contributions to the Cooperative Threat Reduction

Program ............................................................................1130

772Total: Balances and receipts .....................................................2000Appropriations:

Current law:–6–6–1Cooperative Threat Reduction Account ..................................2101

111Balance, end of year ..................................................................5099



Obligations by program activity:329302465FSU Threat Reduction ................................................................0001

11.................Cooperative Threat Reduction Account (Reimbursable) .............0801



154107203Unobligated balance brought forward, Oct 1 .........................1000.................107203Discretionary unobligated balance brought fwd, Oct 1 ......1001..................................6Recoveries of prior year unpaid obligations ...........................1021



.................–15.................Unobligated balance of appropriations permanently

reduced .........................................................................1131

326343365Appropriation, discretionary (total) .......................................1160Appropriations, mandatory:

661Appropriation (special or trust fund) .................................1201Spending authority from offsetting collections, discretionary:

11.................Collected ...........................................................................1700333350366Budget authority (total) .............................................................1900487457575Total budgetary resources available ..............................................1930





–367–340–482Outlays (gross) ......................................................................3020..................................–6Recoveries of prior year unpaid obligations, unexpired .........3040..................................–9Recoveries of prior year unpaid obligations, expired .............3041







Offsetting collections (collected) from:–1–1.................Federal sources .................................................................4030

–1–1.................Offsets against gross budget authority and outlays (total) ....4040Mandatory:


..................................5Outlays from mandatory balances ....................................4101332349366Budget authority, net (total) ..........................................................4180366339482Outlays, net (total) ........................................................................4190




Direct obligations:775Travel and transportation of persons .........................................21.02..................................Communications, utilities, and miscellaneous charges ............23.3

13534230Advisory and assistance services ..............................................25.173143.................Other services from non-Federal sources ..................................25.2729477Other goods and services from Federal sources ........................25.3

.................414Operation and maintenance of facilities ...................................25.4201510Research and development contracts .......................................25.51057Operation and maintenance of equipment ................................25.7

..................................13Supplies and materials .............................................................26.02.................26Equipment .................................................................................31.0

..................................80Land and structures ..................................................................32.08.................3Grants, subsidies, and contributions ........................................41.0

329302465Direct obligations ..................................................................99.011.................Reimbursable obligations .....................................................99.0


✦

COUNTERTERRORISM PARTNERSHIPS FUND



Obligations by program activity:5501,263.................Counterterrorism Partnerships Fund (Direct) .............................0001

5501,263.................Total new obligations (object class 26.0) ......................................0900


550713.................Unobligated balance brought forward, Oct 1 .........................1000Budget authority:

Appropriations, discretionary:.................1,1001,300Appropriation ....................................................................1100..................................–744Appropriations transferred to other acct [097–9999] ........1120..................................157Appropriations transferred from other acct [097–9999] ....1121

.................1,100713Appropriation, discretionary (total) .......................................11605501,813713Total budgetary resources available ..............................................1930



268..................................Unpaid obligations, brought forward, Oct 1 ..........................30005501,263.................Obligations incurred, unexpired accounts .............................3010

–540–995.................Outlays (gross) ......................................................................3020




.................1,100713Budget authority, gross .........................................................4000Outlays, gross:

.................440.................Outlays from new discretionary authority ..........................4010540555.................Outlays from discretionary balances .................................4011

540995.................Outlays, gross (total) .............................................................4020.................1,100713Budget authority, net (total) ..........................................................4180

540995.................Outlays, net (total) ........................................................................4190



Enacted/requested:.................1,100713Budget Authority .......................................................................

540995.................Outlays ......................................................................................Overseas contingency operations:

1,000..................................Budget Authority .......................................................................400..................................Outlays ......................................................................................

Total:1,0001,100713Budget Authority .......................................................................

940995.................Outlays ......................................................................................

✦

EUROPEAN REASSURANCE INITIATIVE




Appropriations, discretionary:..................................175Appropriation ....................................................................1100..................................–175Appropriations transferred to other acct [097–9999] ........1120...................................................Budget authority, net (total) ..........................................................4180...................................................Outlays, net (total) ........................................................................4190

✦

AFGHANISTAN SECURITY FORCES FUND



Obligations by program activity:1,0282,3074,089Ministry of Defense ....................................................................00014151,4181,722Ministry of Interior .....................................................................0002

.................2919Detainee operations ..................................................................0004

..................................203Contributions ............................................................................0005



1,5482,0504,575Unobligated balance brought forward, Oct 1 .........................1000..................................12Recoveries of prior year unpaid obligations ...........................1021


Appropriations, discretionary:.................3,6524,109Appropriation ....................................................................1100

.................–400–764Unobligated balance of appropriations permanently

reduced .........................................................................1131

.................3,2523,345Appropriation, discretionary (total) .......................................1160Spending authority from offsetting collections, discretionary:

..................................151Collected ...........................................................................1700

.................3,2523,496Budget authority (total) .............................................................19001,5485,3028,083Total budgetary resources available ..............................................1930

Memorandum (non-add) entries:1051,5482,050Unexpired unobligated balance, end of year ..........................1941









.................3,2523,496Budget authority, gross .........................................................4000Outlays, gross:

.................6962,256Outlays from new discretionary authority ..........................40102,4391,9054,670Outlays from discretionary balances .................................4011


Offsetting collections (collected) from:..................................–151Non-Federal sources .........................................................4033

..................................–151Offsets against gross budget authority and outlays (total) ....4040

.................3,2523,345Budget authority, net (total) ..........................................................41802,4392,6016,775Outlays, net (total) ........................................................................4190



AFGHANISTAN SECURITY FORCES FUND—Continued



Enacted/requested:.................3,2523,345Budget Authority .......................................................................

2,4392,6016,775Outlays ......................................................................................Overseas contingency operations:

3,449..................................Budget Authority .......................................................................1,035..................................Outlays ......................................................................................




Direct obligations:.................11Travel and transportation of persons .........................................21.0.................1515Transportation of things ............................................................22.0.................44Rental payments to others ........................................................23.2.................22Communications, utilities, and miscellaneous charges ............23.3.................11Printing and reproduction .........................................................24.0..................................79Advisory and assistance services ..............................................25.1.................2867Other services from non-Federal sources ..................................25.2

1,2222,9044,525Other goods and services from Federal sources ........................25.3.................582Other goods and services from Federal sources ........................25.3.................418Operation and maintenance of facilities ...................................25.4.................11Operation and maintenance of equipment ................................25.7

221443867Subsistence and support of persons .........................................25.8.................14048Supplies and materials .............................................................26.0.................114180Equipment .................................................................................31.0.................39218Land and structures ..................................................................32.0..................................4Grants, subsidies, and contributions ........................................41.0..................................1Insurance claims and indemnities ............................................42.0


✦

AFGHANISTAN INFRASTRUCTURE FUND



Obligations by program activity:..................................133Afghanistan Infrastructure Fund (Direct) ..................................0001



..................................199Unobligated balance brought forward, Oct 1 .........................1000


..................................144Unobligated balance (total) ......................................................1050

..................................144Total budgetary resources available ..............................................1930Memorandum (non-add) entries:

..................................–11Unobligated balance expiring ................................................1940


142318455Unpaid obligations, brought forward, Oct 1 ..........................3000..................................133Obligations incurred, unexpired accounts .............................3010..................................33Obligations incurred, expired accounts .................................3011

–123–176–179Outlays (gross) ......................................................................3020..................................–124Recoveries of prior year unpaid obligations, expired .............3041




Outlays, gross:123176179Outlays from discretionary balances .................................4011

...................................................Budget authority, net (total) ..........................................................4180123176179Outlays, net (total) ........................................................................4190

✦

IRAQ SECURITY FORCES FUND




22651Unpaid obligations, brought forward, Oct 1 ..........................3000.................–24.................Outlays (gross) ......................................................................3020..................................–25Recoveries of prior year unpaid obligations, expired .............3041




Outlays, gross:.................24.................Outlays from discretionary balances .................................4011...................................................Budget authority, net (total) ..........................................................4180.................24.................Outlays, net (total) ........................................................................4190

✦

PAKISTAN COUNTERINSURGENCY FUND




.................1513Unpaid obligations, brought forward, Oct 1 ..........................3000

..................................2Obligations incurred, expired accounts .................................3011

.................–15.................Outlays (gross) ......................................................................3020

..................................15Unpaid obligations, end of year .................................................3050Memorandum (non-add) entries:

.................1513Obligated balance, start of year ............................................3100

..................................15Obligated balance, end of year ..............................................3200



✦

IRAQ TRAIN AND EQUIP FUND



Obligations by program activity:3571,009967Iraq Train and Equip Fund .........................................................0001


357651.................Unobligated balance brought forward, Oct 1 .........................1000Budget authority:

Appropriations, discretionary:.................7151,618Appropriation ....................................................................1100

3571,3661,618Total budgetary resources available ..............................................1930Memorandum (non-add) entries:

.................357651Unexpired unobligated balance, end of year ..........................1941


175148.................Unpaid obligations, brought forward, Oct 1 ..........................30003571,009967Obligations incurred, unexpired accounts .............................3010

–375–982–819Outlays (gross) ......................................................................3020


175148.................Obligated balance, start of year ............................................3100157175148Obligated balance, end of year ..............................................3200



.................7151,618Budget authority, gross .........................................................4000Outlays, gross:

.................286819Outlays from new discretionary authority ..........................4010375696.................Outlays from discretionary balances .................................4011

375982819Outlays, gross (total) .............................................................4020.................7151,618Budget authority, net (total) ..........................................................4180

375982819Outlays, net (total) ........................................................................4190



Enacted/requested:.................7151,618Budget Authority .......................................................................

375982819Outlays ......................................................................................Overseas contingency operations:

630..................................Budget Authority .......................................................................252..................................Outlays ......................................................................................

Total:6307151,618Budget Authority .......................................................................627982819Outlays ......................................................................................



Direct obligations:..................................4Other services from non-Federal sources ..................................25.2.................990940Other goods and services from Federal sources ........................25.3..................................2Operation and maintenance of facilities ...................................25.4..................................1Operation and maintenance of equipment ................................25.7.................44Supplies and materials .............................................................26.0

3571516Equipment .................................................................................31.0

3571,009967Total new obligations ............................................................99.9

✦

DEPARTMENT OF DEFENSE ACQUISITION WORKFORCE DEVELOPMENT FUND



Obligations by program activity:472491381Acquisition workforce development ...........................................0001




accounts ...........................................................................1012



Appropriations, discretionary:..................................83Appropriation ....................................................................1100..................................–4Appropriations transferred to other acct [097–9999] ........1120

..................................79Appropriation, discretionary (total) .......................................1160Spending authority from offsetting collections, discretionary:

468477.................Collected ...........................................................................1700Spending authority from offsetting collections, mandatory:

118.................309Collected ...........................................................................1800586477388Budget authority (total) .............................................................1900

1,4461,3511,259Total budgetary resources available ..............................................1930Memorandum (non-add) entries:

..................................–4Unobligated balance expiring ................................................1940974860874Unexpired unobligated balance, end of year ..........................1941








..................................–1Change in uncollected pymts, Fed sources, expired ..............3071


66151163Obligated balance, start of year ............................................3100.................66151Obligated balance, end of year ..............................................3200







118.................309Budget authority, gross .........................................................4090Outlays, gross:

88..................................Outlays from new mandatory authority .............................4100.................30866Outlays from mandatory balances ....................................4101


Offsetting collections (collected) from:–118.................–309Federal sources .................................................................4120

..................................79Budget authority, net (total) ..........................................................4180–489945Outlays, net (total) ........................................................................4190





125133147Total personnel compensation ...........................................11.9384045Civilian personnel benefits ........................................................12.116179Travel and transportation of persons .........................................21.0221Rental payments to GSA ............................................................23.1


255262160Other goods and services from Federal sources ........................25.3221Operation and maintenance of equipment ................................25.7221Land and structures ..................................................................32.0


Employment Summary



✦

SHIP MODERNIZATION, OPERATIONS AND SUSTAINMENT FUND




2,0832,0832,038Unobligated balance brought forward, Oct 1 .........................1000..................................–249Unobligated balance transfer to other accts [097–9999] ......1010


Appropriations, discretionary:..................................540Appropriation ....................................................................1100..................................–246Appropriations transferred to other acct [097–9999] ........1120

..................................294Appropriation, discretionary (total) .......................................11602,0832,0832,083Total budgetary resources available ..............................................1930

Memorandum (non-add) entries:2,0832,0832,083Unexpired unobligated balance, end of year ..........................1941


..................................294Budget authority, gross .........................................................4000



SHIP MODERNIZATION, OPERATIONS AND SUSTAINMENT FUND—Continued



..................................294Budget authority, net (total) ..........................................................4180


✦

EMERGENCY RESPONSE FUND








173740Unpaid obligations, brought forward, Oct 1 ..........................3000–10–20.................Outlays (gross) ......................................................................3020





Outlays, gross:1020.................Outlays from discretionary balances .................................4011

...................................................Budget authority, net (total) ..........................................................41801020.................Outlays, net (total) ........................................................................4190

✦

EMERGENCY RESPONSE









.................–3.................Outlays (gross) ......................................................................3020






✦

ALLIED CONTRIBUTIONS AND COOPERATION ACCOUNT




Current law:

190164172Contributions for Burdensharing and Other Cooperative

Activities (Kuwait) .............................................................1130


Activities (Japan) ..............................................................1130


Activities (So. Korea) .........................................................1130

820796742Total current law receipts ..................................................1199

820796742Total receipts .............................................................................1999


Current law:–820–796–742Allied Contributions and Cooperation Account ......................2101




Obligations by program activity:727720603Allied Contributions and Cooperation Account (Direct) ..............0010




Appropriations, mandatory:820796742Appropriation (special or trust fund) .................................1201




85..................................Unpaid obligations, brought forward, Oct 1 ..........................3000727720603Obligations incurred, unexpired accounts .............................3010

–812–635–603Outlays (gross) ......................................................................3020

.................85.................Unpaid obligations, end of year .................................................3050Memorandum (non-add) entries:

85..................................Obligated balance, start of year ............................................3100.................85.................Obligated balance, end of year ..............................................3200



541525603Outlays from new mandatory authority .............................4100271110.................Outlays from mandatory balances ....................................4101


Memorandum (non-add) entries:888Total investments, SOY: Federal securities: Par value ...............5000888Total investments, EOY: Federal securities: Par value ...............5001

Cash contributions from foreign countries, international organizations,and individuals are deposited into this account for DOD costs such ascompensation of local national employees, military construction, and sup-plies and services. Contributions are used to offset costs of DOD's overseaspresence.

✦


MISCELLANEOUS SPECIAL FUNDS



823Balance, start of year ....................................................................0100..................................–3Reconciliation adjustment .............................................................0198

82.................Balance, start of year ................................................................0199Receipts:

Current law:771Restoration of the Rocky Mountain Arsenal, Army .................1120

111Proceeds from the Transfer or Disposition of Commissary

Facilities ...........................................................................1130


882Total receipts .............................................................................1999


Current law:–1–1–1Miscellaneous Special Funds ................................................2101–1–2–1Miscellaneous Special Funds ................................................2103

.................12Miscellaneous Special Funds ................................................2132

–2–2.................Total current law appropriations .......................................2199

–2–2.................Total appropriations ..................................................................2999




Obligations by program activity:111Miscellaneous special funds .....................................................0010





Appropriations, mandatory:111Appropriation (special or trust fund) .................................1201121Appropriation (previously unavailable) .............................1203


appropriations temporarily reduced ..............................1232

22.................Appropriations, mandatory (total) .........................................126022.................Budget authority (total) .............................................................1900




.................22Unpaid obligations, brought forward, Oct 1 ..........................3000111Obligations incurred, unexpired accounts .............................3010

–1–3–1Outlays (gross) ......................................................................3020





22.................Budget authority, gross .........................................................4090Outlays, gross:

11.................Outlays from new mandatory authority .............................4100.................21Outlays from mandatory balances ....................................4101

131Outlays, gross (total) .............................................................411022.................Budget authority, net (total) ..........................................................4180131Outlays, net (total) ........................................................................4190

✦

DISPOSAL OF DEPARTMENT OF DEFENSE REAL PROPERTY



...................................................Balance, start of year ....................................................................0100Receipts:

Current law:8619Disposal of Department of Defense Real Property .................1130


Current law:–8–6–19Disposal of Department of Defense Real Property .................2101

...................................................Balance, end of year ..................................................................5099



Obligations by program activity:17189Concept Obligations ..................................................................0010





Appropriations, discretionary:8619Appropriation (special or trust fund) .................................11018619Budget authority (total) .............................................................1900





–14–12–11Outlays (gross) ......................................................................3020..................................–2Recoveries of prior year unpaid obligations, unexpired .........3040







64.................Outlays from new discretionary authority ..........................40108811Outlays from discretionary balances .................................4011

141211Outlays, gross (total) .............................................................40208619Budget authority, net (total) ..........................................................4180


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

✦

LEASE OF DEPARTMENT OF DEFENSE REAL PROPERTY




Current law:373539Lease of Department of Defense Real Property ......................1130

373539Total: Balances and receipts .....................................................2000



LEASE OF DEPARTMENT OF DEFENSE REAL PROPERTY—Continued

Special and Trust Fund Receipts—Continued


Appropriations:Current law:

–37–35–39Lease of Department of Defense Real Property ......................2101









Appropriations, discretionary:373539Appropriation (special or trust fund) .................................1101373539Budget authority (total) .............................................................1900














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

✦

OVERSEAS MILITARY FACILITY INVESTMENT RECOVERY



222Balance, start of year ....................................................................0100



















✦

MUTUALLY BENEFICIAL ACTIVITIES




Current law:7580.................Contributions for Mutually Beneficial Activities (Kuwait) .......1130

7580.................Total: Balances and receipts .....................................................2000Appropriations:

Current law:–75–80.................Mutually Beneficial Activities ................................................2101




Obligations by program activity:7580.................Mutually Beneficial Activities (Direct) .......................................0001

7580.................Total new obligations (object class 32.0) ......................................0900


Appropriations, mandatory:7580.................Appropriation (special or trust fund) .................................12017580.................Total budgetary resources available ..............................................1930



–76–64.................Outlays (gross) ......................................................................3020





7580.................Budget authority, gross .........................................................4090Outlays, gross:

6064.................Outlays from new mandatory authority .............................410016..................................Outlays from mandatory balances ....................................4101

7664.................Outlays, gross (total) .............................................................41107580.................Budget authority, net (total) ..........................................................41807664.................Outlays, net (total) ........................................................................4190

Section 2804 of Public Law 114–92 (National Defense AuthorizationAct for Fiscal Year 2016) established temporary authority for acceptanceand use of contributions for certain construction, maintenance, and repairprojects mutually beneficial to the Department of Defense and Kuwaitmilitary forces.

✦

DEPARTMENT OF DEFENSE VIETNAM WAR COMMEMORATION FUND



Obligations by program activity:..................................1Direct program activity ..............................................................0010






11.................Unpaid obligations, brought forward, Oct 1 ..........................3000..................................1Obligations incurred, unexpired accounts .............................3010


11.................Obligated balance, start of year ............................................3100111Obligated balance, end of year ..............................................3200



✦

INTERNATIONAL RECONSTRUCTION AND OTHERASSISTANCE

Federal Funds

OPERATING EXPENSES OF THE COALITION PROVISIONAL AUTHORITY



Obligations by program activity:..................................3Operating expenses ...................................................................0001





..................................3Total budgetary resources available ..............................................1930






✦

IRAQ RELIEF AND RECONSTRUCTION FUND, ARMY








✦

PROCUREMENTAppropriations in this title support the acquisition of aircraft, ships,

combat vehicles, satellites and their launch vehicles, weapons and all cap-ital equipment. Major systems in production typically are budgeted annuallyto maintain production continuity through the life of the acquisition pro-gram, and in several instances multiyear contracts are used to ensure stabil-ity of production and economies of scale. Initial spares and support as wellas the modification of existing equipment are also funded. Resourcespresented under the Procurement title contribute primarily to achieving theDepartment's annual goals of assuring readiness and sustainability, trans-forming the force for new missions, and reforming processes and organiz-ations. Performance targets in support of these goals contribute to the De-partment's efforts to mitigate force management and operational risk, futurechallenges risk, and institutional risk.

Procurement in support of the ground forces encompasses wheeled andtracked vehicles, aircraft, ammunition and equipment procured to meetinventory requirements dictated by the force size and anticipated missionrequirements. Similarly, procurement in support of naval forces includesships, equipment for the ships, aircraft, munitions, tactical and ballisticmissile weapons, the Marine Corps ground element, and other equipmentto sustain future naval operations. The Air Force programs support thebroad range of missions and include aircraft, munitions, tactical and ballisticmissile weapons, surveillance assets, space assets keyed to the strategicdeterrence mission, and other mission support equipment. Procurement isalso in support of missile defense and cyberspace missions.

✦

Federal Funds

AIRCRAFT PROCUREMENT, ARMY

For construction, procurement, production, modification, and modernization ofaircraft, equipment, including ordnance, ground handling equipment, spare parts,and accessories therefor; specialized equipment and training devices; expansion ofpublic and private plants, including the land necessary therefor, for the foregoingpurposes, and such lands and interests therein, may be acquired, and constructionprosecuted thereon prior to approval of title; and procurement and installation ofequipment, appliances, and machine tools in public and private plants; reserve plantand Government and contractor-owned equipment layaway; and other expensesnecessary for the foregoing purposes, [$5,866,367,000]$3,614,787,000, to remainavailable for obligation until September 30, [2018]2019, of which $480,595,000shall be available for the Army National Guard and Army Reserve. (Department ofDefense Appropriations Act, 2016.)



Obligations by program activity:3,2244,1614,696Aircraft ......................................................................................0001791917697Modification of aircraft .............................................................0002326416346Support equipment and facilities ..............................................0004

4,3415,4945,739Total direct obligations ..................................................................0799710747148Aircraft Procurement, Army (Reimbursable) ..............................0801

261DEPARTMENT OF DEFENSE—MILITARY PROGRAMSProcurementFederal Funds

AIRCRAFT PROCUREMENT, ARMY—Continued





2,9642,4882,866Unobligated balance brought forward, Oct 1 .........................1000.................2,488.................Discretionary unobligated balance brought fwd, Oct 1 ......1001..................................–128Unobligated balance transfer to other accts [097–9999] ......1010..................................9Unobligated balance transfer from other acct [097–9999] ....1011..................................312Recoveries of prior year unpaid obligations ...........................1021






reduced .........................................................................1131


















1,0501,261625Outlays from new discretionary authority ..........................40104,9924,6615,069Outlays from discretionary balances .................................4011










Outlays, gross:1..................................Outlays from mandatory balances ....................................4101









Direct obligations:..................................1Travel and transportation of persons .........................................21.0

331Transportation of things ............................................................22.0111Communications, utilities, and miscellaneous charges ............23.3


357357156Other goods and services from Federal sources ........................25.31212346Purchases from revolving funds ................................................25.3221Operation and maintenance of facilities ...................................25.4

13013032Operation and maintenance of equipment ................................25.7121122261Supplies and materials .............................................................26.0

3,3014,4534,735Equipment .................................................................................31.0..................................1Land and structures ..................................................................32.0..................................9Grants, subsidies, and contributions ........................................41.0



✦

MISSILE PROCUREMENT, ARMY

For construction, procurement, production, modification, and modernization ofmissiles, equipment, including ordnance, ground handling equipment, spare parts,and accessories therefor; specialized equipment and training devices; expansion ofpublic and private plants, including the land necessary therefor, for the foregoingpurposes, and such lands and interests therein, may be acquired, and constructionprosecuted thereon prior to approval of title; and procurement and installation ofequipment, appliances, and machine tools in public and private plants; reserve plantand Government and contractor-owned equipment layaway; and other expensesnecessary for the foregoing purposes, [$1,600,957,000]$1,519,966,000, to remainavailable for obligation until September 30, [2018]2019, of which $9,297,000 shallbe available for the Army National Guard and Army Reserve. (Department of DefenseAppropriations Act, 2016.)



Obligations by program activity:1,1261,5371,339Other missiles ...........................................................................0002412427264Modification of missiles ............................................................0003332837Spares and repair parts ............................................................00047810Support equipment and facilities ..............................................0005

1,5782,0001,650Total direct obligations ..................................................................0799131170273Missile Procurement, Army (Reimbursable) ...............................0801



4158451,201Unobligated balance brought forward, Oct 1 .........................1000..................................75Recoveries of prior year unpaid obligations ...........................1021





131102265Spending auth from offsetting collections, disc (total) .........17501,6511,7401,506Budget authority (total) .............................................................1900

THE BUDGET FOR FISCAL YEAR 2017262 Procurement—ContinuedFederal Funds—Continued









–239–239–198Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060..................................–35Change in uncollected pymts, Fed sources, unexpired ..........3070..................................–6Change in uncollected pymts, Fed sources, expired ..............3071





240220111Outlays from new discretionary authority ..........................40101,1691,8081,727Outlays from discretionary balances .................................4011
















Direct obligations:545524Advisory and assistance services ..............................................25.1332812Other services from non-Federal sources ..................................25.2

12513650Other goods and services from Federal sources ........................25.3..................................98Purchases from revolving funds ................................................25.3

333Operation and maintenance of facilities ...................................25.41.................30Operation and maintenance of equipment ................................25.7

421237Supplies and materials .............................................................26.01,3191,7661,396Equipment .................................................................................31.0



✦

PROCUREMENT OF WEAPONS AND TRACKED COMBAT VEHICLES, ARMY

For construction, procurement, production, and modification of weapons andtracked combat vehicles, equipment, including ordnance, spare parts, and accessoriestherefor; specialized equipment and training devices; expansion of public and privateplants, including the land necessary therefor, for the foregoing purposes, and suchlands and interests therein, may be acquired, and construction prosecuted thereonprior to approval of title; and procurement and installation of equipment, appliances,and machine tools in public and private plants; reserve plant and Government andcontractor-owned equipment layaway; and other expenses necessary for the foregoingpurposes, [$1,951,646,000]$2,265,177,000, to remain available for obligation untilSeptember 30, [2018]2019, of which $319,640,000 shall be available for the ArmyNational Guard and Army Reserve. (Department of Defense Appropriations Act,2016.)



Obligations by program activity:1,9261,5171,843Tracked combat vehicles ...........................................................0001202153224Weapons and other combat vehicles .........................................0002

..................................11Spare and repair parts ..............................................................0003


152221Procurement of Weapons and Tracked Combat Vehicles, Army

(Reimbursable) .....................................................................0801



1,355597677Unobligated balance brought forward, Oct 1 .........................1000..................................10Unobligated balance transfer from other acct [097–9999] ....1011..................................2Adjustment of unobligated bal brought forward, Oct 1 .........1020..................................271Recoveries of prior year unpaid obligations ...........................1021





reduced .........................................................................1131





1,4921,355597Unexpired unobligated balance, end of year ..........................1941













1,6121,9591,901Outlays, gross (total) .............................................................4020

263DEPARTMENT OF DEFENSE—MILITARY PROGRAMSProcurement—ContinuedFederal Funds—Continued

PROCUREMENT OF WEAPONS AND TRACKED COMBAT VEHICLES, ARMY—Continued




–15–20–10Federal sources .................................................................4030














292828Transportation of things ............................................................22.0353536Advisory and assistance services ..............................................25.1232316Other services from non-Federal sources ..................................25.2

105104103Other goods and services from Federal sources ........................25.3300297294Purchases from revolving funds ................................................25.3


1,5651,1131,536Equipment .................................................................................31.0



✦

PROCUREMENT OF AMMUNITION, ARMY

For construction, procurement, production, and modification of ammunition, andaccessories therefor; specialized equipment and training devices; expansion ofpublic and private plants, including ammunition facilities, authorized by section2854 of title 10, United States Code, and the land necessary therefor, for the foregoingpurposes, and such lands and interests therein, may be acquired, and constructionprosecuted thereon prior to approval of title; and procurement and installation ofequipment, appliances, and machine tools in public and private plants; reserve plantand Government and contractor-owned equipment layaway; and other expensesnecessary for the foregoing purposes, [$1,245,426,000]$1,513,157,000, to remainavailable for obligation until September 30, [2018]2019, of which $151,348,000shall be available for the Army National Guard and Army Reserve. (Department ofDefense Appropriations Act, 2016.)



Obligations by program activity:1,1041,3341,250Ammunition ...............................................................................0001365367343Ammunition production base support .......................................0002

1,4691,7011,593Total direct obligations ..................................................................07991,9721,814855Procurement of Ammunition, Army (Reimbursable) ...................0801



1,1131,1801,209Unobligated balance brought forward, Oct 1 .........................1000..................................–7Unobligated balance transfer to other accts [097–9999] ......1010..................................28Unobligated balance transfer from other acct [097–9999] ....1011..................................223Recoveries of prior year unpaid obligations ...........................1021






1,9781,981836Collected ...........................................................................1700..................................198Change in uncollected payments, Federal sources ............1701










–2,258–2,258–2,478Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060..................................–198Change in uncollected pymts, Fed sources, unexpired ..........3070..................................418Change in uncollected pymts, Fed sources, expired ..............3071





















Direct obligations:142021Transportation of things ............................................................22.0

..................................4Communications, utilities, and miscellaneous charges ............23.3151416Advisory and assistance services ..............................................25.1213233Other services from non-Federal sources ..................................25.2

446418238Other goods and services from Federal sources ........................25.33146199Purchases from revolving funds ................................................25.3497341Operation and maintenance of facilities ...................................25.4

..................................1Research and development contracts .......................................25.51.................2Operation and maintenance of equipment ................................25.7



1,4701,7001,594Direct obligations ..................................................................99.01,9711,815854Reimbursable obligations .....................................................99.0


✦

OTHER PROCUREMENT, ARMY

For construction, procurement, production, and modification of vehicles, includingtactical, support, and non-tracked combat vehicles; the purchase of passenger motorvehicles for replacement only; communications and electronic equipment; othersupport equipment; spare parts, ordnance, and accessories therefor; specializedequipment and training devices; expansion of public and private plants, includingthe land necessary therefor, for the foregoing purposes, and such lands and intereststherein, may be acquired, and construction prosecuted thereon prior to approval oftitle; and procurement and installation of equipment, appliances, and machine toolsin public and private plants; reserve plant and Government and contractor-ownedequipment layaway; and other expenses necessary for the foregoing purposes,[$5,718,811,000]$5,873,949,000, to remain available for obligation until September30, [2018]2019, of which $1,590,126,000 shall be available for the Army NationalGuard and Army Reserve. (Department of Defense Appropriations Act, 2016.)



Obligations by program activity:1,1481,3311,799Tactical and support vehicles ....................................................00013,3252,7364,026Communications and electronics equipment ............................00021,3711,1411,259Other support equipment ..........................................................0003

333142Spare and repair parts ..............................................................0004

5,8775,2397,126Total direct obligations ..................................................................0799221140131Other Procurement, Army (Reimbursable) .................................0801









reduced .........................................................................1131


















9328591,038Outlays from new discretionary authority ..........................40104,8755,6286,038Outlays from discretionary balances .................................4011









Outlays, gross:2..................................Outlays from mandatory balances ....................................4101





Overseas contingency operations:1,373..................................Budget Authority .......................................................................166..................................Outlays ......................................................................................





242133Transportation of things ............................................................22.0122Communications, utilities, and miscellaneous charges ............23.3

497463302Advisory and assistance services ..............................................25.1497445658Other services from non-Federal sources ..................................25.2397357541Other goods and services from Federal sources ........................25.3222030Purchases from revolving funds ................................................25.3141219Operation and maintenance of facilities ...................................25.4433959Operation and maintenance of equipment ................................25.7242236Supplies and materials .............................................................26.0

4,3563,8545,443Equipment .................................................................................31.0111Land and structures ..................................................................32.0



OTHER PROCUREMENT, ARMY—Continued




✦

JOINT IMPROVISED-THREAT DEFEAT FUND



Obligations by program activity:74139413Network attack ..........................................................................000140100113JIEDDO device defeat .................................................................000241248Force training ............................................................................0003

1633179Staff and infrastructure ............................................................0004






Appropriations, discretionary:.................349444Appropriation ....................................................................1100.................349444Budget authority (total) .............................................................1900




4698961,162Unpaid obligations, brought forward, Oct 1 ..........................3000134284753Obligations incurred, unexpired accounts .............................3010





4698961,162Obligated balance, start of year ............................................3100196469896Obligated balance, end of year ..............................................3200


.................349444Budget authority, gross .........................................................4000Outlays, gross:

.................59131Outlays from new discretionary authority ..........................4010407652756Outlays from discretionary balances .................................4011

407711887Outlays, gross (total) .............................................................4020.................349444Budget authority, net (total) ..........................................................4180




Enacted/requested:.................349444Budget Authority .......................................................................

407711887Outlays ......................................................................................Overseas contingency operations:



Funding provides for the Defense Threat Reduction Agency Joint Impro-vised-Threat Defeat Organization enduring mission capabilities to includestaff and infrastructure and advanced technology development to addressunanticipated and rapidly evolving threats.




.................3026Full-time permanent .............................................................11.1

.................12Other personnel compensation ..............................................11.5

.................3128Total personnel compensation ...........................................11.9

.................88Civilian personnel benefits ........................................................12.1222Travel and transportation of persons .........................................21.0

..................................7Rental payments to GSA ............................................................23.111..................................Rental payments to others ........................................................23.2


.................2.................Printing and reproduction .........................................................24.01620169Advisory and assistance services ..............................................25.111244Other services from non-Federal sources ..................................25.21.................3Other goods and services from Federal sources ........................25.3

72143231Research and development contracts .......................................25.5..................................4Operation and maintenance of equipment ................................25.7


134284753Direct obligations ..................................................................99.0


Employment Summary


.................258223Direct civilian full-time equivalent employment ............................1001

✦

AIRCRAFT PROCUREMENT, NAVY

For construction, procurement, production, modification, and modernization ofaircraft, equipment, including ordnance, spare parts, and accessories therefor; spe-cialized equipment; expansion of public and private plants, including the land neces-sary therefor, and such lands and interests therein, may be acquired, and constructionprosecuted thereon prior to approval of title; and procurement and installation ofequipment, appliances, and machine tools in public and private plants; reserve plantand Government and contractor-owned equipment layaway,[$17,521,209,000]$14,109,148,000, to remain available for obligation untilSeptember 30, [2018]2019, of which $190,231,000 shall be available for the NavyReserve and Marine Corps Reserve. (Department of Defense Appropriations Act,2016.)



Obligations by program activity:10,14012,60810,329Combat aircraft .........................................................................0001

..................................1Airlift aircraft ............................................................................000261212Trainer aircraft ..........................................................................0003

750874411Other aircraft ............................................................................00042,5942,6102,196Modification of aircraft .............................................................00051,2841,0591,304Aircraft spares and repair parts ................................................0006487465453Aircraft support equipment and facilities .................................0007

15,26117,62814,706Total direct obligations ..................................................................079966.................Aircraft Procurement, Navy (Reimbursable) ..............................0801



7,3457,1086,522Unobligated balance brought forward, Oct 1 .........................1000.................7,108.................Discretionary unobligated balance brought fwd, Oct 1 ......1001..................................–26Unobligated balance transfer to other accts [097–9999] ......1010..................................624Recoveries of prior year unpaid obligations ...........................1021






reduced .........................................................................1131

14,10917,66714,754Appropriation, discretionary (total) .......................................1160


Spending authority from offsetting collections, discretionary:66.................Collected ...........................................................................1700

Spending authority from offsetting collections, mandatory:.................198.................Collected ...........................................................................1800

















.................198.................Budget authority, gross .........................................................4090Outlays, gross:

.................198.................Outlays from new mandatory authority .............................4100Offsets against gross budget authority and outlays:

Offsetting collections (collected) from:.................–198.................Non-Federal sources .........................................................4123









Direct obligations:4587Transportation of things ............................................................22.0111Printing and reproduction .........................................................24.0


1,116973701Purchases from other Govt acct - revolving funds .....................25.3..................................6Research and development contracts .......................................25.5

8751,343Supplies and materials .............................................................26.013,91716,25811,656Equipment .................................................................................31.0

15,26117,62814,706Direct obligations ..................................................................99.066.................Reimbursable obligations .....................................................99.0


✦

WEAPONS PROCUREMENT, NAVY

For construction, procurement, production, modification, and modernization ofmissiles, torpedoes, other weapons, and related support equipment including spare

parts, and accessories therefor; expansion of public and private plants, including theland necessary therefor, and such lands and interests therein, may be acquired, andconstruction prosecuted thereon prior to approval of title; and procurement and in-stallation of equipment, appliances, and machine tools in public and private plants;reserve plant and Government and contractor-owned equipment layaway,[$3,049,542,000]$3,209,262,000, to remain available for obligation until September30, [2018]2019. (Department of Defense Appropriations Act, 2016.)



Obligations by program activity:1,0769821,120Ballistic missiles .......................................................................00011,5241,2621,647Other missiles ...........................................................................0002267281184Torpedoes and related equipment .............................................0003219183192Other weapons ..........................................................................00046712475Spares and repair parts ............................................................0006

3,1532,8323,218Total direct obligations ..................................................................0799479Weapons Procurement, Navy (Reimbursable) ............................0801



881679639Unobligated balance brought forward, Oct 1 .........................1000.................679.................Discretionary unobligated balance brought fwd, Oct 1 ......1001..................................–7Unobligated balance transfer to other accts [097–9999] ......1010..................................39Unobligated balance transfer from other acct [097–9999] ....1011..................................105Recoveries of prior year unpaid obligations ...........................1021






reduced .........................................................................1131













–3–3.................Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060..................................–4Change in uncollected pymts, Fed sources, unexpired ..........3070..................................1Change in uncollected pymts, Fed sources, expired ..............3071










WEAPONS PROCUREMENT, NAVY—Continued



















49458Other goods and services from Federal sources ........................25.3231201388Purchases from revolving funds ................................................25.3

224Research and development contracts .......................................25.5.................314Operation and maintenance of equipment ................................25.7




✦

PROCUREMENT OF AMMUNITION, NAVY AND MARINE CORPS

For construction, procurement, production, and modification of ammunition, andaccessories therefor; specialized equipment and training devices; expansion ofpublic and private plants, including ammunition facilities, authorized by section2854 of title 10, United States Code, and the land necessary therefor, for the foregoingpurposes, and such lands and interests therein, may be acquired, and constructionprosecuted thereon prior to approval of title; and procurement and installation ofequipment, appliances, and machine tools in public and private plants; reserve plantand Government and contractor-owned equipment layaway; and other expensesnecessary for the foregoing purposes, [$651,920,000]$664,368,000, to remainavailable for obligation until September 30, [2018]2019, of which $571,000 shallbe available for the Navy Reserve and Marine Corps Reserve. (Department of De-fense Appropriations Act, 2016.)



Obligations by program activity:517573569Procurement of Ammunition, Navy ............................................0001191192244Ammunition, Marine Corps ........................................................0002


5518Procurement of Ammunition, Navy and Marine Corps

(Reimbursable) .....................................................................0801



247251207Unobligated balance brought forward, Oct 1 .........................1000..................................25Unobligated balance transfer from other acct [097–9999] ....1011..................................12Recoveries of prior year unpaid obligations ...........................1021




reduced .........................................................................1131


5511Collected ...........................................................................1700..................................–1Change in uncollected payments, Federal sources ............1701

5510Spending auth from offsetting collections, disc (total) .........1750669766839Budget authority (total) .............................................................19009161,0171,083Total budgetary resources available ..............................................1930




1,4091,6431,724Unpaid obligations, brought forward, Oct 1 ..........................3000713770831Obligations incurred, unexpired accounts .............................3010

..................................7Obligations incurred, expired accounts .................................3011–704–1,004–895Outlays (gross) ......................................................................3020




–4–4–7Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060..................................1Change in uncollected pymts, Fed sources, unexpired ..........3070..................................2Change in uncollected pymts, Fed sources, expired ..............3071






7041,004895Outlays, gross (total) .............................................................4020Offsets against gross budget authority and outlays:




..................................1Change in uncollected pymts, Fed sources, unexpired .......4050












Direct obligations:117Transportation of things ............................................................22.0334Advisory and assistance services ..............................................25.1

..................................3Other services from non-Federal sources ..................................25.261211Other goods and services from Federal sources ........................25.3

7462152Other goods and services from Federal sources ........................25.3426528545Supplies and materials .............................................................26.019815991Equipment .................................................................................31.0



✦

SHIPBUILDING AND CONVERSION, NAVY

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

[Carrier Replacement Program, $1,569,571,000;][Carrier Replacement Program (AP), $862,358,000;][Virginia Class Submarine, $3,346,370,000;][Virginia Class Submarine (AP), $1,971,840,000;][CVN Refueling Overhauls, $637,588,000;][CVN Refueling Overhauls (AP), $14,951,000;][DDG-1000 Program, $433,404,000;][DDG-51 Destroyer, $4,132,650,000;][Littoral Combat Ship, $1,331,591,000;][LPD-17, $550,000,000;][Afloat Forward Staging Base, $635,000,000;][LHA Replacement (AP), $476,543,000;][LX(R) (AP), $250,000,000;][Joint High Speed Vessel, $225,000,000;][TAO Fleet Oiler, $674,190,000;][T-ATS(X) Fleet Tug, $75,000,000;][LCU Replacement, $34,000,000;][Moored Training Ship (AP), $138,200,000;][Ship to Shore Connector, $210,630,000;][Service Craft, $30,014,000;][LCAC Service Life Extension Program, $80,738,000;][YP Craft Maintenance/ROH/SLEP, $21,838,000; and][For outfitting, post delivery, conversions, and first destination transportation,

$613,758,000.][Completion of Prior Year Shipbuilding Programs, $389,305,000.]

[In all: $18,704,539,000]$18,354,874,000, to remain available for obligationuntil September 30, [2020]2021: Provided further, That additional obligationsmay be incurred after September 30, [2020]2021, for engineering services, tests,evaluations, and other such budgeted work that must be performed in the final stageof ship construction: Provided further, That none of the funds provided under thisheading for the construction or conversion of any naval vessel to be constructed inshipyards in the United States shall be expended in foreign facilities for the construc-tion of major components of such vessel: Provided further, That none of the fundsprovided under this heading shall be used for the construction of any naval vesselin foreign shipyards. (Department of Defense Appropriations Act, 2016.)



Obligations by program activity:503..................................Fleet ballistic missile ships .......................................................0001

14,26313,69513,935Other warships ..........................................................................00021,8293,285976Amphibious ships ......................................................................00031,5941,4521,338Auxiliaries, craft, and prior-year program costs ........................0005



11,04610,7739,846Unobligated balance brought forward, Oct 1 .........................1000..................................–50Unobligated balance transfer to other accts [097–9999] ......1010..................................87Unobligated balance transfer from other acct [097–9999] ....1011


accounts ...........................................................................1012

..................................1,571Recoveries of prior year unpaid obligations ...........................1021




18,35518,70515,963Appropriation, discretionary (total) .......................................116018,35518,70515,963Budget authority (total) .............................................................190029,40129,47827,982Total budgetary resources available ..............................................1930






..................................–2,106Unpaid obligations transferred to other accts [097–9999] ....3030

..................................2,106Unpaid obligations transferred from other accts

[097–9999] .......................................................................3031

..................................–1,571Recoveries of prior year unpaid obligations, unexpired .........3040







14,84314,63313,715Outlays, gross (total) .............................................................402018,35518,70515,963Budget authority, net (total) ..........................................................418014,84314,63313,715Outlays, net (total) ........................................................................4190



Direct obligations:..................................3Travel and transportation of persons .........................................21.0

337Transportation of things ............................................................22.0..................................1Rental payments to others ........................................................23.2

203393292Advisory and assistance services ..............................................25.12743702,268Other services from non-Federal sources ..................................25.2612140.................Other goods and services from Federal sources ........................25.3

1,3502,139840Purchases from revolving funds ................................................25.3..................................1Research and development contracts .......................................25.5.................4035Operation and maintenance of equipment ................................25.7

2210Subsistence and support of persons .........................................25.896123287Supplies and materials .............................................................26.0

15,64915,22212,503Equipment .................................................................................31.0..................................2Land and structures ..................................................................32.0


✦

OTHER PROCUREMENT, NAVY

For procurement, production, and modernization of support equipment and mater-ials not otherwise provided for, Navy ordnance (except ordnance for new aircraft,new ships, and ships authorized for conversion); the purchase of passenger motorvehicles for replacement only; expansion of public and private plants, including theland necessary therefor, and such lands and interests therein, may be acquired, andconstruction prosecuted thereon prior to approval of title; and procurement and in-stallation of equipment, appliances, and machine tools in public and private plants;reserve plant and Government and contractor-owned equipment layaway,[$6,484,257,000]$6,338,861,000, to remain available for obligation until September


OTHER PROCUREMENT, NAVY—Continued

30, [2018]2019, of which $9,616,000 shall be available for the Navy Reserve andMarine Corps Reserve. (Department of Defense Appropriations Act, 2016.)



Obligations by program activity:1,9131,7632,337Ships support equipment ..........................................................00012,1952,3032,434Communications and electronics equipment ............................0002415374454Aviation support equipment ......................................................0003923820719Ordnance support equipment ....................................................0004765063Civil engineering support equipment ........................................0005

289216100Supply support equipment ........................................................0006374410496Personnel and command support equipment ............................0007222280271Spares and repair parts ............................................................0008

6,4076,2166,874Total direct obligations ..................................................................0799311326236Other Procurement, Navy (Reimbursable) ..................................0801








..................................–2Unobligated balance of appropriations permanently

reduced .........................................................................1131













–2–2–6Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060..................................11Change in uncollected pymts, Fed sources, unexpired ..........3070..................................–7Change in uncollected pymts, Fed sources, expired ..............3071









–311–306–294Offsets against gross budget authority and outlays (total) ....4040

Additional offsets against gross budget authority only:..................................11Change in uncollected pymts, Fed sources, unexpired .......4050..................................35Offsetting collections credited to expired accounts ...........4052














.................14Communications, utilities, and miscellaneous charges ............23.3124145285Advisory and assistance services ..............................................25.1397374780Other services from non-Federal sources ..................................25.25583251,121Other goods and services from Federal sources ........................25.3

1,3671,333653Purchases from revolving funds ................................................25.3..................................8Research and development contracts .......................................25.5


3,8603,9093,416Equipment .................................................................................31.0



✦

COASTAL DEFENSE AUGMENTATION







335353Unpaid obligations, brought forward, Oct 1 ..........................3000–16–20.................Outlays (gross) ......................................................................3020




Outlays, gross:1620.................Outlays from discretionary balances .................................4011



1620.................Outlays, net (total) ........................................................................4190

✦

PROCUREMENT, MARINE CORPS

For expenses necessary for the procurement, manufacture, and modification ofmissiles, armament, military equipment, spare parts, and accessories therefor; plantequipment, appliances, and machine tools, and installation thereof in public andprivate plants; reserve plant and Government and contractor-owned equipment lay-away; vehicles for the Marine Corps, including the purchase of passenger motorvehicles for replacement only; and expansion of public and private plants, includingland necessary therefor, and such lands and interests therein, may be acquired, andconstruction prosecuted thereon prior to approval of title,[$1,186,812,000]$1,362,769,000, to remain available for obligation until September30, [2018]2019, of which $36,622,000 shall be available for the Marine CorpsReserve. (Department of Defense Appropriations Act, 2016.)



Obligations by program activity:15788182Weapons and combat vehicles ..................................................0002849280Guided missiles and equipment ................................................0003

6624741,078Communications and electronics equipment ............................00041669797Support vehicles ........................................................................000512489312Engineer and other equipment ..................................................000616826Spares and repair parts ............................................................0007

1,2098481,775Total direct obligations ..................................................................07994847.................Procurement, Marine Corps (Reimbursable) ..............................0801

1,2578951,775Total new obligations .....................................................................0900


5502211,115Unobligated balance brought forward, Oct 1 .........................1000.................221.................Discretionary unobligated balance brought fwd, Oct 1 ......1001..................................–37Unobligated balance transfer to other accts [097–9999] ......1010..................................6Recoveries of prior year unpaid obligations ...........................1021





reduced .........................................................................1131

1,3631,177918Appropriation, discretionary (total) .......................................1160Appropriations, mandatory:

2..................................Appropriations transferred from other acct [011–5512] ....1221Spending authority from offsetting collections, discretionary:

4847.................Collected ...........................................................................17001,4131,224918Budget authority (total) .............................................................19001,9631,4452,002Total budgetary resources available ..............................................1930




1,4852,1612,019Unpaid obligations, brought forward, Oct 1 ..........................30001,2578951,775Obligations incurred, unexpired accounts .............................3010









1,4111,224918Budget authority, gross .........................................................4000Outlays, gross:

225142131Outlays from new discretionary authority ..........................40108441,4291,450Outlays from discretionary balances .................................4011




2..................................Budget authority, gross .........................................................40901,3651,177918Budget authority, net (total) ..........................................................41801,0211,5241,581Outlays, net (total) ........................................................................4190



Enacted/requested:1,3651,177918Budget Authority .......................................................................1,0211,5241,581Outlays ......................................................................................


Total:1,4841,177918Budget Authority .......................................................................1,0361,5241,581Outlays ......................................................................................



Direct obligations:..................................1Travel and transportation of persons .........................................21.0..................................2Transportation of things ............................................................22.0..................................1Communications, utilities, and miscellaneous charges ............23.3


10010693Other goods and services from Federal sources ........................25.3412817Purchases from revolving funds ................................................25.34779Operation and maintenance of equipment ................................25.7

13362Supplies and materials .............................................................26.09966581,375Equipment .................................................................................31.0

1,2098481,775Direct obligations ..................................................................99.04847.................Reimbursable obligations .....................................................99.0

1,2578951,775Total new obligations ............................................................99.9

✦

AIRCRAFT PROCUREMENT, AIR FORCE

For construction, procurement, and modification of aircraft and equipment, includ-ing armor and armament, specialized ground handling equipment, and trainingdevices, spare parts, and accessories therefor; specialized equipment; expansion ofpublic and private plants, Government-owned equipment and installation thereof insuch plants, erection of structures, and acquisition of land, for the foregoing purposes,and such lands and interests therein, may be acquired, and construction prosecutedthereon prior to approval of title; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposesincluding rents and transportation of things, [$15,756,853,000]$13,922,917,000,to remain available for obligation until September 30, [2018]2019, of which$141,239,000 shall be available for the Air National Guard and Air Force Reserve.(Department of Defense Appropriations Act, 2016.)



Obligations by program activity:5,3695,6573,574Combat aircraft .........................................................................00014,4003,631995Airlift aircraft ............................................................................0002613777878Other aircraft ............................................................................0004

2,6832,5843,003Modification of inservice aircraft ..............................................0005599460662Aircraft spares and repair parts ................................................0006

1,3761,1401,418Aircraft support equipment and facilities .................................0007

15,04014,24910,530Total direct obligations ..................................................................079927251465Aircraft Procurement, Air Force (Reimbursable) ........................0801



13,53112,10510,203Unobligated balance brought forward, Oct 1 .........................1000.................12,105.................Discretionary unobligated balance brought fwd, Oct 1 ......1001


AIRCRAFT PROCUREMENT, AIR FORCE—Continued













reduced .........................................................................1131













–6–6–25Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060..................................8Change in uncollected pymts, Fed sources, unexpired ..........3070..................................11Change in uncollected pymts, Fed sources, expired ..............3071















Outlays, gross:.................1.................Outlays from new mandatory authority .............................4100

2..................................Outlays from mandatory balances ....................................4101









Direct obligations:606060Advisory and assistance services ..............................................25.1

14,98014,18910,470Equipment .................................................................................31.0



✦

MISSILE PROCUREMENT, AIR FORCE

For construction, procurement, and modification of missiles, rockets, and relatedequipment, including spare parts and accessories therefor; ground handling equip-ment, and training devices; expansion of public and private plants, Government-owned equipment and installation thereof in such plants, erection of structures, andacquisition of land, for the foregoing purposes, and such lands and interests therein,may be acquired, and construction prosecuted thereon prior to approval of title; re-serve plant and Government and contractor-owned equipment layaway; and otherexpenses necessary for the foregoing purposes including rents and transportation ofthings, [$2,912,131,000]$2,426,621,000, to remain available for obligation untilSeptember 30, [2018]2019. (Department of Defense Appropriations Act, 2016.)



Obligations by program activity:881128Ballistic missiles .......................................................................0001

1,3661,881864Other missiles ...........................................................................00021118246Modification of inservice missiles .............................................0003828859Spares and repair parts ............................................................0004

1,3111,8292,914Other support ............................................................................0005

2,9583,9923,891Total direct obligations ..................................................................07995010519Missile Procurement, Air Force (Reimbursable) .........................0801



1,4212,4311,645Unobligated balance brought forward, Oct 1 .........................1000..................................–90Unobligated balance transfer to other accts [097–9999] ......1010..................................–12Unobligated balance transfer to other accts [011–5512] ......1010..................................45Recoveries of prior year unpaid obligations ...........................1021






reduced .........................................................................1131





8901,4212,431Unexpired unobligated balance, end of year ..........................1941









..................................1Change in uncollected pymts, Fed sources, unexpired ..........3070Memorandum (non-add) entries:





















2,9263,9603,756Equipment .................................................................................31.0



✦

SPACE PROCUREMENT, AIR FORCE

For construction, procurement, and modification of spacecraft, rockets, and relatedequipment, including spare parts and accessories therefor; ground handling equip-ment, and training devices; expansion of public and private plants, Government-owned equipment and installation thereof in such plants, erection of structures, andacquisition of land, for the foregoing purposes, and such lands and interests therein,may be acquired, and construction prosecuted thereon prior to approval of title; re-serve plant and Government and contractor-owned equipment layaway; and otherexpenses necessary for the foregoing purposes including rents and transportation ofthings, [$2,812,159,000]$3,055,743,000, to remain available for obligation untilSeptember 30, [2018]2021. (Department of Defense Appropriations Act, 2016.)



Obligations by program activity:2,7171,880.................Space Procurement, Air Force ....................................................0001

15..................................Spares .......................................................................................0002

2,7321,880.................Total direct obligations ..................................................................079910..................................Reimbursable program activity .................................................0801

2,7421,880.................Total new obligations .....................................................................0900


931..................................Unobligated balance brought forward, Oct 1 .........................1000Budget authority:

Appropriations, discretionary:3,0562,812.................Appropriation ....................................................................1100


3,0562,811.................Appropriation, discretionary (total) .......................................1160Spending authority from offsetting collections, discretionary:

10..................................Collected ...........................................................................17003,0662,811.................Budget authority (total) .............................................................19003,9972,811.................Total budgetary resources available ..............................................1930

Memorandum (non-add) entries:1,255931.................Unexpired unobligated balance, end of year ..........................1941


1,205..................................Unpaid obligations, brought forward, Oct 1 ..........................30002,7421,880.................Obligations incurred, unexpired accounts .............................3010

–1,558–675.................Outlays (gross) ......................................................................3020

2,3891,205.................Unpaid obligations, end of year .................................................3050Memorandum (non-add) entries:

1,205..................................Obligated balance, start of year ............................................31002,3891,205.................Obligated balance, end of year ..............................................3200


3,0662,811.................Budget authority, gross .........................................................4000Outlays, gross:

743675.................Outlays from new discretionary authority ..........................4010815..................................Outlays from discretionary balances .................................4011

1,558675.................Outlays, gross (total) .............................................................4020Offsets against gross budget authority and outlays:

Offsetting collections (collected) from:–10..................................Federal sources .................................................................4030

3,0562,811.................Budget authority, net (total) ..........................................................41801,548675.................Outlays, net (total) ........................................................................4190



Direct obligations:102103.................Advisory and assistance services ..............................................25.1

2,6301,777.................Equipment .................................................................................31.0

2,7321,880.................Direct obligations ..................................................................99.010..................................Reimbursable obligations .....................................................99.0

2,7421,880.................Total new obligations ............................................................99.9

✦

PROCUREMENT OF AMMUNITION, AIR FORCE

For construction, procurement, production, and modification of ammunition, andaccessories therefor; specialized equipment and training devices; expansion ofpublic and private plants, including ammunition facilities, authorized by section2854 of title 10, United States Code, and the land necessary therefor, for the foregoingpurposes, and such lands and interests therein, may be acquired, and constructionprosecuted thereon prior to approval of title; and procurement and installation ofequipment, appliances, and machine tools in public and private plants; reserve plantand Government and contractor-owned equipment layaway; and other expensesnecessary for the foregoing purposes, [$1,744,993,000]$1,677,719,000, to remainavailable for obligation until September 30, [2018]2019, of which $26,266,000shall be available for the Air National Guard and Air Force Reserve. (Departmentof Defense Appropriations Act, 2016.)


PROCUREMENT OF AMMUNITION, AIR FORCE—Continued



Obligations by program activity:1,6411,743760Ammunition ...............................................................................0001

405327Weapons ....................................................................................0002

1,6811,796787Total direct obligations ..................................................................0799845745Procurement of Ammunition, Air Force (Reimbursable) .............0801

1,7651,853832Total new obligations .....................................................................0900






reduced .........................................................................1131

1,6781,967880Appropriation, discretionary (total) .......................................1160Spending authority from offsetting collections, discretionary:


842058Spending auth from offsetting collections, disc (total) .........17501,7621,987938Budget authority (total) .............................................................19002,4332,5241,378Total budgetary resources available ..............................................1930





..................................1Obligations incurred, expired accounts .................................3011–1,261–964–734Outlays (gross) ......................................................................3020









1013334Outlays from new discretionary authority ..........................40101,160931700Outlays from discretionary balances .................................4011

1,261964734Outlays, gross (total) .............................................................4020Offsets against gross budget authority and outlays:





1,6781,967880Budget authority, net (discretionary) .........................................40701,177944683Outlays, net (discretionary) .......................................................40801,6781,967880Budget authority, net (total) ..........................................................41801,177944683Outlays, net (total) ........................................................................4190



Enacted/requested:1,6781,967880Budget Authority .......................................................................1,177944683Outlays ......................................................................................

Overseas contingency operations:487..................................Budget Authority .......................................................................

5..................................Outlays ......................................................................................Total:

2,1651,967880Budget Authority .......................................................................1,182944683Outlays ......................................................................................




1,6791,794785Equipment .................................................................................31.0

1,6811,796787Direct obligations ..................................................................99.0845745Reimbursable obligations .....................................................99.0

1,7651,853832Total new obligations ............................................................99.9

✦

OTHER PROCUREMENT, AIR FORCE

For procurement and modification of equipment (including ground guidance andelectronic control equipment, and ground electronic and communication equipment),and supplies, materials, and spare parts therefor, not otherwise provided for; thepurchase of passenger motor vehicles for replacement only; lease of passenger motorvehicles; and expansion of public and private plants, Government-owned equipmentand 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 andGovernment and contractor-owned equipment layaway,[$18,311,882,000]$17,438,056,000, to remain available for obligation untilSeptember 30, [2018]2019, of which $101,018,000 shall be available for the AirNational Guard and Air Force Reserve. (Department of Defense AppropriationsAct, 2016.)



Obligations by program activity:160247165Vehicular equipment .................................................................0002

1,3701,9541,180Electronics and telecommunications equipment .......................000316,52317,42518,022Other base maintenance and support equipment .....................0004

266720Spare and repair parts ..............................................................0005

18,07919,69319,387Total direct obligations ..................................................................0799566808288Other Procurement, Air Force (Reimbursable) ............................0801



4,9522,9671,816Unobligated balance brought forward, Oct 1 .........................1000.................2,967.................Discretionary unobligated balance brought fwd, Oct 1 ......1001..................................–17Unobligated balance transfer to other accts [097–9999] ......1010..................................–1Unobligated balance transfer to other accts [011–5512] ......1010..................................134Unobligated balance transfer from other acct [097–9999] ....1011..................................53Recoveries of prior year unpaid obligations ...........................1021








reduced .........................................................................1131














–23–23–29Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060..................................6Change in uncollected pymts, Fed sources, unexpired ..........3070

























17,93619,54919,243Equipment .................................................................................31.0



✦

PROCUREMENT, DEFENSE-WIDE

For expenses of activities and agencies of the Department of Defense (other thanthe military departments) necessary for procurement, production, and modificationof equipment, supplies, materials, and spare parts therefor, not otherwise providedfor; the purchase of passenger motor vehicles for replacement only; expansion ofpublic and private plants, equipment, and installation thereof in such plants, erection

of structures, and acquisition of land for the foregoing purposes, and such lands andinterests therein, may be acquired, and construction prosecuted thereon prior to ap-proval of title; reserve plant and Government and contractor-owned equipment lay-away, [$5,245,443,000]$4,524,918,000, to remain available for obligation untilSeptember 30, [2018]2019. (Department of Defense Appropriations Act, 2016.)



Obligations by program activity:2,7392,9532,200Major equipment .......................................................................00011,6461,6821,630Special Operations Command ...................................................0002289221401Chemical/Biological Defense .....................................................0003

4,6744,8564,231Total direct obligations ..................................................................0799598447236Procurement, Defense-wide (Reimbursable) .............................0801









reduced .........................................................................1131

























4,5255,4194,699Budget authority, net (discretionary) .........................................4070


PROCUREMENT, DEFENSE-WIDE—Continued



4,7584,8014,562Outlays, net (discretionary) .......................................................40804,5255,4194,699Budget authority, net (total) ..........................................................41804,7584,8014,562Outlays, net (total) ........................................................................4190








Direct obligations:1.................2Travel and transportation of persons .........................................21.021.................Transportation of things ............................................................22.0222Communications, utilities, and miscellaneous charges ............23.3

.................3.................Printing and reproduction .........................................................24.0668767Advisory and assistance services ..............................................25.1755Other services from non-Federal sources ..................................25.2

18220388Other goods and services from Federal sources ........................25.361023Research and development contracts .......................................25.54444Operation and maintenance of equipment ................................25.7


..................................15Grants, subsidies, and contributions ........................................41.0



✦

NATIONAL GUARD AND RESERVE EQUIPMENT



Obligations by program activity:223492388Reserve equipment ....................................................................00014981,046699National Guard equipment ........................................................0002

7211,5381,087Total new obligations (object class 31.0) ......................................0900


9221,4601,264Unobligated balance brought forward, Oct 1 .........................1000..................................87Recoveries of prior year unpaid obligations ...........................1021

9221,4601,351Unobligated balance (total) ......................................................1050Budget authority:

Appropriations, discretionary:.................1,0001,200Appropriation ....................................................................1100.................1,0001,200Budget authority (total) .............................................................1900

9222,4602,551Total budgetary resources available ..............................................1930Memorandum (non-add) entries:

..................................–4Unobligated balance expiring ................................................19402019221,460Unexpired unobligated balance, end of year ..........................1941



..................................59Obligations incurred, expired accounts .................................3011–878–1,129–1,108Outlays (gross) ......................................................................3020



1,5531,7101,301Unpaid obligations, end of year .................................................3050

Memorandum (non-add) entries:1,7101,3011,421Obligated balance, start of year ............................................31001,5531,7101,301Obligated balance, end of year ..............................................3200


.................1,0001,200Budget authority, gross .........................................................4000Outlays, gross:

.................1311Outlays from new discretionary authority ..........................40108781,1161,097Outlays from discretionary balances .................................4011

8781,1291,108Outlays, gross (total) .............................................................4020.................1,0001,200Budget authority, net (total) ..........................................................4180

8781,1291,108Outlays, net (total) ........................................................................4190

✦

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] 4518, 4531, 4532, and 4533), [$76,680,000] $44,065,000, to remainavailable until expended. (Department of Defense Appropriations Act, 2016.)



Obligations by program activity:4477204Defense Production Act Purchases ............................................0001















244259Outlays from new discretionary authority ..........................4010173162.................Outlays from discretionary balances .................................4011



The Defense Production Act (50 U.S.C. App. 2061, et seq.) authorizesthe use of Federal funds to expedite and expand the supply of critical re-sources and services from the U.S. industrial base to support national de-fense and homeland security.



Direct obligations:456Advisory and assistance services ..............................................25.1233Other goods and services from Federal sources ........................25.3

123964Research and development contracts .......................................25.52123.................Supplies and materials .............................................................26.0


57131Equipment .................................................................................31.0


✦

CHEMICAL AGENTS AND MUNITIONS DESTRUCTION, DEFENSE

For expenses, not otherwise provided for, necessary for the destruction of theUnited States stockpile of lethal chemical agents and munitions in accordance withthe 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 materialsthat are not in the chemical weapon stockpile, [$699,821,000]$551,023,000, ofwhich [$118,198,000]$147,282,000 shall be for operation and maintenance, ofwhich no less than [$50,743,000]$49,533,000 shall be for the Chemical StockpileEmergency Preparedness Program, consisting of [$21,289,000]$20,368,000 foractivities on military installations and [$29,454,000]$29,165,000, to remain availableuntil September 30, [2017]2018, to assist State and local governments, and of whichnot more than $30,000,000, to remain available until September 30, 2018, for thedestruction of eight United States-origin chemical munitions in the Republic ofPanama, to the extent authorized by law; [$2,281,000]$15,132,000 shall be forprocurement, to remain available until September 30, [2018]2019, of which[$2,281,000]$15,132,000 shall be for the Chemical Stockpile Emergency Prepared-ness Program to assist State and local governments; and[$579,342,000]$388,609,000, to remain available until September 30, [2017]2018,shall be for research, development, test and evaluation, of which[$569,339,000]$380,892,000 shall only be for the Assembled Chemical WeaponsAlternatives program. (Department of Defense Appropriations Act, 2016.)



Obligations by program activity:148117181Operation and maintenance ......................................................0001394579615Research, Development, Test, and Evaluation ...........................00021525Procurement ..............................................................................0003


1010.................Chemical Agents and Munitions Destruction, Defense

(Reimbursable) .....................................................................0801




















621557759Obligated balance, start of year ............................................3100

644621557Obligated balance, end of year ..............................................3200










The Chemical Agents and Munitions Destruction, Defense account sup-ports the Chemical Demilitarization Program, whose objective is to destroythe U.S. inventory of lethal chemical agents, munitions and related (non-stockpile) material, thus avoiding future risks and costs associated withtheir continued storage. The program supports the Chemical WeaponsConvention initiatives to rid the world of chemical weapons.



Direct obligations:.................11Travel and transportation of persons .........................................21.0.................1.................Communications, utilities, and miscellaneous charges ............23.3

343339Advisory and assistance services ..............................................25.1..................................37Other services from non-Federal sources ..................................25.2.................543Other goods and services from Federal sources ........................25.3

31988Other goods and services from Federal sources ........................25.3126477Operation and maintenance of facilities ...................................25.4

507501548Research and development contracts .......................................25.5.................1.................Operation and maintenance of equipment ................................25.7..................................1Supplies and materials .............................................................26.0

1225Equipment .................................................................................31.0..................................2Land and structures ..................................................................32.0.................2.................Grants, subsidies, and contributions ........................................41.0

557698801Direct obligations ..................................................................99.01010.................Reimbursable obligations .....................................................99.0


✦

JOINT URGENT OPERATIONAL NEEDS FUND


For the "Joint Urgent Operational Needs Fund", $99,300,000, to remain availableuntil September 30, 2019: Provided, That such funds shall be available to the Sec-retary of Defense, with the advice of the Chairman of the Joint Chiefs of Staff, forthe purpose of providing for Joint Urgent Operational Needs: Provided further,That the Secretary of Defense may transfer such funds to appropriations for operationand maintenance; procurement; and research, development, test, and evaluation:Provided further, That funds so transferred shall be merged with the account towhich transferred: Provided further, That upon a determination that all or part ofthe funds transferred from this appropriation are not necessary for the purposesprovided herein, such funds may be transferred back to this appropriation: Providedfurther, That the transfer authority provided herein is in addition to any othertransfer authority available to the Department of Defense.



Obligations by program activity:99..................................Joint Urgent Operational Needs Fund ........................................0001

99..................................Total new obligations (object class 31.0) ......................................0900


JOINT URGENT OPERATIONAL NEEDS FUND—Continued




Appropriations, discretionary:99..................................Appropriation ....................................................................110099..................................Total budgetary resources available ..............................................1930


99..................................Obligations incurred, unexpired accounts .............................3010–32..................................Outlays (gross) ......................................................................3020

67..................................Unpaid obligations, end of year .................................................3050Memorandum (non-add) entries:

67..................................Obligated balance, end of year ..............................................3200


99..................................Budget authority, gross .........................................................4000Outlays, gross:

32..................................Outlays from new discretionary authority ..........................401099..................................Budget authority, net (total) ..........................................................418032..................................Outlays, net (total) ........................................................................4190

✦

RESEARCH, DEVELOPMENT, TEST, AND EVALUATION

Appropriations in this title support modernization through basic and ap-plied research, fabrication of technology-demonstration devices, and devel-opment and testing of prototypes and full-scale preproduction hardware.This work is performed by contractors, government laboratories and facil-ities, universities, and nonprofit organizations. Research and developmentprograms are funded to cover annual needs. Resources presented under theRDT&E title contribute primarily to achieving the Department's annualgoals of transforming the force for new missions and reforming processesand organizations. Also included are funds for the development andmaintenance of information technology systems for the Office of PersonnelManagement's background investigations services function, which will beexecuted in coordination with the Office of Personnel Management.

Funds for each fiscal year are available for obligation for a two-yearperiod 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 weaponssystems and supporting systems, including missile defense, and support oftest and evaluation programs and necessary infrastructure. The Departmentcontinues to emphasize technology innovation efforts that ensure that theNation will maintain a technological advantage over potential adversaries.

DOD's request reflects the partnership between NNSA and DOD tomodernize the nuclear deterrent. As in last year's Budget, DOD is carryinga separate account for the outyears that contains the amounts for NNSA'sWeapons Activities and Naval Reactors. These funds, shown in the tablebelow, underscore the close link between these activities and DOD nuclearrequirements and missions. OMB will ensure that these future budget yearallocations to NNSA occur in the required amounts.

DEPARTMENT OF DEFENSE SUPPORT FOR NNSA

(in millions of dollars)Future

Funds fromFuture

Funds fromDOD forDOD forNaval

ReactorsWeaponsActivities

——2017 ................................................................................................................................39312722018 ................................................................................................................................40212962019 ................................................................................................................................41113242020 ................................................................................................................................41913512021 ................................................................................................................................

16255243Total ................................................................................................................................

✦

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 offacilities and equipment, [$7,565,327,000] $7,515,399,000, to remain availablefor obligation until September 30, [2017] 2018. (Department of Defense Appropri-ations Act, 2016.)



Obligations by program activity:441320449Basic research ..........................................................................0001972774942Applied Research ......................................................................00029998321,078Advanced technology development ............................................0003529338338Advanced Component Development and Prototypes ..................0004

2,1731,5971,963System development and demonstration ...................................00051,1008981,151Management support ................................................................00061,2519471,170Operational system development ..............................................0007


6,0036,9594,192Research, development, test and evaluation, Army

(Reimbursable) .....................................................................0801



3,0292,3462,770Unobligated balance brought forward, Oct 1 .........................1000.................2,3462,770Discretionary unobligated balance brought fwd, Oct 1 ......1001..................................29Unobligated balance transfer from other acct [097–9999] ....1011..................................439Recoveries of prior year unpaid obligations ...........................1021






reduced .........................................................................1131



6,0035,7213,989Collected ...........................................................................1700..................................–309Change in uncollected payments, Federal sources ............1701











–3,514–3,514–3,934Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060..................................309Change in uncollected pymts, Fed sources, unexpired ..........3070..................................111Change in uncollected pymts, Fed sources, expired ..............3071




13,51813,27610,419Budget authority, gross .........................................................4000


Outlays, gross:8,8598,5714,513Outlays from new discretionary authority ..........................40104,9224,6087,082Outlays from discretionary balances .................................4011










Outlays, gross:1728.................Outlays from new mandatory authority .............................41002911Outlays from mandatory balances ....................................4101












719666711Full-time permanent .............................................................11.166.................Other than full-time permanent ............................................11.3



..................................2Benefits for former personnel ....................................................13.0383751Travel and transportation of persons .........................................21.0262623Transportation of things ............................................................22.0554Rental payments to GSA ............................................................23.1776Rental payments to others ........................................................23.2

191917Communications, utilities, and miscellaneous charges ............23.311.................Printing and reproduction .........................................................24.0

614563373Advisory and assistance services ..............................................25.1280280255Other services from non-Federal sources ..................................25.2344343312Other goods and services from Federal sources ........................25.3417.................378Other goods and services from Federal sources ........................25.3262623Operation and maintenance of facilities ...................................25.4

3,7352,5193,791Research and development contracts .......................................25.5115114104Operation and maintenance of equipment ................................25.7124124112Supplies and materials .............................................................26.0710709645Equipment .................................................................................31.0

655Land and structures ..................................................................32.0373734Grants, subsidies, and contributions ........................................41.0



Employment Summary



9,46610,29213,351Reimbursable civilian full-time equivalent employment ...............2001

✦

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 offacilities and equipment, [$18,117,677,000] $17,276,301,000, to remain availablefor obligation until September 30, [2017] 2018: Provided, That funds appropriatedin this paragraph which are available for the V-22 may be used to meet unique op-erational requirements of the Special Operations Forces. (Department of DefenseAppropriations Act, 2016.)



Obligations by program activity:556626622Basic research ..........................................................................0001872957841Applied Research ......................................................................0002733703613Advanced technology development ............................................0003

4,6994,8634,274Advanced Component Development and Prototypes ..................00046,0506,3034,794System development and demonstration ...................................00058601,1811,144Management support ................................................................0006

3,5933,5183,629Operational system development ..............................................0007


451492169Research, development, test and evaluation, Navy

(Reimbursable) .....................................................................0801










reduced .........................................................................1131
















279DEPARTMENT OF DEFENSE—MILITARY PROGRAMSResearch, Development, Test, and Evaluation—Continued


RESEARCH, DEVELOPMENT, TEST AND EVALUATION, NAVY—Continued

























737369Full-time permanent .............................................................11.1..................................4Other than full-time permanent ............................................11.3

111Other personnel compensation ..............................................11.5181815Special personal services payments ......................................11.8


263020Rental payments to others ........................................................23.2341513Communications, utilities, and miscellaneous charges ............23.3

784802807Advisory and assistance services ..............................................25.15636501,980Other services from non-Federal sources ..................................25.2

1,1451,054750Other goods and services from Federal sources ........................25.34,1633,8323,527Purchases from revolving funds ................................................25.31029412Operation and maintenance of facilities ...................................25.4

8,0689,1696,931Research and development contracts .......................................25.5711626207Operation and maintenance of equipment ................................25.7858850Supplies and materials .............................................................26.0

1,1171,240986Equipment .................................................................................31.0420400479Grants, subsidies, and contributions ........................................41.0



Employment Summary



✦

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 offacilities and equipment, [$25,217,148,000] $28,112,251,000, to remain availablefor obligation until September 30, [2017] 2018. (Department of Defense Appropri-ations Act, 2016.)



Obligations by program activity:507514501Basic research ..........................................................................0001

1,2621,1401,108Applied Research ......................................................................0002726659635Advanced technology development ............................................0003

2,6552,047886Advanced component development and prototypes ...................00044,0664,1293,041System development and demonstration ...................................00051,2411,2411,501Management support ................................................................0006



3,4674,2902,965Research, development, test and evaluation, Air Force

(Reimbursable) .....................................................................0801







..................................–2Appropriations transferred to other accts [467–0401] .......1120





reduced .........................................................................1131













–911–911–1,001Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060..................................41Change in uncollected pymts, Fed sources, unexpired ..........3070..................................49Change in uncollected pymts, Fed sources, expired ..............3071

–911–911–911Uncollected pymts, Fed sources, end of year .............................3090

THE BUDGET FOR FISCAL YEAR 2017280 Research, Development, Test, and Evaluation—ContinuedFederal Funds—Continued

Memorandum (non-add) entries:14,49211,55912,309Obligated balance, start of year ............................................310014,28414,49211,559Obligated balance, end of year ..............................................3200

























1,0401,0501,050Advisory and assistance services ..............................................25.125,70723,25720,435Research and development contracts .......................................25.5



Employment Summary



✦

RESEARCH, DEVELOPMENT, TEST AND EVALUATION, DEFENSE-WIDE


For expenses of activities and agencies of the Department of Defense (other thanthe military departments), necessary for basic and applied scientific research, devel-opment, test and evaluation; advanced research projects as may be designated anddetermined by the Secretary of Defense, pursuant to law; maintenance, rehabilitation,

lease, and operation of facilities and equipment, [$18,695,955,000] $18,308,826,000,to remain available for obligation until September 30, [2017: Provided, That, ofthe funds made available in this paragraph, $250,000,000 for the Defense RapidInnovation Program shall only be available for expenses, not otherwise providedfor, to include program management and oversight, to conduct research, development,test and evaluation to include proof of concept demonstration; engineering, testing,and validation; and transition to full-scale production: Provided further, That theSecretary of Defense may transfer funds provided herein for the Defense Rapid In-novation Program to appropriations for research, development, test and evaluationto accomplish the purpose provided herein: Provided further, That this transfer au-thority is in addition to any other transfer authority available to the Department ofDefense: Provided further, That the Secretary of Defense shall, not fewer than 30days prior to making transfers from this appropriation, notify the congressional de-fense committees in writing of the details of any such transfer] 2018. (Departmentof Defense Appropriations Act, 2016.)



Obligations by program activity:631697563Basic research ..........................................................................0001

1,7731,6681,670Applied Research ......................................................................00023,1913,1442,865Advanced technology development ............................................00036,9636,8686,163Advanced Component Development and Prototypes ..................0004613524743System development and demonstration ...................................00059211,2231,280Management support ................................................................0006



2,0672,0581,216Research, development, test and evaluation, Defense-wide

(Reimbursable) .....................................................................0801










reduced .........................................................................1131













–1,046–1,046–1,354Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060..................................112Change in uncollected pymts, Fed sources, unexpired ..........3070..................................196Change in uncollected pymts, Fed sources, expired ..............3071


10,53410,51711,085Obligated balance, start of year ............................................3100

281DEPARTMENT OF DEFENSE—MILITARY PROGRAMSResearch, Development, Test, and Evaluation—Continued


RESEARCH, DEVELOPMENT, TEST AND EVALUATION, DEFENSE-WIDE—Continued



10,79310,53410,517Obligated balance, end of year ..............................................3200























394407376Full-time permanent .............................................................11.1111Other than full-time permanent ............................................11.3


420434398Total personnel compensation ...........................................11.9121127120Civilian personnel benefits ........................................................12.1434153Travel and transportation of persons .........................................21.0131351Transportation of things ............................................................22.0242523Rental payments to GSA ............................................................23.1241816Rental payments to others ........................................................23.26676109Communications, utilities, and miscellaneous charges ............23.3

..................................1Printing and reproduction .........................................................24.01,8311,8422,150Advisory and assistance services ..............................................25.1112128138Other services from non-Federal sources ..................................25.2

1,4241,4501,414Other goods and services from Federal sources ........................25.3777777Other goods and services from Federal sources ........................25.3232529Operation and maintenance of facilities ...................................25.4

12,42312,13011,507Research and development contracts .......................................25.5167193316Operation and maintenance of equipment ................................25.7176188147Supplies and materials .............................................................26.0

1,2691,118905Equipment .................................................................................31.033106Land and structures ..................................................................32.0

174277118Grants, subsidies, and contributions ........................................41.0



Employment Summary



✦

OPERATIONAL TEST AND EVALUATION, DEFENSE

For expenses, not otherwise provided for, necessary for the independent activitiesof the Director, Operational Test and Evaluation, in the direction and supervisionof operational test and evaluation, including initial operational test and evaluationwhich is conducted prior to, and in support of, production decisions; joint operationaltesting and evaluation; and administrative expenses in connection therewith,[$188,558,000]$178,994,000, to remain available for obligation until September30, [2017]2018. (Department of Defense Appropriations Act, 2016.)



Obligations by program activity:180192223Management Support ................................................................0006











–186–199–239Outlays (gross) ......................................................................3020..................................–6Recoveries of prior year unpaid obligations, unexpired .........3040..................................–1Recoveries of prior year unpaid obligations, expired .............3041










495051Advisory and assistance services ..............................................25.122.................Other services from non-Federal sources ..................................25.2

124132166Other goods and services from Federal sources ........................25.3221Supplies and materials .............................................................26.0

.................32Equipment .................................................................................31.0


✦

THE BUDGET FOR FISCAL YEAR 2017282 Research, Development, Test, and Evaluation—ContinuedFederal Funds—Continued

CONTRIBUTIONS FOR RENEWABLE ENERGY IMPACT ASSESSMENTS AND MITIGATION,DEFENSE

Contributions of funds from applicants for renewable energy projectsfiled with the Secretary of Transportation pursuant to section 44718 of title49, United States Code. Voluntary contributions received by the Departmentof Defense are used to conduct studies of potential measures to mitigatethe adverse impacts of energy projects on military operations and readiness,or to offset the cost of actual measures undertaken by the Department ofDefense to mitigate adverse impacts of approved energy projects on militaryoperations and readiness.

✦

MILITARY CONSTRUCTIONThe Military Construction programs are intended to provide facilities

required as a result of new weapon systems entering the inventory, includingaircraft and naval vessels, and other high priority initiatives. The Programalso continues initiatives to realign the global defense posture, improveliving and working conditions, reduce operating costs, and increase pro-ductivity. The Program also supports energy conservation by upgradingor replacing facilities which have become functionally obsolete or can bemade more efficient through relatively modest investments in improve-ments. Also included in this request are resources required to clean up anddispose of property consistent with the five closure rounds required by theBase Closure Acts of 1988 and 1990.

Resources presented under the Military Construction title contributeprimarily to achieving the Department's annual performance goals of assur-ing readiness and sustainability.

✦

Federal Funds

MILITARY CONSTRUCTION, ARMY

For acquisition, construction, installation, and equipment of temporary or permanentpublic works, military installations, facilities, and real property for the Army ascurrently authorized by law, including personnel in the Army Corps of Engineersand other personal services necessary for the purposes of this appropriation, and forconstruction and operation of facilities in support of the functions of the Commanderin Chief, [$663,245,000]$503,459,000, to remain available until September 30,[2020]2021: Provided, That, of this amount, not to exceed[$109,245,000]$98,159,000 shall be available for study, planning, design, architectand engineer services, and host nation support, as authorized by law, unless theSecretary of the Army determines that additional obligations are necessary for suchpurposes and notifies the Committees on Appropriations of both Houses of Congressof the determination and the reasons therefor. (Military Construction, Veterans Af-fairs, and Related Agencies Appropriations Act, 2016.)



Obligations by program activity:1,1091,723774Major construction ....................................................................0001

263012Minor construction ....................................................................000211127091Planning ....................................................................................0003

.................7028Supporting activities .................................................................0004

1,2462,093905Total direct obligations ..................................................................07993,6053,5455,003Military Construction, Army (Reimbursable) ..............................0801







reduced .........................................................................1131


3,7963,9415,664Collected ...........................................................................1700..................................–1,410Change in uncollected payments, Federal sources ............1701










–8,166–8,166–9,744Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060..................................1,410Change in uncollected pymts, Fed sources, unexpired ..........3070..................................168Change in uncollected pymts, Fed sources, expired ..............3071


6907931,342Obligated balance, start of year ............................................3100–354690793Obligated balance, end of year ..............................................3200








..................................1,410Change in uncollected pymts, Fed sources, unexpired .......4050


..................................1,502Additional offsets against budget authority only (total) ........4060

503679577Budget authority, net (discretionary) .........................................40702,0991,8001,467Outlays, net (discretionary) .......................................................4080503679577Budget authority, net (total) ..........................................................4180




Enacted/requested:503679577Budget Authority .......................................................................

2,0991,8001,467Outlays ......................................................................................Overseas contingency operations:

19..................................Budget Authority .......................................................................Total:

522679577Budget Authority .......................................................................2,0991,8001,467Outlays ......................................................................................



1,2462,092905Direct obligations: Land and structures ........................................32.0

1,2462,092905Direct obligations ..................................................................99.03,6053,5465,003Reimbursable obligations .....................................................99.0


283DEPARTMENT OF DEFENSE—MILITARY PROGRAMSMilitary Construction

Federal Funds

MILITARY CONSTRUCTION, ARMY—Continued

Employment Summary



✦

MILITARY CONSTRUCTION, NAVY AND MARINE CORPS

For acquisition, construction, installation, and equipment of temporary or permanentpublic works, naval installations, facilities, and real property for the Navy andMarine Corps as currently authorized by law, including personnel in the Naval Fa-cilities Engineering Command and other personal services necessary for the purposesof this appropriation, [$1,669,239,000]$1,027,763,000, to remain available untilSeptember 30, [2020]2021: Provided, That, of this amount, not to exceed[$91,649,000]$88,230,000 shall be available for study, planning, design, and archi-tect and engineer services, as authorized by law, unless the Secretary of the Navydetermines that additional obligations are necessary for such purposes and notifiesthe Committees on Appropriations of both Houses of Congress of the determinationand the reasons therefor[: Provided further, That none of the funds made availableunder this heading may be obligated for the Townsend Bombing Range Expansion,Phase 2, until the Secretary of the Navy enters into an agreement with local stake-holders that addresses the disposition and management of the timber and forest re-sources in the proposed areas of expansion]. (Military Construction, Veterans Affairs,and Related Agencies Appropriations Act, 2016.)



Obligations by program activity:1,2591,8861,406Major construction ....................................................................0001

282516Minor construction ....................................................................000294120155Planning ....................................................................................000322.................Major repair construction ..........................................................0005


579709762Military Construction, Navy and Marine Corps

(Reimbursable) .....................................................................0801







reduced .........................................................................1131













..................................15Change in uncollected pymts, Fed sources, expired ..............3071





















1,3832,0331,577Direct obligations: Land and structures ........................................32.0579709762Reimbursable obligations .....................................................99.0


✦

MILITARY CONSTRUCTION, AIR FORCE

For acquisition, construction, installation, and equipment of temporary or permanentpublic works, military installations, facilities, and real property for the Air Force ascurrently authorized by law, [$1,389,185,000]$1,481,058,000, to remain availableuntil September 30, [2020]2021: Provided, That of this amount, not to exceed[$89,164,000]$143,582,000 shall be available for study, planning, design, and ar-chitect and engineer services, as authorized by law, unless the Secretary of the AirForce determines that additional obligations are necessary for such purposes andnotifies the Committees on Appropriations of both Houses of Congress of the de-termination and the reasons therefor. (Military Construction, Veterans Affairs, andRelated Agencies Appropriations Act, 2016.)





1,4601,4031,057Total direct obligations ..................................................................07996.................25Military Construction, Air Force (Reimbursable) ........................0801


THE BUDGET FOR FISCAL YEAR 2017284 Military Construction—ContinuedFederal Funds—Continued


663702814Unobligated balance brought forward, Oct 1 .........................1000..................................–17Unobligated balance transfer to other accts [097–9999] ......1010..................................17Unobligated balance transfer from other acct [097–9999] ....1011..................................8Recoveries of prior year unpaid obligations ...........................1021




reduced .........................................................................1131

1,4811,364945Appropriation, discretionary (total) .......................................1160Spending authority from offsetting collections, discretionary:

6.................25Collected ...........................................................................17001,4871,364970Budget authority (total) .............................................................19002,1502,0661,792Total budgetary resources available ..............................................1930














Offsetting collections (collected) from:–6.................–25Federal sources .................................................................4030

–6.................–25Offsets against gross budget authority and outlays (total) ....40401,4811,364945Budget authority, net (total) ..........................................................4180963926798Outlays, net (total) ........................................................................4190



Enacted/requested:1,4811,364945Budget Authority .......................................................................963926798Outlays ......................................................................................


Total:1,5701,364945Budget Authority .......................................................................965926798Outlays ......................................................................................



1,4601,4031,057Direct obligations: Land and structures (direct) ............................32.06.................25Reimbursable obligations .....................................................99.0


✦

MILITARY CONSTRUCTION, DEFENSE-WIDE


For acquisition, construction, installation, and equipment of temporary or permanentpublic works, installations, facilities, and real property for activities and agenciesof the Department of Defense (other than the military departments), as currentlyauthorized by law, [$2,242,867,000]$2,056,091,000, to remain available until

September 30, [2020]2021: Provided, That such amounts of this appropriation asmay be determined by the Secretary of Defense may be transferred to such appropri-ations of the Department of Defense available for military construction or familyhousing as the Secretary may designate, to be merged with and to be available forthe same purposes, and for the same time period, as the appropriation or fund towhich transferred: Provided further, That of the amount appropriated, not to exceed[$175,404,000]$201,422,000 shall be available for study, planning, design, andarchitect and engineer services, as authorized by law, unless the Secretary of Defensedetermines that additional obligations are necessary for such purposes and notifiesthe Committees on Appropriations of both Houses of Congress of the determinationand the reasons therefor[: Provided further, That of the funds made available bythis title to construct fiscal year 2016 Special Operations Command military con-struction projects, not to exceed 75 percent shall be available until the Commanderof the Special Operations Command has complied with the certification and reportingrequirements in the last proviso under the heading "Department of Defense—MilitaryConstruction, Defense-Wide" in title I of H.R. 2029, as passed by the House ofRepresentatives on April 30, 2015]. (Military Construction, Veterans Affairs, andRelated Agencies Appropriations Act, 2016.)











reduced .........................................................................1131


..................................22Collected ...........................................................................1700

..................................–7Change in uncollected payments, Federal sources ............1701

..................................15Spending auth from offsetting collections, disc (total) .........17502,0562,1092,058Budget authority (total) .............................................................19004,3555,9796,431Total budgetary resources available ..............................................1930









881Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060..................................7Change in uncollected pymts, Fed sources, unexpired ..........3070

888Uncollected pymts, Fed sources, end of year .............................3090Memorandum (non-add) entries:





2,3052,4832,637Outlays, gross (total) .............................................................4020

285DEPARTMENT OF DEFENSE—MILITARY PROGRAMSMilitary Construction—Continued


MILITARY CONSTRUCTION, DEFENSE-WIDE—Continued




..................................–22Federal sources .................................................................4030

..................................–22Offsets against gross budget authority and outlays (total) ....4040Additional offsets against gross budget authority only:







Overseas contingency operations:5..................................Budget Authority .......................................................................




Direct obligations:..................................1Communications, utilities, and miscellaneous charges ............23.3

2,6753,6802,508Land and structures ..................................................................32.0


✦

NORTH ATLANTIC TREATY ORGANIZATION

SECURITY INVESTMENT PROGRAM

For the United States share of the cost of the North Atlantic Treaty OrganizationSecurity Investment Program for the acquisition and construction of military facilitiesand installations (including international military headquarters) and for related ex-penses for the collective defense of the North Atlantic Treaty Area as authorized bysection 2806 of title 10, United States Code, and Military Construction AuthorizationActs, [$135,000,000]$177,932,000, to remain available until expended. (MilitaryConstruction, Veterans Affairs, and Related Agencies Appropriations Act, 2016.)



Obligations by program activity:178135201NATO infrastructure ...................................................................0001

..................................3North Atlantic Treaty Organization Security Investment Program

(Reimbursable) .....................................................................0801







reduced .........................................................................1131


.................3.................Collected ...........................................................................1700


.................33Spending auth from offsetting collections, disc (total) .........1750178138178Budget authority (total) .............................................................1900463420486Total budgetary resources available ..............................................1930











7155112Outlays from new discretionary authority ..........................4010144120.................Outlays from discretionary balances .................................4011


Offsetting collections (collected) from:.................–3.................Federal sources .................................................................4030

.................–3.................Offsets against gross budget authority and outlays (total) ....4040Additional offsets against gross budget authority only:


178135175Budget authority, net (discretionary) .........................................4070215172112Outlays, net (discretionary) .......................................................4080

Mandatory:Outlays, gross:

.................3.................Outlays from mandatory balances ....................................4101178135175Budget authority, net (total) ..........................................................4180215175112Outlays, net (total) ........................................................................4190



178135201Direct obligations: Land and structures ........................................32.0..................................3Reimbursable obligations .....................................................99.0


✦

MILITARY CONSTRUCTION, ARMY NATIONAL GUARD

For construction, acquisition, expansion, rehabilitation, and conversion of facilitiesfor the training and administration of the Army National Guard, and contributionstherefor, as authorized by chapter 1803 of title 10, United States Code, and MilitaryConstruction Authorization Acts, [$197,237,000]$232,930,000, to remain availableuntil September 30, [2020]2021: Provided, That, of the amount appropriated, notto exceed [$20,337,000]$8,729,000 shall be available for study, planning, design,and architect and engineer services, as authorized by law, unless the Director of theArmy National Guard determines that additional obligations are necessary for suchpurposes and notifies the Committees on Appropriations of both Houses of Congressof the determination and the reasons therefor. (Military Construction, Veterans Af-fairs, and Related Agencies Appropriations Act, 2016.)



Obligations by program activity:224300292Major construction ....................................................................0001152012Minor construction ....................................................................0002153115Planning ....................................................................................0003




















✦

MILITARY CONSTRUCTION, AIR NATIONAL GUARD

For construction, acquisition, expansion, rehabilitation, and conversion of facilitiesfor the training and administration of the Air National Guard, and contributionstherefor, as authorized by chapter 1803 of title 10, United States Code, and MilitaryConstruction Authorization Acts, [$138,738,000]$143,957,000, to remain availableuntil September 30, [2020]2021: Provided, That, of the amount appropriated, notto exceed [$5,104,000]$10,462,000 shall be available for study, planning, design,and architect and engineer services, as authorized by law, unless the Director of theAir National Guard determines that additional obligations are necessary for suchpurposes and notifies the Committees on Appropriations of both Houses of Congressof the determination and the reasons therefor. (Military Construction, Veterans Af-fairs, and Related Agencies Appropriations Act, 2016.)








Appropriations, discretionary:14414593Appropriation ....................................................................110014414593Budget authority (total) .............................................................1900202197164Total budgetary resources available ..............................................1930












✦

MILITARY CONSTRUCTION, ARMY RESERVE

For construction, acquisition, expansion, rehabilitation, and conversion of facilitiesfor the training and administration of the Army Reserve as authorized by chapter1803 of title 10, United States Code, and Military Construction Authorization Acts,[$113,595,000]$68,230,000, to remain available until September 30, [2020]2021:Provided, That, of the amount appropriated, not to exceed [$9,318,000]$7,500,000shall be available for study, planning, design, and architect and engineer services,as authorized by law, unless the Chief of the Army Reserve determines that additionalobligations are necessary for such purposes and notifies the Committees on Appro-priations of both Houses of Congress of the determination and the reasons therefor.(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act,2016.)



Obligations by program activity:113220157Major construction ....................................................................0001

47.................Minor construction ....................................................................000214178Planning ....................................................................................0003





















MILITARY CONSTRUCTION, ARMY RESERVE—Continued




✦

MILITARY CONSTRUCTION, NAVY RESERVE

For construction, acquisition, expansion, rehabilitation, and conversion of facilitiesfor the training and administration of the reserve components of the Navy andMarine Corps as authorized by chapter 1803 of title 10, United States Code, andMilitary Construction Authorization Acts, [$36,078,000]$38,597,000, to remainavailable until September 30, [2020]2021: Provided, That, of the amount appropri-ated, not to exceed [$2,208,000]$3,783,000 shall be available for study, planning,design, and architect and engineer services, as authorized by law, unless the Secretaryof the Navy determines that additional obligations are necessary for such purposesand notifies the Committees on Appropriations of both Houses of Congress of thedetermination and the reasons therefor. (Military Construction, Veterans Affairs,and Related Agencies Appropriations Act, 2016.)




















✦

MILITARY CONSTRUCTION, AIR FORCE RESERVE

For construction, acquisition, expansion, rehabilitation, and conversion of facilitiesfor the training and administration of the Air Force Reserve as authorized by chapter1803 of title 10, United States Code, and Military Construction Authorization Acts,[$65,021,000]$188,950,000, to remain available until September 30, [2020]2021:Provided, That, of the amount appropriated, not to exceed [$13,400,000]$4,500,000shall be available for study, planning, design, and architect and engineer services,as authorized by law, unless the Chief of the Air Force Reserve determines that ad-

ditional obligations are necessary for such purposes and notifies the Committees onAppropriations of both Houses of Congress of the determination and the reasonstherefor. (Military Construction, Veterans Affairs, and Related Agencies Appropri-ations Act, 2016.)



Obligations by program activity:1538021Major construction ....................................................................0001






Appropriations, discretionary:1897549Appropriation ....................................................................11001897549Budget authority (total) .............................................................1900233147101Total budgetary resources available ..............................................1930



713620Unpaid obligations, brought forward, Oct 1 ..........................300016410329Obligations incurred, unexpired accounts .............................3010–54–68–13Outlays (gross) ......................................................................3020







✦

CHEMICAL DEMILITARIZATION CONSTRUCTION, DEFENSE-WIDE



Obligations by program activity:81949Chemical Demilitarization construction ....................................0001




Appropriations, discretionary:..................................39Appropriation ....................................................................1100





–7–15–106Outlays (gross) ......................................................................3020..................................–2Recoveries of prior year unpaid obligations, expired .............3041






..................................39Budget authority, gross .........................................................4000Outlays, gross:

715106Outlays from discretionary balances .................................4011..................................39Budget authority, net (total) ..........................................................4180




Direct obligations:..................................28Advisory and assistance services ..............................................25.1..................................2Other goods and services from Federal sources ........................25.3..................................19Operation and maintenance of facilities ...................................25.4

819.................Land and structures ..................................................................32.0


✦

DEPARTMENT OF DEFENSE BASE CLOSURE ACCOUNT

For deposit into the Department of Defense Base Closure Account, establishedby section 2906(a) of the Defense Base Closure and Realignment Act of 1990 (10U.S.C. 2687 note), [$266,334,000]$205,237,000, to remain available until expended.(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act,2016.)



Obligations by program activity:205266778Department of Defense Base Closure Account (Direct) ..............0001





Spending authority from offsetting collections, discretionary:..................................24Collected ...........................................................................1700

205266339Budget authority (total) .............................................................19006667271,239Total budgetary resources available ..............................................1930



9371,080652Unpaid obligations, brought forward, Oct 1 ..........................3000205266778Obligations incurred, unexpired accounts .............................3010


6679371,080Unpaid obligations, end of year .................................................3050Memorandum (non-add) entries:

9371,080652Obligated balance, start of year ............................................31006679371,080Obligated balance, end of year ..............................................3200






..................................–24Offsets against gross budget authority and outlays (total) ....4040205266315Budget authority, net (total) ..........................................................4180475409320Outlays, net (total) ........................................................................4190



Direct obligations:665Personnel compensation: Full-time permanent .........................11.1222Civilian personnel benefits ........................................................12.1

..................................1Travel and transportation of persons .........................................21.0

..................................1Rental payments to GSA ............................................................23.1


..................................3Advisory and assistance services ..............................................25.11139Other services from non-Federal sources ..................................25.2

6381327Other goods and services from Federal sources ........................25.33343Other goods and services from Federal sources ........................25.31112Operation and maintenance of facilities ...................................25.415.................Equipment .................................................................................31.0

128166341Land and structures ..................................................................32.0.................11Grants, subsidies, and contributions ........................................41.0


Employment Summary



✦

DEPARTMENT OF DEFENSE BASE CLOSURE ACCOUNT 1990



Obligations by program activity:..................................2Base Closure (II) ........................................................................0002..................................6Base Closure (IV) .......................................................................0004

..................................8Total new obligations .....................................................................0900




Spending authority from offsetting collections, discretionary:.................5.................Collected ...........................................................................1700..................................5Change in uncollected payments, Federal sources ............1701

.................55Spending auth from offsetting collections, disc (total) .........1750

.................55Budget authority (total) .............................................................1900494952Total budgetary resources available ..............................................1930



122178390Unpaid obligations, brought forward, Oct 1 ..........................3000..................................8Obligations incurred, unexpired accounts .............................3010



449Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060..................................–5Change in uncollected pymts, Fed sources, unexpired ..........3070

444Uncollected pymts, Fed sources, end of year .............................3090Memorandum (non-add) entries:




4956183Outlays from discretionary balances .................................4011Offsets against gross budget authority and outlays:

Offsetting collections (collected) from:.................–5.................Federal sources .................................................................4030

.................–5.................Offsets against gross budget authority and outlays (total) ....4040



DEPARTMENT OF DEFENSE BASE CLOSURE ACCOUNT 1990—Continued



Additional offsets against gross budget authority only:..................................–5Change in uncollected pymts, Fed sources, unexpired .......4050

..................................–5Additional offsets against budget authority only (total) ........40604951183Outlays, net (discretionary) .......................................................4080




Direct obligations:..................................2Other goods and services from Federal sources ........................25.3..................................6Land and structures ..................................................................32.0

..................................8Total new obligations ............................................................99.9

✦

DEPARTMENT OF DEFENSE BASE CLOSURE ACCOUNT 2005



Obligations by program activity:..................................3BRAC 2005 ................................................................................0001..................................52Global posture ...........................................................................0002

..................................55Total new obligations .....................................................................0900






331408559Unpaid obligations, brought forward, Oct 1 ..........................3000..................................55Obligations incurred, unexpired accounts .............................3010











Direct obligations:..................................52Other goods and services from Federal sources ........................25.3..................................3Land and structures ..................................................................32.0


✦

FOREIGN CURRENCY FLUCTUATIONS, CONSTRUCTION




111Unobligated balance brought forward, Oct 1 .........................1000..................................–217Unobligated balance transfer to other accts [097–9999] ......1010..................................176Unobligated balance transfer from other acct [097–9999] ....1011

..................................41Expired unobligated balance transfer to unexpired accounts

(+) ....................................................................................1012





✦

FAMILY HOUSINGThese appropriations finance all costs associated with construction, im-

provements, operations, maintenance, utilities, privatization, and leasingof all military family housing. In addition to quality of life enhancements,the program contains initiatives to reduce operating costs and conserveenergy by upgrading or replacing facilities which can be made more effi-cient through relatively modest investments in improvements.

The Family Housing Improvement Fund (FHIF) was created to financethe use of innovative methods authorized in the National Defense Author-ization Act for Fiscal Year 1996 (Public Law 104–106), under the MilitaryHousing Privatization Initiative (MHPI) to meet the Department's housingneeds. The MHPI authorities allow the Department to make direct andguaranteed loans, provide equity investments, and convey Department-owned property to stimulate the private sector to increase the availabilityof affordable, quality housing for military personnel. The funds requiredto privatize military family housing are transferred from the military depart-ments' family housing construction accounts into the Family Housing Im-provement Fund.

Resources presented under the Family Housing title contribute primarilyto achieving the Department's annual performance goals of assuring readi-ness 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,[$108,695,000]$200,735,000, to remain available until September 30, [2020]2021.(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act,2016.)



Obligations by program activity:1814434Construction of new housing .....................................................0001

.................8856Construction Improvements ......................................................00035108Planning and design .................................................................0004

18614298Total direct obligations ..................................................................0799.................3.................Reimbursable program activity .................................................0801




28102122Unobligated balance (total) ......................................................1050


Budget authority:Appropriations, discretionary:

20110979Appropriation ....................................................................1100


reduced .........................................................................1131


..................................3Collected ...........................................................................17002017182Budget authority (total) .............................................................1900229173204Total budgetary resources available ..............................................1930














Offsetting collections (collected) from:..................................–3Federal sources .................................................................4030

2017179Budget authority, net (total) ..........................................................4180754037Outlays, net (total) ........................................................................4190



18614298Direct obligations: Land and structures ........................................32.0.................3.................Reimbursable obligations .....................................................99.0


✦

FAMILY HOUSING OPERATION AND MAINTENANCE, ARMY

For expenses of family housing for the Army for operation and maintenance, in-cluding debt payment, leasing, minor construction, principal and interest charges,and insurance premiums, as authorized by law, [$375,611,000]$325,995,000.(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act,2016.)



Obligations by program activity:556154Utilities .....................................................................................0005597661Operation ..................................................................................0006

132142128Leasing .....................................................................................0007617568Maintenance .............................................................................0008192222Housing privatization support ...................................................0012


15156Family Housing Operation and Maintenance, Army

(Reimbursable) .....................................................................0801





Budget authority:Appropriations, discretionary:

326376351Appropriation ....................................................................1100Spending authority from offsetting collections, discretionary:


























303227Total personnel compensation ...........................................11.910119Civilian personnel benefits ........................................................12.1222Travel and transportation of persons .........................................21.0335Transportation of things ............................................................22.0112Rental payments to GSA ............................................................23.1

689390Rental payments to others ........................................................23.2354263Communications, utilities, and miscellaneous charges ............23.3633Advisory and assistance services ..............................................25.1

182015Other services from non-Federal sources ..................................25.2101310Payments to foreign national indirect hire personnel ................25.3535513Other goods and services from Federal sources ........................25.3758578Operation and maintenance of facilities ...................................25.4557Operation and maintenance of equipment ................................25.79109Supplies and materials .............................................................26.0111Equipment .................................................................................31.0



291DEPARTMENT OF DEFENSE—MILITARY PROGRAMSFamily Housing—ContinuedFederal Funds—Continued

FAMILY HOUSING OPERATION AND MAINTENANCE, ARMY—Continued

Employment Summary



✦

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, [$16,541,000]$94,011,000, to remain available untilSeptember 30, [2020]2021. (Military Construction, Veterans Affairs, and RelatedAgencies Appropriations Act, 2016.)



Obligations by program activity:51.................24Construction of new housing .....................................................0001244352Construction Improvements ......................................................0003441Planning and design .................................................................0004



2757211Unobligated balance brought forward, Oct 1 .........................1000..................................–96Unobligated balance transfer to other accts [097–9999] ......1010..................................3Recoveries of prior year unpaid obligations ...........................1021


















Direct obligations:..................................2Other services from non-Federal sources ..................................25.2



✦

FAMILY HOUSING OPERATION AND MAINTENANCE, NAVY AND MARINE CORPS

For expenses of family housing for the Navy and Marine Corps for operation andmaintenance, including debt payment, leasing, minor construction, principal and

interest charges, and insurance premiums, as authorized by law,[$353,036,000]$300,915,000. (Military Construction, Veterans Affairs, and RelatedAgencies Appropriations Act, 2016.)



Obligations by program activity:576865Utilities .....................................................................................0005829382Operation ..................................................................................0006556463Leasing .....................................................................................00078199108Maintenance .............................................................................0008262927Housing privatization support ...................................................0012


18183Family Housing Operation and Maintenance, Navy and Marine

Corps (Reimbursable) ...........................................................0801















–1–1.................Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060..................................–1Change in uncollected pymts, Fed sources, unexpired ..........3070














THE BUDGET FOR FISCAL YEAR 2017292 Family Housing—ContinuedFederal Funds—Continued






313931Rental payments to others ........................................................23.2222217Communications, utilities, and miscellaneous charges ............23.3131514Advisory and assistance services ..............................................25.1

..................................31Other services from non-Federal sources ..................................25.21518.................Other goods and services from Federal sources ........................25.3332Other goods and services from Federal sources ........................25.3

749592Other goods and services from Federal sources ........................25.3749698Operation and maintenance of facilities ...................................25.4111Operation and maintenance of equipment ................................25.7444Supplies and materials .............................................................26.0

1177Equipment .................................................................................31.0111Land and structures ..................................................................32.0

..................................1Investments and loans ..............................................................33.0



Employment Summary



✦

FAMILY HOUSING CONSTRUCTION, AIR FORCE

For expenses of family housing for the Air Force for construction, including ac-quisition, replacement, addition, expansion, extension, and alteration, as authorizedby law, [$160,498,000]$61,352,000, to remain available until September 30,[2020]2021. (Military Construction, Veterans Affairs, and Related Agencies Appro-priations Act, 2016.)



Obligations by program activity:8416628Construction Improvements ......................................................000336403Planning and design .................................................................0004



166212239Unobligated balance brought forward, Oct 1 .........................1000..................................–40Unobligated balance transfer to other accts [097–9999] ......1010..................................40Unobligated balance transfer from other acct [097–9999] ....1011


Appropriations, discretionary:61160.................Appropriation ....................................................................1100

Spending authority from offsetting collections, discretionary:..................................6Collected ...........................................................................1700

611606Budget authority (total) .............................................................1900227372245Total budgetary resources available ..............................................1930




23879141Unpaid obligations, brought forward, Oct 1 ..........................300012020631Obligations incurred, unexpired accounts .............................3010–50–47–91Outlays (gross) ......................................................................3020


30823879Unpaid obligations, end of year .................................................3050

Memorandum (non-add) entries:23879141Obligated balance, start of year ............................................310030823879Obligated balance, end of year ..............................................3200






..................................–6Offsets against gross budget authority and outlays (total) ....404061160.................Budget authority, net (total) ..........................................................4180504785Outlays, net (total) ........................................................................4190



12020630Direct obligations: Land and structures ........................................32.0..................................1Reimbursable obligations .....................................................99.0


✦

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, [$331,232,000]$274,429,000.(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act,2016.)



Obligations by program activity:374150Utilities .....................................................................................00058910673Operation ..................................................................................0006212919Leasing .....................................................................................000785113109Maintenance .............................................................................0008424234Housing privatization support ...................................................0012


662Family Housing Operation and Maintenance, Air Force

(Reimbursable) .....................................................................0801


















FAMILY HOUSING OPERATION AND MAINTENANCE, AIR FORCE—Continued
















Direct obligations:127152114Rental payments to others ........................................................23.2374150Communications, utilities, and miscellaneous charges ............23.3

108136119Operation and maintenance of facilities ...................................25.4222Supplies and materials .............................................................26.0



✦

FAMILY HOUSING OPERATION AND MAINTENANCE, DEFENSE-WIDE

For expenses of family housing for the activities and agencies of the Departmentof Defense (other than the military departments) for operation and maintenance,leasing, and minor construction, as authorized by law, [$58,668,000]$59,157,000.(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act,2016.)



Obligations by program activity:511Utilities .....................................................................................0005154Operation ..................................................................................0006

525253Leasing .....................................................................................0007111Maintenance .............................................................................0008









292120Unpaid obligations, end of year .................................................3050

Uncollected payments:–1–1–1Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060









Direct obligations:424132Rental payments to others ........................................................23.2445Communications, utilities, and miscellaneous charges ............23.3

121319Other goods and services from Federal sources ........................25.3112Operation and maintenance of facilities ...................................25.4

..................................1Equipment .................................................................................31.0


✦

HOMEOWNERS ASSISTANCE FUND



Obligations by program activity:..................................9Homeowners Assistance Fund (Direct) ......................................0001




Appropriations, discretionary:


reduced .........................................................................1131

Spending authority from offsetting collections, discretionary:..................................17Collected ...........................................................................1700.................–105–47Budget authority (total) .............................................................1900






.................–6–6Outlays (gross) ......................................................................3020






.................–105–47Budget authority, gross .........................................................4000Outlays, gross:

.................66Outlays from discretionary balances .................................4011Offsets against gross budget authority and outlays:

Offsetting collections (collected) from:..................................–17Non-Federal sources .........................................................4033.................–105–64Budget authority, net (total) ..........................................................4180.................6–11Outlays, net (total) ........................................................................4190

Memorandum (non-add) entries:191919Unexpired unavailable balance, SOY: Offsetting collections .......5090


191919Unexpired unavailable balance, EOY: Offsetting collections .......5092

The Homeowners Assistance Fund finances a program which providesassistance to eligible homeowners by mitigating losses incident to the dis-posal of a primary residence.



..................................7Direct obligations: Land and structures ........................................32.0

..................................7Direct obligations ..................................................................99.0

..................................2Reimbursable obligations: Land and structures ............................32.0

..................................2Reimbursable obligations .....................................................99.0


✦

DEPARTMENT OF DEFENSE FAMILY HOUSING IMPROVEMENT FUND

For the Department of Defense Family Housing Improvement Fund, $3,258,000,to remain available until expended, for family housing initiatives undertaken pursuantto section 2883 of title 10, United States Code, providing alternative means of ac-quiring and improving military family housing and supporting facilities.



Obligations by program activity:.................5696Equity investments ....................................................................0001.................1.................Reestimate of Direct Loan Subsidy ............................................0005.................1.................Re-estimate of loan guarantee subsidy .....................................0007

.................5896Direct program activities, subtotal ................................................0091Credit program obligations:

..................................9Reestimates of direct loan subsidy .......................................0705

..................................1Interest on reestimates of direct loan subsidy .......................0706

..................................3Reestimates of loan guarantee subsidy ................................0707331Administrative expenses .......................................................0709

3314Direct program activities, subtotal ................................................0791



177473Unobligated balance brought forward, Oct 1 .........................1000.................7473Discretionary unobligated balance brought fwd, Oct 1 ......1001.................296Unobligated balance transfer from other acct [097–9999] ....1011


Appropriations, discretionary:3.................2Appropriation ....................................................................1100

Appropriations, mandatory:.................213Appropriation ....................................................................1200





–61–92–35Outlays (gross) ......................................................................3020




3.................2Budget authority, gross .........................................................4000Outlays, gross:

619022Outlays from discretionary balances .................................4011Mandatory:


.................213Outlays from new mandatory authority .............................41003215Budget authority, net (total) ..........................................................4180


Memorandum (non-add) entries:222Unexpired unavailable balance, SOY: Offsetting collections .......5090222Unexpired unavailable balance, EOY: Offsetting collections .......5092

Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)


Direct loan subsidy outlays:181914Family Housing Improvement Fund Direct Loans .......................134001

Direct loan reestimates:.................–19–62Family Housing Improvement Fund Direct Loans .......................135001

Guaranteed loan subsidy outlays:6196Family Housing Improvement Fund Guaranteed Loans ..............234001

Guaranteed loan reestimates:.................–11Family Housing Improvement Fund Guaranteed Loans ..............235001

Administrative expense data:331Budget authority .......................................................................3510331Outlays from new authority .......................................................3590

As required by the Federal Credit Reform Act of 1990, this account re-cords, for this program, the subsidy costs associated with investments ob-ligated, the direct loans obligated and loan guarantees committed in 1996and beyond (including modifications of direct loans or loan guarantees thatresulted from obligations or commitments in any year), as well as adminis-trative expenses of this program. The subsidy amounts are estimated on apresent value basis; the administrative expenses are estimated on a cashbasis.



Direct obligations:221Other services from non-Federal sources ..................................25.211.................Other goods and services from Federal sources ........................25.3

.................5696Investments and loans ..............................................................33.0

.................213Grants, subsidies, and contributions ........................................41.0


✦

FAMILY HOUSING IMPROVEMENT DIRECT LOAN FINANCING ACCOUNT



Obligations by program activity:Credit program obligations:

686561Payment of interest to Treasury .............................................0713.................1462Downward reestimate paid to receipt account ......................0742.................710Interest on downward reestimates ........................................0743


Budgetary resources:Financing authority:

Borrowing authority, mandatory:32181Borrowing authority ...........................................................1400

Spending authority from offsetting collections, mandatory:989391Collected ...........................................................................1800

–18–19–14Change in uncollected payments, Federal sources ............1801

–15–9–25Spending authority from offsetting collections applied to

repay debt .....................................................................1825

656552Spending auth from offsetting collections, mand (total) .......18506886133Budget authority (total) .............................................................19006886133Total budgetary resources available ..............................................1930



–139–270–208Outlays (gross) ......................................................................3020




FAMILY HOUSING IMPROVEMENT DIRECT LOAN FINANCING ACCOUNT—Continued



181914Change in uncollected pymts, Fed sources, unexpired ..........3070



Financing authority and disbursements, net:Mandatory:

6886133Budget authority, gross .........................................................4090Financing disbursements:

139270208Outlays, gross (total) .............................................................4110Offsets against gross financing authority and disbursements:

Offsetting collections (collected) from:–18–19–14Payment from program account ........................................4120

.................–1–9Upward reestimate ............................................................4120

..................................–1Interest on upward reestimate ..........................................4120

..................................–2Interest on uninvested funds ............................................4122–19–16–11Repayment of loan principal, net ......................................4123–61–57–54Interest received on loans .................................................4123

–98–93–91Offsets against gross budget authority and outlays (total) ....4130Additional offsets against financing authority only (total):

181914Change in uncollected pymts, Fed sources, unexpired .......4140

–121256Budget authority, net (mandatory) ............................................416041177117Outlays, net (mandatory) ...........................................................4170

–121256Budget authority, net (total) ..........................................................418041177117Outlays, net (total) ........................................................................4190

Status of Direct Loans (in millions of dollars)


Cumulative balance of direct loans outstanding:1,7231,5581,495Outstanding, start of year .........................................................1210

6818374Disbursements: Direct loan disbursements ...............................1231–19–16–11Repayments: Repayments and prepayments .............................1251–3–2.................Write-offs for default: Direct loans ............................................1263

1,7691,7231,558Outstanding, end of year .......................................................1290

Balance Sheet (in millions of dollars)

2015 actual2014 actualIdentification code 097–4166–0–3–051

ASSETS:Federal assets:

Investments in US securities:...........................15Federal Assets: Receivables, net ...........................................1106

Net value of assets related to post-1991 direct loans receivable:1,5581,496Direct loans receivable, gross ....................................................1401–51–43Allowance for subsidy cost (-) ....................................................1405

1,5071,453Net present value of assets related to direct loans ................1499

1,5071,468Total assets ...............................................................................1999LIABILITIES:

Federal liabilities:1,5071,392Debt ...........................................................................................2103

...........................76Other-Downward reestimate payables .......................................2105

1,5071,468Total liabilities ...........................................................................2999

1,5071,468Total liabilities and net position .....................................................4999

✦

FAMILY HOUSING IMPROVEMENT GUARANTEED LOAN FINANCING ACCOUNT



Obligations by program activity:Credit program obligations:

1616.................Default claim payments on principal ....................................0711.................11Downward reestimate paid to receipt account ......................0742.................11Interest on downward reestimates ........................................0743



716759Unobligated balance brought forward, Oct 1 .........................1000Financing authority:

Spending authority from offsetting collections, mandatory:162210Collected ...........................................................................1800878969Total budgetary resources available ..............................................1930




Financing authority and disbursements, net:Mandatory:

162210Budget authority, gross .........................................................4090Financing disbursements:

16182Outlays, gross (total) .............................................................4110Offsets against gross financing authority and disbursements:

Offsetting collections (collected) from:–6–19–5Payment from program account ........................................4120

.................–1–3Upward reestimate ............................................................4120–2–2–2Interest on uninvested funds ............................................4122–8..................................Non-Federal sources: Other (Recoveries) ...........................4123

–16–22–10Offsets against gross budget authority and outlays (total) ....4130.................–4–8Outlays, net (mandatory) ...........................................................4170...................................................Budget authority, net (total) ..........................................................4180.................–4–8Outlays, net (total) ........................................................................4190

Status of Guaranteed Loans (in millions of dollars)


Position with respect to appropriations act limitation oncommitments:

...................................................Guaranteed loan commitments from current-year authority .......2111

...................................................Total guaranteed loan commitments .....................................2150

...................................................Guaranteed amount of guaranteed loan commitments .................2199

Cumulative balance of guaranteed loans outstanding:922793732Outstanding, start of year .........................................................22104015570Disbursements of new guaranteed loans ..................................2231

–11–10–9Repayments and prepayments ..................................................2251

–16–16.................Adjustments: Terminations for default that result in acquisition

of property .............................................................................2262

935922793Outstanding, end of year .......................................................2290

Memorandum:

935922793Guaranteed amount of guaranteed loans outstanding, end of

year .......................................................................................2299

Balance Sheet (in millions of dollars)

2015 actual2014 actualIdentification code 097–4167–0–3–051

ASSETS:Federal assets:

6759Fund balances with Treasury .....................................................1101Investments in US securities:

...........................5Receivables, net ....................................................................1106

6764Total assets ...............................................................................1999LIABILITIES:

...........................5Federal liabilities: Other: Downward reestimate payables .............21056759Non-Federal liabilities: Liabilities for loan guarantees ..................2204

6764Total liabilities ...........................................................................2999

6764Total liabilities and net position .....................................................4999

✦

REVOLVING AND MANAGEMENT FUNDSResources presented under the Revolving and Management Funds title

support logistics and other infrastructure activities under the authority of10 U.S.C. 2208 and other sections to accept customer reimbursable ordersto meet customer needs. The activities include depot maintenance, supplymanagement, distribution depots, transportation services, Navy research


and development, finance and accounting services, information systemsand telecommunications services, and commissaries, among others.

✦

Federal Funds

NATIONAL DEFENSE STOCKPILE TRANSACTION FUND



Obligations by program activity:687241Civilian pay benefits .................................................................0804

.................2129Payments to receipt accounts ...................................................0807





Spending authority from offsetting collections, mandatory:127961Collected ...........................................................................1800272742Offsetting collections (previously unavailable) .................1802

.................–27–27New and/or unobligated balance of spending authority from

offsetting collections temporarily reduced ....................1823

397976Spending auth from offsetting collections, mand (total) .......1850397976Budget authority (total) .............................................................1900










2537.................Outlays from new mandatory authority .............................4100465073Outlays from mandatory balances ....................................4101


Offsetting collections (collected) from:–12–79–61Non-Federal sources .........................................................412327.................15Budget authority, net (total) ..........................................................418059812Outlays, net (total) ........................................................................4190


.................2727Unexpired unavailable balance, EOY: Offsetting collections .......5092

The National Defense Stockpile program is managed under the authorityof the Strategic and Critical Materials Stockpiling Act. The purpose of theStockpile is to decrease or preclude U.S. dependence on foreign sourcesfor supplies of strategic and critical materials in times of national emer-gency.

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



Reimbursable obligations:Personnel compensation:

675Full-time permanent .............................................................11.111.................Other personnel compensation ..............................................11.5

785Total personnel compensation ...........................................11.9222Civilian personnel benefits ........................................................12.1111Rental payments to GSA ............................................................23.1121Rental payments to others ........................................................23.211.................Communications, utilities, and miscellaneous charges ............23.3

12119Advisory and assistance services ..............................................25.1182119Other services from non-Federal sources ..................................25.211.................Other goods and services from Federal sources ........................25.312.................Operation and maintenance of facilities ...................................25.4

24234Supplies and materials .............................................................26.0.................2129Financial transfers ....................................................................94.0


Employment Summary


858665Reimbursable civilian full-time equivalent employment ...............2001

✦

PENTAGON RESERVATION MAINTENANCE REVOLVING FUND



Obligations by program activity:343351330Building operations ...................................................................0801

88.................Cyberspace ................................................................................0802217210201Pentagon Force Protection Agency .............................................0803243028Building operations - capital program ......................................08051259Pentagon Force Protection Agency - capital program ................0807


















283352274Outlays from new mandatory authority .............................4100318230154Outlays from mandatory balances ....................................4101

297DEPARTMENT OF DEFENSE—MILITARY PROGRAMSRevolving and Management Funds—Continued

Federal Funds

PENTAGON RESERVATION MAINTENANCE REVOLVING FUND—Continued







..................................–170Change in uncollected pymts, Fed sources, unexpired .......4140–1–415Outlays, net (mandatory) ...........................................................4170

...................................................Budget authority, net (total) ..........................................................4180–1–415Outlays, net (total) ........................................................................4190

The Pentagon Reservation Maintenance Revolving Fund was establishedby the 1991 National Defense Authorization Act and is codified in 10 U.S.C2674. It provides for space, building services, deep underground relocationcapability, and force protection for Department of Defense Components,including Military Departments and other activities located within thePentagon Reservation and defense facilities in the National Capital Region.





166165150Total personnel compensation ...........................................11.9474748Civilian personnel benefits ........................................................12.1111Travel and transportation of persons .........................................21.0

.................44Rental payments to GSA ............................................................23.1444226Communications, utilities, and miscellaneous charges ............23.3565082Advisory and assistance services ..............................................25.1312817Other services from non-Federal sources ..................................25.2485060Other goods and services from Federal sources ........................25.35..................................Other goods and services from Federal sources ........................25.3

113106109Operation and maintenance of facilities ...................................25.4444636Operation and maintenance of equipment ................................25.7272318Supplies and materials .............................................................26.0181817Equipment .................................................................................31.0424.................Land and structures ..................................................................32.0


Employment Summary



✦

NATIONAL DEFENSE SEALIFT FUND

[For National Defense Sealift Fund programs, projects, and activities, and forexpenses of the National Defense Reserve Fleet, as established by section 11 of theMerchant Ship Sales Act of 1946 (50 U.S.C. App. 1744), and for the necessary ex-penses to maintain and preserve a U.S.-flag merchant fleet to serve the national se-curity needs of the United States, $474,164,000, to remain available until expended:Provided, That none of the funds provided in this paragraph shall be used to awarda new contract that provides for the acquisition of any of the following major com-ponents unless such components are manufactured in the United States: auxiliaryequipment, including pumps, for all shipboard services; propulsion system compon-ents (engines, reduction gears, and propellers); shipboard cranes; and spreaders forshipboard cranes: Provided further, That the exercise of an option in a contractawarded through the obligation of previously appropriated funds shall not be con-sidered to be the award of a new contract: Provided further, That none of the fundsprovided in this paragraph shall be used to award a new contract for the construction,acquisition, or conversion of vessels, including procurement of critical, long leadtime components and designs for vessels to be constructed or converted in the future:Provided further, That the Secretary of the military department responsible for suchprocurement may waive the restrictions in the first proviso on a case-by-case basisby certifying in writing to the Committees on Appropriations of the House of Rep-

resentatives and the Senate that adequate domestic supplies are not available to meetDepartment of Defense requirements on a timely basis and that such an acquisitionmust be made in order to acquire capability for national security purposes.] (Depart-ment of Defense Appropriations Act, 2016.)



Obligations by program activity:.................1537Construction and Conversion ....................................................0001.................161158Operations, Maintenance and Lease .........................................0002.................2522Research and Development .......................................................0004.................273291Ready Reserve Forces ................................................................0005

.................474508Total direct obligations ..................................................................0799

..................................219Strategic Sealift Acquisition ......................................................0801

.................474727Total new obligations .....................................................................0900


707045Unobligated balance brought forward, Oct 1 .........................1000..................................–5Unobligated balance transfer to other accts [097–9999] ......1010..................................70Recoveries of prior year unpaid obligations ...........................1021


Appropriations, discretionary:.................474485Appropriation ....................................................................1100

Spending authority from offsetting collections, discretionary:..................................284Collected ...........................................................................1700..................................–82Change in uncollected payments, Federal sources ............1701

..................................202Spending auth from offsetting collections, disc (total) .........1750

.................474687Budget authority (total) .............................................................190070544797Total budgetary resources available ..............................................1930



355315648Unpaid obligations, brought forward, Oct 1 ..........................3000.................474727Obligations incurred, unexpired accounts .............................3010





173133384Obligated balance, start of year ............................................3100–47173133Obligated balance, end of year ..............................................3200



.................190568Outlays from new discretionary authority ..........................4010220244422Outlays from discretionary balances .................................4011


Offsetting collections (collected) from:..................................–284Federal sources .................................................................4030

Additional offsets against gross budget authority only:..................................82Change in uncollected pymts, Fed sources, unexpired .......4050

.................474485Budget authority, net (discretionary) .........................................4070220434706Outlays, net (discretionary) .......................................................4080

.................474485Budget authority, net (total) ..........................................................4180220434706Outlays, net (total) ........................................................................4190



Direct obligations:..................................1Travel and transportation of persons .........................................21.0..................................8Advisory and assistance services ..............................................25.1..................................23Other services from non-Federal sources ..................................25.2.................433473Other goods and services from Federal sources ........................25.3..................................2Supplies and materials .............................................................26.0.................411Equipment .................................................................................31.0

THE BUDGET FOR FISCAL YEAR 2017298 Revolving and Management Funds—ContinuedFederal Funds—Continued

.................474508Direct obligations ..................................................................99.0Reimbursable obligations:

..................................1Other services from non-Federal sources ..................................25.2

..................................117Other goods and services from Federal sources ........................25.3

..................................2Supplies and materials .............................................................26.0

..................................99Equipment .................................................................................31.0

..................................219Reimbursable obligations .....................................................99.0

.................474727Total new obligations ............................................................99.9

✦

DEFENSE WORKING CAPITAL FUNDS

For the Defense Working Capital Funds, [$1,738,768,000]$1,371,613,000. (De-partment of Defense Appropriations Act, 2016.)

✦

WORKING CAPITAL FUND, ARMY



Obligations by program activity:.................145225Industrial operations .................................................................0001

565026Supply management .................................................................0004

56195251Total direct obligations ..................................................................07994,1034,6585,138Industrial operations .................................................................08014,3324,6935,346Supply management .................................................................0804

8,4359,35110,484Subtotal, Operations Programs ......................................................0809898582Industrial ..................................................................................0811154446Supply management .................................................................0814

104129128Subtotal, Capital Programs ...........................................................0819

8,5399,48010,612Total reimbursable obligations ......................................................0899



3,2222,5232,784Unobligated balance brought forward, Oct 1 .........................1000..................................2,784Discretionary unobligated balance brought fwd, Oct 1 ......1001..................................–555Unobligated balance transfer to other accts [097–9999] ......1010..................................1,154Recoveries of prior year unpaid obligations ...........................1021..................................–671Unobligated balance of contract authority withdrawn ...........1025



–1,315–1,631–1,502Appropriations transferred to other accts [097–9999] .......1120

56195239Appropriation, discretionary (total) .......................................1160Contract authority, mandatory:

..................................5,497Contract authority .............................................................1600Spending authority from offsetting collections, discretionary:



..................................–4,848Spending authority from offsetting collections applied to

liquidate contract authority ..........................................1826





–9,192–10,645–7,841Outlays (gross) ......................................................................3020..................................–1,154Recoveries of prior year unpaid obligations, unexpired .........3040


–8,670–8,670–7,016Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060..................................–1,654Change in uncollected pymts, Fed sources, unexpired ..........3070


–629341127Obligated balance, start of year ............................................3100

–1,226–629341Obligated balance, end of year ..............................................3200





Offsetting collections (collected) from:–8,534–9,692–4,483Federal sources .................................................................4030–337–487–3,649Non-Federal sources .........................................................4033



56195239Budget authority, net (discretionary) .........................................4070321466–291Outlays, net (discretionary) .......................................................4080


56195888Budget authority, net (total) ..........................................................4180321466–291Outlays, net (total) ........................................................................4190

Memorandum (non-add) entries:1,0531,0531,075Obligated balance, SOY: Contract authority ..............................50521,0531,0531,053Obligated balance, EOY: Contract authority ..............................5053



Enacted/requested:56195888Budget Authority .......................................................................

321466–291Outlays ......................................................................................Overseas contingency operations:


Total:103195888Budget Authority .......................................................................361466–291Outlays ......................................................................................

The Army Working Capital Fund (AWCF) finances industrial and supplyoperations of the Army. The AWCF finances operating and capital costs(excluding Military Construction) through receipt of funded customer re-imbursable orders from appropriated accounts in accordance with 10 U.S.C.2208. The AWCF uses cost accounting and business management tech-niques to provide DOD Managers with information that can be used tomonitor, control, and minimize the cost of operations.



56195251Direct obligations: Supplies and materials ....................................26.0Reimbursable obligations:

Personnel compensation:1,2191,2161,135Full-time permanent .............................................................11.1

717215Other than full-time permanent ............................................11.3141170162Other personnel compensation ..............................................11.5

433Special personal services payments ......................................11.8






Agencies ................................................................................25.3

347355473Other goods and services from Federal sources ........................25.3115256191Operation and maintenance of facilities ...................................25.46166124Operation and maintenance of equipment ................................25.7

5,0135,6036,471Supplies and materials .............................................................26.0165202218Equipment .................................................................................31.0

8,5399,48010,612Reimbursable obligations .....................................................99.0



WORKING CAPITAL FUND, ARMY—Continued




Employment Summary



✦

WORKING CAPITAL FUND, NAVY



Obligations by program activity:6,6826,6977,731Supply management - Navy ......................................................0801

84108107Supply Management - Marine Corps .........................................08022,1402,0981,995Depot maintenance - Aviation ...................................................0803451558549Depot maintenance - Marine Corps ...........................................0805

3,1083,2443,133Base support .............................................................................08062,6912,8943,380Transportation ...........................................................................0807

12,80312,69712,764Research and development activities ........................................0808

27,95928,29629,659Subtotal, Operations Programs ......................................................0809854Reimbursable program ..............................................................0820

485228Depot maintenance - Aviation ...................................................0822557Depot maintenance - Marine Corps ...........................................0824

152917Base support .............................................................................082513133Transportation ...........................................................................0826

131150108Research and development activities ........................................0827




2,0152,2803,266Unobligated balance brought forward, Oct 1 .........................1000..................................3,266Discretionary unobligated balance brought fwd, Oct 1 ......1001..................................2,039Recoveries of prior year unpaid obligations ...........................1021..................................–1,477Unobligated balance of contract authority withdrawn ...........1025


Contract authority, mandatory:..................................8,007Contract authority .............................................................1600

Spending authority from offsetting collections, discretionary:28,04328,28527,515Collected ...........................................................................1700











–12,115–12,115–12,754Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060..................................639Change in uncollected pymts, Fed sources, unexpired ..........3070


1,073854–179Obligated balance, start of year ............................................31001,7991,073854Obligated balance, end of year ..............................................3200


28,04328,28526,876Budget authority, gross .........................................................4000

Outlays, gross:16,26519,23426,636Outlays from new discretionary authority ..........................401011,1889,097757Outlays from discretionary balances .................................4011


Offsetting collections (collected) from:–26,646–27,100–27,253Federal sources .................................................................4030–1,397–1,185–262Non-Federal sources .........................................................4033


..................................639Change in uncollected pymts, Fed sources, unexpired .......4050–59046–122Outlays, net (discretionary) .......................................................4080

Mandatory:..................................1,402Budget authority, gross .........................................................4090..................................1,402Budget authority, net (total) ..........................................................4180

–59046–122Outlays, net (total) ........................................................................4190


The Navy Working Capital Fund (NWCF) finances the operations ofNavy industrial, logistical, and commercial and support-type activities.These activities include Marine Corps Depot Maintenance, Marine CorpsSupply, Navy Supply, Fleet Readiness Centers (Aviation Depots), Researchand Development, Military Sealift Command (MSC) and Base Operations.The NWCF finances operating and capital costs (excluding Military Con-struction) through the receipt of funded customer reimbursable orders fromappropriated accounts in accordance with 10 U.S.C. 2208. The NWCFuses cost accounting and business management techniques to provide DODmanagers with information that can be used to monitor, control, and min-imize the cost of operations.




6,6506,6286,514Full-time permanent .............................................................11.1848654Other than full-time permanent ............................................11.3

589577611Other personnel compensation ..............................................11.5858396Special personal services payments ......................................11.8


444Benefits for former personnel ....................................................13.0348347343Travel and transportation of persons .........................................21.0202201161Transportation of things ............................................................22.0656855Rental payments to GSA ............................................................23.1

306351381Rental payments to others ........................................................23.21,4891,5261,337Communications, utilities, and miscellaneous charges ............23.3

11117Printing and reproduction .........................................................24.0514840Advisory and assistance services ..............................................25.1

462450493Other services from non-Federal sources ..................................25.2


Agencies ................................................................................25.3


Agencies ................................................................................25.3

767813663Purchases from revolving funds ................................................25.3780847794Operation and maintenance of facilities including GOCOs ........25.4

3,4213,3613,106Research and development contracts .......................................25.5

1,2261,1981,357Contract operation and maintenance of equipment including

ADP hard/software ................................................................25.7

7,9428,22910,309Supplies and materials .............................................................26.0893905772Equipment .................................................................................31.0618652Land and structures ..................................................................32.0


Employment Summary



✦


WORKING CAPITAL FUND, AIR FORCE



Obligations by program activity:.................28Transportation ...........................................................................0001

646362CSAG Maintenance ....................................................................0003

646570Total direct obligations ..................................................................07996,0416,5818,053Transportation ...........................................................................08015,8255,8725,280CSAG supply ..............................................................................08024,0874,0873,730Supply management .................................................................08036,5266,2396,156CSAG maintenance ....................................................................0804

22,47922,77923,219Subtotal, Operations Programs ......................................................0809156148132CSAG maintenance ....................................................................081011410383Transportation ...........................................................................08111615.................CSAG supply ..............................................................................0812





2,5682,8602,164Unobligated balance brought forward, Oct 1 .........................1000..................................2,164Discretionary unobligated balance brought fwd, Oct 1 ......1001..................................–568Unobligated balance transfer to other accts [097–9999] ......1010..................................368Unobligated balance transfer from other acct [097–9999] ....1011..................................37Recoveries of prior year unpaid obligations ...........................1021..................................–37Unobligated balance of contract authority withdrawn ...........1025


Appropriations, discretionary:646567Appropriations transferred from other acct [097–9999] ....1121











–22,725–23,079–23,354Outlays (gross) ......................................................................3020..................................–37Recoveries of prior year unpaid obligations, unexpired .........3040


–6,362–6,362–6,456Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060..................................94Change in uncollected pymts, Fed sources, unexpired ..........3070








–835–918–412Non-Federal sources .........................................................4033



646567Budget authority, net (discretionary) .........................................4070

526326–1,033Outlays, net (discretionary) .......................................................4080Mandatory:

..................................40Budget authority, gross .........................................................40906465107Budget authority, net (total) ..........................................................4180

526326–1,033Outlays, net (total) ........................................................................4190


The Air Force Working Capital Fund (AFWCF) finances the operationsof the Air Force and the United States Transportation Command's industrial,logistical, and commercial activities. Activities performed include depotmaintenance, supply support, and the transport of cargo and personnel.The AFWCF finances operating and capital costs (excluding MilitaryConstruction) through receipt of funded customer reimbursable orders fromappropriated accounts in accordance with 10 U.S.C. 2208. The AFWCFuses cost accounting and business management techniques to provide DODmanagers with information that can be used to monitor, control, and min-imize the cost of operations.




Personnel compensation:1,7281,7091,577Full-time permanent .............................................................11.1246243293Other personnel compensation ..............................................11.5616055Special personal services payments ......................................11.8


116Benefits for former personnel ....................................................13.0999488Travel and transportation of persons .........................................21.0

3,0553,2153,804Transportation of things ............................................................22.011117Rental payments to others ........................................................23.2




Agencies ................................................................................25.3

4,1963,9243,867Purchases from revolving funds ................................................25.3198211186Operation and maintenance of facilities including GOCOs ........25.4






Employment Summary



✦

WORKING CAPITAL FUND, DEFENSE-WIDE



Obligations by program activity:.................4747Energy Management ..................................................................0006

378484Supply chain management ........................................................0008

37131131Total direct obligations ..................................................................0799393376313Defense Automated Printing Service .........................................0803

1,3481,3291,270Defense Financial Operations ....................................................08046,6146,5455,866Information services ..................................................................0805

10,38510,90514,138Energy management .................................................................0806945965982COMP services ...........................................................................0807

22,59222,82725,590Supply chain management ........................................................0808

42,27742,94748,159Subtotal, Operations Programs ......................................................0809



WORKING CAPITAL FUND, DEFENSE-WIDE—Continued



.................3.................Defense Automated Printing Service .........................................0812403420Defense Financial Operations ....................................................081374525Information services ..................................................................0814

404639COMP services ...........................................................................0816646441Energy management .................................................................0817

10811277Supply chain management ........................................................0818





1,161578479Unobligated balance brought forward, Oct 1 .........................1000..................................479Discretionary unobligated balance brought fwd, Oct 1 ......1001..................................–1,206Unobligated balance transfer to other accts [097–9999] ......1010.................1,037.................Adjustment of unobligated bal brought forward, Oct 1 .........1020..................................9,889Recoveries of prior year unpaid obligations ...........................1021..................................–8,618Unobligated balance of contract authority withdrawn ...........1025

1,1611,615544Unobligated balance (total) ......................................................1050Budget authority:

Appropriations, discretionary:37131131Appropriations transferred from other acct [097–9999] ....1121

.................–1,037.................Unobligated balance of appropriations permanently

reduced .........................................................................1131

37–906131Appropriation, discretionary (total) .......................................1160Contract authority, mandatory:

..................................39,941Contract authority .............................................................1600Spending authority from offsetting collections, discretionary:

41,92843,83446,568Collected ...........................................................................1700..................................–1,299Change in uncollected payments, Federal sources ............1701





Memorandum (non-add) entries:5531,161578Unexpired unobligated balance, end of year ..........................1941





–11,486–11,486–12,785Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060..................................1,299Change in uncollected pymts, Fed sources, unexpired ..........3070







Offsetting collections (collected) from:–40,043–41,840–44,969Federal sources .................................................................4030–1,885–1,994–1,599Non-Federal sources .........................................................4033


..................................1,299Change in uncollected pymts, Fed sources, unexpired .......4050

..................................1,299Additional offsets against budget authority only (total) ........4060

37–906131Budget authority, net (discretionary) .........................................4070396207–3,318Outlays, net (discretionary) .......................................................4080

Mandatory:..................................3,126Budget authority, gross .........................................................4090

37–9063,257Budget authority, net (total) ..........................................................4180396207–3,318Outlays, net (total) ........................................................................4190




Enacted/requested:37–9063,257Budget Authority .......................................................................

396207–3,318Outlays ......................................................................................Overseas contingency operations:


Total:131–9063,257Budget Authority .......................................................................476207–3,318Outlays ......................................................................................

The Defense-Wide Working Capital Fund finances the commercial andsupport-type operations of the Defense Logistics Agency, the DefenseFinance and Accounting Service, and the Defense Information SystemsAgency. The Fund supports activities such as the Department's finance andaccounting operations, information systems to include command and controlsystems and enterprise infrastructure, global acquisition and delivery offuel, and document printing and distribution services. The Fund financesoperating and capital expenses (excluding Military Construction) throughthe receipt of funded customer reimbursable orders from appropriated ac-counts in accordance with 10 U.S.C. 2208. The Fund uses cost accountingand business management techniques to provide DOD managers with in-formation that can be used to monitor, control, and minimize its cost ofoperations.




Personnel compensation:2,7022,7092,501Full-time permanent .............................................................11.110610596Other than full-time permanent ............................................11.3174190167Other personnel compensation ..............................................11.5706876Special personal services payments ......................................11.8

3,0523,0722,840Total personnel compensation ...........................................11.9932904902Civilian personnel benefits ........................................................12.1191812Benefits for former personnel ....................................................13.0595861Travel and transportation of persons .........................................21.0

876842838Transportation of things ............................................................22.0545341Rental payments to GSA ............................................................23.1

14714085Rental payments to others ........................................................23.21,9502,0181,960Communications, utilities, and miscellaneous charges ............23.3

969479Printing and reproduction .........................................................24.0455034Advisory and assistance services ..............................................25.1

817851602Other services from non-Federal sources ..................................25.2

1,6751,3601,457Purchases of goods and services from other Federal

Agencies ................................................................................25.3

242418Payments to foreign national indirect hire personnel ................25.3974837687Purchases from revolving funds ................................................25.3

1,3301,2821,322Operation and maintenance of facilities including GOCOs ........25.4858382Research and development contracts .......................................25.5



25,41126,77532,978Supplies and materials .............................................................26.09831,0351,059Equipment .................................................................................31.0544651Land and structures ..................................................................32.011.................Interest and dividends ..............................................................43.0




Employment Summary



✦

WORKING CAPITAL FUND, DEFENSE COMMISSARY AGENCY



Obligations by program activity:1,2141,4351,307Commissary Operations ............................................................00025,6005,5815,545Commissary resale stocks .........................................................08012313210Commissary operations .............................................................0802201016Capital program ........................................................................0810




628220213Unobligated balance brought forward, Oct 1 .........................1000..................................213Discretionary unobligated balance brought fwd, Oct 1 ......1001


Appropriations, discretionary:1,2141,4351,305Appropriations transferred from other acct [097–9999] ....1121











–7,181–7,408–6,905Outlays (gross) ......................................................................3020










–5,703–6,024–5,542Non-Federal sources .........................................................4033






1,2141,4351,340Budget authority, net (total) ..........................................................4180


Memorandum (non-add) entries:155..................................Unobligated balance, SOY: Contract authority ...........................5050271155.................Unobligated balance, EOY: Contract authority ...........................5051243398363Obligated balance, SOY: Contract authority ..............................5052127243398Obligated balance, EOY: Contract authority ..............................5053

The Defense Commissary Agency Working Capital Fund finances thecost of Commissary Operations and Resale Stocks activities. CommissaryOperations pays the operating costs of 240 commissaries worldwide, agencyand 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 organ-ization. Resale Stocks pays for the purchase of inventory for resale tocommissary patrons.






222Benefits for former personnel ....................................................13.0796Travel and transportation of persons .........................................21.0

128164172Transportation of things ............................................................22.0111Rental payments to GSA ............................................................23.1

6476.................Rental payments to others ........................................................23.2657669Communications, utilities, and miscellaneous charges ............23.3465437Other services from non-Federal sources ..................................25.2263128Other goods and services from Federal sources ........................25.3505943Other goods and services from Federal sources ........................25.3354133Other goods and services from Federal sources ........................25.3

121143144Operation and maintenance of facilities ...................................25.49118Operation and maintenance of equipment ................................25.7

..................................28Supplies and materials .............................................................26.0342Equipment .................................................................................31.0

1,2141,4351,307Direct obligations ..................................................................99.0Reimbursable obligations:




Employment Summary



✦

BUILDINGS MAINTENANCE FUND



Obligations by program activity:346343319Operation and maintenance ......................................................0801495753Pentagon Force Protection Agency .............................................0802









BUILDINGS MAINTENANCE FUND—Continued











223–13Obligated balance, start of year ............................................310021223Obligated balance, end of year ..............................................3200








..................................–48Change in uncollected pymts, Fed sources, unexpired .......41401–11–26Outlays, net (mandatory) ...........................................................4170

...................................................Budget authority, net (total) ..........................................................41801–11–26Outlays, net (total) ........................................................................4190

The Buildings Maintenance Fund was established in accordance withdirection from Congress in the 1994 Appropriations Conference Reportfor the General Services Administration and operates under the authorityprovided in 10 U.S.C. 2208. It provides for operation and maintenance oftwo federally owned and 14 leased facilities occupied by DOD in theWashington Metropolitan area.





222221Total personnel compensation ...........................................11.9666Civilian personnel benefits ........................................................12.1444Transportation of things ............................................................22.0

257257245Rental payments to GSA ............................................................23.18810Communications, utilities, and miscellaneous charges ............23.3

101210Advisory and assistance services ..............................................25.1272723Other services from non-Federal sources ..................................25.217..................................Other goods and services from Federal sources ........................25.3374133Operation and maintenance of facilities ...................................25.442118Operation and maintenance of equipment ................................25.7111Supplies and materials .............................................................26.0211Equipment .................................................................................31.0


Employment Summary


204231202Reimbursable civilian full-time equivalent employment ...............2001

✦

ALLOWANCESFederal Funds

DEPARTMENT OF DEFENSE CLOSED ACCOUNTS




..................................–29Adjustment of unobligated bal brought forward, Oct 1 .........1020

..................................29Adjustment for DoD closed accounts .....................................1026


..................................29Adjustments to unpaid obligations, brought forward, Oct

1 .......................................................................................3001

..................................–29Outlays (gross) ......................................................................3020Memorandum (non-add) entries:

..................................29Obligated balance, start of year ............................................3100


Outlays, gross:..................................29Outlays from discretionary balances .................................4011...................................................Budget authority, net (total) ..........................................................4180..................................29Outlays, net (total) ........................................................................4190

✦

TRUST FUNDSTrust Funds

VOLUNTARY SEPARATION INCENTIVE FUND




Current law:424946Payment to Voluntary Separation Incentive Fund ..................1140345Earnings on Investments .......................................................1140


455351Total receipts .............................................................................1999


Current law:–46–53–51Voluntary Separation Incentive Fund .....................................2101–26–29–57Voluntary Separation Incentive Fund .....................................2103

..................................17Voluntary Separation Incentive Fund .....................................2134

–72–82–91Total current law appropriations .......................................2199

–72–82–91Total appropriations ..................................................................2999




Obligations by program activity:728291Voluntary Separation Incentive Fund (Direct) ............................0010





262957Appropriation (previously unavailable) .............................1203..................................–17Appropriations precluded from obligation .........................1234

728291Appropriations, mandatory (total) .........................................1260728291Total budgetary resources available ..............................................1930


.................44Unpaid obligations, brought forward, Oct 1 ..........................3000728291Obligations incurred, unexpired accounts .............................3010

–72–86–91Outlays (gross) ......................................................................3020






728287Outlays from new mandatory authority .............................4100.................44Outlays from mandatory balances ....................................4101



Section 662 of the National Defense Authorization Act for 1992 and1993, Public Law 102–190, established the Voluntary Separation Incentive(VSI) Fund to more effectively manage and account for the costs of theVoluntary Separation Incentive program. The VSI program provides annualpayments to former active-duty servicemembers who voluntarily left serviceafter serving more than six but less than 20 years. For all members wholeft service after December 31, 1992, the Department of Defense was re-quired to deposit the total present value of their future VSI benefits intothe VSI fund by the time authority to approve VSI benefits ended onDecember 31, 2001. DOD was also required to cover the unfunded benefitsof former members who separated before January 1, 1993 through yearly,actuarially-determined Government contributions from the DOD militarypersonnel appropriations. Permanent authority to make these payments iscontained in section 8044 of the 1997 Defense Appropriations Act. Thefund also receives interest on its investments.

✦

HOST NATION SUPPORT FUND FOR RELOCATION




Current law:

126124147Contributions, Host National Support for U.S. Relocation

Activities ...........................................................................1110

227125183Contributions from Japan, Support for U.S. Relocation to Guam

Activities ...........................................................................1110

1682Earnings on Investments, Support for U.S. Relocation to Guam

Activities ...........................................................................1140


369257332Total receipts .............................................................................1999


Current law:–353–249–332Host Nation Support Fund for Relocation ...............................2101




Obligations by program activity:253622186Concept Obligations Undistributed ...........................................0010





Spending authority from offsetting collections, mandatory:..................................37Collected ...........................................................................1800..................................–37Change in uncollected payments, Federal sources ............1801

353249332Budget authority (total) .............................................................19009771,2461,183Total budgetary resources available ..............................................1930




–233–634–155Outlays (gross) ......................................................................3020










Additional offsets against gross budget authority only:..................................37Change in uncollected pymts, Fed sources, unexpired .......4140

353249332Budget authority, net (mandatory) ............................................4160233634118Outlays, net (mandatory) ...........................................................4170353249332Budget authority, net (total) ..........................................................4180233634118Outlays, net (total) ........................................................................4190


Section 2350k of U.S.C. Title 10 established a trust fund for cash contri-butions from any nation in support of relocation of elements of the ArmedForces from or to any location within that nation. The Host Nation Supportfor Relocation account is financed through these cash contributions andinterest accrued on the cash balances. Funds may be used to defray costsincurred in connection with the relocation for which the contribution wasmade.

✦

DEPARTMENT OF DEFENSE GENERAL GIFT FUND



7..................................Balance, start of year ....................................................................0100Receipts:

Current law:

77.................Contributions, Department of Defense General Gift Fund

Deposits, Department .......................................................1130

305DEPARTMENT OF DEFENSE—MILITARY PROGRAMSTrust Funds—ContinuedTrust Funds—Continued

DEPARTMENT OF DEFENSE GENERAL GIFT FUND—Continued

Special and Trust Fund Receipts—Continued


147.................Total: Balances and receipts .....................................................2000

147.................Balance, end of year ..................................................................5099









✦

OTHER DOD TRUST FUNDS




Current law:5575Deposits, Other DOD Trust Funds ...........................................113011.................Interest, Other DOD Trust Funds ............................................1140

202012Profits from Sale of Ships' Shores, Other DOD Trust Funds ....1140


262687Total receipts .............................................................................1999


Current law:–25–26–87Other DOD Trust Funds ..........................................................2101–1–1–1Other DOD Trust Funds ..........................................................2103

.................11Other DOD Trust Funds ..........................................................2132

–26–26–87Total current law appropriations .......................................2199

–26–26–87Total appropriations ..................................................................2999




Obligations by program activity:282867Other DoD trust funds ...............................................................0010




Appropriations, mandatory:252687Appropriation (special or trust fund) .................................1201111Appropriation (previously unavailable) .............................1203


appropriations temporarily reduced ..............................1232

262687Appropriations, mandatory (total) .........................................1260262687Budget authority (total) .............................................................19008789130Total budgetary resources available ..............................................1930












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



Direct obligations:..................................9Supplies and materials .............................................................26.0..................................38Equipment .................................................................................31.0

282820Grants, subsidies, and contributions ........................................41.0


✦

NATIONAL SECURITY EDUCATION TRUST FUND



111Balance, start of year ....................................................................0100












✦

THE BUDGET FOR FISCAL YEAR 2017306 Trust Funds—ContinuedTrust Funds—Continued

FOREIGN NATIONAL EMPLOYEES SEPARATION PAY




Current law:444416Foreign National Employees Separation Pay Trust Fund ........1140


Current law:–44–44–16Foreign National Employees Separation Pay ..........................2101




Obligations by program activity:444417Foreign National Employees Separation Pay (Direct) .................0010









–120–184–57Outlays (gross) ......................................................................3020





.................44.................Outlays from new mandatory authority .............................410012014057Outlays from mandatory balances ....................................4101



This account funds separation payments for former Department of Defenseemployees who are not United States citizens and who worked outside theUnited States. The payments are determined according to the applicablelabor laws of the various countries.

✦

SURCHARGE COLLECTIONS, SALES OF COMMISSARY STORES, DEFENSE



Obligations by program activity:

316339268Surcharge Collections, Sales of Commissary Stores, Defense

(Reimbursable) .....................................................................0801



Spending authority from offsetting collections, mandatory:292292281Collected ...........................................................................1800312521Offsetting collections (previously unavailable) .................1802

.................–31–25New and/or unobligated balance of spending authority from

offsetting collections temporarily reduced ....................1823





–303–278–246Outlays (gross) ......................................................................3020





148132.................Outlays from new mandatory authority .............................4100155146246Outlays from mandatory balances ....................................4101


Offsetting collections (collected) from:–292–292–281Non-Federal sources .........................................................4123

31–6–4Budget authority, net (total) ..........................................................418011–14–35Outlays, net (total) ........................................................................4190


.................3125Unexpired unavailable balance, EOY: Offsetting collections .......5092

This fund was established in 1992 as a result of the consolidation of De-fense Commissaries. The trust fund pays commissary costs to acquire (in-cluding leases), construct, convert, expand, improve, repair, maintain, andequip the physical infrastructure of commissary stores and central pro-cessing facilities of the Defense Commissary system. Surcharge funds arealso utilized for real property, environmental evaluation, and constructioncosts including costs for surveys, administration, overhead, planning, anddesign. Title 10 of the United States Code prescribes costs which may befinanced by the trust fund.



Reimbursable obligations:442Communications, utilities, and miscellaneous charges ............23.3

77157102Operation and maintenance of facilities ...................................25.412010163Operation and maintenance of equipment ................................25.71057183Equipment .................................................................................31.010618Land and structures ..................................................................32.0


✦

GENERAL FUND RECEIPT ACCOUNTS(in millions of dollars)


Offsetting receipts from the public:

11.................General Fund Proprietary Interest Receipts, not Otherwise

Classified, Navy .........................................................017–143517

8282131General Fund Proprietary Receipts, not Otherwise

Classified, Navy .........................................................017–321017

15615621Recoveries under the Foreign Military Sales Program,

Navy ...........................................................................017–304117

121236Recoveries for Government Property Lost or Damaged .....017–30190011.................Rent of Equipment and Other Personal Property .............017–184000

212120Deposits for Survivor Annuity Benefits ...........................017–246200


Army ...........................................................................021–304121


Classified, Army .........................................................021–321021

307DEPARTMENT OF DEFENSE—MILITARY PROGRAMS GENERAL FUND RECEIPT ACCOUNTS

General Fund Receipt Accounts—Continued


414130Recoveries under the Foreign Military Sales Program, Air

Force ..........................................................................057–304157


Classified, Air Force ...................................................057–321057

.................2129Sale of Certain Materials in National Defense

Stockpile ....................................................................097–223600

.................2274Family Housing Improvement Fund, Downward

Reestimates of Subsidies ...........................................097–276130

11.................Sale of Scrap and Salvage Materials ..............................097–265197


Defense Agencies .......................................................097–304197


Classified, Defense Agencies .....................................097–321097

5946371,330General Fund Offsetting receipts from the public .....................................

Intragovernmental payments:

454524Undistributed Intragovernmental Payments and

Receivables from Cancelled Accounts, Navy ..............017–388517

..................................128Undistributed Intragovernmental Payments and

Receivables from Cancelled Accounts, Army ..............021–388521

..................................–167Undistributed Intragovernmental Payments and

Receivables from Cancelled Accounts, Air Force ........057–388557

..................................95

Undistributed Intragovernmental Payments andReceivables from Cancelled Accounts, DefenseAgencies .....................................................................

097–388597

454580General Fund Intragovernmental payments ..............................................

✦

ADMINISTRATIVE PROVISIONS

SEC. 101. None of the funds made available in this title shall be expended forpayments under a cost-plus-a-fixed-fee contract for construction, where cost estimatesexceed $25,000, to be performed within the United States, except Alaska, withoutthe specific approval in writing of the Secretary of Defense setting forth the reasonstherefor.

SEC. 102. Funds made available in this title for construction shall be available forhire of passenger motor vehicles.

SEC. 103. Funds made available in this title for construction may be used for ad-vances to the Federal Highway Administration, Department of Transportation, forthe construction of access roads as authorized by section 210 of title 23, UnitedStates Code, when projects authorized therein are certified as important to the na-tional defense by the Secretary of Defense.

SEC. 104. None of the funds made available in this title may be used to beginconstruction of new bases in the United States for which specific appropriationshave not been made.

SEC. 105. None of the funds made available in this title shall be used for purchaseof land or land easements in excess of 100 percent of the value as determined bythe Army Corps of Engineers or the Naval Facilities Engineering Command, except:(1) where there is a determination of value by a Federal court; (2) purchases negoti-ated by the Attorney General or the designee of the Attorney General; (3) where theestimated value is less than $25,000; or (4) as otherwise determined by the Secretaryof Defense to be in the public interest.

SEC. 106. None of the funds made available in this title shall be used to: (1) acquireland; (2) provide for site preparation; or (3) install utilities for any family housing,except housing for which funds have been made available in annual Acts makingappropriations for military construction.

SEC. 107. None of the funds made available in this title for minor constructionmay be used to transfer or relocate any activity from one base or installation to an-other, without prior notification to the Committees on Appropriations of both Housesof Congress.

SEC. 108. None of the funds made available in this title may be used for the pro-curement of steel for any construction project or activity for which American steelproducers, fabricators, and manufacturers have been denied the opportunity tocompete for such steel procurement.

SEC. 109. None of the funds available to the Department of Defense for militaryconstruction or family housing during the current fiscal year may be used to payreal property taxes in any foreign nation.

SEC. 110. None of the funds made available in this title may be used to initiate anew installation overseas without prior notification to the Committees on Appropri-ations of both Houses of Congress.[SEC. 111. None of the funds made available in this title may be obligated for ar-

chitect and engineer contracts estimated by the Government to exceed $500,000 forprojects to be accomplished in Japan, in any North Atlantic Treaty Organization

member country, or in countries bordering the Arabian Gulf, unless such contractsare awarded to United States firms or United States firms in joint venture with hostnation firms.]

SEC. [112]111. None of the funds made available in this title for military construc-tion in the United States territories and possessions in the Pacific and on KwajaleinAtoll, or in countries bordering the Arabian Gulf, may be used to award any contractestimated by the Government to exceed $1,000,000 to a foreign contractor: Provided,That this section shall not be applicable to contract awards for which the lowest re-sponsive and responsible bid of a United States contractor exceeds the lowest re-sponsive and responsible bid of a foreign contractor by greater than 20 percent:Provided further, That this section shall not apply to contract awards for militaryconstruction on Kwajalein Atoll for which the lowest responsive and responsiblebid is submitted by a Marshallese contractor.[SEC. 113. The Secretary of Defense shall inform the appropriate committees of

both Houses of Congress, including the Committees on Appropriations, of plansand scope of any proposed military exercise involving United States personnel 30days prior to its occurring, if amounts expended for construction, either temporaryor permanent, are anticipated to exceed $100,000.]

SEC. [114]112. Funds appropriated to the Department of Defense for constructionin prior years shall be available for construction authorized for each such militarydepartment by the authorizations enacted into law during the current session ofCongress.

SEC. [115]113. For military construction or family housing projects that are beingcompleted with funds otherwise expired or lapsed for obligation, expired or lapsedfunds may be used to pay the cost of associated supervision, inspection, overhead,engineering and design on those projects and on subsequent claims, if any.

SEC. [116]114. Notwithstanding any other provision of law, any funds madeavailable to a military department or defense agency for the construction of militaryprojects may be obligated for a military construction project or contract, or for anyportion of such a project or contract, at any time before the end of the fourth fiscalyear after the fiscal year for which funds for such project were made available, ifthe funds obligated for such project: (1) are obligated from funds available for mil-itary construction projects; and (2) do not exceed the amount appropriated for suchproject, plus any amount by which the cost of such project is increased pursuant tolaw.

(INCLUDING TRANSFER OF FUNDS)SEC. [117]115. Subject to 30 days prior notification, or 14 days for a notification

provided in an electronic medium pursuant to sections 480 and 2883 of title 10,United States Code, to the Committees on Appropriations of both Houses of Con-gress, such additional amounts as may be determined by the Secretary of Defensemay be transferred to: (1) the Department of Defense Family Housing ImprovementFund from amounts appropriated for construction in "Family Housing" accounts,to be merged with and to be available for the same purposes and for the same periodof time as amounts appropriated directly to the Fund; or (2) the Department of De-fense Military Unaccompanied Housing Improvement Fund from amounts appropri-ated for construction of military unaccompanied housing in "Military Construction"accounts, to be merged with and to be available for the same purposes and for thesame period of time as amounts appropriated directly to the Fund: Provided, Thatappropriations made available to the Funds shall be available to cover the costs, asdefined in section 502(5) of the Congressional Budget Act of 1974, of direct loansor loan guarantees issued by the Department of Defense pursuant to the provisionsof subchapter IV of chapter 169 of title 10, United States Code, pertaining to altern-ative means of acquiring and improving military family housing, military unaccom-panied housing, and supporting facilities.

(INCLUDING TRANSFER OF FUNDS)SEC. [118]116. In addition to any other transfer authority available to the Depart-

ment of Defense, amounts may be transferred from the Department of Defense BaseClosure Account to the fund established by section 1013(d) of the DemonstrationCities and Metropolitan Development Act of 1966 (42 U.S.C. 3374) to pay for ex-penses associated with the Homeowners Assistance Program incurred under 42U.S.C. 3374(a)(1)(A). Any amounts transferred shall be merged with and be availablefor the same purposes and for the same time period as the fund to which transferred.

SEC. [119]117. Notwithstanding any other provision of law, funds made availablein this title for operation and maintenance of family housing shall be the exclusivesource of funds for repair and maintenance of all family housing units, includinggeneral or flag officer quarters: Provided, That not more than $35,000 per unit maybe spent annually for the maintenance and repair of any general or flag officerquarters without 30 days prior notification, or 14 days for a notification provided inan electronic medium pursuant to sections 480 and 2883 of title 10, United StatesCode, to the Committees on Appropriations of both Houses of Congress, except thatan after-the-fact notification shall be submitted if the limitation is exceeded solelydue to costs associated with environmental remediation that could not be reasonably

THE BUDGET FOR FISCAL YEAR 2017308 GENERAL FUND RECEIPT ACCOUNTS—Continued

anticipated at the time of the budget submission[: Provided further, That the UnderSecretary of Defense (Comptroller) is to report annually to the Committees on Ap-propriations of both Houses of Congress all operation and maintenance expendituresfor each individual general or flag officer quarters for the prior fiscal year].

SEC. [120]118. Amounts contained in the Ford Island Improvement Account es-tablished by subsection (h) of section 2814 of title 10, United States Code, are ap-propriated and shall be available until expended for the purposes specified in sub-section (i)(1) of such section or until transferred pursuant to subsection (i)(3) of suchsection.

(INCLUDING TRANSFER OF FUNDS)SEC. [121]119. During the 5-year period after appropriations available in this Act

to the Department of Defense for military construction and family housing operationand maintenance and construction have expired for obligation, upon a determinationthat such appropriations will not be necessary for the liquidation of obligations orfor making authorized adjustments to such appropriations for obligations incurredduring the period of availability of such appropriations, unobligated balances ofsuch appropriations may be transferred into the appropriation "Foreign CurrencyFluctuations, Construction, Defense", to be merged with and to be available for thesame time period and for the same purposes as the appropriation to which transferred.[SEC. 122. (a) Except as provided in subsection (b), none of the funds made

available in this Act may be used by the Secretary of the Army to relocate a unit inthe Army that—

(1) performs a testing mission or function that is not performed by any otherunit in the Army and is specifically stipulated in title 10, United States Code;and

(2) is located at a military installation at which the total number of civilianemployees of the Department of the Army and Army contractor personnel em-ployed exceeds 10 percent of the total number of members of the regular andreserve components of the Army assigned to the installation.(b) EXCEPTION.—Subsection (a) shall not apply if the Secretary of the Army

certifies to the congressional defense committees that in proposing the relocationof the unit of the Army, the Secretary complied with Army Regulation 5–10 relatingto the policy, procedures, and responsibilities for Army stationing actions.][SEC. 123. Amounts appropriated or otherwise made available in an account funded

under the headings in this title may be transferred among projects and activitieswithin the account in accordance with the reprogramming guidelines for militaryconstruction and family housing construction contained in Department of DefenseFinancial Management Regulation 7000.14-R, Volume 3, Chapter 7, of February2009, as in effect on the date of enactment of this Act.][SEC. 124. None of the funds made available in this title may be obligated or ex-

pended for planning and design and construction of projects at Arlington NationalCemetery.]

[(RESCISSION OF FUNDS)][SEC. 125. Of the unobligated balances available for "Military Construction,

Army" and "Family Housing Construction, Army", from prior appropriation Acts(other than appropriations designated by law as being for contingency operationsdirectly related to the global war on terrorism or as an emergency requirement),$86,420,000 are hereby rescinded.]

[(RESCISSION OF FUNDS)][SEC. 126. Of the unobligated balances available for "Military Construction, Air

Force", from prior appropriation Acts (other than appropriations designated by lawas being for contingency operations directly related to the global war on terrorismor as an emergency requirement), $46,400,000 are hereby rescinded.]

[(RESCISSION OF FUNDS)][SEC. 127. Of the unobligated balances available for "Military Construction, De-

fense-Wide", from prior appropriation Acts (other than appropriations designatedby law as being for contingency operations directly related to the global war onterrorism or as an emergency requirement), $134,000,000 are hereby rescinded.][SEC. 128. For an additional amount for "Military Construction, Army",

$34,500,000, to remain available until September 30, 2020: Provided, That suchfunds may only be obligated to carry out construction projects identified in the De-partment of the Army's Unfunded Priority List for Fiscal Year 2016 submitted toCongress: Provided further, That such funding is for projects as authorized in theNational Defense Authorization Act for Fiscal Year 2016: Provided further, That,not later than 30 days after enactment of this Act, the Secretary of the Army shallsubmit to the Committees on Appropriations of both Houses of Congress an expendit-ure plan for funds provided under this section.][SEC. 129. For an additional amount for "Military Construction, Navy and Marine

Corps", $34,500,000, to remain available until September 30, 2020: Provided, Thatsuch funds may only be obligated to carry out construction projects identified in theDepartment of the Navy's Unfunded Priority List for Fiscal Year 2016: Providedfurther, That such funding is for projects as authorized in the National Defense

Authorization Act for Fiscal Year 2016: Provided further, That, not later than 30days after enactment of this Act, the Secretary of the Navy shall submit to theCommittees on Appropriations of both Houses of Congress an expenditure plan forfunds provided under this section.][SEC. 130. For an additional amount for "Military Construction, Army National

Guard", $51,300,000, to remain available until September 30, 2020: Provided, Thatsuch funds may only be obligated to carry out construction projects identified in theDepartment of the Army's Unfunded Priority List for Fiscal Year 2016 submittedto Congress: Provided further, That such funding is for projects as authorized in theNational Defense Authorization Act for Fiscal Year 2016: Provided further, That,not later than 30 days after enactment of this Act, the Secretary of the Army shallsubmit to the Committees on Appropriations of both Houses of Congress an expendit-ure plan for funds provided under this section.][SEC. 131. For an additional amount for "Military Construction, Army Reserve",

$34,200,000, to remain available until September 30, 2020: Provided, That suchfunds may only be obligated to carry out construction projects identified in the De-partment of the Army's Unfunded Priority List for Fiscal Year 2016 submitted toCongress: Provided further, That such funding is for projects as authorized in theNational Defense Authorization Act for Fiscal Year 2016: Provided further, That,not later than 30 days after enactment of this Act, the Secretary of the Army shallsubmit to the Committees on Appropriations of both Houses of Congress an expendit-ure plan for funds provided under this section.][SEC. 132. Notwithstanding section 124, for an additional amount for "Military

Construction, Army" in this title, $30,000,000 is provided for advances to the Fed-eral Highway Administration, Department of Transportation, for construction ofaccess roads as authorized by section 210 of title 23, United States Code.][SEC. 133. For an additional amount for "Military Construction, Air Force",

$21,000,000, to remain available until September 30, 2020: Provided, That suchfunds may only be obligated to carry out construction projects identified in the De-partment of the Air Force's Unfunded Priority List for Fiscal Year 2016 submittedto Congress: Provided further, That such funding is for projects as authorized in theNational Defense Authorization Act for Fiscal Year 2016: Provided further, Thatnot later than 30 days after enactment of this Act, the Secretary of the Air Forceshall submit to the Committees on Appropriations of both Houses of Congress anexpenditure plan for funds provided under this section.][SEC. 134. For an additional amount for "Military Construction, Air National

Guard", $6,100,000, to remain available until September 30, 2020: Provided, Thatsuch funds may only be obligated to carry out construction projects identified in theDepartment of the Air Force's Unfunded Priority List for Fiscal Year 2016 submittedto Congress: Provided further, That such funding is for projects as authorized in theNational Defense Authorization Act for Fiscal Year 2016: Provided further, Thatnot later than 30 days after enactment of this Act, the Secretary of the Air Forceshall submit to the Committees on Appropriations of both Houses of Congress anexpenditure plan for funds provided under this section.]

SEC. [135]120. For the purposes of this Act, the term "congressional defensecommittees" means the Committees on Armed Services of the House of Represent-atives and the Senate, the Subcommittee on Military Construction and VeteransAffairs of the Committee on Appropriations of the Senate, and the Subcommitteeon Military Construction and Veterans Affairs of the Committee on Appropriationsof the House of Representatives.

[(RESCISSION OF FUNDS)][SEC. 136. Of the unobligated balances made available in prior appropriation Acts

for the fund established in section 1013(d) of the Demonstration Cities and Metro-politan Development Act of 1966 (42 U.S.C. 3374) (other than appropriations des-ignated by law as being for contingency operations directly related to the global waron terrorism or as an emergency requirement), $105,000,000 are hereby rescinded.][SEC. 137. For an additional amount for "Military Construction, Air Force Re-

serve", $10,400,000, to remain available until September 30, 2020: Provided, Thatsuch funds may only be obligated to carry out construction projects identified in theDepartment of the Air Force's Unfunded Priority List for Fiscal Year 2016 submittedto Congress: Provided further, That such funding is for projects as authorized in theNational Defense Authorization Act for Fiscal Year 2016: Provided further, Thatnot later than 30 days after enactment of this Act, the Secretary of the Air Forceshall submit to the Committees on Appropriations of both Houses of Congress anexpenditure plan for funds provided under this section.][SEC. 138. Notwithstanding any other provision of law, none of the funds appro-

priated or otherwise made available by this or any other Act may be used to consol-idate or relocate any element of a United States Air Force Rapid Engineer DeployableHeavy Operational Repair Squadron Engineer (RED HORSE) outside of the UnitedStates until the Secretary of the Air Force (1) completes an analysis and comparisonof the cost and infrastructure investment required to consolidate or relocate a REDHORSE squadron outside of the United States versus within the United States; (2)

309DEPARTMENT OF DEFENSE—MILITARY PROGRAMS ADMINISTRATIVE PROVISIONS—Continued

provides to the Committees on Appropriations of both Houses of Congress ("theCommittees") a report detailing the findings of the cost analysis; and (3) certifiesin writing to the Committees that the preferred site for the consolidation or relocationyields the greatest savings for the Air Force: Provided, That the term "United States"in this section does not include any territory or possession of the United States.][SEC. 139. None of the funds made available by this Act may be used to carry out

the closure or transfer of the United States Naval Station, Guantnamo Bay, Cuba.]SEC. 121. During any fiscal year for which an act authorizing military construction

projects for that fiscal year has been enacted but appropriations for that fiscal yearhave been provided under a continuing appropriations resolution, notwithstandingany new start restrictions contained in the continuing resolution, appropriationsavailable for military construction, including those provided under the authority ofthe continuing resolution, may be used for projects authorized in the military con-struction authorization act for that fiscal year, with the approval of the Office ofManagement and Budget: Provided, That, before using the authority provided bythis section, the Secretary of Defense or the Secretary of the military departmentconcerned shall provide notice to the Committees on Appropriations of both Housesof Congress not less than 30 days prior to such use, or 14 days for a notificationprovided in an electronic medium pursuant to sections 480 and 2883 of title 10,United States Code: Provided further, That the use of the authority of this sectionshall not result in the cancellation of any previously authorized military constructionproject. (Military Construction, Veterans Affairs, and Related Agencies Appropri-ations Act, 2016.)

✦

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]8001. During the current fiscal year, provisions of law prohibiting

the payment of compensation to, or employment of, any person not a citizen of theUnited States shall not apply to personnel of the Department of Defense: Provided,That salary increases granted to direct and indirect hire foreign national employeesof the Department of Defense funded by this Act shall not be at a rate in excess ofthe percentage increase authorized by law for civilian employees of the Departmentof 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 theappropriate host nation to its own employees, whichever is higher: Provided further,That this section shall not apply to Department of Defense foreign service nationalemployees serving at United States diplomatic missions whose pay is set by theDepartment of State under the Foreign Service Act of 1980: Provided further, Thatthe limitations of this provision shall not apply to foreign national employees of theDepartment of Defense in the Republic of Turkey.

SEC. [8003]8002. No part of any appropriation contained in this Act shall remainavailable for obligation beyond the current fiscal year, unless expressly so providedherein.[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 last2 months of the fiscal year: Provided, That this section shall not apply to obligationsfor support of active duty training of reserve components or summer camp trainingof the Reserve Officers' Training Corps.]

(TRANSFER OF FUNDS)SEC. [8005]8003. Upon determination by the Secretary of Defense that such action

is necessary in the national interest, he may, with the approval of the Office ofManagement and Budget, transfer not to exceed [$4,500,000,000]$5,000,000,000of working capital funds of the Department of Defense or funds made available inthis Act to the Department of Defense for military functions (except military con-struction) between such appropriations or funds or any subdivision thereof, to bemerged 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 authorityto transfer may not be used unless for higher priority items, based on unforeseenmilitary requirements, than those for which originally appropriated and in no casewhere the item for which funds are requested has been denied by the Congress:Provided further, That] the Secretary of Defense shall notify the Congress promptlyof 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 prepareor present a request to the Committees on Appropriations for reprogramming offunds, unless for higher priority items, based on unforeseen military requirements,than those for which originally appropriated and in no case where the item for whichreprogramming is requested has been denied by the Congress: Provided further,That a request for multiple reprogrammings of funds using authority provided inthis section shall be made prior to June 30, 2016: Provided further, That] transfers

among military personnel appropriations shall not be taken into account for purposesof the limitation on the amount of funds that may be transferred under this section.[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 suchprograms, projects, and activities) contained in the tables titled "Explanation ofProject Level Adjustments" in the explanatory statement regarding this Act, theobligation and expenditure of amounts appropriated or otherwise made available inthis Act for those programs, projects, and activities for which the amounts appropri-ated exceed the amounts requested are hereby required by law to be carried out inthe manner provided by such tables to the same extent as if the tables were includedin the text of this Act.

(b) Amounts specified in the referenced tables described in subsection (a) shallnot be treated as subdivisions of appropriations for purposes of section 8005 ofthis Act: Provided, That section 8005 shall apply when transfers of the amountsdescribed 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 establishthe baseline for application of reprogramming and transfer authorities for fiscal year2016: Provided, That the report shall include—

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

(2) a delineation in the table for each appropriation both by budget activityand 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 insubsection (a) is submitted to the congressional defense committees, unless theSecretary of Defense certifies in writing to the congressional defense committeesthat such reprogramming or transfer is necessary as an emergency requirement:Provided, That this subsection shall not apply to transfers from the following ap-propriations accounts:

(1) "Environmental Restoration, Army";(2) "Environmental Restoration, Navy";(3) "Environmental Restoration, Air Force";(4) "Environmental Restoration, Defense-wide"; and(5) "Environmental Restoration, Formerly Used Defense Sites".]

(TRANSFER OF FUNDS)SEC. [8008]8004. 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 atany time for cash disbursements to be made from such funds: Provided, That transfersmay be made between such funds: Provided further, That transfers may be madebetween working capital funds and the "Foreign Currency Fluctuations, Defense"appropriation and the "Operation and Maintenance" appropriation accounts in suchamounts as may be determined by the Secretary of Defense, with the approval ofthe Office of Management and Budget, except that such transfers may not be madeunless the Secretary of Defense has notified the Congress of the proposed transfer:Provided further, That except in amounts equal to the amounts appropriated toworking capital funds in this Act, no obligations may be made against a workingcapital fund to procure or increase the value of war reserve material inventory, unlessthe Secretary of Defense has notified the Congress prior to any such obligation.[SEC. 8009. 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 con-gressional defense committees.][SEC. 8010. None of the funds provided in this Act shall be available to initiate:

(1) a multiyear contract that employs economic order quantity procurement in excessof $20,000,000 in any one year of the contract or that includes an unfunded contingentliability in excess of $20,000,000; or (2) a contract for advance procurement leadingto a multiyear contract that employs economic order quantity procurement in excessof $20,000,000 in any one year, unless the congressional defense committees havebeen 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 initiatea multiyear contract for which the economic order quantity advance procurementis 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 initiatemultiyear procurement contracts for any systems or component thereof if the valueof the multiyear contract would exceed $500,000,000 unless specifically providedin this Act: Provided further, That no multiyear procurement contract can be termin-ated without 30-day prior notification to the congressional defense committees:Provided further, That the execution of multiyear authority shall require the use ofa present value analysis to determine lowest cost compared to an annual procurement:

THE BUDGET FOR FISCAL YEAR 2017310 ADMINISTRATIVE PROVISIONS—Continued

Provided further, That none of the funds provided in this Act may be used for amultiyear contract executed after the date of the enactment of this Act unless in thecase of any such contract—

(1) the Secretary of Defense has submitted to Congress a budget request forfull funding of units to be procured through the contract and, in the case of acontract for procurement of aircraft, that includes, for any aircraft unit to beprocured through the contract for which procurement funds are requested in thatbudget request for production beyond advance procurement activities in thefiscal year covered by the budget, full funding of procurement of such unit inthat fiscal year;

(2) cancellation provisions in the contract do not include consideration of re-curring manufacturing costs of the contractor associated with the production ofunfunded units to be delivered under the contract;

(3) the contract provides that payments to the contractor under the contractshall 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 toaward a follow-on contract.]

SEC. 8005. Funds appropriated in title III of this Act may be used for a multiyearprocurement contract as follows: AH-64E Apache Helicopter and UH-60M Black-hawk Helicopter.

SEC. [8011]8006. Within the funds appropriated for the operation and maintenanceof the Armed Forces, funds are hereby appropriated pursuant to section 401 of title10, United States Code, for humanitarian and civic assistance costs under chapter20 of title 10, United States Code. Such funds may also be obligated for humanitarianand civic assistance costs incidental to authorized operations and pursuant to authoritygranted in section 401 of chapter 20 of title 10, United States Code, and these oblig-ations 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 forproviding humanitarian and similar assistance by using Civic Action Teams in theTrust 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 suchaction is beneficial for graduate medical education programs conducted at Armymedical facilities located in Hawaii, the Secretary of the Army may authorize theprovision of medical services at such facilities and transportation to such facilities,on a nonreimbursable basis, for civilian patients from American Samoa, the Com-monwealth of the Northern Mariana Islands, the Marshall Islands, the FederatedStates of Micronesia, Palau, and Guam.

SEC. [8012]8007. (a) During the current fiscal year [2016], the civilian personnelof 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 subjectto any constraint or limitation (known as an end-strength) on the number of suchpersonnel who may be employed on the last day of such fiscal year.

[(b) The fiscal year 2017 budget request for the Department of Defense as wellas all justification material and other documentation supporting the fiscal year2017 Department of Defense budget request shall be prepared and submitted tothe Congress as if subsections (a) and (b) of this provision were effective withregard to fiscal year 2017.][(c) As required by section 1107 of the National Defense Authorization Act for

Fiscal Year 2014 (Public Law 113–66; 10 U.S.C. 2358 note) civilian personnelat the Department of Army Science and Technology Reinvention Laboratoriesmay not be managed on the basis of the Table of Distribution and Allowances,and the management of the workforce strength shall be done in a manner consistentwith the budget available with respect to such Laboratories.]

([d]b) Nothing in this section shall be construed to apply to military (civilian)technicians.[SEC. 8013. 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 orappropriation matters pending before the Congress.]

SEC. [8014]8008. None of the funds appropriated by this Act shall be availablefor 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 fromthe Department of Defense Education Benefits Fund when time spent as a full-timestudent is credited toward completion of a service commitment: Provided, That thissection shall not apply to those members who have reenlisted with this option priorto October 1, 1987: Provided further, That this section applies only to active com-ponents of the Army.

(TRANSFER OF FUNDS)SEC. [8015]8009. Funds appropriated in title III of this Act for the Department

of Defense Pilot Mentor-Protege Program may be transferred to any other appropri-ation contained in this Act solely for the purpose of implementing a Mentor-ProtegeProgram 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 transferauthority contained in this Act.[SEC. 8016. 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 shipboardanchor and mooring chain 4 inches in diameter and under unless the anchor andmooring chain are manufactured in the United States from components which aresubstantially manufactured in the United States: Provided, That for the purpose ofthis section, the term "manufactured" shall include cutting, heat treating, qualitycontrol, 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 com-ponents of anchor and mooring chain shall be considered to be produced or manu-factured in the United States if the aggregate cost of the components produced ormanufactured in the United States exceeds the aggregate cost of the componentsproduced or manufactured outside the United States: Provided further, That whenadequate domestic supplies are not available to meet Department of Defense require-ments on a timely basis, the Secretary of the service responsible for the procurementmay waive this restriction on a case-by-case basis by certifying in writing to theCommittees on Appropriations that such an acquisition must be made in order toacquire capability for national security purposes.][SEC. 8017. Of the amounts appropriated for "Working Capital Fund, Army",

$145,000,000 shall be available to maintain competitive rates at the arsenals.][SEC. 8018. 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, .22caliber rifles, .30 caliber rifles, or M-1911 pistols, or to demilitarize or destroy smallarms ammunition or ammunition components that are not otherwise prohibited fromcommercial sale under Federal law, unless the small arms ammunition or ammunitioncomponents are certified by the Secretary of the Army or designee as unserviceableor unsafe for further use.][SEC. 8019. 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 anorganization, unit, activity or function of the Department of Defense into or withinthe National Capital Region: Provided, That the Secretary of Defense may waivethis restriction on a case-by-case basis by certifying in writing to the congressionaldefense committees that such a relocation is required in the best interest of theGovernment.][SEC. 8020. Of the funds made available in this Act, $15,000,000 shall be available

for incentive payments authorized by section 504 of the Indian Financing Act of1974 (25 U.S.C. 1544): Provided, That a prime contractor or a subcontractor at anytier that makes a subcontract award to any subcontractor or supplier as defined insection 1544 of title 25, United States Code, or a small business owned and controlledby an individual or individuals defined under section 4221(9) of title 25, UnitedStates Code, shall be considered a contractor for the purposes of being allowed ad-ditional compensation under section 504 of the Indian Financing Act of 1974 (25U.S.C. 1544) whenever the prime contract or subcontract amount is over $500,000and involves the expenditure of funds appropriated by an Act making appropriationsfor the Department of Defense with respect to any fiscal year: Provided further,That notwithstanding section 1906 of title 41, United States Code, this section shallbe applicable to any Department of Defense acquisition of supplies or services, in-cluding any contract and any subcontract at any tier for acquisition of commercialitems produced or manufactured, in whole or in part, by any subcontractor or supplierdefined in section 1544 of title 25, United States Code, or a small business ownedand controlled by an individual or individuals defined under section 4221(9) of title25, United States Code.]

SEC. [8021]8010. Funds appropriated by this Act for the Defense Media Activityshall not be used for any national or international political or psychological activities.

SEC. [8022]8011. During the current fiscal year, the Department of Defense isauthorized to incur obligations of not to exceed $350,000,000 for purposes specifiedin section 2350j(c) of title 10, United States Code, in anticipation of receipt of con-tributions, only from the Government of Kuwait, under that section: Provided, That,upon receipt, such contributions from the Government of Kuwait shall be creditedto the appropriations or fund which incurred such obligations.[SEC. 8023. (a) Of the funds made available in this Act, not less than $39,500,000

shall be available for the Civil Air Patrol Corporation, of which—(1) $27,400,000 shall be available from "Operation and Maintenance, Air

Force" to support Civil Air Patrol Corporation operation and maintenance,readiness, counter-drug activities, and drug demand reduction activities involvingyouth programs;

(2) $10,400,000 shall be available from "Aircraft Procurement, Air Force";and

(3) $1,700,000 shall be available from "Other Procurement, Air Force" forvehicle procurement.

311DEPARTMENT OF DEFENSE—MILITARY PROGRAMS TITLE VIII—GENERAL PROVISIONS—Continued

(b) The Secretary of the Air Force should waive reimbursement for any fundsused by the Civil Air Patrol for counter-drug activities in support of Federal, State,and local government agencies.]SEC. [8024]8012. (a) None of the funds appropriated in this Act are available to

establish a new Department of Defense (department) federally funded research anddevelopment center (FFRDC), either as a new entity, or as a separate entity admin-istrated by an organization managing another FFRDC, or as a nonprofit membershipcorporation 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 technicaladvisory capacity, may be compensated for his or her services as a member ofsuch 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 subsectionshall be allowed travel expenses and per diem as authorized under the FederalJoint Travel Regulations, when engaged in the performance of membership duties.

(c) Notwithstanding any other provision of law, none of the funds available tothe department from any source during the current fiscal year [2016] may beused by a defense FFRDC, through a fee or other payment mechanism, for con-struction of new buildings not located on a military installation, for payment ofcost sharing for projects funded by Government grants, for absorption of contractoverruns, or for certain charitable contributions, not to include employee particip-ation in community service and/or development: Provided, That up to 1 percentof funds provided in this Act for support of defense FFRDCs may be used forplanning and design of scientific or engineering facilities: Provided further, Thatthe Secretary of Defense shall notify the congressional defense committees 15days in advance of exercising the authority in the previous proviso.[(d) Notwithstanding any other provision of law, of the funds available to the

department during fiscal year 2016, not more than 5,750 staff years of technicaleffort (staff years) may be funded for defense FFRDCs: Provided, That, of thespecific amount referred to previously in this subsection, not more than 1,125 staffyears may be funded for the defense studies and analysis FFRDCs: Provided fur-ther, That this subsection shall not apply to staff years funded in the National In-telligence Program (NIP) and the Military Intelligence Program (MIP).][(e) The Secretary of Defense shall, with the submission of the department's

fiscal year 2017 budget request, submit a report presenting the specific amountsof staff years of technical effort to be allocated for each defense FFRDC duringthat fiscal year and the associated budget estimates.][(f) Notwithstanding any other provision of this Act, the total amount appropri-

ated in this Act for FFRDCs is hereby reduced by $65,000,000.][SEC. 8025. 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-ownedfacility or property under the control of the Department of Defense which were notmelted and rolled in the United States or Canada: Provided, That these procurementrestrictions shall apply to any and all Federal Supply Class 9515, American Societyof Testing and Materials (ASTM) or American Iron and Steel Institute (AISI) spe-cifications of carbon, alloy or armor steel plate: Provided further, That the Secretaryof the military department responsible for the procurement may waive this restrictionon a case-by-case basis by certifying in writing to the Committees on Appropriationsof the House of Representatives and the Senate that adequate domestic supplies arenot available to meet Department of Defense requirements on a timely basis andthat such an acquisition must be made in order to acquire capability for national se-curity purposes: Provided further, That these restrictions shall not apply to contractswhich are in being as of the date of the enactment of this Act.]

SEC. [8026]8013. For the purposes of this Act, the term "congressional defensecommittees" means the Armed Services Committee of the House of Representatives,the Armed Services Committee of the Senate, the Subcommittee on Defense of theCommittee on Appropriations of the Senate, and the Subcommittee on Defense ofthe Committee on Appropriations of the House of Representatives.

SEC. [8027]8014. During the current fiscal year, the Department of Defense mayacquire the modification, depot maintenance and repair of aircraft, vehicles andvessels as well as the production of components and other Defense-related articles,through competition between Department of Defense depot maintenance activitiesand private firms: Provided, That the Senior Acquisition Executive of the militarydepartment or Defense Agency concerned, with power of delegation, shall certifythat successful bids include comparable estimates of all direct and indirect costs forboth public and private bids[: Provided further, That Office of Management andBudget Circular A-76 shall not apply to competitions conducted under this section].

SEC. [8028]8015. (a)(1) If the Secretary of Defense, after consultation with theUnited States Trade Representative, determines that a foreign country which is partyto an agreement described in paragraph (2) has violated the terms of the agreementby discriminating against certain types of products produced in the United States

that are covered by the agreement, the Secretary of Defense shall rescind the Secret-ary's blanket waiver of the Buy American Act with respect to such types of productsproduced in that foreign country.

(2) An agreement referred to in paragraph (1) is any reciprocal defense pro-curement memorandum of understanding, between the United States and a foreigncountry pursuant to which the Secretary of Defense has prospectively waivedthe 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 year2016. Such report shall separately indicate the dollar value of items for which theBuy 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 interna-tional agreement to which the United States is a party.]

([c]b) For purposes of this section, the term "Buy American Act" means chapter83 of title 41, United States Code.SEC. [8029]8016. During the current fiscal year, amounts contained in the Depart-

ment of Defense Overseas Military Facility Investment Recovery Account establishedby section 2921(c)(1) of the National Defense Authorization Act of 1991 (PublicLaw 101–510; 10 U.S.C. 2687 note) shall be available until expended for the pay-ments specified by section 2921(c)(2) of that Act.

SEC. [8030]8017. (a) Notwithstanding any other provision of law, the Secretaryof the Air Force may convey at no cost to the Air Force, without consideration, toIndian tribes located in the States of Nevada, Idaho, North Dakota, South Dakota,Montana, Oregon, Minnesota, and Washington relocatable military housing unitslocated at Grand Forks Air Force Base, Malmstrom Air Force Base, Mountain HomeAir Force Base, Ellsworth Air Force Base, and Minot Air Force Base that are excessto 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 suchunits that are submitted to the Secretary by the Operation Walking Shield Programon behalf of Indian tribes located in the States of Nevada, Idaho, North Dakota,South Dakota, Montana, Oregon, Minnesota, and Washington. Any such convey-ance shall be subject to the condition that the housing units shall be removedwithin a reasonable period of time, as determined by the Secretary.

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

(d) In this section, the term "Indian tribe" means any recognized Indian tribeincluded on the current list published by the Secretary of the Interior under section104 of the Federally Recognized Indian Tribe Act of 1994 (Public Law 103–454;108 Stat. 4792; 25 U.S.C. 479a-1).SEC. [8031]8018. During the current fiscal year, appropriations which are available

to the Department of Defense for operation and maintenance may be used to purchaseitems having an investment item unit cost of not more than $250,000.[SEC. 8032. None of the funds made available by this Act may be used to—

(1) disestablish, or prepare to disestablish, a Senior Reserve Officers' TrainingCorps program in accordance with Department of Defense Instruction Number1215.08, dated June 26, 2006; or

(2) close, downgrade from host to extension center, or place on probation aSenior Reserve Officers' Training Corps program in accordance with the inform-ation paper of the Department of the Army titled "Army Senior Reserve Officers'Training Corps (SROTC) Program Review and Criteria", dated January 27,2014.]

[SEC. 8033. The Secretary of Defense shall issue regulations to prohibit the saleof any tobacco or tobacco-related products in military resale outlets in the UnitedStates, its territories and possessions at a price below the most competitive price inthe local community: Provided, That such regulations shall direct that the prices oftobacco or tobacco-related products in overseas military retail outlets shall bewithin the range of prices established for military retail system stores located in theUnited States.][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 forthe purchase of an investment item for the purpose of acquiring a new inventoryitem for sale or anticipated sale during the current fiscal year or a subsequent fiscalyear to customers of the Department of Defense Working Capital Funds if such anitem would not have been chargeable to the Department of Defense Business Oper-ations Fund during fiscal year 1994 and if the purchase of such an investment itemwould be chargeable during the current fiscal year to appropriations made to theDepartment of Defense for procurement.

(b) The fiscal year 2017 budget request for the Department of Defense as wellas all justification material and other documentation supporting the fiscal year2017 Department of Defense budget shall be prepared and submitted to the Con-

THE BUDGET FOR FISCAL YEAR 2017312 TITLE VIII—GENERAL PROVISIONS—Continued

gress on the basis that any equipment which was classified as an end item andfunded in a procurement appropriation contained in this Act shall be budgeted forin a proposed fiscal year 2017 procurement appropriation and not in the supplymanagement business area or any other area or category of the Department ofDefense Working Capital Funds.]SEC. [8035]8019. None of the funds appropriated by this Act for programs of the

Central Intelligence Agency shall remain available for obligation beyond the currentfiscal year, except for funds appropriated for the Reserve for Contingencies, whichshall remain available until September 30, [2017]2018: Provided, That funds ap-propriated, transferred, or otherwise credited to the Central Intelligence AgencyCentral Services Working Capital Fund during this or any prior or subsequent fiscalyear shall remain available until expended: Provided further, That any funds appro-priated or transferred to the Central Intelligence Agency for advanced research anddevelopment acquisition, for agent operations, and for covert action programs au-thorized by the President under section 503 of the National Security Act of 1947(50 U.S.C. 3093) shall remain available until September 30, [2017]2018.

SEC. [8036]8020. Notwithstanding any other provision of law, funds madeavailable in this Act for the Defense Intelligence Agency may be used for the design,development, and deployment of General Defense Intelligence Program intelligencecommunications and intelligence information systems for the Services, the Unifiedand 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 $12,000,000shall be made available only for the mitigation of environmental impacts, includingtraining and technical assistance to tribes, related administrative support, the gatheringof information, documenting of environmental damage, and developing a systemfor prioritization of mitigation and cost to complete estimates for mitigation, on In-dian 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 "BuyAmerican Act" means chapter 83 of title 41, United States Code.

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

(c) In the case of any equipment or products purchased with appropriationsprovided under this Act, it is the sense of the Congress that any entity of the De-partment of Defense, in expending the appropriation, purchase only American-made equipment and products, provided that American-made equipment andproducts are cost-competitive, quality competitive, and available in a timelyfashion.][SEC. 8039. None of the funds appropriated by this Act and hereafter shall be

available for a contract for studies, analysis, or consulting services entered intowithout competition on the basis of an unsolicited proposal unless the head of theactivity responsible for the procurement determines—

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

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

(3) the purpose of the contract is to take advantage of unique and significantindustrial accomplishment by a specific concern, or to insure that a new productor idea of a specific concern is given financial support: Provided, That this lim-itation shall not apply to contracts in an amount of less than $25,000, contractsrelated to improvements of equipment that is in development or production, orcontracts as to which a civilian official of the Department of Defense, who hasbeen confirmed by the Senate, determines that the award of such contract is inthe interest of the national defense.]

[SEC. 8040. (a) Except as provided in subsections (b) and (c), none of the fundsmade 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 activityif the member or employee's place of duty remains at the location of thatheadquarters.(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 determ-ines, and certifies to the Committees on Appropriations of the House of Represent-

atives and the Senate that the granting of the waiver will reduce the personnel re-quirements or the financial requirements of the department.

(c) This section does not apply to—(1) field operating agencies funded within the National Intelligence Program;(2) an Army field operating agency established to eliminate, mitigate, or counter

the effects of improvised explosive devices, and, as determined by the Secretaryof the Army, other similar threats;

(3) an Army field operating agency established to improve the effectivenessand efficiencies of biometric activities and to integrate common biometrictechnologies throughout the Department of Defense; or

(4) an Air Force field operating agency established to administer the Air ForceMortuary Affairs Program and Mortuary Operations for the Department of De-fense and authorized Federal entities.]

[SEC. 8041. (a) None of the funds appropriated by this Act shall be available toconvert to contractor performance an activity or function of the Department of De-fense that, on or after the date of the enactment of this Act, is performed by Depart-ment of Defense civilian employees unless—

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

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

(A) 10 percent of the most efficient organization's personnel-related costsfor 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 re-

duce 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 orfunction under the contract; or

(B) offering to such workers an employer-sponsored health benefits planthat requires the employer to contribute less towards the premium or subscrip-tion share than the amount that is paid by the Department of Defense for healthbenefits 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 sectionor subsection (a), (b), or (c) of section 2461 of title 10, United States Code, andnotwithstanding any administrative regulation, requirement, or policy to the con-trary shall have full authority to enter into a contract for the performance of anycommercial or industrial type function of the Department of Defense that—

(A) is included on the procurement list established pursuant to section 2 ofthe Javits-Wagner-O'Day Act (section 8503 of title 41, United States Code);

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

(C) is planned to be converted to performance by a qualified firm under atleast 51 percent ownership by an Indian tribe, as defined in section 4(e) of theIndian 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 SmallBusiness 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 StatesCode.(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 compet-itive 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 incompliance with, subsection (h) of section 2304 of title 10, United States Code,for the competition or outsourcing of commercial activities.]

[(RESCISSIONS)][SEC. 8042. Of the funds appropriated in Department of Defense Appropriations

Acts, the following funds are hereby rescinded from the following accounts andprograms in the specified amounts: Provided, That no amounts may be rescindedfrom amounts that were designated by the Congress for Overseas Contingency Op-erations/Global War on Terrorism or as an emergency requirement pursuant to theConcurrent Resolution on the Budget or the Balanced Budget and Emergency DeficitControl Act of 1985, as amended:

(1) "Cooperative Threat Reduction Account", 2014/2016, $15,000,000;(2) "Aircraft Procurement, Army", 2014/2016, $9,295,000;(3) "Other Procurement, Army", 2014/2016, $40,000,000;


(4) "Aircraft Procurement, Navy", 2014/2016, $53,415,000;(5) "Weapons Procurement, Navy", 2014/2016, $888,000;(6) "Aircraft Procurement, Air Force", 2014/2016, $2,300,000;(7) "Procurement of Ammunition, Air Force", 2014/2016, $6,300,000;(8) "Other Procurement, Air Force", 2014/2016, $90,000,000;(9) "Aircraft Procurement, Army", 2015/2017, $25,000,000;(10) "Procurement of Weapons and Tracked Combat Vehicles, Army",

2015/2017, $7,500,000;(11) "Other Procurement, Army", 2015/2017, $30,000,000;(12) "Aircraft Procurement, Navy", 2015/2017, $11,702,000;(13) "Weapons Procurement, Navy", 2015/2017, $15,422,000;(14) "Procurement of Ammunition, Navy and Marine Corps", 2015/2017,

$8,906,000;(15) "Procurement, Marine Corps", 2015/2017, $66,477,000;(16) "Aircraft Procurement, Air Force", 2015/2017, $199,046,000;(17) "Missile Procurement, Air Force", 2015/2017, $212,000,000;(18) "Other Procurement, Air Force", 2015/2017, $17,000,000;(19) "Research, Development, Test and Evaluation, Army", 2015/2016,

$9,299,000;(20) "Research, Development, Test and Evaluation, Navy", 2015/2016,

$228,387,000;(21) "Research, Development, Test and Evaluation, Air Force", 2015/2016,

$718,500,000; and(22) "Research, Development, Test and Evaluation, Defense-Wide", 2015/2016,

$2,500,000.][SEC. 8043. None of the funds available in this Act may be used to reduce the

authorized positions for military technicians (dual status) of the Army NationalGuard, Air National Guard, Army Reserve and Air Force Reserve for the purposeof applying any administratively imposed civilian personnel ceiling, freeze, or re-duction on military technicians (dual status), unless such reductions are a directresult of a reduction in military force structure.]

SEC. [8044]8021. None of the funds appropriated or otherwise made availablein this Act may be obligated or expended for assistance to the Democratic People'sRepublic of Korea unless specifically appropriated for that purpose.

SEC. [8045]8022. Funds appropriated in this Act for operation and maintenanceof the Military Departments, Combatant Commands and Defense Agencies shall beavailable for reimbursement of pay, allowances and other expenses which wouldotherwise be incurred against appropriations for the National Guard and Reservewhen members of the National Guard and Reserve provide intelligence or counter-intelligence support to Combatant Commands, Defense Agencies and Joint Intelli-gence Activities, including the activities and programs included within the NationalIntelligence Program and the Military Intelligence Program: Provided, That nothingin this section authorizes deviation from established Reserve and National Guardpersonnel and training procedures.

SEC. [8046]8023. (a) None of the funds available to the Department of Defensefor any fiscal year for drug interdiction or counter-drug activities may be transferredto any other department or agency of the United States except as specifically providedin an appropriations law.

(b) None of the funds available to the Central Intelligence Agency for any fiscalyear for drug interdiction or counter-drug activities may be transferred to anyother department or agency of the United States except as specifically providedin an appropriations law.[SEC. 8047. None of the funds appropriated by this Act may be used for the pro-

curement of ball and roller bearings other than those produced by a domestic sourceand of domestic origin: Provided, That the Secretary of the military department re-sponsible for such procurement may waive this restriction on a case-by-case basisby certifying in writing to the Committees on Appropriations of the House of Rep-resentatives and the Senate, that adequate domestic supplies are not available tomeet Department of Defense requirements on a timely basis and that such an acquis-ition must be made in order to acquire capability for national security purposes:Provided further, That this restriction shall not apply to the purchase of "commercialitems", as defined by section 103 of title 41, United States Code, except that the re-striction shall apply to ball or roller bearings purchased as end items.]

SEC. [8048]8024. None of the funds made available by this Act for Evolved Ex-pendable Launch Vehicle service competitive procurements may be used unless thecompetitive procurements are open for award to all certified providers of EvolvedExpendable Launch Vehicle-class systems: Provided, That the award shall be madeto the provider that offers the best value to the government: Provided further, Thatnotwithstanding any other provision of law, award may be made to a launch serviceprovider competing with any certified launch vehicle in its inventory regardless ofthe country of origin of the rocket engine that will be used on its launch vehicle, inorder to ensure robust competition and continued assured access to space.

[SEC. 8049. In addition to the amounts appropriated or otherwise made availableelsewhere in this Act, $44,000,000 is hereby appropriated to the Department ofDefense: Provided, That upon the determination of the Secretary of Defense that itshall serve the national interest, the Secretary shall make grants in the amountsspecified as follows: $20,000,000 to the United Service Organizations and$24,000,000 to the Red Cross.][SEC. 8050. None of the funds in this Act may be used to purchase any supercom-

puter which is not manufactured in the United States, unless the Secretary of Defensecertifies to the congressional defense committees that such an acquisition must bemade in order to acquire capability for national security purposes that is not availablefrom United States manufacturers.]

SEC. [8051]8025. Notwithstanding any other provision in this Act, the SmallBusiness Innovation Research program and the Small Business Technology Transferprogram set-asides [shall]may be taken [proportionally from all]from programs,projects, or activities to the extent they contribute to the extramural budget.

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

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

(2) such bonus is part of restructuring costs associated with a business combin-ation.

(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 militarypersonnel, to be merged with, and to be available for the same time period as theappropriations to which transferred, to be used in support of such personnel in con-nection with support and services for eligible organizations and activities outsidethe 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 hasexpired or which has closed under the provisions of section 1552 of title 31, UnitedStates Code, and which has a negative unliquidated or unexpended balance, an ob-ligation or an adjustment of an obligation may be charged to any current appropriationaccount 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 orclosing of that account;

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

(3) in the case of an expired account, the obligation is not chargeable to acurrent appropriation of the Department of Defense under the provisions ofsection 1405(b)(8) of the National Defense Authorization Act for Fiscal Year1991, Public Law 101–510, as amended (31 U.S.C. 1551 note): Provided, Thatin the case of an expired account, if subsequent review or investigation disclosesthat there was not in fact a negative unliquidated or unexpended balance in theaccount, any charge to a current account under the authority of this section shallbe reversed and recorded against the expired account: Provided further, Thatthe total amount charged to a current appropriation under this section may notexceed an amount equal to 1 percent of the total appropriation for that account.]

SEC. [8055]8028. (a) Notwithstanding any other provision of law, the Chief ofthe National Guard Bureau may permit the use of equipment of the National GuardDistance Learning Project by any person or entity on a space-available, reimbursablebasis. The Chief of the National Guard Bureau shall establish the amount of reim-bursement for such use on a case-by-case basis.

(b) Amounts collected under subsection (a) shall be credited to funds availablefor the National Guard Distance Learning Project and be available to defray thecosts 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. 8056. None of the funds available to the Department of Defense may be

obligated to modify command and control relationships to give Fleet Forces Com-mand operational and administrative control of United States Navy forces assignedto the Pacific fleet: Provided, That the command and control relationships whichexisted on October 1, 2004, shall remain in force unless changes are specificallyauthorized in a subsequent Act: Provided further, That this section does not applyto administrative control of Navy Air and Missile Defense Command.]

[(INCLUDING TRANSFER OF FUNDS)][SEC. 8057. Of the funds appropriated in this Act under the heading "Operation

and Maintenance, Defense-wide", $25,000,000 shall be for continued implementationand expansion of the Sexual Assault Special Victims' Counsel Program: Provided,


That the funds are made available for transfer to the Department of the Army, theDepartment of the Navy, and the Department of the Air Force: Provided further,That funds transferred shall be merged with and available for the same purposesand for the same time period as the appropriations to which the funds are transferred:Provided further, That this transfer authority is in addition to any other transfer au-thority provided in this Act.]

SEC. [8058]8029. None of the funds appropriated in title IV of this Act may beused to procure end-items for delivery to military forces for operational training,operational use or inventory requirements: Provided, That this restriction does notapply to end-items used in development, prototyping, and test activities precedingand leading to acceptance for operational use: Provided further, That this restrictiondoes 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 theHouse of Representatives and the Senate that it is in the national security interest todo so.

SEC. [8059]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 defenseitems from foreign sources provided in law if the Secretary determines that the ap-plication of the limitation with respect to that country would invalidate cooperativeprograms entered into between the Department of Defense and the foreign country,or would invalidate reciprocal trade agreements for the procurement of defense itemsentered into under section 2531 of title 10, United States Code, and the country doesnot discriminate against the same or similar defense items produced in the UnitedStates 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 adjustedfor 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 definedby section XI (chapters 50–65) of the Harmonized Tariff Schedule of the UnitedStates and products classified under headings 4010, 4202, 4203, 6401 through6406, 6505, 7019, 7218 through 7229, 7304.41 through 7304.49, 7306.40, 7502through 7508, 8105, 8108, 8109, 8211, 8215, and 9404.[SEC. 8060. Notwithstanding any other provision of law, none of the funds appro-

priated or otherwise made available by this or any other Act may be used to consol-idate or relocate any element of a United States Air Force Rapid Engineer DeployableHeavy Operational Repair Squadron Engineer (RED HORSE) outside of the UnitedStates until the Secretary of the Air Force—

(1) completes an analysis and comparison of the cost and infrastructure invest-ment required to consolidate or relocate a RED HORSE squadron outside of theUnited States versus within the United States;

(2) provides to the congressional defense committees a report detailing thefindings of the cost analysis; and

(3) certifies in writing to the congressional defense committees that the pre-ferred site for the consolidation or relocation yields the greatest savings for theAir Force:

Provided, That the term "United States" in this section does not include any territoryor possession of the United States.][SEC. 8061. None of the funds appropriated or otherwise made available by this

or other Department of Defense Appropriations Acts may be obligated or expendedfor the purpose of performing repairs or maintenance to military family housingunits of the Department of Defense, including areas in such military family housingunits that may be used for the purpose of conducting official Department of Defensebusiness.]

SEC. [8062]8031. Notwithstanding any other provision of law, funds appropriatedin this Act under the heading "Research, Development, Test and Evaluation, Defense-Wide" for any new start advanced concept technology demonstration project or jointcapability demonstration project may only be obligated 45 days after a report, includ-ing a description of the project, the planned acquisition and transition strategy andits estimated annual and total cost, has been provided in writing to the congressionaldefense committees: Provided, That the Secretary of Defense may waive this restric-tion on a case-by-case basis by certifying to the congressional defense committeesthat it is in the national interest to do so.[SEC. 8063. The Secretary of Defense shall continue to provide a classified

quarterly report to the House and Senate Appropriations Committees, Subcommitteeson Defense on certain matters as directed in the classified annex accompanying thisAct.]

SEC. [8064]8032. Notwithstanding section 12310(b) of title 10, United StatesCode, a Reserve who is a member of the National Guard serving on full-time Na-tional Guard duty under section 502(f) of title 32, United States Code, may performduties in support of the ground-based elements of the National Ballistic MissileDefense System.

SEC. [8065]8033. None of the funds provided in this Act may be used to transferto any nongovernmental entity ammunition held by the Department of Defense thathas 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 demilit-arization services for the Department of Defense under a contract that requires theentity to demonstrate to the satisfaction of the Department of Defense that armorpiercing projectiles are either: (1) rendered incapable of reuse by the demilitarizationprocess; or (2) used to manufacture ammunition pursuant to a contract with theDepartment of Defense or the manufacture of ammunition for export pursuant to aLicense for Permanent Export of Unclassified Military Articles issued by the Depart-ment of State.

SEC. [8066]8034. Notwithstanding any other provision of law, the Chief of theNational Guard Bureau, or his designee, may waive payment of all or part of theconsideration that otherwise would be required under section 2667 of title 10, UnitedStates Code, in the case of a lease of personal property for a period not in excess of1 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 approvedby the Chief of the National Guard Bureau, or his designee, on a case-by-case basis.[SEC. 8067. 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 procuresmalt beverages and wine with nonappropriated funds for resale (including such al-coholic beverages sold by the drink) on a military installation located in the UnitedStates unless such malt beverages and wine are procured within that State, or in thecase of the District of Columbia, within the District of Columbia, in which the mil-itary installation is located: Provided, That, in a case in which the military installationis located in more than one State, purchases may be made in any State in which theinstallation is located: Provided further, That such local procurement requirementsfor malt beverages and wine shall apply to all alcoholic beverages only for militaryinstallations in States which are not contiguous with another State: Provided further,That alcoholic beverages other than wine and malt beverages, in contiguous Statesand the District of Columbia shall be procured from the most competitive source,price and other factors considered.]

(INCLUDING TRANSFER OF FUNDS)SEC. [8068]8035. Of the amounts appropriated in this Act under the heading

"Operation and Maintenance, Army", [$76,611,750]$75,950,170 shall remainavailable until expended: Provided, That, notwithstanding any other provision oflaw, the Secretary of Defense is authorized to transfer such funds to other activitiesof the Federal Government: Provided further, That the Secretary of Defense is au-thorized to enter into and carry out contracts for the acquisition of real property,construction, personal services, and operations related to projects carrying out thepurposes of this section: Provided further, That contracts entered into under theauthority of this section may provide for such indemnification as the Secretary de-termines to be necessary: Provided further, That projects authorized by this sectionshall comply with applicable Federal, State, and local law to the maximum extentconsistent with the national security, as determined by the Secretary of Defense.[SEC. 8069. (a) None of the funds appropriated in this or any other Act may be

used to take any action to modify—(1) the appropriations account structure for the National Intelligence Program

budget, including through the creation of a new appropriation or new appropri-ation account;

(2) how the National Intelligence Program budget request is presented in theunclassified P-1, R-1, and O-1 documents supporting the Department of Defensebudget request;

(3) the process by which the National Intelligence Program appropriations areapportioned to the executing agencies; or

(4) the process by which the National Intelligence Program appropriations areallotted, obligated and disbursed.(b) Nothing in section (a) shall be construed to prohibit the merger of programs

or changes to the National Intelligence Program budget at or below the ExpenditureCenter level, provided such change is otherwise in accordance with paragraphs(a)(1)-(3).

(c) The Director of National Intelligence and the Secretary of Defense mayjointly, only for the purposes of achieving auditable financial statements and im-proving fiscal reporting, study and develop detailed proposals for alternative fin-ancial management processes. Such study shall include a comprehensive counter-


intelligence risk assessment to ensure that none of the alternative processes willadversely affect counterintelligence.

(d) Upon development of the detailed proposals defined under subsection (c),the Director of National Intelligence and the Secretary of Defense shall—

(1) provide the proposed alternatives to all affected agencies;(2) receive certification from all affected agencies attesting that the proposed

alternatives will help achieve auditability, improve fiscal reporting, and will notadversely affect counterintelligence; and

(3) not later than 30 days after receiving all necessary certifications underparagraph (2), present the proposed alternatives and certifications to the congres-sional defense and intelligence committees.(e) This section shall not be construed to alter or affect the application of section

1633 of the National Defense Authorization Act for Fiscal Year 2016 to theamounts made available by this Act.][SEC. 8070. In addition to amounts provided elsewhere in this Act, $5,000,000 is

hereby appropriated to the Department of Defense, to remain available for obligationuntil expended: Provided, That notwithstanding any other provision of law, thatupon the determination of the Secretary of Defense that it shall serve the nationalinterest, these funds shall be available only for a grant to the Fisher House Founda-tion, Inc., only for the construction and furnishing of additional Fisher Houses tomeet the needs of military family members when confronted with the illness orhospitalization of an eligible military beneficiary.]

(INCLUDING TRANSFER OF FUNDS)SEC. [8071]8036. Of the amounts appropriated in this Act under the headings

"Procurement, Defense-Wide" and "Research, Development, Test and Evaluation,Defense-Wide", [$487,595,000] $145,835,000 shall be for the Israeli CooperativePrograms: Provided, That of this amount, [$55,000,000] $42,000,000 shall be forthe Secretary of Defense to provide to the Government of Israel for the procurementof the Iron Dome defense system to counter short-range rocket threats, subject tothe U.S.-Israel Iron Dome Procurement Agreement, as amended; [$286,526,000]$37,211,000 shall be for the Short Range Ballistic Missile Defense (SRBMD) pro-gram, including cruise missile defense research and development under the SRBMDprogram[, of which $150,000,000 shall be for production activities of SRBMDmissiles in the United States and in Israel to meet Israel's defense requirementsconsistent with each nation's laws, regulations, and procedures, of which not morethan $90,000,000, subject to previously established transfer procedures, may beobligated or expended until establishment of a U.S.-Israeli production agreementfor SRBMD; $89,550,000]; $55,793,000 shall be for an upper-tier component tothe Israeli Missile Defense Architecture[, of which not more than $15,000,000,subject to previously established transfer procedures, may be obligated or expendeduntil establishment of a U.S.-Israeli production agreement]; and [$56,519,000]$10,831,000 shall be for the Arrow System Improvement Program including devel-opment of a long range, ground and airborne, detection suite: Provided further, Thatfunds made available under this provision for production of missiles and missilecomponents may be transferred to appropriations available for the procurement ofweapons and equipment, to be merged with and to be available for the same timeperiod and the same purposes as the appropriation to which transferred: Providedfurther, That the transfer authority provided under this provision is in addition toany other transfer authority contained in this Act.

[(INCLUDING TRANSFER OF FUNDS)][SEC. 8072. Of the amounts appropriated in this Act under the heading "Shipbuild-

ing and Conversion, Navy", $389,305,000 shall be available until September 30,2016, to fund prior year shipbuilding cost increases: Provided, That upon enactmentof this Act, the Secretary of the Navy shall transfer funds to the following appropri-ations in the amounts specified: Provided further, That the amounts transferred shallbe merged with and be available for the same purposes as the appropriations towhich transferred to:

(1) Under the heading "Shipbuilding and Conversion, Navy", 2008/2016:Carrier Replacement Program $123,760,000;

(2) Under the heading "Shipbuilding and Conversion, Navy", 2009/2016: LPD-17 Amphibious Transport Dock Program $22,860,000;

(3) Under the heading "Shipbuilding and Conversion, Navy", 2012/2016: CVNRefueling Overhauls Program $20,029,000;

(4) Under the heading "Shipbuilding and Conversion, Navy", 2012/2016:DDG-51 Destroyer $75,014,000;

(5) Under the heading "Shipbuilding and Conversion, Navy", 2012/2016: Lit-toral Combat Ship $82,674,000;

(6) Under the heading "Shipbuilding and Conversion, Navy", 2012/2016: LPD-17 Amphibious Transport Dock Program $38,733,000;

(7) Under the heading "Shipbuilding and Conversion, Navy", 2012/2016: JointHigh Speed Vessel $22,597,000; and

(8) Under the heading "Shipbuilding and Conversion, Navy", 2013/2016: JointHigh Speed Vessel $3,638,000.]

SEC. [8073]8037. Funds appropriated by this Act, or made available by thetransfer of funds in this Act, for intelligence activities are deemed to be specificallyauthorized by the Congress for purposes of section 504 of the National Security Actof 1947 (50 U.S.C. 3094) during fiscal year [2016]2017 until the enactment of theIntelligence Authorization Act for Fiscal Year [2016]2017.[SEC. 8074. 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 newprogram, project, or activity unless such program, project, or activity must be under-taken immediately in the interest of national security and only after written priornotification to the congressional defense committees.][SEC. 8075. The budget of the President for fiscal year 2017 submitted to the

Congress pursuant to section 1105 of title 31, United States Code, shall includeseparate budget justification documents for costs of United States Armed Forces'participation in contingency operations for the Military Personnel accounts, theOperation and Maintenance accounts, the Procurement accounts, and the Research,Development, Test and Evaluation accounts: Provided, That these documents shallinclude a description of the funding requested for each contingency operation, foreach military service, to include all Active and Reserve components, and for eachappropriations account: Provided further, That these documents shall include estim-ated costs for each element of expense or object class, a reconciliation of increasesand decreases for each contingency operation, and programmatic data including,but not limited to, troop strength for each Active and Reserve component, and estim-ates of the major weapons systems deployed in support of each contingency: Providedfurther, That these documents shall include budget exhibits OP-5 and OP-32 (asdefined in the Department of Defense Financial Management Regulation) for allcontingency operations for the budget year and the two preceding fiscal years.][SEC. 8076. None of the funds in this Act may be used for research, development,

test, evaluation, procurement or deployment of nuclear armed interceptors of amissile defense system.][SEC. 8077. Notwithstanding any other provision of this Act, to reflect savings

due to favorable foreign exchange rates, the total amount appropriated in this Actis hereby reduced by $1,500,789,000.][SEC. 8078. None of the funds appropriated or made available in this Act shall be

used to reduce or disestablish the operation of the 53rd Weather ReconnaissanceSquadron of the Air Force Reserve, if such action would reduce the WC-130Weather Reconnaissance mission below the levels funded in this Act: Provided,That the Air Force shall allow the 53rd Weather Reconnaissance Squadron to performother missions in support of national defense requirements during the non-hurricaneseason.][SEC. 8079. None of the funds provided in this Act shall be available for integration

of foreign intelligence information unless the information has been lawfully collectedand processed during the conduct of authorized foreign intelligence activities:Provided, That information pertaining to United States persons shall only be handledin accordance with protections provided in the Fourth Amendment of the UnitedStates Constitution as implemented through Executive Order No. 12333.]

(INCLUDING TRANSFER OF FUNDS)SEC. [8080]8038. The Secretary of Defense may transfer funds from any available

Department of the Navy appropriation to any available Navy ship construction ap-propriation for the purpose of liquidating necessary changes resulting from inflation,market fluctuations, or rate adjustments for any ship construction program appropri-ated in law: Provided, That the Secretary may transfer not to exceed[$20,000,000]$100,000,000 under the authority provided by this section: Providedfurther, That the Secretary may not transfer any funds until 30 days after the proposedtransfer has been reported to the Committees on Appropriations of the House ofRepresentatives and the Senate, unless a response from the Committees is receivedsooner: Provided further, That any funds transferred pursuant to this section shallretain the same period of availability as when originally appropriated: Providedfurther, That the transfer authority provided by this section is in addition to anyother transfer authority contained elsewhere in this Act.[SEC. 8081. (a) None of the funds appropriated by this Act may be used to transfer

research and development, acquisition, or other program authority relating to currenttactical unmanned aerial vehicles (TUAVs) from the Army.

(b) The Army shall retain responsibility for and operational control of the MQ-1C Gray Eagle Unmanned Aerial Vehicle (UAV) in order to support the Secretaryof Defense in matters relating to the employment of unmanned aerial vehicles.][SEC. 8082. Up to $15,000,000 of the funds appropriated under the heading "Op-

eration and Maintenance, Navy" may be made available for the Asia Pacific RegionalInitiative Program for the purpose of enabling the Pacific Command to executeTheater Security Cooperation activities such as humanitarian assistance, and paymentof incremental and personnel costs of training and exercising with foreign security


forces: Provided, That funds made available for this purpose may be used, notwith-standing any other funding authorities for humanitarian assistance, security assistanceor combined exercise expenses: Provided further, That funds may not be obligatedto provide assistance to any foreign country that is otherwise prohibited from receiv-ing such type of assistance under any other provision of law.]

SEC. [8083]8039. None of the funds appropriated by this Act for programs of theOffice of the Director of National Intelligence shall remain available for obligationbeyond the current fiscal year, except for funds appropriated for research and tech-nology, which shall remain available until September 30, [2017]2018.

SEC. [8084]8040. For purposes of section 1553(b) of title 31, United States Code,any subdivision of appropriations made in this Act under the heading "Shipbuildingand Conversion, Navy" shall be considered to be for the same purpose as any subdi-vision under the heading "Shipbuilding and Conversion, Navy" appropriations inany prior fiscal year, and the 1 percent limitation shall apply to the total amount ofthe appropriation.[SEC. 8085. (a) Not later than 60 days after the date of enactment of this Act, the

Director of National Intelligence shall submit a report to the congressional intelli-gence committees to establish the baseline for application of reprogramming andtransfer authorities for fiscal year 2016: Provided, That the report shall include—

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

(2) a delineation in the table for each appropriation by Expenditure Center andproject; 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 sub-section (a) is submitted to the congressional intelligence committees, unless theDirector of National Intelligence certifies in writing to the congressional intelli-gence committees that such reprogramming or transfer is necessary as an emergencyrequirement.][SEC. 8086. None of the funds made available by this Act may be used to eliminate,

restructure, or realign Army Contracting Command-New Jersey or make dispropor-tionate personnel reductions at any Army Contracting Command-New Jersey siteswithout 30-day prior notification to the congressional defense committees.][SEC. 8087. None of the funds made available by this Act may be used to retire,

divest, realign, or transfer RQ-4B Global Hawk aircraft, or to disestablish or convertunits associated with such aircraft.][SEC. 8088. None of the funds made available by this Act for excess defense art-

icles, assistance under section 1206 of the National Defense Authorization Act forFiscal Year 2006 (Public Law 109–163; 119 Stat. 3456), or peacekeeping operationsfor the countries designated annually to be in violation of the standards of the ChildSoldiers Prevention Act of 2008 (Public Law 110–457; 22 U.S.C. 2370c-1) may beused to support any military training or operation that includes child soldiers, asdefined by the Child Soldiers Prevention Act of 2008, unless such assistance isotherwise permitted under section 404 of the Child Soldiers Prevention Act of 2008.]

(INCLUDING TRANSFER OF FUNDS)SEC. [8089]8041. Of the funds appropriated in the Intelligence Community

Management Account for the Program Manager for the Information Sharing Envir-onment, [$20,000,000]$17,000,000 is available for transfer by the Director of Na-tional Intelligence to other departments and agencies for purposes of Government-wide information sharing activities: Provided, That funds transferred under thisprovision are to be merged with and available for the same purposes and time periodas the appropriation to which transferred: Provided further, That the Office ofManagement and Budget must approve any transfers made under this provision.[SEC. 8090. (a) None of the funds provided for the National Intelligence Program

in this or any prior appropriations Act shall be available for obligation or expenditurethrough a reprogramming or transfer of funds in accordance with section 102A(d)of the National Security Act of 1947 (50 U.S.C. 3024(d)) that—

(1) creates a new start effort;(2) terminates a program with appropriated funding of $10,000,000 or more;(3) transfers funding into or out of the National Intelligence Program; or(4) transfers funding between appropriations, unless the congressional intelli-

gence committees are notified 30 days in advance of such reprogramming offunds; this notification period may be reduced for urgent national security re-quirements.(b) None of the funds provided for the National Intelligence Program in this or

any prior appropriations Act shall be available for obligation or expenditure througha reprogramming or transfer of funds in accordance with section 102A(d) of theNational Security Act of 1947 (50 U.S.C. 3024(d)) that results in a cumulativeincrease or decrease of the levels specified in the classified annex accompanyingthe Act unless the congressional intelligence committees are notified 30 days in

advance of such reprogramming of funds; this notification period may be reducedfor urgent national security requirements.][SEC. 8091. 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 thatyear under section 1105(a) of title 31, United States Code, a future-years intelligenceprogram (including associated annexes) reflecting the estimated expenditures andproposed appropriations included in that budget. Any such future-years intelligenceprogram shall cover the fiscal year with respect to which the budget is submittedand at least the four succeeding fiscal years.][SEC. 8092. For the purposes of this Act, the term "congressional intelligence

committees" means the Permanent Select Committee on Intelligence of the Houseof Representatives, the Select Committee on Intelligence of the Senate, the Subcom-mittee on Defense of the Committee on Appropriations of the House of Represent-atives, and the Subcommittee on Defense of the Committee on Appropriations ofthe Senate.][SEC. 8093. The Department of Defense shall continue to report incremental

contingency operations costs for Operation Inherent Resolve, Operation Freedom'sSentinel, and any named successor operations, on a monthly basis and any otheroperation designated and identified by the Secretary of Defense for the purposes ofsection 127a of title 10, United States Code, on a semi-annual basis in the Cost ofWar Execution Report as prescribed in the Department of Defense Financial Man-agement Regulation Department of Defense Instruction 7000.14, Volume 12, Chapter23 "Contingency Operations", Annex 1, dated September 2005.]

(INCLUDING TRANSFER OF FUNDS)SEC. [8094]8042. 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, AirForce" may be transferred by the military department concerned to its central fundestablished for Fisher Houses and Suites pursuant to section 2493(d) of title 10,United States Code.

(INCLUDING TRANSFER OF FUNDS)SEC. [8095]8043. Funds appropriated by this Act [for operation and maintenance]

may be available for the purpose of making remittances and transfers to the DefenseAcquisition Workforce Development Fund in accordance with section 1705 of title10, United States Code.[SEC. 8096. (a) Any agency receiving funds made available in this Act, shall,

subject to subsections (b) and (c), post on the public Web site of that agency anyreport required to be submitted by the Congress in this or any other Act, upon thedetermination 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 reporthas been made available to the requesting Committee or Committees of Congressfor no less than 45 days.]SEC. [8097]8044. (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, unless the contractor agrees not to—

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

(2) take any action to enforce any provision of an existing agreement with anemployee or independent contractor that mandates that the employee or inde-pendent contractor resolve through arbitration any claim under title VII of theCivil Rights Act of 1964 or any tort related to or arising out of sexual assault orharassment, including assault and battery, intentional infliction of emotionaldistress, 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 unless the contractor certifies that it requireseach covered subcontractor to agree not to enter into, and not to take any actionto enforce any provision of, any agreement as described in paragraphs (1) and (2)of subsection (a), with respect to any employee or independent contractor perform-ing work related to such subcontract. For purposes of this subsection, a "coveredsubcontractor" is an entity that has a subcontract in excess of $1,000,000 on acontract subject to subsection (a).

(c) The prohibitions in this section do not apply with respect to a contractor's orsubcontractor's agreements with employees or independent contractors that maynot 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 contractor subcontract if the Secretary or the Deputy Secretary personally determines thatthe waiver is necessary to avoid harm to national security interests of the UnitedStates, and that the term of the contract or subcontract is not longer than necessaryto avoid such harm. The determination shall set forth with specificity the groundsfor the waiver and for the contract or subcontract term selected, and shall stateany alternatives considered in lieu of a waiver and the reasons each such alternativewould not avoid harm to national security interests of the United States. The Sec-retary of Defense shall transmit to Congress, and simultaneously make public, anydetermination under this subsection not less than 15 business days before thecontract or subcontract addressed in the determination may be awarded.

(INCLUDING TRANSFER OF FUNDS)SEC. [8098]8045. From within the funds appropriated for operation and mainten-

ance for the Defense Health Program in this Act, up to [$121,000,000]$122,375,000,shall be available for transfer to the Joint Department of Defense-Department ofVeterans Affairs Medical Facility Demonstration Fund in accordance with the pro-visions of section 1704 of the National Defense Authorization Act for Fiscal Year2010, Public Law 111–84: Provided, That for purposes of section 1704(b), the facilityoperations funded are operations of the integrated Captain James A. Lovell FederalHealth Care Center, consisting of the North Chicago Veterans Affairs MedicalCenter, the Navy Ambulatory Care Center, and supporting facilities designated asa combined Federal medical facility as described by section 706 of Public Law110–417: Provided further, That additional funds may be transferred from fundsappropriated for operation and maintenance for the Defense Health Program to theJoint Department of Defense-Department of Veterans Affairs Medical FacilityDemonstration Fund upon written notification by the Secretary of Defense to theCommittees on Appropriations of the House of Representatives and the Senate.

SEC. [8099]8046. Appropriations available to the Department of Defense maybe used for the purchase of heavy and light armored vehicles for the physical securityof personnel or for force protection purposes up to a limit of $450,000 per vehicle,notwithstanding price or other limitations applicable to the purchase of passengercarrying vehicles.[SEC. 8100. None of the funds appropriated or otherwise made available by this

Act or any other Act may be used by the Department of Defense or a componentthereof in contravention of the provisions of section 130h of title 10, United StatesCode (as added by section 1671 of the National Defense Authorization Act forFiscal Year 2016).][SEC. 8101. The Secretary of Defense shall report quarterly the numbers of civilian

personnel end strength by appropriation account for each and every appropriationaccount used to finance Federal civilian personnel salaries to the congressional de-fense committees within 15 days after the end of each fiscal quarter.]

[(INCLUDING TRANSFER OF FUNDS)][SEC. 8102. Upon a determination by the Director of National Intelligence that

such action is necessary and in the national interest, the Director may, with the ap-proval of the Office of Management and Budget, transfer not to exceed$1,500,000,000 of the funds made available in this Act for the National IntelligenceProgram: Provided, That such authority to transfer may not be used unless forhigher priority items, based on unforeseen intelligence requirements, than those forwhich originally appropriated and in no case where the item for which funds arerequested has been denied by the Congress: Provided further, That a request formultiple reprogrammings of funds using authority provided in this section shall bemade prior to June 30, 2016.][SEC. 8103. None of the funds appropriated or otherwise made available in this

or any other Act may be used to transfer, release, or assist in the transfer or releaseto or within the United States, its territories, or possessions Khalid Sheikh Mo-hammed or any other detainee who—

(1) is not a United States citizen or a member of the Armed Forces of theUnited States; and

(2) is or was held on or after June 24, 2009, at United States Naval Station,Guantanamo Bay, Cuba, by the Department of Defense.]

[SEC. 8104. (a) None of the funds appropriated or otherwise made available inthis or any other Act may be used to construct, acquire, or modify any facility in theUnited States, its territories, or possessions to house any individual described insubsection (c) for the purposes of detention or imprisonment in the custody or underthe effective control of the Department of Defense.

(b) The prohibition in subsection (a) shall not apply to any modification of facil-ities at United States Naval Station, Guantanamo Bay, Cuba.

(c) An individual described in this subsection is any individual who, as of June24, 2009, is located at United States Naval Station, Guantanamo Bay, Cuba, andwho—

(1) is not a citizen of the United States or a member of the Armed Forces ofthe United States; and

(2) is—(A) in the custody or under the effective control of the Department of De-

fense; or(B) otherwise under detention at United States Naval Station, Guantanamo

Bay, Cuba.][SEC. 8105. None of the funds appropriated or otherwise made available in this

Act may be used to transfer any individual detained at United States Naval StationGuantanamo Bay, Cuba, to the custody or control of the individual's country oforigin, any other foreign country, or any other foreign entity except in accordancewith sections 1033 and 1034 of the National Defense Authorization Act for FiscalYear 2016.][SEC. 8106. None of the funds made available by this Act may be used in contra-

vention of the War Powers Resolution (50 U.S.C. 1541 et seq.).][(INCLUDING TRANSFER OF FUNDS)]

[SEC. 8107. Of the amounts appropriated for "Operation and Maintenance, Navy",up to $1,000,000 shall be available for transfer to the John C. Stennis Center forPublic Service Development Trust Fund established under section 116 of the JohnC. Stennis Center for Public Service Training and Development Act (2 U.S.C.1105).][SEC. 8108. None of the funds made available by this Act may be used by the

Department of Defense or any other Federal agency to lease or purchase new lightduty vehicles, for any executive fleet, or for any agency's fleet inventory, except inaccordance with Presidential Memorandum-Federal Fleet Performance, dated May24, 2011.][SEC. 8109. (a) None of the funds appropriated or otherwise made available by

this or any other Act may be used by the Secretary of Defense, or any other officialor officer of the Department of Defense, to enter into a contract, memorandum ofunderstanding, or cooperative agreement with, or make a grant to, or provide a loanor loan guarantee to Rosoboronexport or any subsidiary of Rosoboronexport.

(b) The Secretary of Defense may waive the limitation in subsection (a) if theSecretary, in consultation with the Secretary of State and the Director of NationalIntelligence, determines that it is in the vital national security interest of the UnitedStates to do so, and certifies in writing to the congressional defense committeesthat, to the best of the Secretary's knowledge:

(1) Rosoboronexport has ceased the transfer of lethal military equipment to,and the maintenance of existing lethal military equipment for, the Governmentof the Syrian Arab Republic;

(2) The armed forces of the Russian Federation have withdrawn from Crimea,other than armed forces present on military bases subject to agreements in forcebetween the Government of the Russian Federation and the Government ofUkraine; and

(3) Agents of the Russian Federation have ceased taking active measures todestabilize the control of the Government of Ukraine over eastern Ukraine.(c) The Inspector General of the Department of Defense shall conduct a review

of any action involving Rosoboronexport with respect to a waiver issued by theSecretary of Defense pursuant to subsection (b), and not later than 90 days afterthe date on which such a waiver is issued by the Secretary of Defense, the InspectorGeneral shall submit to the congressional defense committees a report containingthe results of the review conducted with respect to such waiver.][SEC. 8110. None of the funds made available in this Act may be used for the

purchase or manufacture of a flag of the United States unless such flags are treatedas covered items under section 2533a(b) of title 10, United States Code.][SEC. 8111. (a) Of the funds appropriated in this Act for the Department of De-

fense, amounts may be made available, under such regulations as the Secretary ofDefense may prescribe, to local military commanders appointed by the Secretary,or by an officer or employee designated by the Secretary, to provide at their discretionex gratia payments in amounts consistent with subsection (d) of this section fordamage, personal injury, or death that is incident to combat operations of the ArmedForces in a foreign country.

(b) An ex gratia payment under this section may be provided only if—(1) the prospective foreign civilian recipient is determined by the local military

commander to be friendly to the United States;(2) a claim for damages would not be compensable under chapter 163 of title

10, United States Code (commonly known as the "Foreign Claims Act"); and(3) the property damage, personal injury, or death was not caused by action

by an enemy.(c) NATURE OF PAYMENTS.—Any payments provided under a program under

subsection (a) shall not be considered an admission or acknowledgement of anylegal obligation to compensate for any damage, personal injury, or death.


(d) AMOUNT OF PAYMENTS.—If the Secretary of Defense determines a programunder subsection (a) to be appropriate in a particular setting, the amounts of pay-ments, if any, to be provided to civilians determined to have suffered harm incidentto combat operations of the Armed Forces under the program should be determinedpursuant to regulations prescribed by the Secretary and based on an assessment,which should include such factors as cultural appropriateness and prevailing eco-nomic conditions.

(e) LEGAL ADVICE.—Local military commanders shall receive legal advice beforemaking ex gratia payments under this subsection. The legal advisor, under regula-tions of the Department of Defense, shall advise on whether an ex gratia paymentis proper under this section and applicable Department of Defense regulations.

(f) WRITTEN RECORD.—A written record of any ex gratia payment offered ordenied shall be kept by the local commander and on a timely basis submitted tothe appropriate office in the Department of Defense as determined by the Secretaryof Defense.

(g) REPORT.—The Secretary of Defense shall report to the congressional defensecommittees on an annual basis the efficacy of the ex gratia payment program in-cluding the number of types of cases considered, amounts offered, the responsefrom ex gratia payment recipients, and any recommended modifications to theprogram.][SEC. 8112. None of the funds available in this Act to the Department of Defense,

other than appropriations made for necessary or routine refurbishments, upgradesor maintenance activities, shall be used to reduce or to prepare to reduce the numberof deployed and non-deployed strategic delivery vehicles and launchers below thelevels set forth in the report submitted to Congress in accordance with section 1042of the National Defense Authorization Act for Fiscal Year 2012.][SEC. 8113. The Secretary of Defense shall post grant awards on a public Web

site in a searchable format.][SEC. 8114. None of the funds made available by this Act may be used to realign

forces at Lajes Air Force Base, Azores, Portugal, until the Secretary of Defensecertifies to the congressional defense committees that the Secretary of Defense hasdetermined, based on an analysis of operational requirements, that Lajes Air ForceBase is not an optimal location for the Joint Intelligence Analysis Complex.][SEC. 8115. None of the funds made available by this Act may be used to fund

the performance of a flight demonstration team at a location outside of the UnitedStates: Provided, That this prohibition applies only if a performance of a flightdemonstration team at a location within the United States was canceled during thecurrent fiscal year due to insufficient funding.][SEC. 8116. None of the funds made available by this Act may be used by the

National Security Agency to—(1) conduct an acquisition pursuant to section 702 of the Foreign Intelligence

Surveillance Act of 1978 for the purpose of targeting a United States person; or(2) acquire, monitor, or store the contents (as such term is defined in section

2510(8) of title 18, United States Code) of any electronic communication of aUnited States person from a provider of electronic communication services tothe public pursuant to section 501 of the Foreign Intelligence Surveillance Actof 1978.]

[(INCLUDING TRANSFER OF FUNDS)][SEC. 8117. In addition to amounts provided elsewhere in this Act for basic allow-

ance for housing for military personnel, including active duty, reserve and NationalGuard personnel, $300,000,000 is hereby appropriated to the Department of Defenseand made available for transfer only to military personnel accounts: Provided, Thatthe transfer authority provided under this heading is in addition to any other transferauthority provided elsewhere in this Act.][SEC. 8118. None of the funds made available by this Act may be obligated or

expended to implement the Arms Trade Treaty until the Senate approves a resolutionof ratification for the Treaty.][SEC. 8119. 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 any agency funded by this Actwho approves or implements the transfer of administrative responsibilities orbudgetary resources of any program, project, or activity financed by this Act to thejurisdiction of another Federal agency not financed by this Act without the expressauthorization of Congress: Provided, That this limitation shall not apply to transfersof funds expressly provided for in Defense Appropriations Acts, or provisions ofActs providing supplemental appropriations for the Department of Defense.][SEC. 8120. None of the funds appropriated or otherwise made available by this

Act may be used in contravention of section 1054 of the National Defense Author-ization Act for Fiscal Year 2016, regarding transfer of AH-64 Apache helicoptersfrom the Army National Guard to regular Army.][SEC. 8121. None of the funds made available in this Act may be obligated for

activities authorized under section 1208 of the Ronald W. Reagan National DefenseAuthorization Act for Fiscal Year 2005 (Public Law 112–81; 125 Stat. 1621) to

initiate support for, or expand support to, foreign forces, irregular forces, groups,or individuals unless the congressional defense committees are notified in accordancewith the direction contained in the classified annex accompanying this Act, not lessthan 15 days before initiating such support: Provided, That none of the funds madeavailable in this Act may be used under section 1208 for any activity that is not insupport of an ongoing military operation being conducted by United States SpecialOperations Forces to combat terrorism: Provided further, That the Secretary ofDefense may waive the prohibitions in this section if the Secretary determines thatsuch waiver is required by extraordinary circumstances and, by not later than 72hours after making such waiver, notifies the congressional defense committees ofsuch waiver.][SEC. 8122. None of the funds made available by this Act may be used with respect

to Iraq in contravention of the War Powers Resolution (50 U.S.C. 1541 et seq.), in-cluding for the introduction of United States armed forces into hostilities in Iraq,into situations in Iraq where imminent involvement in hostilities is clearly indicatedby the circumstances, or into Iraqi territory, airspace, or waters while equipped forcombat, in contravention of the congressional consultation and reporting requirementsof sections 3 and 4 of such Resolution (50 U.S.C. 1542 and 1543).][SEC. 8123. None of the funds made available by this Act may be used to divest,

retire, transfer, or place in storage or on backup aircraft inventory status, or prepareto divest, retire, transfer, or place in storage or on backup aircraft inventory status,any A-10 aircraft, or to disestablish any units of the active or reserve componentassociated with such aircraft.][SEC. 8124. Of the funds provided for "Research, Development, Test and Evalu-

ation, Defense-Wide" in this Act, not less than $2,800,000 shall be used to supportthe Department's activities related to the implementation of the Digital Accountab-ility and Transparency Act (Public Law 113–101; 31 U.S.C. 6101 note) and to supportthe implementation of a uniform procurement instrument identifier as described insubpart 4.16 of Title 48, Code of Federal Regulations, to include changes in businessprocesses, workforce, or information technology.][SEC. 8125. None of the funds provided in this Act for the T-AO(X) program shall

be used to award a new contract that provides for the acquisition of the followingcomponents unless those components are manufactured in the United States: Auxil-iary equipment (including pumps) for shipboard services; propulsion equipment(including engines, reduction gears, and propellers); shipboard cranes; and spreadersfor shipboard cranes: Provided, That the Secretary of the military department re-sponsible for such procurement may waive these restrictions on a case-by-case basisby certifying in writing to the Committees on Appropriations of the House of Rep-resentatives and the Senate that adequate domestic supplies are not available to meetDepartment of Defense requirements on a timely and cost competitive basis andthat such an acquisition must be made in order to acquire capability for national se-curity purposes.][SEC. 8126. The amounts appropriated in title II of this Act are hereby reduced

by $389,000,000 to reflect excess cash balances in Department of Defense WorkingCapital Funds, as follows:

(1) From "Operation and Maintenance, Army", $138,000,000;(2) From "Operation and Maintenance, Air Force", $251,000,000.]

[(RESCISSION)][SEC. 8127. Of the unobligated balances available to the Department of Defense,

the following funds are permanently rescinded from the following accounts andprograms in the specified amounts to reflect excess cash balances in Department ofDefense Working Capital Funds: Provided, That no amounts may be rescinded fromamounts that were designated by the Congress for Overseas Contingency Opera-tions/Global War on Terrorism or as an emergency requirement pursuant to theConcurrent Resolution on the Budget or the Balanced Budget and Emergency DeficitControl Act of 1985, as amended:

From "Defense Working Capital Fund, Defense, X", $1,037,000,000.][SEC. 8128. Notwithstanding any other provision of this Act, to reflect savings

due to lower than anticipated fuel costs, the total amount appropriated in title II ofthis Act is hereby reduced by $2,576,000,000.][SEC. 8129. None of the funds made available by this Act may be used to divest

or retire, or to prepare to divest or retire, KC-10 aircraft.][SEC. 8130. None of the funds made available by this Act may be used to divest,

retire, transfer, or place in storage or on backup aircraft inventory status, or prepareto divest, retire, transfer, or place in storage or on backup aircraft inventory status,any EC-130H aircraft.][SEC. 8131. None of the funds made available by this Act may be used for Gov-

ernment Travel Charge Card expenses by military or civilian personnel of the De-partment of Defense for gaming, or for entertainment that includes topless or nudeentertainers or participants, as prohibited by Department of Defense FMR, Volume9, Chapter 3 and Department of Defense Instruction 1015.10 (enclosure 3, 14a and14b).]


[SEC. 8132. None of the funds made available by this Act may be used to propose,plan for, or execute a new or additional Base Realignment and Closure (BRAC)round.]

SEC. 8047. From amounts made available for operation and maintenance forDefense-wide activities for the current fiscal year, the Secretary of Defense maytransfer such sums as are necessary to the Armed Forces Retirement Home TrustFund.

SEC. 8048. Of the amounts appropriated for ''Operation and Maintenance, De-fense-Wide'', $86,700,000, to remain available until expended, shall be availablefor the following authorized purposes, notwithstanding any other provision of law,to the Secretary of Defense acting through the Office of Economic Adjustment ofthe Department of Defense to make grants, conclude cooperative agreements, andsupplement other Federal funds to address the need for assistance to support criticalexisting and enduring military installations and missions on Guam, as well as anypotential Department of Defense growth: (1) $67,500,000 to address the need forcivilian water and wastewater improvements, and (2) $19,200,000 to address theneed for a public health laboratory.

SEC. 8049. For purposes of section 7108 of title 41, United States Code, anysubdivision of appropriations made under the heading "Shipbuilding and Conversion,Navy'' that is not closed at the time reimbursement is made shall be available toreimburse the Judgment Fund and shall be considered for the same purposes as anysubdivision under the heading "Shipbuilding and Conversion, Navy'' appropriationsin the current fiscal year or any prior fiscal year.

SEC. 8050. From amounts appropriated in this Act for "Operation and Mainten-ance, Navy", up to $274,524 may be transferred to the Ready Reserve Force,Maritime Administration account of the United States Department of Transportation,to be merged with, and to be available for the same purposes and the same timeperiod as such account, for expenses related to the National Defense Reserve Fleetestablished under Section 11 of the Merchant Ship Sales Act of 1946 (50 U.S.C.4405): Provided, That the transfer authority provided under this provision is inaddition to any other transfer authority contained elsewhere in this Act.

(INCLUDING TRANSFER OF FUNDS)SEC. 8051. Notwithstanding the first proviso of section 8107(b) of the Department

of Defense Appropriations Act, 2014, the Secretary of the Navy may transfer andobligate funds appropriated in such Act for "Ship Modernization, Operations andSustainment Fund", 2014/2021, for the purposes of manning, operating, equippingand modernizing those Ticonderoga-class guided missile cruisers and Whidbey Is-land-class dock landing ships specified in the first proviso of section 8110 of theDepartment of Defense Appropriations Act, 2015: Provided, That section 8110 ofthe Department of Defense Appropriations Act, 2015, is amended by striking thesixth proviso: Provided further, That notwithstanding the seventh proviso in section8110 of the Department of Defense Appropriations Act, 2015, the Secretary of theNavy shall contract for the required modernization equipment no later than twoyears prior to beginning a Ticonderoga-class cruiser's modernization.

SEC. 8052. The Secretary of Defense may use funds appropriated in titles II, III,and IV of this Act and Defense Working Capital Funds to develop, replace, andsustain Federal Government security and suitability background investigation in-formation technology systems of the Office of Personnel Management or otherFederal agency responsible for conducting such investigations: Provided, That suchfunds shall supplement, not supplant any other amounts made available to otherFederal agencies for such purposes.

SEC. 8053. Of the amounts appropriated for Military Personnel under title I ofthis Act, not to exceed two percent of each appropriation shall remain available forobligation until September 30, 2018.

SEC. 8054. During the current fiscal year, funds appropriated by this or anyprior Act may be used under authority of this section to carry out or continue pro-grams, projects and activities authorized by law on September 30, 2016: Provided,That the additional authority provided by this section expires on the date of enactmentof a National Defense Authorization Act for fiscal year 2017. (Department of DefenseAppropriations Act, 2016.)


department of defense military programs · 2016-02-08 · department of defense—military programs...

Documents