department of defense military programs · midshipmen, permanent change of station travel, inactive...

DEPARTMENT OF DEFENSE—MILITARY PROGRAMS

MILITARY PERSONNEL

ACTIVE AND RESERVE FORCESThese 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.

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 2.1 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 $61,200 for enlisted personnel and more than $111,800 forofficers in 2018. 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 which adjusts the prescription pharmacyco-payments over a 10-year period for active duty families and all retirees.In addition to discretionary savings in the Defense Health Program, theproposal reduces future accrual costs, resulting in reduced Services' discre-tionary contributions to the Medicare Eligible Retiree Health Care Fund.

The following summary table reflects the annualized base and OverseasContingency Operations 2017 amounts and the base 2018 military personnelappropriation request and the additional amounts for TRICARE accrualfunded from permanent, indefinite authority. Total base 2018 militarypersonnel requirements are $141,686 million.

MILITARY PERSONNEL TOTALS WITH TRICARE ACCRUAL AMOUNTS2018 Base2017AppropriationAppropriation

RequestEstimate1

($ mil)($ mil)With AccrualWith Accrual

41,53442,889Military Personnel, Army ..................................................................................................2,1931,955Tricare accrual (permanent, indefinite authority) ............................................................

43,72744,844Total, Military Personnel, Army ....................................................................................

28,91827,913Military Personnel, Navy ..................................................................................................1,5141,352Tricare accrual (permanent, indefinite authority) ............................................................

30,43229,265Total, Military Personnel, Navy .....................................................................................

13,27912,970Military Personnel, Marine Corps .....................................................................................866766Tricare accrual (permanent, indefinite authority) ............................................................

14,14513,736Total, Military Personnel, Marine Corps .......................................................................

28,96328,173Military Personnel, Air Force ............................................................................................1,4981,319Tricare accrual (permanent, indefinite authority) ............................................................

30,46129,492Total, Military Personnel, Air Force ...............................................................................

4,8054,479Reserve Personnel, Army .................................................................................................

417376Tricare accrual (permanent, indefinite authority) ............................................................

5,2224,855Total, Reserve Personnel, Army ....................................................................................

2,0001,876Reserve Personnel, Navy ..................................................................................................136123Tricare accrual (permanent, indefinite authority) ............................................................

2,1361,999Total, Reserve Personnel, Navy ....................................................................................

767705Reserve Personnel, Marine Corps ....................................................................................7772Tricare accrual (permanent, indefinite authority) ............................................................

844777Total, Reserve Personnel, Marine Corps .......................................................................

1,8241,698Reserve Personnel, Air Force ............................................................................................139125Tricare accrual (permanent, indefinite authority) ............................................................

1,9631,823Total, Reserve Personnel, Air Force ..............................................................................

8,3798,043National Guard Personnel, Army ......................................................................................721654Tricare accrual (permanent, indefinite authority) ............................................................

9,1008,697Total, National Guard Personnel, Army ........................................................................

3,4133,199National Guard Personnel, Air Force ................................................................................243216Tricare accrual (permanent, indefinite authority) ............................................................

3,6563,415Total, National Guard Personnel, Air Force ...................................................................

133,882131,944Total, Appropriated Military Personnel Accounts ..............................................................7,8046,961Total, Permanent, Indefinite Authority .............................................................................

141,686138,905Total, Military Personnel ..............................................................................................

1The 2017 column reflects annualized amounts available under the Further Continuing and Security AppropriationsAct, 2017 in Public Law 114–254. Totals may not add due to rounding.

✦

ACTIVE FORCES

YEAR-END NUMBER2018 est.2017 est.12016 actual1,314,0001,305,9001,301,444Defense total ............................................................................................228,194228,001228,155Officers ................................................................................................

1,072,9371,065,0171,060,213Enlisted ................................................................................................12,86912,88213,076Academy cadets and midshipmen ........................................................

476,000476,000474,400Army .........................................................................................................90,37590,90992,129Officers ................................................................................................

381,113380,577378,778Enlisted ................................................................................................4,5124,5144,493Military Academy cadets ......................................................................

327,900323,900324,557Navy .........................................................................................................54,25654,28254,392Officers ................................................................................................

269,287265,250265,742Enlisted ................................................................................................4,3574,3684,423Naval Academy midshipmen ................................................................

185,000185,000183,604Marine Corps ............................................................................................21,11221,11220,673Officers ................................................................................................

163,088163,088162,931Enlisted ................................................................................................325,100321,000317,883Air Force ...................................................................................................62,45161,69860,961Officers ................................................................................................

258,649255,302252,762Enlisted ................................................................................................4,0004,0004,160Air Force Academy cadets .....................................................................

1The 2017 column reflects the authorized end strength levels in the National Defense Authorization Act for Fiscal Year2017 in Public Law 114–328.

✦

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 NUMBER2018 est.2017 est.12016 actual815,900813,200811,668Defense total ............................................................................................689,832689,290689,238Trained inactive duty ............................................................................47,44247,55946,638Training pipeline ..................................................................................78,62676,35175,792Full-time active duty ............................................................................

199,000199,000198,395Army Reserve ............................................................................................171,287172,167170,825Trained inactive duty ............................................................................

213

YEAR-END NUMBER—Continued

2018 est.2017 est.12016 actual11,45210,57211,268Training pipeline ..................................................................................16,26116,26116,302Full-time active duty ............................................................................59,00058,00057,980Navy Reserve ............................................................................................47,28146,42646,485Trained inactive duty ............................................................................1,6181,6191,494Training pipeline ..................................................................................

10,1019,95510,001Full-time active duty ............................................................................38,50038,50038,453Marine Corps Reserve ...............................................................................33,13732,95333,095Trained inactive duty ............................................................................3,1023,2863,123Training pipeline ..................................................................................2,2612,2612,235Full-time active duty ............................................................................

69,80069,00069,364Air Force Reserve ......................................................................................63,72563,55863,720Trained inactive duty ............................................................................2,4872,4872,884Training pipeline ..................................................................................3,5882,9552,760Full-time active duty ............................................................................

343,000343,000341,589Army National Guard ................................................................................287,835287,023288,983Trained inactive duty ............................................................................25,01025,82222,705Training pipeline ..................................................................................30,15530,15529,901Full-time active duty ............................................................................

106,600105,700105,887Air National Guard ....................................................................................86,56787,16386,130Trained inactive duty ............................................................................3,7733,7735,164Training pipeline ..................................................................................

16,26014,76414,593Full-time active duty ............................................................................

1/The 2017 column reflects the authorized end strength levels in the National Defense Authorization Act for FiscalYear 2017 (Public Law 114–328)

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:

2018 est.2017 est.2016 actualROTC:

5,5795,2795,452Army .....................................................................................................1,0431,0511,036Navy .....................................................................................................1,4001,4001,400Air Force ...............................................................................................

8,0227,7307,888Total .....................................................................................................485356407Marine Corps officer candidates ...............................................................485356407Total .....................................................................................................

Health Professions scholarship:428434422Army .....................................................................................................297299285Navy .....................................................................................................446405433Air Force ...............................................................................................

1,1711,1381,140Total .....................................................................................................

✦

Federal Funds

MILITARY PERSONNEL, ARMY

For pay, allowances, individual clothing, subsistence, interest on deposits, gratu-ities, permanent change of station travel (including all expenses thereof for organ-izational movements), and expenses of temporary duty travel between permanentduty stations, for members of the Army on active duty (except members of reservecomponents provided for elsewhere), cadets, and aviation cadets; for members ofthe Reserve Officers' Training Corps; and for payments pursuant to section 156 ofPublic Law 97–377, as amended (42 U.S.C. 402 note), and to the Department ofDefense Military Retirement Fund, $41,533,674,000.

Note.—A full-year 2017 appropriation for this account was not enacted at the time the budgetwas prepared; therefore, the budget assumes this account is operating under the Further Continu-ing Appropriations Act, 2017 (P.L. 114–254). The amounts included for 2017 reflect the annu-alized level provided by the continuing resolution.

Program and Financing (in millions of dollars)

2018 est.2017 est.2016 actualIdentification code 021–2010–0–1–051

Obligations by program activity:12,67213,24313,237Pay and allowances of officers ..................................................000124,85724,51124,807Pay and allowances of enlisted .................................................0002

828179Pay and allowances of cadets ...................................................00031,8522,1312,051Subsistence of enlisted personnel .............................................00041,7681,8571,753Permanent change of station travel ..........................................0005303454400Other military personnel costs ...................................................0006

.................612.................Undistributed ............................................................................0020

41,53442,88942,327Total direct obligations ..................................................................0799270284282Military Personnel, Army (Reimbursable) ...................................0801

41,80443,17342,609Total new obligations, unexpired accounts ....................................0900

Budgetary resources:Unobligated balance:

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

Appropriations, discretionary:41,53442,89042,892Appropriation ....................................................................1100

..................................–535Appropriations transferred to other acct [097–9999] ........1120

..................................93Appropriations transferred from other acct [097–9999] ....1121

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

41,53442,89042,328Appropriation, discretionary (total) .......................................1160Spending authority from offsetting collections, discretionary:

270284127Collected ...........................................................................1700..................................6Change in uncollected payments, Federal sources ............1701

270284133Spending auth from offsetting collections, disc (total) .........1750Spending authority from offsetting collections, mandatory:

..................................149Collected ...........................................................................180041,80443,17442,610Budget authority (total) .............................................................190041,80643,17542,610Total budgetary resources available ..............................................1930

Memorandum (non-add) entries:221Unexpired unobligated balance, end of year ..........................1941

Change in obligated balance:Unpaid obligations:

2,7773,5335,109Unpaid obligations, brought forward, Oct 1 ..........................300041,80443,17342,609New obligations, unexpired accounts ....................................3010

..................................3,674Obligations ("upward adjustments"), expired accounts ........3011–41,612–43,929–43,866Outlays (gross) ......................................................................3020

..................................–3,993Recoveries of prior year unpaid obligations, expired .............3041

2,9692,7773,533Unpaid obligations, end of year .................................................3050Uncollected payments:

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

–6–6–6Uncollected pymts, Fed sources, end of year .............................3090Memorandum (non-add) entries:

2,7713,5275,109Obligated balance, start of year ............................................31002,9632,7713,527Obligated balance, end of year ..............................................3200

Budget authority and outlays, net:Discretionary:

41,80443,17442,461Budget authority, gross .........................................................4000Outlays, gross:

39,31240,60041,309Outlays from new discretionary authority ..........................40102,3003,3292,408Outlays from discretionary balances .................................4011

41,61243,92943,717Outlays, gross (total) .............................................................4020Offsets against gross budget authority and outlays:

Offsetting collections (collected) from:–270–276–127Federal sources .................................................................4030

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

–270–284–127Offsets against gross budget authority and outlays (total) ....4040Additional offsets against gross budget authority only:

..................................–6Change in uncollected pymts, Fed sources, unexpired .......4050

..................................–6Additional offsets against budget authority only (total) ........4060

41,53442,89042,328Budget authority, net (discretionary) .........................................407041,34243,64543,590Outlays, net (discretionary) .......................................................4080

Mandatory:..................................149Budget authority, gross .........................................................4090

Outlays, gross:..................................149Outlays from new mandatory authority .............................4100

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

..................................–149Federal sources .................................................................412041,53442,89042,328Budget authority, net (total) ..........................................................418041,34243,64543,590Outlays, net (total) ........................................................................4190

THE BUDGET FOR FISCAL YEAR 2018214 Military Personnel—ContinuedBureau Introduction—Continued

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

2018 est.2017 est.2016 actual

Enacted/requested:41,53442,89042,328Budget Authority .......................................................................41,34243,64543,590Outlays ......................................................................................

Overseas contingency operations:2,635..................................Budget Authority .......................................................................2,477..................................Outlays ......................................................................................

Total:44,16942,89042,328Budget Authority .......................................................................43,81943,64543,590Outlays ......................................................................................

Object Classification (in millions of dollars)


Direct obligations:Personnel compensation:

6,7256,8986,933Military personnel - basic allowance for housing ..................11.622,78524,23723,507Military personnel ..................................................................11.7

.................1.................Special personal services payments ......................................11.8

29,51031,13630,440Total personnel compensation ...........................................11.95,6445,6316,257Accrued retirement benefits ......................................................12.24,5273,6103,699Other personnel benefits ...........................................................12.2108169195Benefits for former personnel ....................................................13.0476360460Travel and transportation of persons .........................................21.0

1,0621,1871,066Transportation of things ............................................................22.0131413Operation and maintenance of equipment ................................25.7

153132144Supplies and materials .............................................................26.0413850Insurance claims and indemnities ............................................42.0

..................................3Interest and dividends ..............................................................43.0

.................612.................Undistributed ............................................................................92.0

41,53442,88942,327Direct obligations ..................................................................99.0270284282Reimbursable obligations .....................................................99.0

41,80443,17342,609Total new obligations, unexpired accounts ............................99.9

✦

MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, ARMY



Obligations by program activity:444382371Health care contribution—Officers ...........................................0001

1,8411,5731,519Health care contribution—Enlisted ..........................................0002

2,2851,9551,890Total new obligations (object class 12.2) ......................................0900

Budgetary resources:Budget authority:

Appropriations, discretionary:2,2851,9551,890Appropriation ....................................................................11002,2851,9551,890Total budgetary resources available ..............................................1930


2,2851,9551,890New obligations, unexpired accounts ....................................3010–2,285–1,955–1,890Outlays (gross) ......................................................................3020



2,2851,9551,890Outlays from new discretionary authority ..........................40102,2851,9551,890Budget authority, net (total) ..........................................................41802,2851,9551,890Outlays, net (total) ........................................................................4190




Legislative proposal, not subject to PAYGO:–92..................................Budget Authority .......................................................................–92..................................Outlays ......................................................................................


MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, ARMY

(Legislative proposal, not subject to PAYGO)



Obligations by program activity:–18..................................Health care contribution—Officers ...........................................0001–74..................................Health care contribution—Enlisted ..........................................0002

–92..................................Total new obligations, unexpired accounts (object class 12.2) .......0900


Appropriations, discretionary:–92..................................Appropriation ....................................................................1100–92..................................Budget authority (total) .............................................................1900–92..................................Total budgetary resources available ..............................................1930


–92..................................New obligations, unexpired accounts ....................................301092..................................Outlays (gross) ......................................................................3020


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

–92..................................Outlays from new discretionary authority ..........................4010–92..................................Budget authority, net (total) ..........................................................4180–92..................................Outlays, net (total) ........................................................................4190

✦

MILITARY PERSONNEL, NAVY

For pay, allowances, individual clothing, subsistence, interest on deposits, gratu-ities, permanent change of station travel (including all expenses thereof for organ-izational movements), and expenses of temporary duty travel between permanentduty stations, for members of the Navy on active duty (except members of the Reserveprovided for elsewhere), midshipmen, and aviation cadets; for members of the Re-serve Officers' Training Corps; and for payments pursuant to section 156 of PublicLaw 97–377, as amended (42 U.S.C. 402 note), and to the Department of DefenseMilitary Retirement Fund, $28,917,918,000.




Obligations by program activity:8,0497,9237,856Pay and allowances of officers ..................................................0001

18,50718,16118,036Pay and allowances of enlisted personnel .................................0002828280Pay and allowances of cadets ...................................................0003

1,2101,2101,189Subsistence of enlisted personnel .............................................0004927751919Permanent change of station travel ..........................................0005143166151Other Military Personnel Costs ..................................................0006

.................–380.................Undistributed ............................................................................0020

28,91827,91328,231Total direct obligations ..................................................................0799345330337Military Personnel, Navy (Reimbursable) ...................................0801



..................................145Unobligated balance transfer from other acct [097–9999] ....1011Budget authority:




28,91827,91328,130Appropriation, discretionary (total) .......................................1160

215DEPARTMENT OF DEFENSE—MILITARY PROGRAMSMilitary Personnel—Continued

Federal Funds—Continued

MILITARY PERSONNEL, NAVY—Continued

Program and Financing—Continued


Spending authority from offsetting collections, discretionary:345330199Collected ...........................................................................1700

..................................13Change in uncollected payments, Federal sources ............1701



Memorandum (non-add) entries:..................................–47Unobligated balance expiring ................................................1940


1,4839521,706Unpaid obligations, brought forward, Oct 1 ..........................300029,26328,24328,568New obligations, unexpired accounts ....................................3010

..................................416Obligations ("upward adjustments"), expired accounts ........3011–29,028–27,712–29,206Outlays (gross) ......................................................................3020

..................................–532Recoveries of prior year unpaid obligations, expired .............3041

1,7181,483952Unpaid obligations, end of year .................................................3050Uncollected payments:

–13–13–6Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060..................................–13Change in uncollected pymts, Fed sources, unexpired ..........3070..................................6Change in uncollected pymts, Fed sources, expired ..............3071


1,4709391,700Obligated balance, start of year ............................................31001,7051,470939Obligated balance, end of year ..............................................3200



27,81726,84727,895Outlays from new discretionary authority ..........................40101,2118651,183Outlays from discretionary balances .................................4011





..................................10Offsetting collections credited to expired accounts ...........4052










Overseas contingency operations:378..................................Budget Authority .......................................................................359..................................Outlays ......................................................................................






21,45521,19720,804Total personnel compensation ...........................................11.93,7643,7954,036Accrued retirement benefits ......................................................12.22,7242,4362,411Other personnel benefits ...........................................................12.2

657968Benefits for former personnel ....................................................13.0223176222Travel and transportation of persons .........................................21.0563500576Transportation of things ............................................................22.0131213Operation and maintenance of equipment ................................25.7918377Supplies and materials .............................................................26.0191423Insurance claims and indemnities ............................................42.0111Interest and dividends ..............................................................43.0

.................–380.................Undistributed ............................................................................92.0



✦

MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, NAVY




1,3101,1251,064Health care contribution—Enlisted ..........................................0002














MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, NAVY





THE BUDGET FOR FISCAL YEAR 2018216 Military Personnel—ContinuedFederal Funds—Continued









✦

MILITARY PERSONNEL, MARINE CORPS

For pay, allowances, individual clothing, subsistence, interest on deposits, gratu-ities, permanent change of station travel (including all expenses thereof for organ-izational movements), and expenses of temporary duty travel between permanentduty stations, for members of the Marine Corps on active duty (except members ofthe Reserve provided for elsewhere); and for payments pursuant to section 156 ofPublic Law 97–377, as amended (42 U.S.C. 402 note), and to the Department ofDefense Military Retirement Fund, $13,278,714,000.




Obligations by program activity:2,8582,8262,791Pay and allowances of officers ..................................................00019,0128,8188,741Pay and allowances of enlisted personnel .................................0002852816785Subsistence of enlisted personnel .............................................0004482433456Permanent change of station travel ..........................................00057510688Other military personnel costs ...................................................0006

.................–29.................Undistributed ............................................................................0020

13,27912,97012,861Total direct obligations ..................................................................0799313526Military Personnel, Marine Corps (Reimbursable) ......................0801










313528Spending auth from offsetting collections, disc (total) .........175013,31013,00512,940Budget authority (total) .............................................................190013,31013,00512,969Total budgetary resources available ..............................................1930



7665861,135Unpaid obligations, brought forward, Oct 1 ..........................300013,31013,00512,887New obligations, unexpired accounts ....................................3010



864766586Unpaid obligations, end of year .................................................3050

Uncollected payments:–4–4–1Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060

..................................–2Change in uncollected pymts, Fed sources, unexpired ..........3070

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


7625821,134Obligated balance, start of year ............................................3100860762582Obligated balance, end of year ..............................................3200



12,58012,29112,482Outlays from new discretionary authority ..........................4010632534835Outlays from discretionary balances .................................4011



..................................–10Non-Federal sources .........................................................4033




13,27912,97012,912Budget authority, net (discretionary) .........................................407013,18112,79013,289Outlays, net (discretionary) .......................................................408013,27912,97012,912Budget authority, net (total) ..........................................................418013,18112,79013,289Outlays, net (total) ........................................................................4190










9,7549,6519,362Total personnel compensation ...........................................11.91,8631,876.................Accrued retirement benefits ......................................................12.21,1079222,936Other personnel benefits ...........................................................12.2

477861Benefits for former personnel ....................................................13.0201199181Travel and transportation of persons .........................................21.0225181209Transportation of things ............................................................22.0

81220Operation and maintenance of equipment ................................25.7616780Supplies and materials .............................................................26.0131312Insurance claims and indemnities ............................................42.0

.................–29.................Undistributed ............................................................................92.0



✦

MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, MARINE CORPS



Obligations by program activity:1048983Health care contribution—Officers ...........................................0001798677643Health care contribution—Enlisted ..........................................0002

902766726Total new obligations (object class 12.2) ......................................0900



MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, MARINE

CORPS—Continued




Appropriations, discretionary:902766726Appropriation ....................................................................1100902766726Total budgetary resources available ..............................................1930


902766726New obligations, unexpired accounts ....................................3010–902–766–726Outlays (gross) ......................................................................3020


902766726Budget authority, gross .........................................................4000Outlays, gross:

902766726Outlays from new discretionary authority ..........................4010902766726Budget authority, net (total) ..........................................................4180902766726Outlays, net (total) ........................................................................4190



Enacted/requested:902766726Budget Authority .......................................................................902766726Outlays ......................................................................................


Total:866766726Budget Authority .......................................................................866766726Outlays ......................................................................................

MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, MARINE CORPS




Obligations by program activity:–4..................................Health care contribution—Officers ...........................................0001

–32..................................Health care contribution—Enlisted ..........................................0002









✦

MILITARY PERSONNEL, AIR FORCE

For pay, allowances, individual clothing, subsistence, interest on deposits, gratu-ities, permanent change of station travel (including all expenses thereof for organ-izational movements), and expenses of temporary duty travel between permanentduty stations, for members of the Air Force on active duty (except members of reservecomponents provided for elsewhere), cadets, and aviation cadets; for members of

the Reserve Officers' Training Corps; and for payments pursuant to section 156 ofPublic Law 97–377, as amended (42 U.S.C. 402 note), and to the Department ofDefense Military Retirement Fund, $28,962,740,000.




Obligations by program activity:9,0309,0618,687Pay and allowances of officers ..................................................0001

17,36416,98916,787Pay and allowances of enlisted .................................................0002787273Pay and allowances of cadets ...................................................0003

1,1311,2271,196Subsistence of enlisted personnel .............................................00041,2551,2091,175Permanent change of station travel ..........................................0005105159138Other Military Personnel Costs ..................................................0006

.................–544.................Undistributed ............................................................................0020

28,96328,17328,056Total direct obligations ..................................................................0799470462451Military Personnel, Air Force (Reimbursable) .............................0801












































20,92221,13220,221Total personnel compensation ...........................................11.93,9563,9554,147Accrued retirement benefits ......................................................12.22,8742,4512,507Other personnel benefits ...........................................................12.2

345363Benefits for former personnel ....................................................13.0251347239Travel and transportation of persons .........................................21.0815677762Transportation of things ............................................................22.0272425Operation and maintenance of equipment ................................25.7675968Supplies and materials .............................................................26.0141622Insurance claims and indemnities ............................................42.0332Interest and dividends ..............................................................43.0

.................–544.................Undistributed ............................................................................92.0



✦

MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, AIR FORCE




1,2591,057991Health care contribution—Enlisted ..........................................0002














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, $4,804,628,000.




Obligations by program activity:4,8054,6044,498Reserve component training and support ..................................0001

.................–125.................Undistributed ............................................................................0020

4,8054,4794,498Total direct obligations ..................................................................0799434334Reserve Personnel, Army (Reimbursable) ..................................0801



11.................Unobligated balance brought forward, Oct 1 .........................1000..................................4Unobligated balance transfer from other acct [097–9999] ....1011

114Unobligated balance (total) ......................................................1050



RESERVE PERSONNEL, ARMY—Continued



Budget authority:Appropriations, discretionary:

4,8054,4794,488Appropriation ....................................................................1100..................................12Appropriations transferred from other acct [097–9999] ....1121





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


554555494Unpaid obligations, brought forward, Oct 1 ..........................30004,8484,5224,532New obligations, unexpired accounts ....................................3010



611554555Unpaid obligations, end of year .................................................3050Uncollected payments:



537538483Obligated balance, start of year ............................................3100594537538Obligated balance, end of year ..............................................3200






Additional offsets against gross budget authority only:..................................–9Change in uncollected pymts, Fed sources, unexpired .......4050











526518360Military personnel - basic allowance for housing ..................11.62,7832,7612,647Military personnel ..................................................................11.7

3,3093,2793,007Total personnel compensation ...........................................11.9681645729Accrued retirement benefits ......................................................12.2474370443Other personnel benefits ...........................................................12.2

267254271Travel and transportation of persons .........................................21.0735544Supplies and materials .............................................................26.0114Insurance claims and indemnities ............................................42.0

.................–125.................Undistributed ............................................................................92.0



✦

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



Obligations by program activity:438376358Health care contribution—Reserve component .........................0001














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




Obligations by program activity:–21..................................Health care contribution—Reserve component .........................0001










✦

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, $2,000,362,000.





.................–60.................Undistributed ............................................................................0020

2,0001,8761,889Total direct obligations ..................................................................0799363535Reserve Personnel, Navy (Reimbursable) ..................................0801







































1,3981,3801,340Total personnel compensation ...........................................11.9249252251Accrued retirement benefits ......................................................12.2116112102Other personnel benefits ...........................................................12.2192167174Travel and transportation of persons .........................................21.0171615Transportation of things ............................................................22.02786Supplies and materials .............................................................26.0111Insurance claims and indemnities ............................................42.0

.................–60.................Undistributed ............................................................................92.0



✦

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











143123116Outlays from new discretionary authority ..........................4010143123116Budget authority, net (total) ..........................................................4180



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



143123116Outlays, net (total) ........................................................................4190






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 reservetraining, or while performing drills or equivalent duty, and for members of theMarine Corps platoon leaders class, and expenses authorized by section 16131 oftitle 10, United States Code; and for payments to the Department of Defense MilitaryRetirement Fund, $766,703,000.




Obligations by program activity:767749706Reserve component training and support ..................................0001

.................–44.................Undistributed ............................................................................0020

767705706Total direct obligations ..................................................................0799745Reserve Personnel, Marine Corps (Reimbursable) .....................0801

774709711Total new obligations, unexpired accounts ....................................0900


Appropriations, discretionary:767705706Appropriation ....................................................................1100


767705714Appropriation, discretionary (total) .......................................1160Spending authority from offsetting collections, discretionary:


745Spending auth from offsetting collections, disc (total) .........1750774709719Budget authority (total) .............................................................1900774709719Total budgetary resources available ..............................................1930



472753Unpaid obligations, brought forward, Oct 1 ..........................3000774709711New obligations, unexpired accounts ....................................3010

..................................16Obligations ("upward adjustments"), expired accounts ........3011–766–689–719Outlays (gross) ......................................................................3020








724663688Outlays from new discretionary authority ..........................4010422631Outlays from discretionary balances .................................4011

766689719Outlays, gross (total) .............................................................4020Offsets against gross budget authority and outlays:






767705714Budget authority, net (discretionary) .........................................4070759685714Outlays, net (discretionary) .......................................................4080767705714Budget authority, net (total) ..........................................................4180759685714Outlays, net (total) ........................................................................4190









817671Military personnel - basic allowance for housing ..................11.6459451425Military personnel ..................................................................11.7

540527496Total personnel compensation ...........................................11.9


9810096Accrued retirement benefits ......................................................12.2504641Other personnel benefits ...........................................................12.2635756Travel and transportation of persons .........................................21.0444Transportation of things ............................................................22.0

101010Supplies and materials .............................................................26.0222Grants, subsidies, and contributions ........................................41.0

.................31Insurance claims and indemnities ............................................42.0

.................–44.................Undistributed ............................................................................92.0

767705706Direct obligations ..................................................................99.0745Reimbursable obligations .....................................................99.0

774709711Total new obligations, unexpired accounts ............................99.9

✦

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

















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, $1,824,334,000.





.................–65.................Undistributed ............................................................................0020

1,8241,6981,696Total direct obligations ..................................................................0799101010Reserve Personnel, Air Force (Reimbursable) ............................0801







101010Collected ...........................................................................17001,8341,7081,718Budget authority (total) .............................................................19001,8351,7091,718Total budgetary resources available ..............................................1930








–2–2–2Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060






1,8121,7731,687Outlays, gross (total) .............................................................4020



RESERVE PERSONNEL, AIR FORCE—Continued




–10–10–10Federal sources .................................................................4030..................................–3Non-Federal sources .........................................................4033



..................................3Additional offsets against budget authority only (total) ........4060










183165164Military personnel - basic allowance for housing ..................11.61,0641,063984Military personnel ..................................................................11.7

1,2471,2281,148Total personnel compensation ...........................................11.9215214206Accrued retirement benefits ......................................................12.2139113123Other personnel benefits ...........................................................12.2195183195Travel and transportation of persons .........................................21.0

977Transportation of things ............................................................22.0171615Supplies and materials .............................................................26.0222Grants, subsidies, and contributions ........................................41.0

.................–65.................Undistributed ............................................................................92.0



✦

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

















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













✦

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 performingdrills or equivalent duty or other duty, and expenses authorized by section 16131of title 10, United States Code; and for payments to the Department of DefenseMilitary Retirement Fund, $8,379,376,000.





.................–64.................Undistributed ............................................................................0020


8,3798,0438,152Total direct obligations ..................................................................0799503338National Guard Personnel, Army (Reimbursable) .......................0801























.................–4.................Non-Federal sources .........................................................4033














1,0529361,006Military personnel - basic allowance for housing ..................11.6

4,9935,1194,919Military personnel ..................................................................11.7

6,0456,0555,925Total personnel compensation ...........................................11.91,1571,1451,154Accrued retirement benefits ......................................................12.2737493627Other personnel benefits ...........................................................12.2336299312Travel and transportation of persons .........................................21.0103114133Supplies and materials .............................................................26.0

111Insurance claims and indemnities ............................................42.0.................–64.................Undistributed ............................................................................92.0



✦

MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, NATIONAL GUARD

PERSONNEL, ARMY


















PERSONNEL, ARMY











PERSONNEL, ARMY—Continued








✦

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, $3,413,187,000.





.................–87.................Undistributed ............................................................................0020

3,4133,1993,257Total direct obligations ..................................................................0799545431National Guard Personnel, Air Force (Reimbursable) .................0801












183224347Unpaid obligations, end of year .................................................3050Memorandum (non-add) entries:




3,3173,1123,132Outlays from new discretionary authority ..........................4010

191264111Outlays from discretionary balances .................................4011

















2,5112,4062,369Total personnel compensation ...........................................11.9464462464Accrued retirement benefits ......................................................12.2257242238Other personnel benefits ...........................................................12.2173170178Travel and transportation of persons .........................................21.0

636Transportation of things ............................................................22.0333Insurance claims and indemnities ............................................42.0

.................–87.................Undistributed ............................................................................92.0



✦


PERSONNEL, AIR FORCE











255216204Outlays from new discretionary authority ..........................4010255216204Budget authority, net (total) ..........................................................4180









PERSONNEL, AIR FORCE













✦

CONCURRENT RECEIPT ACCRUAL PAYMENTS TO THE MILITARY RETIREMENT FUND



Obligations by program activity:7,5136,7696,870Concurrent receipt accrual payments ........................................0010



Appropriations, mandatory:7,5137,4477,574Appropriation ....................................................................1200

.................–678–704Appropriations and/or unobligated balance of

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

7,5136,7696,870Appropriations, mandatory (total) .........................................12607,5136,7696,870Total budgetary resources available ..............................................1930



Budget authority and outlays, net:Mandatory:


7,5136,7696,870Outlays from new mandatory authority .............................41007,5136,7696,870Budget authority, net (total) ..........................................................4180

7,5136,7696,870Outlays, 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.

✦

Federal Funds

OPERATION AND MAINTENANCE, ARMY

For expenses, not otherwise provided for, necessary for the operation and main-tenance of the Army, as authorized by law, $38,945,417,000: Provided, That not toexceed $12,478,000 can be used for emergencies and extraordinary expenses, to beexpended on the approval or authority of the Secretary of the Army, and paymentsmay be made on his certificate of necessity for confidential military purposes, ofwhich up to 50 percent, to remain available until September 30, 2019, shall be usedfor confidential military purposes involving the safety of human life or the protectionof property, as such terms are applied in section 1342 of title 31, United States Code.




Obligations by program activity:23,75235,69233,286Operating forces ........................................................................0001

7761,133718Mobilization ...............................................................................00025,1094,6544,652Training and recruiting ..............................................................00039,30810,81511,493Administration and service-wide activities ...............................0004

.................–2,775.................Undistributed ............................................................................0020

38,94549,51950,149Total direct obligations ..................................................................07999,8388,1909,461Operation and Maintenance, Army (Reimbursable) ...................0801



165161253Unobligated balance brought forward, Oct 1 .........................1000.................161253Discretionary unobligated balance brought fwd, Oct 1 ......1001..................................2,301Unobligated balance transfer from other acct [097–9999] ....1011

1651612,554Unobligated balance (total) ......................................................1050Budget authority:



..................................1,473Appropriations transferred from other acct [097–9999] ....1121


38,94549,51947,832Appropriation, discretionary (total) .......................................1160Appropriations, mandatory:

.................48Appropriations transferred from other acct [011–5512] ....1221Spending authority from offsetting collections, discretionary:

9,8388,1903,934Collected ...........................................................................1700..................................5,528Change in uncollected payments, Federal sources ............1701

9,8388,1909,462Spending auth from offsetting collections, disc (total) .........175048,78357,71357,302Budget authority (total) .............................................................190048,94857,87459,856Total budgetary resources available ..............................................1930



227DEPARTMENT OF DEFENSE—MILITARY PROGRAMSOperation and Maintenance

Federal Funds

OPERATION AND MAINTENANCE, ARMY—Continued








–9,438–9,438–7,843Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060..................................–5,528Change in uncollected pymts, Fed sources, unexpired ..........3070..................................3,933Change in uncollected pymts, Fed sources, expired ..............3071

–9,438–9,438–9,438Uncollected pymts, Fed sources, end of year .............................3090Memorandum (non-add) entries:






Offsetting collections (collected) from:–9,838–8,190–7,943Federal sources .................................................................4030


–9,838–8,190–8,557Offsets against gross budget authority and outlays (total) ....4040Additional offsets against gross budget authority only:

..................................–5,528Change in uncollected pymts, Fed sources, unexpired .......4050

..................................4,623Offsetting collections credited to expired accounts ...........4052



Mandatory:.................48Budget authority, gross .........................................................4090

Outlays, gross:.................2.................Outlays from new mandatory authority .............................4100

33.................Outlays from mandatory balances ....................................4101

35.................Outlays, gross (total) .............................................................411038,94549,52347,840Budget authority, net (total) ..........................................................418045,13160,85849,879Outlays, net (total) ........................................................................4190









6,9096,9846,626Full-time permanent .............................................................11.1778269Other than full-time permanent ............................................11.3

138150325Other personnel compensation ..............................................11.5

7,1247,2167,020Total personnel compensation ...........................................11.92,6482,6982,507Civilian personnel benefits ........................................................12.1

232939Benefits for former personnel ....................................................13.09158471,376Travel and transportation of persons .........................................21.09816491,780Transportation of things ............................................................22.01729469Rental payments to GSA ............................................................23.1357386376Rental payments to others ........................................................23.2

1,5041,3881,583Communications, utilities, and miscellaneous charges ............23.3

270229117Printing and reproduction .........................................................24.08697083,966Advisory and assistance services ..............................................25.1

1,9811,7504,198Other services from non-Federal sources ..................................25.2

2,8092,5421,510Purchases of goods and services from other Federal

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

433361428Payments to foreign national indirect hire personnel ................25.32,5102,1794,698Purchases from revolving funds ................................................25.33,7513,2984,801Operation and maintenance of facilities ...................................25.4

339Research and development contracts .......................................25.5..................................1Medical care ..............................................................................25.6

5,1863,9766,470Operation and maintenance of equipment ................................25.77878147Subsistence and support of persons .........................................25.8

4,79622,2036,197Supplies and materials .............................................................26.01,1169641,761Equipment .................................................................................31.01,035316742Land and structures ..................................................................32.0363366326Grants, subsidies, and contributions ........................................41.0211426Insurance claims and indemnities ............................................42.0

..................................2Interest and dividends ..............................................................43.0

.................–2,775.................Undistributed ............................................................................92.0

38,94549,51950,149Direct obligations ..................................................................99.09,8388,1909,461Reimbursable obligations .....................................................99.0


Employment Summary


89,20088,71690,820Direct civilian full-time equivalent employment ............................100113,39314,47513,107Reimbursable civilian full-time equivalent employment ...............2001

✦

OPERATION AND MAINTENANCE, NAVY

For expenses, not otherwise provided for, necessary for the operation and main-tenance of the Navy and the Marine Corps, as authorized by law, $45,439,407,000:Provided, That not to exceed $15,055,000 can be used for emergencies and extraordin-ary expenses, to be expended on the approval or authority of the Secretary of theNavy, and payments may be made on his certificate of necessity for confidentialmilitary purposes, of which up to 50 percent, to remain available until September30, 2019, shall be used for confidential military purposes involving the safety ofhuman life or the protection of property, as such terms are applied in section 1342of title 31, United States Code.




Obligations by program activity:38,78737,69038,752Operating forces ........................................................................0001

7041,756867Mobilization ...............................................................................00021,9321,9201,867Training and recruiting ..............................................................00034,0165,0435,426Administration and service-wide activities ...............................0004

.................–432.................Undistributed ............................................................................0020

45,43945,97746,912Total direct obligations ..................................................................07995,6297,2414,159Operation and Maintenance, Navy (Reimbursable) ...................0801



7..................................Unobligated balance brought forward, Oct 1 .........................1000..................................409Unobligated balance transfer from other acct [097–9999] ....1011..................................1Recoveries of prior year unpaid obligations ...........................1021

7.................410Unobligated balance (total) ......................................................1050Budget authority:






788Appropriations transferred from other acct [011–5512] ....1221Spending authority from offsetting collections, discretionary:

5,6297,2413,684Collected ...........................................................................1700

THE BUDGET FOR FISCAL YEAR 2018228 Operation and Maintenance—ContinuedFederal Funds—Continued

..................................1,800Change in uncollected payments, Federal sources ............1701


Memorandum (non-add) entries:..................................–1,419Unobligated balance expiring ................................................1940

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




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



–2,299–2,299–2,280Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060..................................–1,800Change in uncollected pymts, Fed sources, unexpired ..........3070..................................1,781Change in uncollected pymts, Fed sources, expired ..............3071












..................................–1,141Additional offsets against budget authority only (total) ........4060


Mandatory:788Budget authority, gross .........................................................4090

Outlays, gross:55.................Outlays from new mandatory authority .............................410042.................Outlays from mandatory balances ....................................4101










6,4036,0225,951Full-time permanent .............................................................11.1107107123Other than full-time permanent ............................................11.3446343495Other personnel compensation ..............................................11.5444342Special personal services payments ......................................11.8


131013Benefits for former personnel ....................................................13.0

650530941Travel and transportation of persons .........................................21.0269208419Transportation of things ............................................................22.0333831Rental payments to GSA ............................................................23.1

11488231Rental payments to others ........................................................23.2602599847Communications, utilities, and miscellaneous charges ............23.3504976Printing and reproduction .........................................................24.0

8115351,429Advisory and assistance services ..............................................25.11,2611,3081,071Contracts with the private sector ..............................................25.24,4043,8184,406Other goods and services from Federal sources ........................25.3

8110075Payments to foreign national indirect hire personnel ................25.38,6678,8808,636Purchases from revolving funds ................................................25.31,5819521,687Operation and maintenance of facilities ...................................25.4

..................................3Research and development contracts .......................................25.5111Medical care ..............................................................................25.6


5,16811,0845,415Supplies and materials .............................................................26.04,0602,8703,682Equipment .................................................................................31.0288696914Land and structures ..................................................................32.0554654Grants, subsidies, and contributions ........................................41.010127Insurance claims and indemnities ............................................42.0111Interest and dividends ..............................................................43.0

.................–432.................Undistributed ............................................................................92.0



Employment Summary



✦

OPERATION AND MAINTENANCE, MARINE CORPS

For expenses, not otherwise provided for, necessary for the operation and main-tenance of the Marine Corps, as authorized by law, $6,933,408,000.




Obligations by program activity:5,5685,9995,794Operating forces ........................................................................0001827788757Training and recruiting ..............................................................0003538592583Administration and service-wide activities ...............................0004

.................–171.................Undistributed ............................................................................0020

6,9337,2087,134Total direct obligations ..................................................................0799727231262Operation and Maintenance, Marine Corps (Reimbursable) .......0801



1..................................Unobligated balance brought forward, Oct 1 .........................1000..................................32Unobligated balance transfer from other acct [097–9999] ....1011

1.................32Unobligated balance (total) ......................................................1050Budget authority:





.................11Appropriations transferred from other acct [097–9999] ....1221Spending authority from offsetting collections, discretionary:




229DEPARTMENT OF DEFENSE—MILITARY PROGRAMSOperation and Maintenance—Continued


OPERATION AND MAINTENANCE, MARINE CORPS—Continued



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




















Mandatory:.................11Budget authority, gross .........................................................4090

Outlays, gross:.................1.................Outlays from new mandatory authority .............................4100.................1.................Outlays from mandatory balances ....................................4101

.................2.................Outlays, gross (total) .............................................................41106,9337,2097,122Budget authority, net (total) ..........................................................41806,8247,2567,425Outlays, net (total) ........................................................................4190




Overseas contingency operations:1,117..................................Budget Authority .......................................................................670..................................Outlays ......................................................................................





1,2281,1891,182Full-time permanent .............................................................11.1131418Other than full-time permanent ............................................11.3474034Other personnel compensation ..............................................11.5

..................................2Special personal services payments ......................................11.8

1,2881,2431,236Total personnel compensation ...........................................11.9433419420Civilian personnel benefits ........................................................12.1

..................................1Benefits for former personnel ....................................................13.0216148230Travel and transportation of persons .........................................21.06976153Transportation of things ............................................................22.0

252422Rental payments to GSA ............................................................23.1332538Rental payments to others ........................................................23.2

307290475Communications, utilities, and miscellaneous charges ............23.312296105Printing and reproduction .........................................................24.0161125151Advisory and assistance services ..............................................25.1287220338Other services from non-Federal sources ..................................25.2884822794Other goods and services from Federal sources ........................25.3242418Payments to foreign national indirect hire personnel ................25.3

667581828Purchases from revolving funds ................................................25.3465382420Operation and maintenance of facilities ...................................25.4634527609Operation and maintenance of equipment ................................25.7

8279Subsistence and support of persons .........................................25.86871,939810Supplies and materials .............................................................26.0455303327Equipment .................................................................................31.0168108150Land and structures ..................................................................32.0

.................–171.................Undistributed ............................................................................92.0



Employment Summary


14,85814,73215,073Direct civilian full-time equivalent employment ............................1001734827835Reimbursable civilian full-time equivalent employment ...............2001

✦

OPERATION AND MAINTENANCE, AIR FORCE

For expenses, not otherwise provided for, necessary for the operation and main-tenance of the Air Force, as authorized by law, $39,429,232,000: Provided, Thatnot to exceed $7,699,000 can be used for emergencies and extraordinary expenses,to be expended on the approval or authority of the Secretary of the Air Force, andpayments may be made on his certificate of necessity for confidential military pur-poses, of which up to 50 percent, to remain available until September 30, 2019,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.




Obligations by program activity:30,79228,55127,453Operating forces ........................................................................00011,7017,9867,438Mobilization ...............................................................................00022,1363,6303,498Training and recruiting ..............................................................00034,8007,2788,085Administration and service-wide activities ...............................0004

.................–1,735.................Undistributed ............................................................................0020

39,42945,71046,474Total direct obligations ..................................................................07991,1261,2453,223Operation and Maintenance, Air Force (Reimbursable) .............0801



1982Unobligated balance brought forward, Oct 1 .........................1000.................81Discretionary unobligated balance brought fwd, Oct 1 ......1001..................................501Unobligated balance transfer from other acct [097–9999] ....1011

198503Unobligated balance (total) ......................................................1050Budget authority:




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


14128Appropriations transferred from other acct [011–5512] ....1221

.................–1.................Appropriations and/or unobligated balance of


14118Appropriations, mandatory (total) .........................................1260Spending authority from offsetting collections, discretionary:

1,1261,2452,549Collected ...........................................................................1700






















..................................1,118Offsetting collections credited to expired accounts ...........4052




Outlays, gross:97.................Outlays from new mandatory authority .............................41003111Outlays from mandatory balances ....................................4101

12181Outlays, gross (total) .............................................................411039,44345,72146,177Budget authority, net (total) ..........................................................418039,03748,20443,938Outlays, net (total) ........................................................................4190












412930Benefits for former personnel ....................................................13.08027531,129Travel and transportation of persons .........................................21.0203201396Transportation of things ............................................................22.0

556Rental payments to GSA ............................................................23.1201195113Rental payments to others ........................................................23.2

2,1891,9402,923Communications, utilities, and miscellaneous charges ............23.311860128Printing and reproduction .........................................................24.07524481,414Advisory and assistance services ..............................................25.19441,0161,690Contracts with the private sector ..............................................25.2552394862Other goods and services from Federal sources ........................25.3574745Payments to foreign national indirect hire personnel ................25.3

3,6343,1064,547Purchases from revolving funds ................................................25.31,3101,0191,427Operation and maintenance of facilities ...................................25.4

50406Research and development contracts .......................................25.53312Medical care ..............................................................................25.6


5,74715,6417,548Supplies and materials .............................................................26.01,9471,6712,080Equipment .................................................................................31.02,1891,6232,737Land and structures ..................................................................32.0

343330Grants, subsidies, and contributions ........................................41.0403930Insurance claims and indemnities ............................................42.01.................1Interest and dividends ..............................................................43.0

.................–1,735.................Undistributed ............................................................................92.0



Employment Summary



✦

OPERATION AND MAINTENANCE, DEFENSE-WIDE

(INCLUDING TRANSFER OF FUNDS)

For expenses, not otherwise provided for, necessary for the operation and main-tenance of activities and agencies of the Department of Defense (other than themilitary departments), as authorized by law, $34,585,817,000: Provided, That notmore than $15,000,000 may be used for the Combatant Commander Initiative Fundauthorized under section 166a of title 10, United States Code: Provided further,That not to exceed $36,000,000 can be used for emergencies and extraordinary ex-penses, 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, 2019,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 $9,385,000, to remain available untilexpended, is available only for expenses relating to certain classified activities, andmay be transferred as necessary by the Secretary of Defense to operation andmaintenance appropriations or research, development, test and evaluation appro-priations, to be merged with and to be available for the same time period as theappropriations to which transferred: Provided further, That any ceiling on the in-vestment item unit cost of items that may be purchased with operation and mainten-ance funds shall not apply to the funds described in the preceding proviso: Providedfurther, That the transfer authority provided under this heading is in addition to anyother transfer authority provided elsewhere in this Act.




Obligations by program activity:6,0018,8118,532Operating forces ........................................................................0001609589581Training and recruiting ..............................................................0003

27,97629,60029,309Administration and service-wide activities ...............................0004.................108.................Undistributed ............................................................................0020

34,58639,10838,422Total direct obligations ..................................................................07992,6682,7141,873Operation and Maintenance, Defense-wide (Reimbursable) .......0801




OPERATION AND MAINTENANCE, DEFENSE-WIDE—Continued




1,7461,7411,448Unobligated balance brought forward, Oct 1 .........................1000.................1,7411,447Discretionary unobligated balance brought fwd, Oct 1 ......1001..................................–547Unobligated balance transfer to other accts [097–9999] ......1010..................................998Unobligated balance transfer from other acct [097–9999] ....1011..................................32Recoveries of prior year unpaid obligations ...........................1021..................................26Recoveries of prior year paid obligations ...............................1033

1,7461,7411,957Unobligated balance (total) ......................................................1050Budget authority:


124..................................Palau Compact CHIMP ......................................................1100..................................–2,187Appropriations transferred to other acct [097–9999] ........1120

–124..................................Appropriations transferred to other acct [014–0415] ........1120..................................–19Appropriations transferred to other acct [011–1041] ........1120..................................1,874Appropriations transferred from other acct [097–9999] ....1121..................................16Appropriations transferred from other acct [467–0401] ....1121..................................–142Appropriations permanently reduced ................................1130






2,6682,714911Collected ...........................................................................1700..................................1,000Change in uncollected payments, Federal sources ............1701



1,7571,7461,741Unexpired unobligated balance, end of year ..........................1941







–1,703–1,703–1,512Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060..................................–1,000Change in uncollected pymts, Fed sources, unexpired ..........3070..................................809Change in uncollected pymts, Fed sources, expired ..............3071












..................................26Recoveries of prior year paid obligations, unexpired

accounts .......................................................................4053














8,5018,3087,986Full-time permanent .............................................................11.1223218221Other than full-time permanent ............................................11.3312293373Other personnel compensation ..............................................11.5464690Special personal services payments ......................................11.8


221818Benefits for former personnel ....................................................13.09618541,092Travel and transportation of persons .........................................21.0157124227Transportation of things ............................................................22.08712484Rental payments to GSA ............................................................23.1

518545266Rental payments to others ........................................................23.21,2781,2081,286Communications, utilities, and miscellaneous charges ............23.3

444357Printing and reproduction .........................................................24.03,8833,2114,317Advisory and assistance services ..............................................25.11,4451,5951,777Other services from non-Federal sources ..................................25.23,5532,9995,469Other goods and services from Federal sources ........................25.3

101113Payments to foreign national indirect hire personnel ................25.3809975937Purchases from revolving funds ................................................25.3650602579Operation and maintenance of facilities ...................................25.4

4318Research and development contracts .......................................25.5595859Medical care ..............................................................................25.6


1,1447,5301,244Supplies and materials .............................................................26.01,8561,8632,380Equipment .................................................................................31.0175187295Land and structures ..................................................................32.0361445632Grants, subsidies, and contributions ........................................41.0

1..................................Interest and dividends ..............................................................43.0.................108.................Undistributed ............................................................................92.0



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, $336,887,000, ofwhich $334,087,000 shall be for operation and maintenance, of which not to exceed$700,000 is available for emergencies and extraordinary expenses to be expendedon the approval or authority of the Inspector General, and payments may be madeon the Inspector General's certificate of necessity for confidential military purposes;and of which $2,800,000, to remain available until September 30, 2019, shall befor research, development, test and evaluation.





Obligations by program activity:334341318Operation and maintenance ......................................................0001

341Research, development, test, and evaluation ............................0002.................11Procurement ..............................................................................0003.................–22.................Undistributed ............................................................................0020

337324320Total direct obligations ..................................................................0799797Office of the Inspector General (Reimbursable) .........................0801



132Unobligated balance brought forward, Oct 1 .........................1000Budget authority:



























Overseas contingency operations:25..................................Budget Authority .......................................................................

20..................................Outlays ......................................................................................Total:

362322323Budget Authority .......................................................................348307335Outlays ......................................................................................




179165154Full-time permanent .............................................................11.11.................7Other than full-time permanent ............................................11.3


194178176Total personnel compensation ...........................................11.9716964Civilian personnel benefits ........................................................12.1666Travel and transportation of persons .........................................21.0

172122Rental payments to GSA ............................................................23.13.................3Communications, utilities, and miscellaneous charges ............23.392112Advisory and assistance services ..............................................25.11619Other services from non-Federal sources ..................................25.2

889Purchases of goods and services from other Federal

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

.................3.................Purchases from revolving funds ................................................25.32..................................Research and development contracts .......................................25.5

1622Operation and maintenance of equipment ................................25.7222Supplies and materials .............................................................26.0883Equipment .................................................................................31.01.................2Land and structures ..................................................................32.0



Employment Summary


1,6161,4891,441Direct civilian full-time equivalent employment ............................1001

✦

OPERATION AND MAINTENANCE, ARMY RESERVE

For expenses, not otherwise provided for, necessary for the operation and main-tenance, 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, $2,906,842,000.




Obligations by program activity:2,7932,6452,627Operating forces ........................................................................0001114106103Administration and service-wide activities ...............................0004

.................–28.................Undistributed ............................................................................0020

2,9072,7232,730Total direct obligations ..................................................................0799202012Operation and Maintenance, Army Reserve (Reimbursable) .......0801











OPERATION AND MAINTENANCE, ARMY RESERVE—Continued































647662594Full-time permanent .............................................................11.18816Other personnel compensation ..............................................11.5

655670610Total personnel compensation ...........................................11.9270271244Civilian personnel benefits ........................................................12.1166163190Travel and transportation of persons .........................................21.0463360Transportation of things ............................................................22.0

..................................8Rental payments to GSA ............................................................23.1161132Rental payments to others ........................................................23.2

153139149Communications, utilities, and miscellaneous charges ............23.3114Printing and reproduction .........................................................24.0

647442Advisory and assistance services ..............................................25.1195138152Other services from non-Federal sources ..................................25.2


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

6430133Purchases from revolving funds ................................................25.3198181290Operation and maintenance of facilities ...................................25.4128114103Medical care ..............................................................................25.6129120153Operation and maintenance of equipment ................................25.7302531Subsistence and support of persons .........................................25.8

471534238Supplies and materials .............................................................26.011872112Equipment .................................................................................31.04949.................Land and structures ..................................................................32.0

.................–28.................Undistributed ............................................................................92.0



Employment Summary



✦

OPERATION AND MAINTENANCE, NAVY RESERVE

For expenses, not otherwise provided for, necessary for the operation and main-tenance, including training, organization, and administration, of the Navy 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, $1,084,007,000.




Obligations by program activity:1,066933941Operating forces ........................................................................0001

182122Administration and service-wide activities ...............................0004.................32.................Undistributed ............................................................................0020

1,084986963Total direct obligations ..................................................................0799934Operation and Maintenance, Navy Reserve (Reimbursable) .......0801

1,093989967Total new obligations, unexpired accounts ....................................0900



Appropriations, discretionary:1,0849861,031Appropriation ....................................................................1100



1,084986967Appropriation, discretionary (total) .......................................1160Spending authority from offsetting collections, discretionary:


934Spending auth from offsetting collections, disc (total) .........17501,093989971Budget authority (total) .............................................................19001,094990971Total budgetary resources available ..............................................1930




341379418Unpaid obligations, brought forward, Oct 1 ..........................30001,093989967New obligations, unexpired accounts ....................................3010

..................................50Obligations ("upward adjustments"), expired accounts ........3011–1,056–1,027–955Outlays (gross) ......................................................................3020




–2–2–2Uncollected pymts, Fed sources, end of year .............................3090


Memorandum (non-add) entries:339377416Obligated balance, start of year ............................................3100376339377Obligated balance, end of year ..............................................3200


1,093989971Budget authority, gross .........................................................4000Outlays, gross:


1,0561,027955Outlays, gross (total) .............................................................4020Offsets against gross budget authority and outlays:





1,084986967Budget authority, net (discretionary) .........................................40701,0471,024951Outlays, net (discretionary) .......................................................40801,084986967Budget authority, net (total) ..........................................................41801,0471,024951Outlays, net (total) ........................................................................4190



Enacted/requested:1,084986967Budget Authority .......................................................................1,0471,024951Outlays ......................................................................................


Total:1,108986967Budget Authority .......................................................................1,0641,024951Outlays ......................................................................................






..................................1Rental payments to others ........................................................23.2222325Communications, utilities, and miscellaneous charges ............23.3416Advisory and assistance services ..............................................25.1

101313Other services from non-Federal sources ..................................25.2747184Other goods and services from Federal sources ........................25.3595169Purchases from revolving funds ................................................25.3262335Operation and maintenance of facilities ...................................25.4443Medical care ..............................................................................25.6

223204222Operation and maintenance of equipment ................................25.7151514Subsistence and support of persons .........................................25.8

259271220Supplies and materials .............................................................26.0217174131Equipment .................................................................................31.057130Land and structures ..................................................................32.0

.................32.................Undistributed ............................................................................92.0

1,084986963Direct obligations ..................................................................99.0934Reimbursable obligations .....................................................99.0

1,093989967Total new obligations, unexpired accounts ............................99.9

Employment Summary


822802783Direct civilian full-time equivalent employment ............................1001171720Reimbursable civilian full-time equivalent employment ...............2001

✦

OPERATION AND MAINTENANCE, MARINE CORPS RESERVE

For expenses, not otherwise provided for, necessary for the operation and main-tenance, including training, organization, and administration, of the Marine Corps

Reserve; 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, $278,837,000.




Obligations by program activity:266253258Operating forces ........................................................................0001132118Administration and service-wide activities ...............................0004

.................2.................Undistributed ............................................................................0020

279276276Total direct obligations ..................................................................0799

522Operation and Maintenance, Marine Corps Reserve

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































OPERATION AND MAINTENANCE, MARINE CORPS RESERVE—Continued

Summary of Budget Authority and Outlays—Continued


2..................................Outlays ......................................................................................Total:

282276277Budget Authority .......................................................................277302276Outlays ......................................................................................



Direct obligations:171717Personnel compensation: Full-time permanent .........................11.1655Civilian personnel benefits ........................................................12.1

161516Travel and transportation of persons .........................................21.0898Transportation of things ............................................................22.0333Rental payments to GSA ............................................................23.11..................................Rental payments to others ........................................................23.2

162322Communications, utilities, and miscellaneous charges ............23.3141Printing and reproduction .........................................................24.0333Advisory and assistance services ..............................................25.1523Other services from non-Federal sources ..................................25.2

292925Other goods and services from Federal sources ........................25.3313423Purchases from revolving funds ................................................25.3413728Operation and maintenance of facilities ...................................25.4242028Operation and maintenance of equipment ................................25.7272Subsistence and support of persons .........................................25.8

383643Supplies and materials .............................................................26.0211929Equipment .................................................................................31.0171020Land and structures ..................................................................32.0

.................3.................Undistributed ............................................................................92.0



Employment Summary



✦

OPERATION AND MAINTENANCE, AIR FORCE RESERVE

For expenses, not otherwise provided for, necessary for the operation and main-tenance, including training, organization, and administration, of the Air Force 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, $3,267,507,000.





.................–198.................Undistributed ............................................................................0020

3,2682,9272,924Total direct obligations ..................................................................0799

8887213Operation and Maintenance, Air Force Reserve

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






3,2682,9272,934Appropriation, discretionary (total) .......................................1160
































866893777Full-time permanent .............................................................11.1363532Other than full-time permanent ............................................11.3312427Other personnel compensation ..............................................11.5

933952836Total personnel compensation ...........................................11.9398382332Civilian personnel benefits ........................................................12.1

..................................5Benefits for former personnel ....................................................13.0161425Travel and transportation of persons .........................................21.0325Transportation of things ............................................................22.0222Rental payments to others ........................................................23.2

404030Communications, utilities, and miscellaneous charges ............23.313911Printing and reproduction .........................................................24.0315Advisory and assistance services ..............................................25.1227Other services from non-Federal sources ..................................25.25811Other goods and services from Federal sources ........................25.3


627607595Purchases from revolving funds ................................................25.3787672Operation and maintenance of facilities ...................................25.4312Medical care ..............................................................................25.6


736680528Supplies and materials .............................................................26.0353382Equipment .................................................................................31.09381100Land and structures ..................................................................32.0877Insurance claims and indemnities ............................................42.0

.................–198.................Undistributed ............................................................................92.0



Employment Summary


13,48312,50712,014Direct 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-Federalhospitals; maintenance, operation, and repairs to structures and facilities; hire ofpassenger motor vehicles; personnel services in the National Guard Bureau; travelexpenses (other than mileage), as authorized by law for Army personnel on activeduty, for Army National Guard division, regimental, and battalion commanderswhile inspecting units in compliance with National Guard Bureau regulations whenspecifically authorized by the Chief, National Guard Bureau; supplying and equip-ping the Army National Guard as authorized by law; and expenses of repair, modi-fication, maintenance, and issue of supplies and equipment (including aircraft),$7,307,170,000.





.................–273.................Undistributed ............................................................................0020


9919397Operation and Maintenance, Army National Guard

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

















–54–54–2Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060..................................–36Change in uncollected pymts, Fed sources, unexpired ..........3070..................................–16Change in uncollected pymts, Fed sources, expired ..............3071






















1,7801,7771,700Full-time permanent .............................................................11.1191816Other personnel compensation ..............................................11.5


..................................5Benefits for former personnel ....................................................13.0133104109Travel and transportation of persons .........................................21.0604482Transportation of things ............................................................22.0423232Rental payments to GSA ............................................................23.1531816Rental payments to others ........................................................23.2


418365378Advisory and assistance services ..............................................25.1251320212Other services from non-Federal sources ..................................25.214598118Other goods and services from Federal sources ........................25.3158135116Purchases from revolving funds ................................................25.3948906872Operation and maintenance of facilities ...................................25.4845091Medical care ..............................................................................25.6


1,3461,3491,185Supplies and materials .............................................................26.0341323287Equipment .................................................................................31.0227205195Land and structures ..................................................................32.0100.................82Grants, subsidies, and contributions ........................................41.0

.................2.................Interest and dividends ..............................................................43.0

.................–273.................Undistributed ............................................................................92.0





OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD—Continued

Employment Summary


27,52027,47927,441Direct civilian full-time equivalent employment ............................1001..................................96Reimbursable 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-Federalhospitals; maintenance, operation, and repairs to structures and facilities; trans-portation of things, hire of passenger motor vehicles; supplying and equipping theAir National Guard, as authorized by law; expenses for repair, modification,maintenance, and issue of supplies and equipment, including those furnished fromstocks under the control of agencies of the Department of Defense; travel expenses(other than mileage) on the same basis as authorized by law for Air National Guardpersonnel on active Federal duty, for Air National Guard commanders while inspect-ing units in compliance with National Guard Bureau regulations when specificallyauthorized by the Chief, National Guard Bureau, $6,939,968,000.





.................–66.................Undistributed ............................................................................0020


1918844Operation and Maintenance, Air National Guard

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



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







Memorandum (non-add) entries:..................................–8Unobligated balance expiring ................................................1940..................................1Unexpired unobligated balance, end of year ..........................1941




























1,6851,6371,392Full-time permanent .............................................................11.1..................................157Other than full-time permanent ............................................11.3



112Benefits for former personnel ....................................................13.0503982Travel and transportation of persons .........................................21.09910Transportation of things ............................................................22.0443Rental payments to others ........................................................23.2

112112131Communications, utilities, and miscellaneous charges ............23.3781719Printing and reproduction .........................................................24.03310Advisory and assistance services ..............................................25.1

4738186Other services from non-Federal sources ..................................25.2111Other goods and services from Federal sources ........................25.3

836883785Purchases from revolving funds ................................................25.3337328307Operation and maintenance of facilities ...................................25.4

399Medical care ..............................................................................25.61,2191,0971,109Operation and maintenance of equipment ................................25.7

2115Subsistence and support of persons .........................................25.81,5701,6591,375Supplies and materials .............................................................26.0

8481147Equipment .................................................................................31.0254176290Land and structures ..................................................................32.01111.................Insurance claims and indemnities ............................................42.0

.................–66.................Undistributed ............................................................................92.0



Employment Summary



✦


OVERSEAS CONTINGENCY OPERATIONS TRANSFER FUND




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


...................................................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 forthe Armed Forces, $14,538,000, of which not to exceed $5,000 may be used for of-ficial representation purposes.




Obligations by program activity:151413Administration and associated activities ..................................0004






–13–12–10Outlays (gross) ......................................................................3020..................................–1Recoveries of prior year unpaid obligations, expired .............3041






131210Outlays, gross (total) .............................................................4020151414Budget authority, net (total) ..........................................................4180131210Outlays, net (total) ........................................................................4190




874Full-time permanent .............................................................11.1..................................2Other than full-time permanent ............................................11.3


.................11Rental payments to GSA ............................................................23.1332Other services from non-Federal sources ..................................25.21.................1Operation and maintenance of facilities ...................................25.4111Operation and maintenance of equipment ................................25.7


Employment Summary


595949Direct 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, $790,814,000: Provided, That thefunds appropriated under this heading shall be available for obligation for the sametime period and for the same purpose as the appropriation to which transferred:Provided further, That upon a determination that all or part of the funds transferredfrom this appropriation are not necessary for the purposes provided herein, suchamounts may be transferred back to this appropriation: Provided further, That thetransfer authority provided under this heading is in addition to any other transferauthority contained elsewhere in this Act.




Obligations by program activity:674945.................Drug interdiction and counter drug activities ............................0001117115.................Demand reduction program .......................................................0002

.................174.................Undistributed ............................................................................0004

7911,234.................Total new obligations, unexpired accounts ....................................0900


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

Appropriations, discretionary:7911,2351,237Appropriation ....................................................................1100

..................................–1,280Appropriations transferred to other acct [097–9999] ........1120


7911,235.................Appropriation, discretionary (total) .......................................11607921,235.................Total budgetary resources available ..............................................1930

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


431..................................Unpaid obligations, brought forward, Oct 1 ..........................30007911,234.................New obligations, unexpired accounts ....................................3010

–761–803.................Outlays (gross) ......................................................................3020

461431.................Unpaid obligations, end of year .................................................3050Memorandum (non-add) entries:

431..................................Obligated balance, start of year ............................................3100461431.................Obligated balance, end of year ..............................................3200


7911,235.................Budget authority, gross .........................................................4000Outlays, gross:

514803.................Outlays from new discretionary authority ..........................4010247..................................Outlays from discretionary balances .................................4011

761803.................Outlays, gross (total) .............................................................40207911,235.................Budget authority, net (total) ..........................................................4180761803.................Outlays, net (total) ........................................................................4190



Enacted/requested:7911,235.................Budget Authority .......................................................................761803.................Outlays ......................................................................................



DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DEFENSE—Continued

Summary of Budget Authority and Outlays—Continued



Total:9871,235.................Budget Authority .......................................................................888803.................Outlays ......................................................................................



Direct obligations:

12..................................Personnel compensation: Special personal services

payments ..............................................................................11.8

3450.................Travel and transportation of persons .........................................21.02720.................Transportation of things ............................................................22.046.................Rental payments to others ........................................................23.2

2937.................Communications, utilities, and miscellaneous charges ............23.33528.................Advisory and assistance services ..............................................25.11519.................Other services from non-Federal sources ..................................25.2

131145.................Other goods and services from Federal sources ........................25.344.................Other goods and services from Federal sources ........................25.3

3311.................Operation and maintenance of facilities ...................................25.498130.................Operation and maintenance of equipment ................................25.7

285495.................Supplies and materials .............................................................26.084115.................Equipment .................................................................................31.0

.................174.................Undistributed ............................................................................92.0

7911,234.................Total new obligations, unexpired accounts ............................99.9

✦

SUPPORT FOR INTERNATIONAL SPORTING COMPETITIONS



Obligations by program activity:..................................5Support for International Sporting Competitions (Direct) ..........0001

..................................5Total new obligations (object class 26.0) ......................................0900


9911Unobligated balance brought forward, Oct 1 .........................1000..................................2Recoveries of prior year unpaid obligations ...........................1021..................................1Recoveries of prior year paid obligations ...............................1033

9914Unobligated balance (total) ......................................................10509914Total budgetary resources available ..............................................1930



.................11Unpaid obligations, brought forward, Oct 1 ..........................3000

..................................5New obligations, unexpired accounts ....................................3010

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


..................................1Unpaid obligations, end of year .................................................3050Memorandum (non-add) entries:

.................11Obligated balance, start of year ............................................3100

..................................1Obligated balance, end of year ..............................................3200


Outlays, gross:.................13Outlays from discretionary balances .................................4011


..................................–1Non-Federal sources: ........................................................4033

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


accounts .......................................................................4053


.................12Outlays, net (discretionary) .......................................................4080


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

✦

FOREIGN CURRENCY FLUCTUATIONS




970970970Unobligated balance brought forward, Oct 1 .........................1000..................................–145Unobligated balance transfer to other accts [097–9999] ......1010

..................................145Unobligated balance transfers between expired and unexpired

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





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, $33,664,466,000; of which$32,095,923,000 shall be for operation and maintenance, of which not to exceedtwo percent shall remain available for obligation until September 30, 2019; of which$895,328,000, to remain available for obligation until September 30, 2020, shallbe for procurement; and of which $673,215,000, to remain available for obligationuntil September 30, 2019, shall be for research, development, test and evaluation.




Obligations by program activity:31,52032,50630,016Operation and maintenance ......................................................0001

7951,5901,965Research, development, test, and evaluation ............................0002600297528Procurement ..............................................................................0003

.................–1,314.................Undistributed ............................................................................0020

32,91533,07932,509Total direct obligations ..................................................................07994,4234,0473,108Defense Health Program (Reimbursable) ..................................0801



1,1861,7691,826Unobligated balance brought forward, Oct 1 .........................1000..................................1,826Discretionary unobligated balance brought fwd, Oct 1 ......1001..................................4Unobligated balance transfer from other acct [097–9999] ....1011


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

..................................59Recoveries of prior year unpaid obligations ...........................1021

1,1861,7692,025Unobligated balance (total) ......................................................1050



33,66432,48532,607Appropriation ....................................................................1100..................................–67Appropriations transferred to other acct [097–9999] ........1120

–15–15–15Appropriations transferred to other acct [036–0165] ........1120–116–120–120Appropriations transferred to other acct [036–0169] ........1120




4,4324,1931,389Collected ...........................................................................1700..................................199Change in uncollected payments, Federal sources ............1701

4,4324,1931,588Spending auth from offsetting collections, disc (total) .........1750Spending authority from offsetting collections, mandatory:

..................................1,526Collected ...........................................................................180037,96536,54335,528Budget authority (total) .............................................................190039,15138,31237,553Total budgetary resources available ..............................................1930
















Offsetting collections (collected) from:–2,542–4,193–883Federal sources .................................................................4030–1,890.................–660Non-Federal sources .........................................................4033






Mandatory:..................................1,526Budget authority, gross .........................................................4090

Outlays, gross:..................................1,526Outlays from new mandatory authority .............................4100


..................................–1,526Federal sources .................................................................412033,53332,35032,414Budget authority, net (total) ..........................................................418025,52112,76731,608Outlays, 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 includes two legislative proposals. The first will modify theFY 2017 NDAA section 701 changes to the TRICARE health plan by re-moving the grandfathering of new cost-sharing requirements for TRICARESelect and TRICARE Prime programs; adding exemptions for survivorsof members who die on active duty or are medically retired; providingdiscounted enrollment fees for those with other health insurance; excludingenrollment fees from the catastrophic cap; and indexing future increasesin cost-sharing to the National Health Expenditures vice retiree cost-of-living adjustments. The second proposal will modify and resubmit the FY2017 President's Budget legislative proposal adjusting retail and mail orderpharmacy co-pay structures to reflect a slower ramp for implementation.Once the reform is fully implemented, the benefits will still be generous,with the average beneficiary cost share well below the original 27% oftotal health care costs.

The requested appropriation for the Defense Health Program is $33.7billion. This amount includes a reduction of $16 million for assumed enact-ment of DoD's pharmacy co-pay proposal.

Health care is provided in military facilities as follows:201820172016

515155Inpatient Facilities ...............................................................................380380372Outpatient Clinics ................................................................................248248250Dental Clinics ..............................................................................

The DHP is staffed by:201820172016

626364Civilian work years (thousands) ...........................................................838484Military personnel (thousands) .............................................................

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

201820172016Eligible Beneficiary Categories1,549,1281,537,4931,535,855Active Duty (AD) Personnel .......................................................................2,036,5452,021,7142,019,473Active Duty Family Members .....................................................................

(7,456)(7,410)(7,406)(Medicare Eligible AD Family Members) ...............................................1,058,8261,063,4561,069,943Retirees ....................................................................................................

(1,149,929)(1,137,212)(1,121,397)(Medicare Eligible Retirees) .................................................................2,431,8652,437,1312,44,153Retiree Family Members and Survivors .....................................................

(1,242,570)(1,227,822)(1,210,941)(Medicare Eligible Retiree Family Members and Survivors) ..................9,476,3199,432,2389,409,168Total .....................................................................................................

(2,399,955)(2,372,444)(2,339,744)(Total Medicare Eligible) .......................................................................

Source MCFAS




3,8183,8663,803Full-time permanent .............................................................11.1118124117Other than full-time permanent ............................................11.3481409497Other personnel compensation ..............................................11.5


454Benefits for former personnel ....................................................13.0222230220Travel and transportation of persons .........................................21.0



DEFENSE HEALTH PROGRAM—Continued

Object Classification—Continued


164815Transportation of things ............................................................22.0282714Rental payments to GSA ............................................................23.1393844Rental payments to others ........................................................23.2


358339582Advisory and assistance services ..............................................25.1571654530Other services from non-Federal sources ..................................25.2502401534Other goods and services from Federal sources ........................25.3656956Other goods and services from Federal sources ........................25.3

301283369Other goods and services from Federal sources ........................25.3604611600Operation and maintenance of facilities ...................................25.4205802506Research and development contracts .......................................25.5

15,50417,36814,920Medical care ..............................................................................25.61,5491,2431,622Operation and maintenance of equipment ................................25.7

447Subsistence and support of persons .........................................25.84,1854,3714,011Supplies and materials .............................................................26.01,515984764Equipment .................................................................................31.0639611362Land and structures ..................................................................32.0306491,156Grants, subsidies, and contributions ........................................41.0

..................................1Insurance claims and indemnities ............................................42.0111Interest and dividends ..............................................................43.0

.................–1,314.................Undistributed ............................................................................92.0



Employment Summary



✦

THE DEPARTMENT OF DEFENSE ENVIRONMENTAL RESTORATION ACCOUNTS

ENVIRONMENTAL RESTORATION, ARMY


For the Department of the Army, $215,809,000, to remain available until trans-ferred: Provided, That the Secretary of the Army shall, upon determining that suchfunds are required for environmental restoration, reduction and recycling of hazard-ous waste, removal of unsafe buildings and debris of the Department of the Army,or for similar purposes, transfer the funds made available by this appropriation toother 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 necessaryfor the purposes provided herein, such amounts may be transferred back to thisappropriation: Provided further, That the transfer authority provided under thisheading is in addition to any other transfer authority provided elsewhere in this Act.

ENVIRONMENTAL RESTORATION, NAVY


For the Department of the Navy, $281,415,000, to remain available until trans-ferred: Provided, That the Secretary of the Navy shall, upon determining that suchfunds are required for environmental restoration, reduction and recycling of hazard-ous waste, removal of unsafe buildings and debris of the Department of the Navy,or for similar purposes, transfer the funds made available by this appropriation toother appropriations made available to the Department of the Navy, 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 necessaryfor the purposes provided herein, such amounts may be transferred back to thisappropriation: Provided further, That the transfer authority provided under thisheading is in addition to any other transfer authority provided elsewhere in this Act.

ENVIRONMENTAL RESTORATION, AIR FORCE


For the Department of the Air Force, $293,749,000, to remain available untiltransferred: Provided, That the Secretary of the Air Force 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 Air Force, or for similar purposes, transfer the funds made available by thisappropriation to other appropriations made available to the Department of the AirForce, to be merged with and to be available for the same purposes and for the sametime period as the appropriations to which transferred: Provided further, That upona determination that all or part of the funds transferred from this appropriation arenot necessary for the purposes provided herein, such amounts may be transferredback to this appropriation: Provided further, That the transfer authority providedunder this heading is in addition to any other transfer authority provided elsewherein this Act.

ENVIRONMENTAL RESTORATION, DEFENSE-WIDE


For the Department of Defense, $9,002,000, to remain available until transferred:Provided, That the Secretary of Defense shall, upon determining that such fundsare required for environmental restoration, reduction and recycling of hazardouswaste, removal of unsafe buildings and debris of the Department of Defense, or forsimilar purposes, transfer the funds made available by this appropriation to otherappropriations made available to the Department of Defense, to be merged withand to be available for the same purposes and for the same time period as the ap-propriations to which transferred: Provided further, That upon a determination thatall 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.




Obligations by program activity:216170.................Department of the Army ............................................................0001281281.................Department of the Navy .............................................................0002294371.................Department of the Air Force .......................................................0003

99.................Defense-wide ............................................................................0004.................78.................Undistributed ............................................................................0020

800909.................Total new obligations, unexpired accounts ....................................0900


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

..................................–1Unobligated balance transfer to other accts [097–9999] ......1010Budget authority:



800909.................Appropriation, discretionary (total) .......................................1160800909.................Total budgetary resources available ..............................................1930


544..................................Unpaid obligations, brought forward, Oct 1 ..........................3000800909.................New obligations, unexpired accounts ....................................3010

–684–365.................Outlays (gross) ......................................................................3020




800909.................Budget authority, gross .........................................................4000Outlays, gross:

320364.................Outlays from new discretionary authority ..........................40103641.................Outlays from discretionary balances .................................4011

684365.................Outlays, gross (total) .............................................................4020


800909.................Budget authority, net (total) ..........................................................4180684365.................Outlays, net (total) ........................................................................4190



Direct obligations:43.................Other services from non-Federal sources ..................................25.2

796829.................Land and structures ..................................................................32.0.................77.................Undistributed ............................................................................92.0

800909.................Total new obligations, unexpired accounts ............................99.9

✦

ENVIRONMENTAL RESTORATION, FORMERLY USED DEFENSE SITES


For the Department of the Army, $208,673,000, to remain available until trans-ferred: Provided, That the Secretary of the Army shall, upon determining that suchfunds are required for environmental restoration, reduction and recycling of hazard-ous waste, removal of unsafe buildings and debris at sites formerly used by the De-partment of Defense, transfer the funds made available by this appropriation toother 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 necessaryfor the purposes provided herein, such amounts may be transferred back to thisappropriation: Provided further, That the transfer authority provided under thisheading is in addition to any other transfer authority provided elsewhere in this Act.




Obligations by program activity:209197.................Defense-wide ............................................................................0005

.................34.................Undistributed ............................................................................0020

209231.................Total new obligations .....................................................................0900



2121.................Unobligated balance (total) ......................................................1050Budget authority:




20923121Appropriation, discretionary (total) .......................................116023025221Total budgetary resources available ..............................................1930



118..................................Unpaid obligations, brought forward, Oct 1 ..........................3000209231.................New obligations, unexpired accounts ....................................3010

–176–113.................Outlays (gross) ......................................................................3020





8492.................Outlays from new discretionary authority ..........................40109221.................Outlays from discretionary balances .................................4011

176113.................Outlays, gross (total) .............................................................402020923121Budget authority, net (total) ..........................................................4180

176113.................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 33,792 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 1,815 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.



Direct obligations:209197.................Land and structures ..................................................................32.0

.................34.................Undistributed ............................................................................92.0

209231.................Total new obligations, unexpired accounts ............................99.9

✦

OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID

For expenses relating to the Overseas Humanitarian, Disaster, and Civic Aidprograms of the Department of Defense (consisting of the programs provided undersections 401, 402, 404, 407, 2557, and 2561 of title 10, United States Code),$104,900,000, to remain available until September 30, 2019.




Obligations by program activity:105131108Humanitarian assistance ..........................................................0001

.................–2.................Undistributed ............................................................................0020



527875Unobligated balance brought forward, Oct 1 .........................1000..................................9Recoveries of prior year unpaid obligations ...........................1021


Appropriations, discretionary:105103103Appropriation ....................................................................1100105103103Budget authority (total) .............................................................1900157181187Total budgetary resources available ..............................................1930










OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID—Continued




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

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








Direct obligations:232Travel and transportation of persons .........................................21.03.................3Transportation of things ............................................................22.01.................1Communications, utilities, and miscellaneous charges ............23.3


.................8.................Other goods and services from Federal sources ........................25.35326Supplies and materials .............................................................26.02.................2Equipment .................................................................................31.0

272628Land and structures ..................................................................32.0.................–2.................Undistributed ............................................................................92.0


✦

COOPERATIVE THREAT REDUCTION ACCOUNT

For assistance, including assistance provided by contract or by grants, underprograms and activities of the Department of Defense Cooperative Threat ReductionProgram authorized under the Department of Defense Threat Reduction Act,$324,600,000, to remain available until September 30, 2020.


Special and Trust Fund Receipts (in millions of dollars)


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

Current law:

66.................Collections, Contributions to the Cooperative Threat Reduction

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

771Total: Balances and receipts .....................................................2000Appropriations:

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

711Balance, end of year ..................................................................5099



Obligations by program activity:316236384FSU Threat Reduction ................................................................00011219.................Undistributed ............................................................................0020

328255384Total direct obligations ..................................................................0799.................1.................Cooperative Threat Reduction Account (Reimbursable) .............0801



16758105Unobligated balance brought forward, Oct 1 .........................1000.................58.................Discretionary unobligated balance brought fwd, Oct 1 ......1001


325358358Appropriation ....................................................................1100

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

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

325358343Appropriation, discretionary (total) .......................................1160Appropriations, mandatory:

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

.................1.................Collected ...........................................................................1700325365343Budget authority (total) .............................................................1900492423448Total budgetary resources available ..............................................1930













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

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

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

3.................1Outlays from mandatory balances ....................................4101325364343Budget authority, net (total) ..........................................................4180373301446Outlays, net (total) ........................................................................4190



Direct obligations:674Travel and transportation of persons .........................................21.0321Communications, utilities, and miscellaneous charges ............23.3

113135200Advisory and assistance services ..............................................25.1110732Other services from non-Federal sources ..................................25.2527263Other goods and services from Federal sources ........................25.3

..................................25Operation and maintenance of facilities ...................................25.416204Research and development contracts .......................................25.551018Operation and maintenance of equipment ................................25.76.................9Supplies and materials .............................................................26.0

.................27Equipment .................................................................................31.06.................42Land and structures ..................................................................32.0

1189Grants, subsidies, and contributions ........................................41.0.................–74.................Undistributed ............................................................................92.0

328255384Direct obligations ..................................................................99.0.................1.................Reimbursable obligations .....................................................99.0


✦


COUNTERTERRORISM PARTNERSHIPS FUND



Obligations by program activity:.................1,778.................Counterterrorism Partnerships Fund (Direct) .............................0001


.................678713Unobligated balance brought forward, Oct 1 .........................1000

..................................–747Unobligated balance transfer to other accts [097–9999] ......1010

..................................35Unobligated balance transfer from other acct [097–9999] ....1011

.................6781Unobligated balance (total) ......................................................1050Budget authority:

Appropriations, discretionary:.................1,1001,100Appropriation ....................................................................1100..................................–628Appropriations transferred to other acct [097–9999] ........1120..................................206Appropriations transferred from other acct [097–9999] ....1121

.................1,100678Appropriation, discretionary (total) .......................................1160

.................1,778679Total budgetary resources available ..............................................1930Memorandum (non-add) entries:

..................................–1Unobligated balance expiring ................................................1940

..................................678Unexpired unobligated balance, end of year ..........................1941


1,067..................................Unpaid obligations, brought forward, Oct 1 ..........................3000.................1,778.................New obligations, unexpired accounts ....................................3010

–711–711.................Outlays (gross) ......................................................................3020

3561,067.................Unpaid obligations, end of year .................................................3050Memorandum (non-add) entries:

1,067..................................Obligated balance, start of year ............................................31003561,067.................Obligated balance, end of year ..............................................3200


.................1,100678Budget authority, gross .........................................................4000Outlays, gross:

.................440.................Outlays from new discretionary authority ..........................4010711271.................Outlays from discretionary balances .................................4011

711711.................Outlays, gross (total) .............................................................4020.................1,100678Budget authority, net (total) ..........................................................4180

711711.................Outlays, net (total) ........................................................................4190



Direct obligations:.................1,678.................Supplies and materials .............................................................26.0.................100.................Undistributed ............................................................................92.0

.................1,778.................Total new obligations, unexpired accounts ............................99.9

✦

AFGHANISTAN SECURITY FORCES FUND



Obligations by program activity:9952,1932,773Ministry of Defense ....................................................................00013688801,730Ministry of Interior .....................................................................0002

..................................2Detainee operations ..................................................................0004

..................................167Contributions ............................................................................000580123.................Undistributed ............................................................................0020



1,6261,1352,050Unobligated balance brought forward, Oct 1 .........................1000..................................230Unobligated balance transfer from other acct [097–9999] ....1011..................................111Recoveries of prior year unpaid obligations ...........................1021

1,6261,1352,391Unobligated balance (total) ......................................................1050


.................3,6523,652Appropriation ....................................................................1100


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

.................3,6523,252Appropriation, discretionary (total) .......................................1160Spending authority from offsetting collections, discretionary:

.................35129Collected ...........................................................................1700


.................35164Spending auth from offsetting collections, disc (total) .........1750

.................3,6873,416Budget authority (total) .............................................................19001,6264,8225,807Total budgetary resources available ..............................................1930

Memorandum (non-add) entries:1831,6261,135Unexpired unobligated balance, end of year ..........................1941











.................3,6873,416Budget authority, gross .........................................................4000Outlays, gross:

.................1,1312,612Outlays from new discretionary authority ..........................40101,6661,8081,800Outlays from discretionary balances .................................4011


Offsetting collections (collected) from:.................–35.................Federal sources .................................................................4030..................................–138Non-Federal sources .........................................................4033

.................–35–138Offsets against gross budget authority and outlays (total) ....4040Additional offsets against gross budget authority only:




.................3,6523,252Budget authority, net (discretionary) .........................................40701,6662,9044,274Outlays, net (discretionary) .......................................................4080

.................3,6523,252Budget authority, net (total) ..........................................................41801,6662,9044,274Outlays, net (total) ........................................................................4190



Enacted/requested:.................3,6523,252Budget Authority .......................................................................

1,6662,9044,274Outlays ......................................................................................Overseas contingency operations:

4,938..................................Budget Authority .......................................................................1,481..................................Outlays ......................................................................................




Direct obligations:..................................1Travel and transportation of persons .........................................21.0..................................2Transportation of things ............................................................22.0..................................6Communications, utilities, and miscellaneous charges ............23.3..................................36Advisory and assistance services ..............................................25.1..................................84Other services from non-Federal sources ..................................25.2

1,2221,2222,765Other goods and services from Federal sources ........................25.3..................................12Other goods and services from Federal sources ........................25.3..................................1Research and development contracts .......................................25.5..................................54Operation and maintenance of equipment ................................25.7



AFGHANISTAN SECURITY FORCES FUND—Continued



2212211,263Subsistence and support of persons .........................................25.8.................1,630181Supplies and materials .............................................................26.0..................................119Equipment .................................................................................31.0..................................114Land and structures ..................................................................32.0..................................26Grants, subsidies, and contributions ........................................41.0..................................1Insurance claims and indemnities ............................................42.0..................................7Refunds .....................................................................................44.0.................123.................Undistributed ............................................................................92.0


✦

AFGHANISTAN INFRASTRUCTURE FUND





..................................24Obligations ("upward adjustments"), expired accounts ........3011

.................–201–98Outlays (gross) ......................................................................3020






Outlays, gross:.................20198Outlays from discretionary balances .................................4011...................................................Budget authority, net (total) ..........................................................4180.................20198Outlays, net (total) ........................................................................4190

✦

IRAQ SECURITY FORCES FUND




4926Unpaid obligations, brought forward, Oct 1 ..........................3000..................................1Obligations ("upward adjustments"), expired accounts ........3011

–4–5.................Outlays (gross) ......................................................................3020..................................–18Recoveries of prior year unpaid obligations, expired .............3041

.................49Unpaid obligations, end of year .................................................3050Memorandum (non-add) entries:

4926Obligated balance, start of year ............................................3100.................49Obligated balance, end of year ..............................................3200


Outlays, gross:45.................Outlays from discretionary balances .................................4011


..................................–1Non-Federal sources .........................................................4033Additional offsets against gross budget authority only:

..................................1Offsetting collections credited to expired accounts ...........405245–1Outlays, net (discretionary) .......................................................4080

...................................................Budget authority, net (total) ..........................................................418045–1Outlays, net (total) ........................................................................4190

✦

PAKISTAN COUNTERINSURGENCY FUND




..................................15Unpaid obligations, brought forward, Oct 1 ..........................3000


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

..................................–16Recoveries of prior year unpaid obligations, expired .............3041Memorandum (non-add) entries:

..................................15Obligated balance, start of year ............................................3100


Outlays, gross:..................................1Outlays from discretionary balances .................................4011...................................................Budget authority, net (total) ..........................................................4180..................................1Outlays, net (total) ........................................................................4190

✦

IRAQ TRAIN AND EQUIP FUND



Obligations by program activity:4178371,033Iraq Train and Equip Fund .........................................................000185..................................Undistributed ............................................................................0020

5028371,033Total new obligations, unexpired accounts ....................................0900




Appropriations, discretionary:.................1,005715Appropriation ....................................................................1100

5041,3411,369Total budgetary resources available ..............................................1930Memorandum (non-add) entries:



224175148Unpaid obligations, brought forward, Oct 1 ..........................30005028371,033New obligations, unexpired accounts ....................................3010

–444–788–1,004Outlays (gross) ......................................................................3020..................................–2Recoveries of prior year unpaid obligations, unexpired .........3040




.................1,005715Budget authority, gross .........................................................4000Outlays, gross:

.................402377Outlays from new discretionary authority ..........................4010444386627Outlays from discretionary balances .................................4011

4447881,004Outlays, gross (total) .............................................................4020.................1,005715Budget authority, net (total) ..........................................................4180

4447881,004Outlays, net (total) ........................................................................4190



Direct obligations:..................................6Transportation of things ............................................................22.0..................................4Communications, utilities, and miscellaneous charges ............23.3..................................1Printing and reproduction .........................................................24.0..................................108Advisory and assistance services ..............................................25.1..................................723Other services from non-Federal sources ..................................25.2..................................4Other goods and services from Federal sources ........................25.3..................................12Other goods and services from Federal sources ........................25.3..................................117Operation and maintenance of facilities ...................................25.4


..................................1Research and development contracts .......................................25.5

..................................3Operation and maintenance of equipment ................................25.7

..................................1Subsistence and support of persons .........................................25.8

.................52214Supplies and materials .............................................................26.050235810Equipment .................................................................................31.0

..................................29Land and structures ..................................................................32.0

.................–43.................Undistributed ............................................................................92.0


✦

DEPARTMENT OF DEFENSE ACQUISITION WORKFORCE DEVELOPMENT FUND



Obligations by program activity:500472447Acquisition workforce development ...........................................0001




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


..................................1Recoveries of prior year paid obligations ...............................1033


Spending authority from offsetting collections, discretionary:402500.................Collected ...........................................................................1700

Spending authority from offsetting collections, mandatory:..................................12Collected ...........................................................................1800

40250012Budget authority (total) .............................................................19001,2651,3351,291Total budgetary resources available ..............................................1930














374465.................Outlays from new discretionary authority ..........................40108560357Outlays from discretionary balances .................................4011


Offsetting collections (collected) from:–402–500.................Federal sources .................................................................4030





accounts .......................................................................4053

..................................2Additional offsets against budget authority only (total) ........40605725355Outlays, net (discretionary) .......................................................4080


Outlays, gross:..................................10Outlays from mandatory balances ....................................4101


..................................–12Federal sources .................................................................4120

...................................................Budget authority, net (total) ..........................................................41805725353Outlays, net (total) ........................................................................4190






16812567Total personnel compensation ...........................................11.9593826Civilian personnel benefits ........................................................12.1561654Travel and transportation of persons .........................................21.01.................2Transportation of things ............................................................22.0224Rental payments to GSA ............................................................23.15.................4Communications, utilities, and miscellaneous charges ............23.31.................1Printing and reproduction .........................................................24.0

562151Advisory and assistance services ..............................................25.1511155Other services from non-Federal sources ..................................25.272255151Other goods and services from Federal sources ........................25.31.................1Operation and maintenance of facilities ...................................25.4

11213Operation and maintenance of equipment ................................25.76.................5Supplies and materials .............................................................26.08.................10Equipment .................................................................................31.0323Land and structures ..................................................................32.0


Employment Summary


2,4382,0321,220Direct civilian full-time equivalent employment ............................1001

✦

SHIP MODERNIZATION, OPERATIONS AND SUSTAINMENT FUND




1,6421,6422,083Unobligated balance brought forward, Oct 1 .........................1000..................................–441Unobligated balance transfer to other accts [097–9999] ......1010

1,6421,6421,642Unobligated balance (total) ......................................................10501,6421,6421,642Total budgetary resources available ..............................................1930

Memorandum (non-add) entries:1,6421,6421,642Unexpired unobligated balance, end of year ..........................1941



✦

EMERGENCY RESPONSE FUND








263638Unpaid obligations, brought forward, Oct 1 ..........................3000–10–10.................Outlays (gross) ......................................................................3020



263638Obligated balance, start of year ............................................3100



EMERGENCY RESPONSE FUND—Continued



162636Obligated balance, end of year ..............................................3200



...................................................Budget authority, net (total) ..........................................................41801010.................Outlays, net (total) ........................................................................4190

✦

EMERGENCY RESPONSE








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





Outlays, gross:.................3.................Outlays from discretionary balances .................................4011...................................................Budget authority, net (total) ..........................................................4180.................3.................Outlays, net (total) ........................................................................4190

✦

ALLIED CONTRIBUTIONS AND COOPERATION ACCOUNT




Current law:

151148145Contributions for Burdensharing and Other Cooperative

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


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


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

764749734Total current law receipts ..................................................1199

764749734Total receipts .............................................................................1999


Current law:–764–749–734Allied Contributions and Cooperation Account ......................2101




Obligations by program activity:643630590Allied Contributions and Cooperation Account (Direct) ..............0010




Appropriations, mandatory:764749734Appropriation (special or trust fund) .................................1201

1,6351,5011,342Total budgetary resources available ..............................................1930Memorandum (non-add) entries:



132..................................Unpaid obligations, brought forward, Oct 1 ..........................3000643630590New obligations, unexpired accounts ....................................3010

–759–498–590Outlays (gross) ......................................................................3020





504494164Outlays from new mandatory authority .............................41002554426Outlays 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




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:–1–3–2Miscellaneous Special Funds ................................................2101–1–1–2Miscellaneous Special Funds ................................................2103

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

–2–3–2Total current law appropriations .......................................2199

–2–3–2Total appropriations ..................................................................2999




Obligations by program activity:233Miscellaneous special funds .....................................................0010



151516Unobligated balance brought forward, Oct 1 .........................1000


Budget authority:Appropriations, mandatory:

132Appropriation (special or trust fund) .................................1201112Appropriation (previously unavailable) .............................1203


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

232Appropriations, mandatory (total) .........................................1260171818Total budgetary resources available ..............................................1930




–2–3–2Outlays (gross) ......................................................................3020





23.................Outlays from new mandatory authority .............................4100..................................2Outlays from mandatory balances ....................................4101


✦

DISPOSAL OF DEPARTMENT OF DEFENSE REAL PROPERTY



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

Current law:983Disposal of Department of Defense Real Property .................1130


Current law:–9–8–3Disposal of Department of Defense Real Property .................2101

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



Obligations by program activity:17177Concept Obligations ..................................................................0010



465553Unobligated balance brought forward, Oct 1 .........................1000..................................2Adjustment of unobligated bal brought forward, Oct 1 .........1020..................................1Recoveries of prior year unpaid obligations ...........................1021..................................3Recoveries of prior year paid obligations ...............................1033


Appropriations, discretionary:983Appropriation (special or trust fund) .................................1101983Budget authority (total) .............................................................1900

556362Total budgetary resources available ..............................................1930Memorandum (non-add) entries:




–15–14–6Outlays (gross) ......................................................................3020..................................–1Recoveries of prior year unpaid obligations, unexpired .........3040









Offsetting collections (collected) from:..................................–3Non-Federal sources .........................................................4033



accounts .......................................................................4053


983Budget authority, net (discretionary) .........................................407015143Outlays, net (discretionary) .......................................................4080983Budget 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:373725Lease of Department of Defense Real Property ......................1130


Current law:–37–37–25Lease of Department of Defense Real Property ......................2101




Obligations by program activity:414524Concept Obligations ..................................................................0010





Appropriations, discretionary:373725Appropriation (special or trust fund) .................................1101373725Budget authority (total) .............................................................1900









LEASE OF DEPARTMENT OF DEFENSE REAL PROPERTY—Continued













accounts .......................................................................4053


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

222Total: Balances and receipts .....................................................2000




Obligations by program activity:.................13Concept Obligations ..................................................................0010

.................13Total new obligations (object class 25.4) ......................................0900


.................11Unobligated balance brought forward, Oct 1 .........................1000


.................14Unobligated balance (total) ......................................................1050

.................14Total budgetary resources available ..............................................1930Memorandum (non-add) entries:

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


444Unpaid obligations, brought forward, Oct 1 ..........................3000.................13New obligations, unexpired accounts ....................................3010

–1–1.................Outlays (gross) ......................................................................3020..................................–3Recoveries of prior year unpaid obligations, unexpired .........3040






✦

MUTUALLY BENEFICIAL ACTIVITIES




Current law:2354069Contributions for Mutually Beneficial Activities (Kuwait) .......1130


Current law:–235–40–69Mutually Beneficial Activities ................................................2101




Obligations by program activity:235101.................Mutually Beneficial Activities (Direct) .......................................0001

235101.................Total new obligations (object class 32.0) ......................................0900



Appropriations, mandatory:2354069Appropriation (special or trust fund) .................................120124310969Total budgetary resources available ..............................................1930



85..................................Unpaid obligations, brought forward, Oct 1 ..........................3000235101.................New obligations, unexpired accounts ....................................3010–31–16.................Outlays (gross) ......................................................................3020





71.................Outlays from new mandatory authority .............................41002415.................Outlays from mandatory balances ....................................4101

3116.................Outlays, gross (total) .............................................................41102354069Budget authority, net (total) ..........................................................41803116.................Outlays, net (total) ........................................................................4190

Section 2804 of Public Law 114–92 (National Defense AuthorizationAct for Fiscal Year 2017) extended 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:..................................3Direct program activity ..............................................................0010

..................................3Total new obligations (object class 26.0) ......................................0900







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





Outlays, gross:.................31Outlays from mandatory balances ....................................4101...................................................Budget authority, net (total) ..........................................................4180.................31Outlays, net (total) ........................................................................4190

✦

INTERNATIONAL RECONSTRUCTION AND OTHERASSISTANCE

Federal Funds

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 includes

ships, 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, $4,149,894,000, to remain available for ob-ligation until September 30, 2020, of which $641,000,000 shall be available for theArmy National Guard and Army Reserve.




Obligations by program activity:2,8082,7855,537Aircraft ......................................................................................00018466981,131Modification of aircraft .............................................................0002319355462Support equipment and facilities ..............................................00045841,259.................Undistributed ............................................................................0020

4,5575,0977,130Total direct obligations ..................................................................0799738832116Aircraft Procurement, Army (Reimbursable) ..............................0801



2,8892,0932,488Unobligated balance brought forward, Oct 1 .........................1000.................2,0832,488Discretionary unobligated balance brought fwd, Oct 1 ......1001..................................–13Unobligated balance transfer to other accts [097–9999] ......1010..................................21Unobligated balance transfer from other acct [097–9999] ....1011..................................547Recoveries of prior year unpaid obligations ...........................1021





.................–25–34Unobligated balance of appropriations permanently

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












251DEPARTMENT OF DEFENSE—MILITARY PROGRAMSProcurementFederal Funds

AIRCRAFT PROCUREMENT, ARMY—Continued












1,1741,305701Outlays from new discretionary authority ..........................40105,4704,7044,796Outlays from discretionary balances .................................4011










Outlays, gross:91.................Outlays from mandatory balances ....................................4101

4,2896,0156,125Budget authority, net (total) ..........................................................41805,9155,3005,226Outlays, net (total) ........................................................................4190








Direct obligations:..................................1Travel and transportation of persons .........................................21.0

332Transportation of things ............................................................22.022.................Communications, utilities, and miscellaneous charges ............23.3


364357171Other goods and services from Federal sources ........................25.31212419Purchases from revolving funds ................................................25.3222Operation and maintenance of facilities ...................................25.4

132130150Operation and maintenance of equipment ................................25.7124121173Supplies and materials .............................................................26.0

3,4922,7355,802Equipment .................................................................................31.0.................1,321.................Undistributed ............................................................................92.0



✦

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, $2,519,054,000, to remain available for ob-ligation until September 30, 2020.




Obligations by program activity:1,8111,9201,537Other missiles ...........................................................................0002668418360Modification of missiles ............................................................0003223329Spares and repair parts ............................................................0004759Support equipment and facilities ..............................................0005

.................–518.................Undistributed ............................................................................0020

2,5081,8581,935Total direct obligations ..................................................................0799128205126Missile Procurement, Army (Reimbursable) ...............................0801



555623845Unobligated balance brought forward, Oct 1 .........................1000..................................–1Unobligated balance transfer to other accts [097–9999] ......1010..................................47Unobligated balance transfer from other acct [097–9999] ....1011..................................81Recoveries of prior year unpaid obligations ...........................1021






128131171Collected ...........................................................................1700..................................–139Change in uncollected payments, Federal sources ............1701










–55–55–239Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060..................................139Change in uncollected pymts, Fed sources, unexpired ..........3070..................................45Change in uncollected pymts, Fed sources, expired ..............3071



THE BUDGET FOR FISCAL YEAR 2018252 Procurement—ContinuedFederal Funds—Continued



355299188Outlays from new discretionary authority ..........................40101,3751,4981,528Outlays from discretionary balances .................................4011





..................................139Change in uncollected pymts, Fed sources, unexpired .......4050











Direct obligations:111Transportation of things ............................................................22.0


24612527Other goods and services from Federal sources ........................25.3..................................105Purchases from revolving funds ................................................25.3

634Operation and maintenance of facilities ...................................25.42120Operation and maintenance of equipment ................................25.7

774282Supplies and materials .............................................................26.02,0412,1171,653Equipment .................................................................................31.0

.................–518.................Undistributed ............................................................................92.0



✦

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, $2,423,608,000, to remain available for obligation until September 30,2020, of which $12,226,000 shall be available for the Army National Guard andArmy Reserve.




Obligations by program activity:2,1411,8601,867Tracked combat vehicles ...........................................................0001197153230Weapons and other combat vehicles .........................................0002

68.................Undistributed ............................................................................0020


21172Procurement of Weapons and Tracked Combat Vehicles, Army

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



1,4971,093597Unobligated balance brought forward, Oct 1 .........................1000..................................172Recoveries of prior year unpaid obligations ...........................1021

1,4971,093769Unobligated balance (total) ......................................................1050Budget authority:




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

























253DEPARTMENT OF DEFENSE—MILITARY PROGRAMSProcurement—ContinuedFederal Funds—Continued

PROCUREMENT OF WEAPONS AND TRACKED COMBAT VEHICLES, ARMY—Continued




Overseas contingency operations:1,191..................................Budget Authority .......................................................................

83..................................Outlays ......................................................................................Total:

3,6152,4272,421Budget Authority .......................................................................2,2821,5741,883Outlays ......................................................................................



Direct obligations:222Travel and transportation of persons .........................................21.0

292913Transportation of things ............................................................22.0..................................1Rental payments to others ........................................................23.2


11210569Other goods and services from Federal sources ........................25.3306300223Purchases from revolving funds ................................................25.3


1,7691,4571,701Equipment .................................................................................31.0.................1.................Undistributed ............................................................................92.0



✦

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 forego-ing purposes, 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, $1,879,283,000, to remain available for ob-ligation until September 30, 2020, of which $167,404,000 shall be available for theArmy National Guard and Army Reserve.




Obligations by program activity:1,3361,5531,312Ammunition ...............................................................................0001472342379Ammunition production base support .......................................0002

.................–350.................Undistributed ............................................................................0020

1,8081,5451,691Total direct obligations ..................................................................07992,1032,0631,578Procurement of Ammunition, Army (Reimbursable) ...................0801



1,3101,4751,181Unobligated balance brought forward, Oct 1 .........................1000..................................–7Unobligated balance transfer to other accts [097–9999] ......1010..................................27Unobligated balance transfer from other acct [097–9999] ....1011..................................317Recoveries of prior year unpaid obligations ...........................1021





2,0171,978908Collected ...........................................................................1700..................................874Change in uncollected payments, Federal sources ............1701










–2,710–2,710–2,259Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060..................................–874Change in uncollected pymts, Fed sources, unexpired ..........3070..................................423Change in uncollected pymts, Fed sources, expired ..............3071




















Direct obligations:151428Transportation of things ............................................................22.0221518Advisory and assistance services ..............................................25.1282114Other services from non-Federal sources ..................................25.2

447446214Other goods and services from Federal sources ........................25.35631166Purchases from revolving funds ................................................25.369494Operation and maintenance of facilities ...................................25.4111Operation and maintenance of equipment ................................25.7

9351,1421,023Supplies and materials .............................................................26.014109Equipment .................................................................................31.0

221166214Land and structures ..................................................................32.0.................–350.................Undistributed ............................................................................92.0

1,8081,5451,691Direct obligations ..................................................................99.0


2,1032,0631,578Reimbursable 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 approvalof title; and procurement and installation of equipment, appliances, and machinetools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes,$6,469,331,000, to remain available for obligation until September 30, 2020, ofwhich $72,215,000 shall be available for the Army National Guard and Army Re-serve.




Obligations by program activity:1,4181,4201,538Tactical and support vehicles ....................................................00013,6342,9734,101Communications and electronics equipment ............................00021,3891,1861,380Other support equipment ..........................................................0003

322143Spare and repair parts ..............................................................0004.................–363.................Undistributed ............................................................................0020

6,4735,2377,062Total direct obligations ..................................................................0799145251137Other Procurement, Army (Reimbursable) .................................0801



3,8522,1801,959Unobligated balance brought forward, Oct 1 .........................1000.................2,1801,957Discretionary unobligated balance brought fwd, Oct 1 ......1001..................................–31Unobligated balance transfer to other accts [097–9999] ......1010..................................–1Unobligated balance transfer to other accts [011–5512] ......1010..................................7Unobligated balance transfer from other acct [097–9999] ....1011..................................585Recoveries of prior year unpaid obligations ...........................1021






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







145221140Spending auth from offsetting collections, disc (total) .........17506,6397,1606,889Budget authority (total) .............................................................1900


..................................–29Unobligated balance expiring ................................................19403,8733,8522,180Unexpired unobligated balance, end of year ..........................1941






























Direct obligations:15116Travel and transportation of persons .........................................21.0672466Transportation of things ............................................................22.0718Communications, utilities, and miscellaneous charges ............23.3

4744971,069Advisory and assistance services ..............................................25.1390497378Other services from non-Federal sources ..................................25.2498397488Other goods and services from Federal sources ........................25.361422603Purchases from revolving funds ................................................25.3431442Operation and maintenance of facilities ...................................25.4


3,8894,0793,924Equipment .................................................................................31.0515Land and structures ..................................................................32.0

.................–363.................Undistributed ............................................................................92.0



✦

JOINT IMPROVISED-THREAT DEFEAT FUND


For the "Joint Improvised-Threat Defeat Fund", $14,442,000, to remain availableuntil September 30, 2020: Provided, That the Secretary of Defense may transferfunds provided herein to appropriations for military personnel; operation and


JOINT IMPROVISED-THREAT DEFEAT FUND—Continued

maintenance; procurement; research, development, test and evaluation; and defenseworking capital funds for any purpose authorized by law for use of amounts in theFund: Provided further, That this transfer authority is in addition to any othertransfer authority available to the Department of Defense: Provided further, Thatthe Secretary of Defense shall, not fewer than 5 days prior to making transfers fromthis appropriation, notify the congressional defense committees in writing of thedetails of any such transfer: Provided further, That upon a determination that allor part of the funds transferred from this appropriation are not necessary for thepurposes provided herein, such amounts may be transferred back to this appropri-ation.




Obligations by program activity:43407249Network attack ..........................................................................0001754121JIEDDO device defeat .................................................................0002153Force training ............................................................................000347786Staff and infrastructure ............................................................0004

117–208.................Undistributed ............................................................................0020


.................236Joint Improvised Explosive Device Defeat Fund

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



239101100Unobligated balance brought forward, Oct 1 .........................1000..................................20Unobligated balance transfer from other acct [097–9999] ....1011..................................89Recoveries of prior year unpaid obligations ...........................1021



Spending authority from offsetting collections, discretionary:.................38.................Collected ...........................................................................1700..................................38Change in uncollected payments, Federal sources ............1701

.................3838Spending auth from offsetting collections, disc (total) .........175014475387Budget authority (total) .............................................................1900
















Offsetting collections (collected) from:.................–38.................Federal sources .................................................................4030


14437349Budget authority, net (discretionary) .........................................4070413477636Outlays, net (discretionary) .......................................................408014437349Budget authority, net (total) ..........................................................4180




Enacted/requested:14437349Budget Authority .......................................................................

413477636Outlays ......................................................................................Overseas contingency operations:

483..................................Budget Authority .......................................................................82..................................Outlays ......................................................................................


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.




..................................27Full-time permanent .............................................................11.1

..................................1Other personnel compensation ..............................................11.5

..................................28Total personnel compensation ...........................................11.9

..................................9Civilian personnel benefits ........................................................12.1222Travel and transportation of persons .........................................21.0

1110.................Rental payments to others ........................................................23.2161665Advisory and assistance services ..............................................25.111216Other services from non-Federal sources ..................................25.2

12.................2Other goods and services from Federal sources ........................25.3113Other goods and services from Federal sources ........................25.3

9872119Research and development contracts .......................................25.5..................................2Operation and maintenance of equipment ................................25.7

22.................Supplies and materials .............................................................26.02929012Equipment .................................................................................31.0

.................–59.................Undistributed ............................................................................92.0

172335458Direct obligations ..................................................................99.0.................237Reimbursable obligations .....................................................99.0


Employment Summary


..................................227Direct 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;specialized equipment; expansion of public and private plants, including the landnecessary therefor, and such lands and interests therein, may be acquired, andconstruction prosecuted thereon prior to approval of title; and procurement andinstallation of equipment, appliances, and machine tools in public and private plants;reserve plant and Government and contractor-owned equipment layaway,$15,056,235,000, to remain available for obligation until September 30, 2020, ofwhich $192,256,000 shall be available for the Navy Reserve and the Marine CorpsReserve.




Obligations by program activity:9,80211,11811,444Combat aircraft .........................................................................0001


41019Trainer aircraft ..........................................................................0003843903845Other aircraft ............................................................................0004

2,7902,7892,558Modification of aircraft .............................................................00051,4751,0231,449Aircraft spares and repair parts ................................................0006511514460Aircraft support equipment and facilities .................................00076402,237.................Undistributed ............................................................................0020

16,06518,59416,775Total direct obligations ..................................................................079966.................Aircraft Procurement, Navy (Reimbursable) ..............................0801



7,2998,2067,108Unobligated balance brought forward, Oct 1 .........................1000..................................7,108Discretionary unobligated balance brought fwd, Oct 1 ......1001..................................–72Unobligated balance transfer to other accts [097–9999] ......1010..................................472Recoveries of prior year unpaid obligations ...........................1021





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


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

66.................Collected ...........................................................................170015,06817,69317,559Budget authority (total) .............................................................190022,36725,89925,067Total budgetary resources available ..............................................1930








23,10623,06420,273Unpaid obligations, end of year .................................................3050Memorandum (non-add) entries:







–6–6.................Offsets against gross budget authority and outlays (total) ....4040Mandatory:

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

6..................................Outlays from new mandatory authority .............................410015,06217,68717,559Budget authority, net (total) ..........................................................418016,02315,80315,587Outlays, net (total) ........................................................................4190









.................1.................Printing and reproduction .........................................................24.0159134219Advisory and assistance services ..............................................25.1


1,0291,116778Purchases from other Govt acct - revolving funds .....................25.3..................................5Research and development contracts .......................................25.5

37282,465Supplies and materials .............................................................26.014,42815,02412,675Equipment .................................................................................31.0

.................2,226.................Undistributed ............................................................................92.0

16,06518,59416,775Direct 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 spareparts, and accessories therefor; expansion of public and private plants, includingthe land necessary therefor, and such lands and interests therein, may be acquired,and construction prosecuted thereon prior to approval of title; and procurementand installation of equipment, appliances, and machine tools in public and privateplants; reserve plant and Government and contractor-owned equipment layaway,$3,420,107,000, to remain available for obligation until September 30, 2020.




Obligations by program activity:1,0899891,102Ballistic missiles .......................................................................00011,6111,5171,225Other missiles ...........................................................................0002286246344Torpedoes and related equipment .............................................0003244206276Other weapons ..........................................................................00041369371Spares and repair parts ............................................................0006

.................–174.................Undistributed ............................................................................0020

3,3662,8773,018Total direct obligations ..................................................................0799455Weapons Procurement, Navy (Reimbursable) ............................0801



958808679Unobligated balance brought forward, Oct 1 .........................1000..................................679Discretionary unobligated balance brought fwd, Oct 1 ......1001..................................–2Unobligated balance transfer to other accts [097–9999] ......1010..................................34Unobligated balance transfer from other acct [097–9999] ....1011..................................106Recoveries of prior year unpaid obligations ...........................1021




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


..................................4Appropriations transferred from other acct [011–5512] ....1221Spending authority from offsetting collections, discretionary:




1,012958808Unexpired unobligated balance, end of year ..........................1941


WEAPONS PROCUREMENT, NAVY—Continued









..................................–4Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060

..................................1Change in uncollected pymts, Fed sources, unexpired ..........3070

..................................3Change in uncollected pymts, Fed sources, expired ..............3071Memorandum (non-add) entries:

























934914Other goods and services from Federal sources ........................25.3211231266Purchases from revolving funds ................................................25.3

..................................6Operation and maintenance of facilities ...................................25.44212Research and development contracts .......................................25.5

..................................10Operation and maintenance of equipment ................................25.7741632569Supplies and materials .............................................................26.0

2,2832,0942,033Equipment .................................................................................31.0.................–174.................Undistributed ............................................................................92.0



✦

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 forego-ing purposes, 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, $792,345,000, to remain available for oblig-ation until September 30, 2020, of which $502,000 shall be available for the NavyReserve and the Marine Corps Reserve.




Obligations by program activity:516562604Procurement of Ammunition, Navy ............................................0001271183214Ammunition, Marine Corps ........................................................0002

430.................Undistributed direct program activity .......................................0020


5515Procurement of Ammunition, Navy and Marine Corps

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








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



5514Spending auth from offsetting collections, disc (total) .........1750797765776Budget authority (total) .............................................................1900


..................................–1Unobligated balance expiring ................................................1940237236251Unexpired unobligated balance, end of year ..........................1941


1,4931,5711,642Unpaid obligations, brought forward, Oct 1 ..........................3000796780833New obligations, unexpired accounts ....................................3010









797765776Budget authority, gross .........................................................4000


Outlays, gross:716076Outlays from new discretionary authority ..........................4010













Total:1,018760762Budget Authority .......................................................................727853827Outlays ......................................................................................



Direct obligations:617Transportation of things ............................................................22.0937Advisory and assistance services ..............................................25.11.................1Other services from non-Federal sources ..................................25.22629Other goods and services from Federal sources ........................25.3

8574118Other goods and services from Federal sources ........................25.3..................................20Research and development contracts .......................................25.5

560471533Supplies and materials .............................................................26.0128198103Equipment .................................................................................31.0

.................22.................Undistributed ............................................................................92.0



✦

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;reserve plant and Government and contractor-owned equipment layaway; procure-ment of critical, long lead time components and designs for vessels to be constructedor converted in the future; 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, $19,903,682,000, to remainavailable for obligation until September 30, 2022: Provided, That additional oblig-ations may be incurred after September 30, 2022, 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.




Obligations by program activity:702503.................Fleet ballistic missile ships .......................................................0001

15,12914,41213,231Other warships ..........................................................................00021,8382,6411,313Amphibious ships ......................................................................00031,5771,5591,701Auxiliaries, craft, and prior-year program costs ........................0005

63204.................Undistributed ............................................................................0020



12,66113,31110,774Unobligated balance brought forward, Oct 1 .........................1000..................................–11Unobligated balance transfer to other accts [097–9999] ......1010..................................35Unobligated balance transfer from other acct [097–9999] ....1011


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



Appropriations, discretionary:19,90418,66918,705Appropriation ....................................................................110019,90418,66918,705Budget authority (total) .............................................................190032,56531,98030,991Total budgetary resources available ..............................................1930

Memorandum (non-add) entries:..................................–1,435Unobligated balance expiring ................................................1940












15,85615,66514,480Outlays, gross (total) .............................................................402019,90418,66918,705Budget authority, net (total) ..........................................................418015,85615,66514,480Outlays, net (total) ........................................................................4190



Direct obligations:..................................3Travel and transportation of persons .........................................21.0.................35Transportation of things ............................................................22.0..................................1Rental payments to others ........................................................23.2..................................3Communications, utilities, and miscellaneous charges ............23.3


224612.................Other goods and services from Federal sources ........................25.34791,350791Purchases from revolving funds ................................................25.3

1.................28Research and development contracts .......................................25.52.................34Operation and maintenance of equipment ................................25.7223Subsistence and support of persons .........................................25.8


.................204.................Undistributed ............................................................................92.0


✦

OTHER PROCUREMENT, NAVY

For procurement, production, and modernization of support equipment and ma-terials not otherwise provided for, Navy ordnance (except ordnance for new aircraft,new ships, and ships authorized for conversion); the purchase of passenger motor


OTHER PROCUREMENT, NAVY—Continued

vehicles 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 andinstallation of equipment, appliances, and machine tools in public and private plants;reserve plant and Government and contractor-owned equipment layaway,$8,277,789,000, to remain available for obligation until September 30, 2020, ofwhich $29,447,000 shall be available for the Navy Reserve and the Marine CorpsReserve.




Obligations by program activity:2,8851,8221,923Ships support equipment ..........................................................00012,5162,1202,747Communications and electronics equipment ............................0002430389411Aviation support equipment ......................................................0003905905904Ordnance support equipment ....................................................0004917257Civil engineering support equipment ........................................0005

466283218Supply support equipment ........................................................0006386359434Personnel and command support equipment ............................0007254180290Spares and repair parts ............................................................0008

217.................Undistributed ............................................................................0020

7,9356,1476,984Total direct obligations ..................................................................0799316402433Other Procurement, Navy (Reimbursable) ..................................0801














316311509Spending auth from offsetting collections, disc (total) .........17508,5986,7966,950Budget authority (total) .............................................................1900


..................................–39Unobligated balance expiring ................................................19402,4102,0631,816Unexpired unobligated balance, end of year ..........................1941






















Outlays, gross:1..................................Outlays from new mandatory authority .............................410037.................Outlays from mandatory balances ....................................4101









Direct obligations:758Transportation of things ............................................................22.01.................3Communications, utilities, and miscellaneous charges ............23.3

189124554Advisory and assistance services ..............................................25.1249397105Other services from non-Federal sources ..................................25.22895581,066Other goods and services from Federal sources ........................25.3

1,3751,367720Purchases from revolving funds ................................................25.3..................................9Operation and maintenance of facilities ...................................25.4

1.................158Research and development contracts .......................................25.569142Operation and maintenance of equipment ................................25.7


.................17.................Undistributed ............................................................................92.0



✦

COASTAL DEFENSE AUGMENTATION







375353Unpaid obligations, brought forward, Oct 1 ..........................3000


–10–16.................Outlays (gross) ......................................................................3020






✦

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 equipmentlayaway; 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, $2,064,825,000, to remainavailable for obligation until September 30, 2020, of which $32,870,000 shall beavailable for the Marine Corps Reserve.




Obligations by program activity:292118141Weapons and combat vehicles ..................................................00028828164Guided missiles and equipment ................................................0003

824503651Communications and electronics equipment ............................0004261126100Support vehicles ........................................................................0005202151103Engineer and other equipment ..................................................0006281311Spares and repair parts ............................................................0007

.................–240.................Undistributed ............................................................................0020

1,6956991,170Total direct obligations ..................................................................079949483Procurement, Marine Corps (Reimbursable) ..............................0801

1,7447471,173Total new obligations, unexpired accounts ....................................0900


743265222Unobligated balance brought forward, Oct 1 .........................1000.................265222Discretionary unobligated balance brought fwd, Oct 1 ......1001..................................63Recoveries of prior year unpaid obligations ...........................1021






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


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

4948.................Collected ...........................................................................1700..................................3Change in uncollected payments, Federal sources ............1701





1,3371,8432,160Unpaid obligations, brought forward, Oct 1 ..........................30001,7447471,173New obligations, unexpired accounts ....................................3010


–1,332–1,253–1,389Outlays (gross) ......................................................................3020..................................–63Recoveries of prior year unpaid obligations, unexpired .........3040..................................–58Recoveries of prior year unpaid obligations, expired .............3041










–49–48.................Offsets against gross budget authority and outlays (total) ....4040Additional offsets against gross budget authority only:




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

Outlays, gross:1..................................Outlays from mandatory balances ....................................4101









Direct obligations:..................................1Travel and transportation of persons .........................................21.0..................................1Transportation of things ............................................................22.0..................................1Communications, utilities, and miscellaneous charges ............23.3


4910031Other goods and services from Federal sources ........................25.3924175Purchases from revolving funds ................................................25.341426Operation and maintenance of equipment ................................25.77313165Supplies and materials .............................................................26.0

1,365727777Equipment .................................................................................31.0.................–240.................Undistributed ............................................................................92.0

1,6956991,170Direct obligations ..................................................................99.049483Reimbursable obligations .....................................................99.0

1,7447471,173Total new obligations, unexpired accounts ............................99.9

✦

AIRCRAFT PROCUREMENT, AIR FORCE

For construction, procurement, and modification of aircraft and equipment, in-cluding armor and armament, specialized ground handling equipment, and trainingdevices, spare parts, and accessories therefor; specialized equipment; expansionof public and private plants, Government-owned equipment and installation thereofin such plants, erection of structures, and acquisition of land, for the foregoingpurposes, and such lands and interests therein, may be acquired, and construction


AIRCRAFT PROCUREMENT, AIR FORCE—Continued

prosecuted thereon prior to approval of title; reserve plant and Government andcontractor-owned equipment layaway; and other expenses necessary for the foregoingpurposes including rents and transportation of things, $15,430,849,000, to remainavailable for obligation until September 30, 2020, of which $218,539,000 shall beavailable for the Air National Guard and the Air Force Reserve.




Obligations by program activity:5,8005,4343,511Combat aircraft .........................................................................00013,1943,4416,598Airlift aircraft ............................................................................00026548581,090Other aircraft ............................................................................0004

3,1622,4912,396Modification of inservice aircraft ..............................................0005811531416Aircraft spares and repair parts ................................................0006

1,6221,0871,505Aircraft support equipment and facilities .................................0007366426.................Undistributed ............................................................................0020

15,60914,26815,516Total direct obligations ..................................................................0799144391146Aircraft Procurement, Air Force (Reimbursable) ........................0801










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





























accounts .......................................................................4053













Direct obligations:666060Advisory and assistance services ..............................................25.1




✦

MISSILE PROCUREMENT, AIR FORCE

For construction, procurement, and modification of missiles, rockets, and relatedequipment, including spare parts and accessories therefor; ground handlingequipment, 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;reserve plant and Government and contractor-owned equipment layaway; and otherexpenses necessary for the foregoing purposes including rents and transportationof things, $2,296,182,000, to remain available for obligation until September 30,2020.




Obligations by program activity:927664Ballistic missiles .......................................................................0001

1,3861,7471,742Other missiles ...........................................................................0002


13813570Modification of inservice missiles .............................................0003958675Spares and repair parts ............................................................0004

8631,2041,700Other support ............................................................................0005107284.................Undistributed ............................................................................0020

2,6813,5323,651Total direct obligations ..................................................................07991007920Missile Procurement, Air Force (Reimbursable) .........................0801










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

































✦

SPACE PROCUREMENT, AIR FORCE

For construction, procurement, and modification of spacecraft, rockets, and relatedequipment, including spare parts and accessories therefor; ground handlingequipment, 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;reserve plant and Government and contractor-owned equipment layaway; and otherexpenses necessary for the foregoing purposes including rents and transportationof things, $3,370,775,000, to remain available for obligation until September 30,2022.




Obligations by program activity:3,2262,7201,876Space Procurement, Air Force ....................................................0001

1815.................Spares .......................................................................................0002.................–250.................Undistributed ............................................................................0020

3,2442,4851,876Total direct obligations ..................................................................079915101Reimbursable program activity .................................................0801



1,256935.................Unobligated balance brought forward, Oct 1 .........................1000Budget authority:





Memorandum (non-add) entries:1,3831,256935Unexpired unobligated balance, end of year ..........................1941


2,3021,279.................Unpaid obligations, brought forward, Oct 1 ..........................30003,2592,4951,877New obligations, unexpired accounts ....................................3010

–2,154–1,472–598Outlays (gross) ......................................................................3020


2,3021,279.................Obligated balance, start of year ............................................31003,4072,3021,279Obligated balance, end of year ..............................................3200



757627598Outlays from new discretionary authority ..........................40101,397845.................Outlays from discretionary balances .................................4011




SPACE PROCUREMENT, AIR FORCE—Continued




–15–10–1Offsets against gross budget authority and outlays (total) ....4040

3,3712,8062,811Budget authority, net (discretionary) .........................................40702,1391,462597Outlays, net (discretionary) .......................................................40803,3712,8062,811Budget authority, net (total) ..........................................................41802,1391,462597Outlays, net (total) ........................................................................4190



Enacted/requested:3,3712,8062,811Budget Authority .......................................................................2,1391,462597Outlays ......................................................................................


Total:3,3732,8062,811Budget Authority .......................................................................2,1391,462597Outlays ......................................................................................







✦

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 forego-ing purposes, 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, $1,376,602,000, to remain available for ob-ligation until September 30, 2020, of which $26,695,000 shall be available for theAir National Guard and the Air Force Reserve.




Obligations by program activity:1,5392,1662,017Ammunition ...............................................................................0001

293362Weapons ....................................................................................0002.................–195.................Undistributed ............................................................................0020

1,5682,0042,079Total direct obligations ..................................................................07998810661Procurement of Ammunition, Air Force (Reimbursable) .............0801



816670536Unobligated balance brought forward, Oct 1 .........................1000..................................–9Unobligated balance transfer to other accts [097–9999] ......1010..................................177Unobligated balance transfer from other acct [097–9999] ....1011..................................55Recoveries of prior year unpaid obligations ...........................1021..................................1Recoveries of prior year paid obligations ...............................1033

816670760Unobligated balance (total) ......................................................1050


1,3772,1721,973Appropriation ....................................................................1100


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








..................................2Obligations ("upward adjustments"), expired accounts ........3011–1,757–1,140–978Outlays (gross) ......................................................................3020









11612835Outlays from new discretionary authority ..........................40101,6411,012943Outlays from discretionary balances .................................4011








accounts .......................................................................4053


1,3772,1721,967Budget authority, net (discretionary) .........................................40701,6691,056900Outlays, net (discretionary) .......................................................40801,3772,1721,967Budget authority, net (total) ..........................................................41801,6691,056900Outlays, net (total) ........................................................................4190



Enacted/requested:1,3772,1721,967Budget Authority .......................................................................1,6691,056900Outlays ......................................................................................


Total:1,8792,1721,967Budget Authority .......................................................................1,6791,056900Outlays ......................................................................................





1,5682,0042,079Direct obligations ..................................................................99.0


8810661Reimbursable obligations .....................................................99.0


✦

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 passengermotor vehicles; and expansion of public and private plants, Government-ownedequipment and installation thereof in such plants, erection of structures, and acquis-ition of land, for the foregoing purposes, and such lands and interests therein, maybe acquired, and construction prosecuted thereon, prior to approval of title; reserveplant and Government and contractor-owned equipment layaway, $19,603,497,000,to remain available for obligation until September 30, 2020, of which $125,314,000shall be available for the Air National Guard and the Air Force Reserve.




Obligations by program activity:274299171Vehicular equipment .................................................................0002

1,5551,9611,337Electronics and telecommunications equipment .......................000317,90217,51819,710Other base maintenance and support equipment .....................0004

305725Spare and repair parts ..............................................................0005113488.................Undistributed ............................................................................0020

19,87420,32321,243Total direct obligations ..................................................................0799408580282Other Procurement, Air Force (Reimbursable) ............................0801










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





























accounts .......................................................................4053

















✦

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, erectionof structures, and acquisition of land for the foregoing purposes, and such landsand interests therein, may be acquired, and construction prosecuted thereon priorto approval of title; reserve plant and Government and contractor-owned equipment


PROCUREMENT, DEFENSE-WIDE—Continued

layaway, $4,835,418,000, to remain available for obligation until September 30,2020.




Obligations by program activity:2,7422,4103,485Major equipment .......................................................................00011,6991,5892,096Special Operations Command ...................................................0002269233308Chemical/Biological Defense .....................................................0003154441.................Undistributed ............................................................................0020

4,8644,6735,889Total direct obligations ..................................................................0799541627206Procurement, Defense-wide (Reimbursable) .............................0801



2,2081,5001,671Unobligated balance brought forward, Oct 1 .........................1000..................................93Unobligated balance transfer from other acct [097–9999] ....1011..................................131Recoveries of prior year unpaid obligations ...........................1021..................................6Recoveries of prior year paid obligations ...............................1033





























accounts .......................................................................4053










Direct obligations:11.................Travel and transportation of persons .........................................21.0121Transportation of things ............................................................22.0

.................2.................Communications, utilities, and miscellaneous charges ............23.3696670Advisory and assistance services ..............................................25.11676Other services from non-Federal sources ..................................25.272182187Other goods and services from Federal sources ........................25.346.................Research and development contracts .......................................25.59343Operation and maintenance of equipment ................................25.721029Supplies and materials .............................................................26.0

4,6883,9535,550Equipment .................................................................................31.02.................3Land and structures ..................................................................32.0

.................441.................Undistributed ............................................................................92.0



✦

NATIONAL GUARD AND RESERVE EQUIPMENT



Obligations by program activity:119305392Reserve equipment ....................................................................0001281816583National Guard equipment ........................................................0002250550.................Undistributed ............................................................................0020

6501,671975Total new obligations .....................................................................0900




Appropriations, discretionary:.................1,0001,000Appropriation ....................................................................1100

8512,5222,504Total budgetary resources available ..............................................1930Memorandum (non-add) entries:

..................................–7Unobligated balance expiring ................................................19402018511,522Unexpired unobligated balance, end of year ..........................1941


2,0841,3081,302Unpaid obligations, brought forward, Oct 1 ..........................30006501,671975New obligations, unexpired accounts ....................................3010




1,7452,0841,308Unpaid obligations, end of year .................................................3050


Memorandum (non-add) entries:2,0841,3081,302Obligated balance, start of year ............................................31001,7452,0841,308Obligated balance, end of year ..............................................3200


.................1,0001,000Budget authority, gross .........................................................4000Outlays, gross:

.................1331Outlays from new discretionary authority ..........................4010989882888Outlays from discretionary balances .................................4011


Offsetting collections (collected) from:..................................–11Non-Federal sources: ........................................................4033




.................1,0001,000Budget authority, net (discretionary) .........................................4070989895908Outlays, net (discretionary) .......................................................4080

.................1,0001,000Budget authority, net (total) ..........................................................4180989895908Outlays, net (total) ........................................................................4190



Direct obligations:6501,121975Equipment .................................................................................31.0

.................550.................Undistributed ............................................................................92.0


✦

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. 4518, 4531, 4532, and4533), $37,401,000, to remain available until expended.




Obligations by program activity:377796Defense Production Act Purchases ............................................0001














204255Outlays from new discretionary authority ..........................4010

95275.................Outlays from discretionary balances .................................4011

11531755Outlays, gross (total) .............................................................4020377777Budget authority, net (total) ..........................................................4180


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:747Advisory and assistance services ..............................................25.1424Other goods and services from Federal sources ........................25.3

191247Research and development contracts .......................................25.5.................2129Supplies and materials .............................................................26.0

759Equipment .................................................................................31.0.................33.................Undistributed ............................................................................92.0


✦

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 materials thatare not in the chemical weapon stockpile, $961,732,000, of which $104,237,000shall be for operation and maintenance, of which no less than $49,401,000 shall befor the Chemical Stockpile Emergency Preparedness Program, consisting of$21,045,000 for activities on military installations and $28,356,000, to remainavailable until September 30, 2019, to assist State and local governments;$18,081,000 shall be for procurement, to remain available until September 30, 2020,of which $16,787,000 shall be for the Chemical Stockpile Emergency PreparednessProgram to assist State and local governments and $1,294,000 for activities onmilitary installations; and $839,414,000, to remain available until September 30,2019, shall be for research, development, test and evaluation, of which $750,700,000shall only be for the Assembled Chemical Weapons Alternatives program.




Obligations by program activity:104295110Operation and maintenance ......................................................0001697421609Research, development, test, and evaluation ............................000218168Procurement ..............................................................................0003


10102Chemical Agents and Munitions Destruction, Defense

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











CHEMICAL AGENTS AND MUNITIONS DESTRUCTION, DEFENSE—Continued











–19–19–9Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060..................................–10Change in uncollected pymts, Fed sources, unexpired ..........3070












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:..................................1Travel and transportation of persons .........................................21.0..................................1Communications, utilities, and miscellaneous charges ............23.3

303428Advisory and assistance services ..............................................25.1.................2721Other services from non-Federal sources ..................................25.2..................................5Other goods and services from Federal sources ........................25.3

3398Other goods and services from Federal sources ........................25.315129Operation and maintenance of facilities ...................................25.4

770507557Research and development contracts .......................................25.5..................................1Operation and maintenance of equipment ................................25.7..................................1Supplies and materials .............................................................26.0

111Equipment .................................................................................31.0..................................2Land and structures ..................................................................32.0..................................2Grants, subsidies, and contributions ........................................41.0.................148.................Undistributed ............................................................................92.0



✦

JOINT URGENT OPERATIONAL NEEDS FUND


For the "Joint Urgent Operational Needs Fund", $99,795,000, to remain availableuntil September 30, 2020: 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:10099.................Joint Urgent Operational Needs Funds .......................................0001

.................–99.................Undistributed ............................................................................0020

100..................................Total new obligations .....................................................................0900


Appropriations, discretionary:100..................................Appropriation ....................................................................1100100..................................Total budgetary resources available ..............................................1930


100..................................New obligations, unexpired accounts ....................................3010–32..................................Outlays (gross) ......................................................................3020

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

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


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

32..................................Outlays from new discretionary authority ..........................4010100..................................Budget authority, net (total) ..........................................................418032..................................Outlays, net (total) ........................................................................4190



Direct obligations:10099.................Equipment .................................................................................31.0

.................–99.................Undistributed ............................................................................92.0

100..................................Total new obligations, unexpired accounts ............................99.9

✦

RESEARCH, DEVELOPMENT, TEST, AND EVALUATIONAppropriations 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 Personnel


Management'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.

✦

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, $9,425,440,000, to remain available for obligation untilSeptember 30, 2019.




Obligations by program activity:459291452Basic research ..........................................................................00019576611,059Applied Research ......................................................................0002

1,0877151,111Advanced technology development ............................................0003819415466Advanced component development and prototypes ...................0004

2,9831,7902,319System development and demonstration ...................................00051,2929411,258Management support ................................................................00061,7769961,257Operational system development ..............................................0007

.................–67.................Undistributed ............................................................................0020


4,5627,3504,389Research, development, test and evaluation, Army

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










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

































53238.................Outlays, gross (total) .............................................................4110Offsets against gross budget authority and outlays:











922719986Full-time permanent .............................................................11.166.................Other than full-time permanent ............................................11.3


9417351,021Total personnel compensation ...........................................11.9279227307Civilian personnel benefits ........................................................12.1

..................................2Benefits for former personnel ....................................................13.0493857Travel and transportation of persons .........................................21.0332628Transportation of things ............................................................22.0655Rental payments to GSA ............................................................23.1977Rental payments to others ........................................................23.2


604614521Advisory and assistance services ..............................................25.1

269DEPARTMENT OF DEFENSE—MILITARY PROGRAMSResearch, Development, Test, and Evaluation—Continued

Federal Funds

RESEARCH, DEVELOPMENT, TEST AND EVALUATION, ARMY—Continued




.................417.................Other goods and services from Federal sources ........................25.33326109Operation and maintenance of facilities ...................................25.4

5,3102,0784,775Research and development contracts .......................................25.514811599Operation and maintenance of equipment ................................25.7160124121Supplies and materials .............................................................26.0915710367Equipment .................................................................................31.0

766Land and structures ..................................................................32.0483752Grants, subsidies, and contributions ........................................41.0

.................–67.................Undistributed ............................................................................92.0



Employment Summary



✦

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, $17,675,035,000, to remain available for obligation untilSeptember 30, 2019: Provided, That funds appropriated in this paragraph whichare available for the V-22 may be used to meet unique operational requirements ofthe Special Operations Forces.




Obligations by program activity:590522632Basic research ..........................................................................0001883888926Applied Research ......................................................................0002691733692Advanced technology development ............................................0003

4,2674,6444,870Advanced component development and prototypes ...................00046,3255,9826,347System development and demonstration ...................................00059361,0901,315Management support ................................................................0006

3,9423,5273,612Operational system development ..............................................000778680.................Undistributed ............................................................................0020


518492124Research, development, test and evaluation, Navy

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



2,1681,8621,913Unobligated balance brought forward, Oct 1 .........................1000.................1,8621,912Discretionary unobligated balance brought fwd, Oct 1 ......1001..................................67Unobligated balance transfer from other acct [097–9999] ....1011..................................290Recoveries of prior year unpaid obligations ...........................1021







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































Outlays, gross:851526Outlays from new mandatory authority .............................4100

16542.................Outlays from mandatory balances ....................................4101

2501946Outlays, gross (total) .............................................................411017,84318,41318,043Budget authority, net (total) ..........................................................418017,59216,93616,755Outlays, net (total) ........................................................................4190










THE BUDGET FOR FISCAL YEAR 2018270 Research, Development, Test, and Evaluation—ContinuedFederal Funds—Continued

111Other personnel compensation ..............................................11.5.................1818Special personal services payments ......................................11.8


162623Rental payments to others ........................................................23.2243432Communications, utilities, and miscellaneous charges ............23.3

8027841,333Advisory and assistance services ..............................................25.192563161Other services from non-Federal sources ..................................25.2

8021,1451,075Other goods and services from Federal sources ........................25.34,5664,1633,567Purchases from revolving funds ................................................25.3194102205Operation and maintenance of facilities ...................................25.4

9,1358,0888,147Research and development contracts .......................................25.5402712669Operation and maintenance of equipment ................................25.71885132Supplies and materials .............................................................26.0

1,0671,1172,346Equipment .................................................................................31.0452420535Grants, subsidies, and contributions ........................................41.0

.................682.................Undistributed ............................................................................92.0



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, $34,914,359,000, to remain available for obligation untilSeptember 30, 2019.




Obligations by program activity:505476524Basic research ..........................................................................0001

1,2821,1591,241Applied Research ......................................................................0002784689667Advanced technology development ............................................0003

4,3342,5881,677Advanced component development and prototypes ...................00044,4184,4753,388System development and demonstration ...................................00052,4441,2631,546Management support ................................................................0006

20,11916,95515,664Operational system development ..............................................0007.................–2,981.................Undistributed ............................................................................0020


4,5813,9332,998Research, development, test and evaluation, Air Force

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









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





























accounts .......................................................................4053













RESEARCH, DEVELOPMENT, TEST AND EVALUATION, AIR FORCE—Continued




1,678736700Full-time permanent .............................................................11.1703129Other than full-time permanent ............................................11.3562524Other personnel compensation ..............................................11.5

1,804792753Total personnel compensation ...........................................11.9517226212Civilian personnel benefits ........................................................12.1

1,2171,0402,093Advisory and assistance services ..............................................25.130,34825,54721,649Research and development contracts .......................................25.5

.................–2,981.................Undistributed ............................................................................92.0



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, de-velopment, test and evaluation; advanced research projects as may be designatedand determined by the Secretary of Defense, pursuant to law; maintenance, rehab-ilitation, lease, and operation of facilities and equipment, $20,490,902,000, to remainavailable for obligation until September 30, 2019: Provided, That the Secretary ofDefense may transfer up to $100,000,000 of funds made available in this paragraphto the Department of Defense Rapid Prototyping Fund authorized by section 804 ofthe of the National Defense Authorization Act for Fiscal Year 2016 (Public Law114–92; 10 U.S.C. 2302 note): Provided further, That the Secretary of Defense shallnotify the congressional defense committees 20 days prior to such transfer: Providedfurther, That funds so transferred to the Department of Defense Rapid PrototypingFund shall remain available for obligation, or for transfer to other appropriationsavailable to the Department of Defense, until September 30, 2019: Provided further,That funds transferred from the Department of Defense Rapid Prototyping Fundunder section 804 are to be merged with and available for the same purposes andtime period as the appropriation to which transferred: Provided further, That thetransfer authority provided in this paragraph is in addition to any other transferauthority available to the Department of Defense.




Obligations by program activity:687700603Basic research ..........................................................................0001

1,8931,7031,755Applied Research ......................................................................00023,3953,1313,179Advanced technology development ............................................00037,6106,6147,305Advanced component development and prototypes ...................0004789588547System development and demonstration ...................................00059921,2161,211Management support ................................................................0006

4,7983,9124,682Operational system development ..............................................000754298.................Undistributed ............................................................................0020


2,1542,1661,123Research, development, test and evaluation, Defense-wide

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



3,2852,6932,576Unobligated balance brought forward, Oct 1 .........................1000.................2,6932,576Discretionary unobligated balance brought fwd, Oct 1 ......1001

..................................65Unobligated balance transfer from other acct [097–9999] ....1011









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


372743Appropriations transferred from other acct [011–5512] ....1221Spending authority from offsetting collections, discretionary:


















Offsetting collections (collected) from:–2,154–2,067–957Federal sources .................................................................4030






accounts .......................................................................4053















355394359Full-time permanent .............................................................11.1112Other than full-time permanent ............................................11.3

242521Other personnel compensation ..............................................11.5..................................1Special personal services payments ......................................11.8

380420383Total personnel compensation ...........................................11.9110121119Civilian personnel benefits ........................................................12.1444450Travel and transportation of persons .........................................21.0131329Transportation of things ............................................................22.0242420Rental payments to GSA ............................................................23.1232418Rental payments to others ........................................................23.27666116Communications, utilities, and miscellaneous charges ............23.3

..................................2Printing and reproduction .........................................................24.02,0681,8312,472Advisory and assistance services ..............................................25.1

9211293Other services from non-Federal sources ..................................25.21,5571,4241,587Other goods and services from Federal sources ........................25.3


13,66311,89811,486Research and development contracts .......................................25.5252167550Operation and maintenance of equipment ................................25.715817693Supplies and materials .............................................................26.0

1,4651,2692,045Equipment .................................................................................31.03351Land and structures ..................................................................32.0

176174152Grants, subsidies, and contributions ........................................41.0.................296.................Undistributed ............................................................................92.0



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,$210,900,000, to remain available for obligation until September 30, 2019.



Obligations by program activity:207177198Management Support ................................................................0006

17.................Undistributed ............................................................................0020












–195–178–224Outlays (gross) ......................................................................3020..................................–4Recoveries of prior year unpaid obligations, unexpired .........3040..................................–1Recoveries of prior year unpaid obligations, expired .............3041









Direct obligations:434Travel and transportation of persons .........................................21.0


150121139Other goods and services from Federal sources ........................25.3221Supplies and materials .............................................................26.0

..................................1Equipment .................................................................................31.0

.................7.................Undistributed ............................................................................92.0


✦

CONTRIBUTIONS FOR RENEWABLE ENERGY IMPACT ASSESSMENTS AND MITIGATION,DEFENSE




Current law:

..................................4Contributions from Applicants, Renewable Energy Impact

Assessments and Mitigation, Defense ..............................1130

..................................4Total: Balances and receipts .....................................................2000Appropriations:

Current law:

..................................–4Contributions for Renewable Energy Impact Assessments and

Mitigation, Defense ...........................................................2101






Appropriations, mandatory:..................................4Appropriation (special or trust fund) .................................1201




..................................4Budget authority, gross .........................................................4090

..................................4Budget authority, net (total) ..........................................................4180




CONTRIBUTIONS FOR RENEWABLE ENERGY IMPACT ASSESSMENTS AND MITIGATION,DEFENSE—Continued

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 provide facilities required for new

weapon systems entering the inventory, including aircraft and naval vessels,and other high priority initiatives. The Program also continues initiativesto realign the global defense posture, improve living and working condi-tions, reduce operating costs, and increase productivity. Further, the Pro-gram also supports energy conservation by upgrading or replacing facilitieswhich have become functionally obsolete or can be made more efficientthrough relatively modest investments in improvements. Also included inthis request are resources required to clean up and dispose of propertyconsistent with the five closure rounds required by the Base Closure Actsof 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, [$513,459,000]$920,394,000, to remain available until September 30,[2021] 2022: Provided, That, of this amount, not to exceed [$98,159,000]$101,470,000 shall be available for study, planning, design, architect and engineerservices, and host nation support, as authorized by law, unless the Secretary of theArmy 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, 2017.)



Obligations by program activity:1,3091,836771Major construction ....................................................................0001

528113Minor construction ....................................................................000213619692Planning ....................................................................................0003

2.................33Supporting activities .................................................................0004

1,4992,113909Total direct obligations ..................................................................07993,4103,5034,938Military Construction, Army (Reimbursable) ..............................0801








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


3,5793,7964,584Collected ...........................................................................1700..................................–145Change in uncollected payments, Federal sources ............1701










–7,751–7,751–8,167Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060..................................145Change in uncollected pymts, Fed sources, unexpired ..........3070..................................271Change in uncollected pymts, Fed sources, expired ..............3071













920543676Budget authority, net (discretionary) .........................................40701,3871,2691,284Outlays, net (discretionary) .......................................................4080920543676Budget authority, net (total) ..........................................................4180

1,3871,2691,284Outlays, net (total) ........................................................................4190



Enacted/requested:920543676Budget Authority .......................................................................

1,3871,2691,284Outlays ......................................................................................Overseas contingency operations:


Total:1,060543676Budget Authority .......................................................................1,3911,2691,284Outlays ......................................................................................




..................................42Full-time permanent .............................................................11.1

..................................9Other than full-time permanent ............................................11.3

..................................1Other personnel compensation ..............................................11.5

..................................52Total personnel compensation ...........................................11.9

..................................7Civilian personnel benefits ........................................................12.11,4992,113851Land and structures ..................................................................32.0

1,4992,113910Direct obligations ..................................................................99.0




Employment Summary


..................................284Direct civilian full-time equivalent employment ............................10014,9304,9461,180Reimbursable civilian full-time equivalent employment ...............2001

✦

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, [$1,021,580,000]$1,616,665,000, to remain available untilSeptember 30, [2021] 2022: Provided, That, of this amount, not to exceed[$88,230,000] $219,069,000 shall be available for study, planning, design, and ar-chitect 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. (Military Construction, Veterans Affairs, and RelatedAgencies Appropriations Act, 2017.)



Obligations by program activity:1,6412,1001,301Major construction ....................................................................0001



589712937Military Construction, Navy and Marine Corps

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




















Memorandum (non-add) entries:3,5362,4962,439Obligated balance, start of year ............................................31003,8013,5362,496Obligated balance, end of year ..............................................3200



















1,8032,2171,431Direct obligations: Land and structures ........................................32.0589712937Reimbursable 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, [$1,491,058,000] $1,738,796,000, to remain availableuntil September 30, [2021] 2022: Provided, That of this amount, not to exceed[$143,582,000] $97,852,000 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[: Provided further, That none of the fundsmade available under this heading shall be for construction of the Joint IntelligenceAnalysis Complex Consolidation, Phase 3, at Royal Air Force Croughton, UnitedKingdom, unless authorized in an Act authorizing appropriations for fiscal year2017 for military construction]. (Military Construction, Veterans Affairs, and RelatedAgencies Appropriations Act, 2017.)



Obligations by program activity:1,8081,796561Major construction ....................................................................0001


1,9482,053647Total direct obligations ..................................................................07996016159Military Construction, Air Force (Reimbursable) ........................0801

2,0082,069806Total new obligations, unexpired accounts ....................................0900

275DEPARTMENT OF DEFENSE—MILITARY PROGRAMSMilitary Construction—Continued


MILITARY CONSTRUCTION, AIR FORCE—Continued









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





8191,0281,414Unexpired unobligated balance, end of year ..........................1941


2,6771,3811,437Unpaid obligations, brought forward, Oct 1 ..........................30002,0082,069806New obligations, unexpired accounts ....................................3010

..................................29Obligations ("upward adjustments"), expired accounts ........3011–1,335–773–853Outlays (gross) ......................................................................3020









95640Outlays from new discretionary authority ..........................40101,240767813Outlays from discretionary balances .................................4011

1,335773853Outlays, gross (total) .............................................................4020Offsets against gross budget authority and outlays:





1,7391,6771,370Budget authority, net (discretionary) .........................................40701,275767708Outlays, net (discretionary) .......................................................40801,7391,6771,370Budget authority, net (total) ..........................................................41801,275767708Outlays, net (total) ........................................................................4190



Enacted/requested:1,7391,6771,370Budget Authority .......................................................................1,275767708Outlays ......................................................................................


Total:2,2171,6771,370Budget Authority .......................................................................1,285767708Outlays ......................................................................................



1,9482,053647Direct obligations: Land and structures (direct) ............................32.06016159Reimbursable obligations .....................................................99.0

2,0082,069806Total new obligations, unexpired accounts ............................99.9

✦

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, [$2,025,444,000] $3,114,913,000, to remain available untilSeptember 30, [2021] 2022: 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[$180,775,000] $175,717,000 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. (Military Construction, Veterans Affairs, and RelatedAgencies Appropriations Act, 2017.)



Obligations by program activity:3,0423,3072,041Major construction ....................................................................0001


3,3703,7632,247Total new obligations, unexpired accounts (object class 32.0) .......0900


1,9823,8863,869Unobligated balance brought forward, Oct 1 .........................1000..................................6Unobligated balance transfer from other acct [097–9999] ....1011..................................220Recoveries of prior year unpaid obligations ...........................1021..................................9Recoveries of prior year paid obligations ...............................1033




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

3,1151,8592,109Appropriation, discretionary (total) .......................................11603,1151,8592,109Budget authority (total) .............................................................19005,0975,7456,213Total budgetary resources available ..............................................1930









777Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060

777Uncollected pymts, Fed sources, end of year .............................3090Memorandum (non-add) entries:


THE BUDGET FOR FISCAL YEAR 2018276 Military Construction—ContinuedFederal Funds—Continued



78.................34Outlays from new discretionary authority ..........................40102,4262,0072,003Outlays from discretionary balances .................................4011


Offsetting collections (collected) from:..................................–16Federal sources .................................................................4030




accounts .......................................................................4053








✦

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, [$177,932,000] $154,000,000, to remain available until expended. (MilitaryConstruction, Veterans Affairs, and Related Agencies Appropriations Act, 2017.)



Obligations by program activity:154178184NATO infrastructure ...................................................................0001

..................................20North Atlantic Treaty Organization Security Investment Program

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






.................–30.................Unobligated balance of appropriations permanently

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


..................................9Collected ...........................................................................1700154148144Budget authority (total) .............................................................1900387411467Total budgetary resources available ..............................................1930



435616594Unpaid obligations, brought forward, Oct 1 ..........................3000









6241142Outlays from new discretionary authority ..........................4010149318.................Outlays from discretionary balances .................................4011



..................................–9Offsets against gross budget authority and outlays (total) ....4040154148135Budget authority, net (total) ..........................................................4180211359133Outlays, net (total) ........................................................................4190



154178184Direct obligations: Land and structures ........................................32.0..................................20Reimbursable 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, [$232,930,000] $210,652,000, to remain availableuntil September 30, [2021] 2022: Provided, That, of the amount appropriated, notto exceed [$8,729,000] $16,271,000 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, 2017.)



Obligations by program activity:185303286Major construction ....................................................................0001692525Minor construction ....................................................................0002204515Planning ....................................................................................0003













MILITARY CONSTRUCTION, ARMY NATIONAL GUARD—Continued



–272–310–328Outlays (gross) ......................................................................3020..................................–53Recoveries of prior year unpaid obligations, unexpired .........3040..................................–16Recoveries of prior year unpaid obligations, expired .............3041







✦

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, [$143,957,000] $161,491,000, to remain availableuntil September 30, [2021] 2022: Provided, That, of the amount appropriated, notto exceed [$10,462,000] $18,000,000 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, 2017.)

















161155145Budget authority, gross .........................................................4000

Outlays, gross:331Outlays from new discretionary authority ..........................4010




Additional offsets against gross budget authority only:..................................12Offsetting collections credited to expired accounts ...........4052


accounts .......................................................................4053



✦

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,[$68,230,000] $73,712,000, to remain available until September 30, [2021] 2022:Provided, That, of the amount appropriated, not to exceed [$7,500,000] $6,887,000shall 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,2017.)



Obligations by program activity:111213165Major construction ....................................................................0001



















167227145Outlays, gross (total) .............................................................40207498148Budget authority, net (total) ..........................................................4180



✦

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, [$38,597,000] $65,271,000, to remainavailable until September 30, [2021] 2022: Provided, That, of the amount appro-priated, not to exceed [$3,783,000] $4,430,000 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, 2017.)











–50–62–35Outlays (gross) ......................................................................3020







✦

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,[$188,950,000] $63,535,000, to remain available until September 30, [2021] 2022:Provided, That, of the amount appropriated, not to exceed [$4,500,000] $4,725,000shall 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, 2017.)



Obligations by program activity:8916757Major construction ....................................................................000146.................Minor construction ....................................................................000291913Planning ....................................................................................0003









1927636Unpaid obligations, brought forward, Oct 1 ..........................300010219270New obligations, unexpired accounts ....................................3010–90–76–28Outlays (gross) ......................................................................3020








✦

CHEMICAL DEMILITARIZATION CONSTRUCTION, DEFENSE-WIDE



Obligations by program activity:5169Chemical Demilitarization Construction ....................................0001




Memorandum (non-add) entries:.................521Unexpired unobligated balance, end of year ..........................1941







Outlays, gross:7924Outlays from discretionary balances .................................4011




CHEMICAL DEMILITARIZATION CONSTRUCTION, DEFENSE-WIDE—Continued






Direct obligations:..................................2Other goods and services from Federal sources ........................25.3..................................5Operation and maintenance of facilities ...................................25.4..................................2Operation and maintenance of equipment ................................25.7

516.................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), [$240,237,000] $255,867,000, to remain available until expen-ded. (Military Construction, Veterans Affairs, and Related Agencies AppropriationsAct, 2017.)



Obligations by program activity:256240487Department of Defense Base Closure Account (Direct) ..............0001


313313461Unobligated balance brought forward, Oct 1 .........................1000..................................–127Unobligated balance transfer to other accts [097–9999] ......1010..................................127Unobligated balance transfer from other acct [097–9999] ....1011..................................–2Adjustment of unobligated bal brought forward, Oct 1 .........1020..................................51Recoveries of prior year unpaid obligations ...........................1021



Spending authority from offsetting collections, discretionary:..................................24Collected ...........................................................................1700

256240290Budget authority (total) .............................................................1900569553800Total budgetary resources available ..............................................1930



8681,1281,079Unpaid obligations, brought forward, Oct 1 ..........................3000256240487New obligations, unexpired accounts ....................................3010


6718681,128Unpaid obligations, end of year .................................................3050Memorandum (non-add) entries:

8681,1281,079Obligated balance, start of year ............................................31006718681,128Obligated balance, end of year ..............................................3200






..................................–24Offsets against gross budget authority and outlays (total) ....4040256240266Budget authority, net (total) ..........................................................4180453500363Outlays, net (total) ........................................................................4190



Direct obligations:666Personnel compensation: Full-time permanent .........................11.1222Civilian personnel benefits ........................................................12.1

..................................1Travel and transportation of persons .........................................21.0

..................................1Rental payments to GSA ............................................................23.1

..................................6Communications, utilities, and miscellaneous charges ............23.33.................36Advisory and assistance services ..............................................25.1116Other services from non-Federal sources ..................................25.2

8398173Other goods and services from Federal sources ........................25.3334Other goods and services from Federal sources ........................25.3

1051182Operation and maintenance of facilities ...................................25.411.................Equipment .................................................................................31.0

5212867Land and structures ..................................................................32.0..................................3Grants, subsidies, and contributions ........................................41.0


Employment Summary



✦

DEPARTMENT OF DEFENSE BASE CLOSURE ACCOUNT 1990



Obligations by program activity:..................................40Base Closure (II) ........................................................................0002..................................8Base Closure (III) .......................................................................0003..................................1Base Closure (IV) .......................................................................0004

..................................49Total new obligations, unexpired accounts ....................................0900






61112179Unpaid obligations, brought forward, Oct 1 ..........................3000..................................49New obligations, unexpired accounts ....................................3010



444Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060

444Uncollected pymts, Fed sources, end of year .............................3090Memorandum (non-add) entries:








accounts .......................................................................4053

..................................47Additional offsets against budget authority only (total) ........4060265160Outlays, net (discretionary) .......................................................4080





Direct obligations:..................................48Other goods and services from Federal sources ........................25.3..................................1Land and structures ..................................................................32.0

..................................49Total new obligations, unexpired accounts ............................99.9

✦

DEPARTMENT OF DEFENSE BASE CLOSURE ACCOUNT 2005



Obligations by program activity:..................................1Global posture ...........................................................................0002

..................................1Total new obligations, unexpired accounts (object class 25.3) .......0900






215320409Unpaid obligations, brought forward, Oct 1 ..........................3000..................................1New obligations, unexpired accounts ....................................3010









✦

FOREIGN CURRENCY FLUCTUATIONS, CONSTRUCTION




111Unobligated balance brought forward, Oct 1 .........................1000..................................–145Unobligated balance transfer to other accts [097–9999] ......1010..................................8Unobligated balance transfer from other acct [097–9999] ....1011

..................................137Expired unobligated balance transfer to unexpired accounts

(+) ....................................................................................1012


Appropriations, discretionary:..................................–14Appropriations transferred to other acct [097–9999] ........1120..................................14Appropriations transferred from other acct [097–9999] ....1121


111Unexpired unobligated balance, end of year ..........................1941...................................................Budget authority, net (total) ..........................................................4180


✦

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,[$157,172,000]$182,662,000, to remain available until September 30, [2021]2022. (Military Construction, Veterans Affairs, and Related Agencies AppropriationsAct, 2017.)



Obligations by program activity:11415899Construction of new housing .....................................................000130..................................Construction Improvements ......................................................0003471326Planning and design .................................................................0004


191171125Total new obligations, unexpired accounts (object class 32.0) .......0900







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

18315770Appropriation, discretionary (total) .......................................116018315770Budget authority (total) .............................................................1900226214210Total budgetary resources available ..............................................1930






281DEPARTMENT OF DEFENSE—MILITARY PROGRAMSFamily HousingFederal Funds

FAMILY HOUSING CONSTRUCTION, ARMY—Continued











✦

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, [$325,995,000] $346,625,000.(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act,2017.)



Obligations by program activity:605548Utilities .....................................................................................0005595971Operation ..................................................................................0006

148132126Leasing .....................................................................................0007586195Maintenance .............................................................................0008211919Housing privatization support ...................................................0012


15154Family Housing Operation and Maintenance, Army

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










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








Memorandum (non-add) entries:353344331Obligated balance, start of year ............................................3100321353344Obligated balance, end of year ..............................................3200














282725Full-time permanent .............................................................11.1121Other than full-time permanent ............................................11.3

.................11Other personnel compensation ..............................................11.5

293027Total personnel compensation ...........................................11.910109Civilian personnel benefits ........................................................12.1222Travel and transportation of persons .........................................21.0335Transportation of things ............................................................22.0112Rental payments to GSA ............................................................23.1

966891Rental payments to others ........................................................23.2353556Communications, utilities, and miscellaneous charges ............23.3663Advisory and assistance services ..............................................25.1

181820Other services from non-Federal sources ..................................25.2111010Payments to foreign national indirect hire personnel ................25.3535315Other goods and services from Federal sources ........................25.3767581Operation and maintenance of facilities ...................................25.45511Operation and maintenance of equipment ................................25.7

.................910Supplies and materials .............................................................26.0115Equipment .................................................................................31.0




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, [$94,011,000] $83,682,000, to remain available untilSeptember 30, [2021] 2022. (Military Construction, Veterans Affairs, and RelatedAgencies Appropriations Act, 2017.)



Obligations by program activity:4752.................Construction of new housing .....................................................0001271211Construction Improvements ......................................................0003143414Planning and design .................................................................0004


THE BUDGET FOR FISCAL YEAR 2018282 Family Housing—ContinuedFederal Funds—Continued


434756Unobligated balance brought forward, Oct 1 .........................1000..................................–22Unobligated balance transfer to other accts [097–9999] ......1010..................................12Unobligated balance transfer from other acct [097–9999] ....1011..................................15Recoveries of prior year unpaid obligations ...........................1021..................................3Recoveries of prior year paid obligations ...............................1033


















Additional offsets against gross budget authority only:


accounts .......................................................................4053


✦

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 andinterest charges, and insurance premiums, as authorized by law, [$300,915,000]$328,282,000. (Military Construction, Veterans Affairs, and Related Agencies Ap-propriations Act, 2017.)



Obligations by program activity:625767Utilities .....................................................................................0005818281Operation ..................................................................................0006625562Leasing .....................................................................................00079581113Maintenance .............................................................................0008282622Housing privatization support ...................................................0012


18189Family Housing Operation and Maintenance, Navy and Marine

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

































353136Rental payments to others ........................................................23.2272221Communications, utilities, and miscellaneous charges ............23.3141312Advisory and assistance services ..............................................25.1181513Other goods and services from Federal sources ........................25.3332Other goods and services from Federal sources ........................25.3

667575Other goods and services from Federal sources ........................25.39274120Operation and maintenance of facilities ...................................25.4111Operation and maintenance of equipment ................................25.7343Supplies and materials .............................................................26.0

201115Equipment .................................................................................31.0111Land and structures ..................................................................32.0



283DEPARTMENT OF DEFENSE—MILITARY PROGRAMSFamily Housing—ContinuedFederal Funds—Continued

FAMILY HOUSING OPERATION AND MAINTENANCE, NAVY AND MARINE

CORPS—Continued

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, [$61,352,000] $85,062,000, to remain available until September 30, [2021]2022. (Military Construction, Veterans Affairs, and Related Agencies AppropriationsAct, 2017.)



Obligations by program activity:1502212Construction Improvements ......................................................0003261127Planning and design .................................................................0004



133405211Unobligated balance brought forward, Oct 1 .........................1000..................................–77Unobligated balance transfer to other accts [097–9999] ......1010..................................150Unobligated balance transfer from other acct [097–9999] ....1011..................................1Recoveries of prior year paid obligations ...............................1033


Appropriations, discretionary:8561160Appropriation ....................................................................11008561160Budget authority (total) .............................................................1900




3082980Unpaid obligations, brought forward, Oct 1 ..........................30001763339New obligations, unexpired accounts ....................................3010–67–54–58Outlays (gross) ......................................................................3020











accounts .......................................................................4053



✦

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, [$274,429,000] $318,324,000.(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act,2017.)



Obligations by program activity:473742Utilities .....................................................................................0005988969Operation ..................................................................................0006172114Leasing .....................................................................................0007

13485133Maintenance .............................................................................0008224260Housing privatization support ...................................................0012


662Family Housing Operation and Maintenance, Air Force

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



























32..................................Full-time permanent .............................................................11.12..................................Other than full-time permanent ............................................11.34..................................Other personnel compensation ..............................................11.5

38..................................Total personnel compensation ...........................................11.910..................................Civilian personnel benefits ........................................................12.1


1..................................Travel and transportation of persons .........................................21.02..................................Transportation of things ............................................................22.0

1612799Rental payments to others ........................................................23.2463742Communications, utilities, and miscellaneous charges ............23.318..................................Advisory and assistance services ..............................................25.14..................................Other services from non-Federal sources ..................................25.23..................................Other goods and services from Federal sources ........................25.3

106108175Operation and maintenance of facilities ...................................25.49..................................Operation and maintenance of equipment ................................25.7922Supplies and materials .............................................................26.02..................................Equipment .................................................................................31.0

54..................................Land and structures ..................................................................32.0



Employment Summary


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

✦

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, [$59,157,000] $59,169,000.(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act,2017.)



Obligations by program activity:55.................Utilities .....................................................................................0005114Operation ..................................................................................0006

525252Leasing .....................................................................................0007111Maintenance .............................................................................0008





















Direct obligations:414232Rental payments to others ........................................................23.2445Communications, utilities, and miscellaneous charges ............23.3



✦

HOMEOWNERS ASSISTANCE FUND



Obligations by program activity:..................................5Homeowners Assistance Fund (Direct) ......................................0001

..................................5Total new obligations, unexpired accounts (object class 41.0) .......0900




Appropriations, discretionary:


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

Spending authority from offsetting collections, discretionary:..................................3Collected ...........................................................................1700.................–25–102Budget authority (total) .............................................................1900






.................–3–6Outlays (gross) ......................................................................3020






.................–25–102Budget authority, gross .........................................................4000Outlays, gross:

.................36Outlays from discretionary balances .................................4011Offsets against gross budget authority and outlays:

Offsetting collections (collected) from:..................................–3Non-Federal sources .........................................................4033.................–25–105Budget authority, net (total) ..........................................................4180.................33Outlays, net (total) ........................................................................4190

Memorandum (non-add) entries:191919Unexpired unavailable balance, SOY: Offsetting collections .......5090191919Unexpired 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.

✦

DEPARTMENT OF DEFENSE FAMILY HOUSING IMPROVEMENT FUND

For the Department of Defense Family Housing Improvement Fund, [$3,258,000]$2,726,000, to remain available until expended, for family housing initiatives under-taken pursuant to section 2883 of title 10, United States Code, providing alternativemeans of acquiring and improving military family housing and supporting facilities.(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act,2017.)


DEPARTMENT OF DEFENSE FAMILY HOUSING IMPROVEMENT FUND—Continued



Obligations by program activity:..................................54Equity investments ....................................................................0001

..................................54Direct program activities, subtotal ................................................0091Credit program obligations:

.................511Reestimates of direct loan subsidy .......................................0705

.................29.................Interest on reestimates of direct loan subsidy .......................0706

..................................1Reestimates of loan guarantee subsidy ................................0707333Administrative expenses .......................................................0709

3835Direct program activities, subtotal ................................................0791



191974Unobligated balance brought forward, Oct 1 .........................1000.................19.................Discretionary unobligated balance brought fwd, Oct 1 ......1001..................................2Unobligated balance transfer from other acct [097–9999] ....1011


Appropriations, discretionary:33.................Appropriation ....................................................................1100

Appropriations, mandatory:.................802Appropriation ....................................................................1200





–35–126–180Outlays (gross) ......................................................................3020






3546178Outlays, gross (total) .............................................................4020Mandatory:

.................802Budget authority, gross .........................................................4090Outlays, gross:

.................802Outlays from new mandatory authority .............................41003832Budget 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:261513Family Housing Improvement Fund Direct Loans .......................134001

Direct loan reestimates:.................29–19Family Housing Improvement Fund Direct Loans .......................135001

Guaranteed loan subsidy outlays:6613Family Housing Improvement Fund Guaranteed Loans ..............234001

Guaranteed loan reestimates:.................–9–1Family Housing Improvement Fund Guaranteed Loans ..............235001

Administrative expense data:333Budget authority .......................................................................3510333Outlays from new authority .......................................................3590



Direct obligations:321Other services from non-Federal sources ..................................25.2

.................11Other goods and services from Federal sources ........................25.3

..................................55Investments and loans ..............................................................33.0

.................802Grants, subsidies, and contributions ........................................41.0


✦

FAMILY HOUSING IMPROVEMENT DIRECT LOAN FINANCING ACCOUNT



Obligations by program activity:Credit program obligations:

696766Payment of interest to Treasury .............................................0713.................4314Downward reestimates paid to receipt accounts ...................0742.................87Interest on downward reestimates ........................................0743



1..................................Unobligated balance brought forward, Oct 1 .........................1000Financing authority:

Borrowing authority, mandatory:55127Borrowing authority ...........................................................1400

Spending authority from offsetting collections, mandatory:10817191Collected ...........................................................................1800–26–15–14Change in uncollected payments, Federal sources ............1801

–18–88–17Spending authority from offsetting collections applied to

repay debt .....................................................................1825

646860Spending auth from offsetting collections, mand (total) .......18506911987Budget authority (total) .............................................................19007011987Total budgetary resources available ..............................................1930

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



–183–211–214Outlays (gross) ......................................................................3020


–43–58–72Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060261514Change in uncollected pymts, Fed sources, unexpired ..........3070



Financing authority and disbursements, net:Mandatory:

6911987Budget authority, gross .........................................................4090Financing disbursements:

183211214Outlays, gross (total) .............................................................4110Offsets against gross financing authority and disbursements:

Offsetting collections (collected) from:–26–15–15Payment from program account ........................................4120

.................–51.................Upward reestimate ............................................................4120

.................–29.................Interest on upward reestimate ..........................................4120

..................................–2Interest on uninvested funds ............................................4122–21–18–73Repayment of loan principal, net ......................................4123–61–58–1Interest received on loans .................................................4123

–108–171–91Offsets against gross budget authority and outlays (total) ....4130Additional offsets against financing authority only (total):

261514Change in uncollected pymts, Fed sources, unexpired .......4140

–13–3710Budget authority, net (mandatory) ............................................41607540123Outlays, net (mandatory) ...........................................................4170

–13–3710Budget authority, net (total) ..........................................................41807540123Outlays, net (total) ........................................................................4190


Status of Direct Loans (in millions of dollars)


Cumulative balance of direct loans outstanding:1,6251,5581,558Outstanding, start of year .........................................................121011490.................Disbursements: Direct loan disbursements ...............................1231–21–18.................Repayments: Repayments and prepayments .............................1251–7–5.................Write-offs for default: Direct loans ............................................1263

1,7111,6251,558Outstanding, end of year .......................................................1290

Balance Sheet (in millions of dollars)

2016 actual2015 actualIdentification code 097–4166–0–3–051

ASSETS:Federal assets:

Investments in US securities:......................................................Federal Assets: Receivables, net ...........................................1106

Net value of assets related to post-1991 direct loans receivable:1,5581,558Direct loans receivable, gross ....................................................1401–51–51Allowance for subsidy cost (-) ....................................................1405

1,5071,507Net present value of assets related to direct loans ................1499

1,5071,507Total assets ...............................................................................1999LIABILITIES:

Federal liabilities:1,5071,507Debt ...........................................................................................2103

......................................................Other-Downward reestimate payables .......................................2105

1,5071,507Total liabilities ...........................................................................2999

1,5071,507Total 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.................71Downward reestimates paid to receipt accounts ...................0742.................11Interest on downward reestimates ........................................0743



788067Unobligated balance brought forward, Oct 1 .........................1000Financing authority:

Spending authority from offsetting collections, mandatory:202215Collected ...........................................................................18009810282Total budgetary resources available ..............................................1930




Financing authority and disbursements, net:Mandatory:

202215Budget authority, gross .........................................................4090Financing disbursements:

16242Outlays, gross (total) .............................................................4110Offsets against gross financing authority and disbursements:

Offsetting collections (collected) from:–6–6–13Payment from program account ........................................4120–2–2–2Interest on uninvested funds ............................................4122

–12–14.................Non-Federal sources: Other (Recoveries) ...........................4123

–20–22–15Offsets against gross budget authority and outlays (total) ....4130–42–13Outlays, net (mandatory) ...........................................................4170

...................................................Budget authority, net (total) ..........................................................4180–42–13Outlays, 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:1,020922793Outstanding, start of year .........................................................2210

.................125155Disbursements of new guaranteed loans ..................................2231–12–11–10Repayments and prepayments ..................................................2251

–16–16–16Adjustments: Terminations for default that result in acquisition

of property .............................................................................2262

9921,020922Outstanding, end of year .......................................................2290

Memorandum:

9921,020922Guaranteed amount of guaranteed loans outstanding, end of

year .......................................................................................2299

Balance Sheet (in millions of dollars)

2016 actual2015 actualIdentification code 097–4167–0–3–051

ASSETS:Federal assets:

6767Fund balances with Treasury .....................................................1101Investments in US securities:

......................................................Receivables, net ....................................................................1106

6767Total assets ...............................................................................1999LIABILITIES:

......................................................Federal liabilities: Other: Downward reestimate payables .............21056767Non-Federal liabilities: Liabilities for loan guarantees ..................2204

6767Total liabilities ...........................................................................2999

6767Total liabilities and net position .....................................................4999

✦

MILITARY UNACCOMPANIED HOUSING IMPROVEMENT FUND

For the Department of Defense Military Unaccompanied Housing ImprovementFund, $623,000, to remain available until expended, for unaccompanied housinginitiatives undertaken pursuant to section 2883 of title 10, United States Code,providing alternative means of acquiring and improving military unaccompaniedhousing and supporting facilities.



Obligations by program activity:1..................................Administrative expenses ...........................................................0009

1..................................Total new obligations, unexpired accounts (object class 25.2) .......0900


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


1..................................New obligations, unexpired accounts ....................................3010

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

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


1..................................Budget authority, gross .........................................................40001..................................Budget authority, net (total) ..........................................................4180


✦


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 researchand development, finance and accounting services, information systemsand telecommunications services, and commissaries, among others.

✦

Federal Funds

NATIONAL DEFENSE STOCKPILE TRANSACTION FUND



Obligations by program activity:896865Civilian pay benefits .................................................................0804




Spending authority from offsetting collections, mandatory:693142Collected ...........................................................................1800192727Offsetting collections (previously unavailable) .................1802

.................–19–27New and/or unobligated balance of spending authority from

offsetting collections temporarily reduced ....................1823

883942Spending auth from offsetting collections, mand (total) .......1850883942Budget authority (total) .............................................................1900










3425.................Outlays from new mandatory authority .............................4100441654Outlays from mandatory balances ....................................4101


Offsetting collections (collected) from:–69–31–42Non-Federal sources .........................................................4123198.................Budget authority, net (total) ..........................................................418091012Outlays, net (total) ........................................................................4190

Memorandum (non-add) entries:192727Unexpired unavailable balance, SOY: Offsetting collections .......5090

.................1927Unexpired 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:

565Full-time permanent .............................................................11.111.................Other personnel compensation ..............................................11.5

675Total personnel compensation ...........................................11.9232Civilian personnel benefits ........................................................12.11..................................Transportation of things ............................................................22.0111Rental payments to GSA ............................................................23.111.................Communications, utilities, and miscellaneous charges ............23.38128Advisory and assistance services ..............................................25.1

351819Other services from non-Federal sources ..................................25.211.................Other goods and services from Federal sources ........................25.3112Operation and maintenance of facilities ...................................25.4

332428Supplies and materials .............................................................26.0


Employment Summary


1637872Reimbursable civilian full-time equivalent employment ...............2001

✦

PENTAGON RESERVATION MAINTENANCE REVOLVING FUND



Obligations by program activity:338362440Building operations ...................................................................0801

.................8.................Cyberspace ................................................................................0802242220255Pentagon Force Protection Agency .............................................0803

42928Building operations—capital program .....................................080513137Pentagon Force Protection Agency—capital program ...............0807





Spending authority from offsetting collections, mandatory:602630432Collected ...........................................................................1800














THE BUDGET FOR FISCAL YEAR 2018288 Revolving and Management FundsBureau Introduction







accounts .......................................................................4143

..................................–136Additional offsets against budget authority only (total) ........415013–13677Outlays, net (mandatory) ...........................................................4170


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.






174167156Total personnel compensation ...........................................11.9504751Civilian personnel benefits ........................................................12.1112Travel and transportation of persons .........................................21.0

..................................12Rental payments to GSA ............................................................23.1

..................................2Rental payments to others ........................................................23.2514433Communications, utilities, and miscellaneous charges ............23.36159133Advisory and assistance services ..............................................25.1393128Other services from non-Federal sources ..................................25.285372Other goods and services from Federal sources ........................25.3552Other goods and services from Federal sources ........................25.3

141117119Operation and maintenance of facilities ...................................25.4244436Operation and maintenance of equipment ................................25.7153332Supplies and materials .............................................................26.0282728Equipment .................................................................................31.0

.................424Land and structures ..................................................................32.0


Employment Summary


1,8011,7531,644Reimbursable civilian full-time equivalent employment ...............2001

✦

NATIONAL DEFENSE SEALIFT FUND

For National Defense Sealift Fund programs, projects, and activities, and for ex-penses of the National Defense Reserve Fleet, as established by section 11 of theMerchant Ship Sales Act of 1946 (50 U.S.C. 4405), and for the necessary expensesto maintain and preserve a U.S.-flag merchant fleet to serve the national securityneeds of the United States, $509,327,000, to remain available until expended.




Obligations by program activity:..................................26Construction and Conversion ....................................................0001

201.................202Operations, Maintenance and Lease .........................................000219.................36Research and Development .......................................................0004

289.................274Ready Reserve Forces ................................................................0005.................473.................Undistributed ............................................................................0020


..................................251Strategic Sealift Operation and Maintenance ............................0803

..................................251Total reimbursable obligations ......................................................0899






Spending authority from offsetting collections, discretionary:..................................259Collected ...........................................................................1700..................................–35Change in uncollected payments, Federal sources ............1701

..................................224Spending auth from offsetting collections, disc (total) .........1750509473698Budget authority (total) .............................................................1900599563879Total budgetary resources available ..............................................1930






–147–147–182Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060..................................35Change in uncollected pymts, Fed sources, unexpired ..........3070







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

Additional offsets against gross budget authority only:..................................35Change in uncollected pymts, Fed sources, unexpired .......4050




Direct obligations:..................................1Travel and transportation of persons .........................................21.0..................................16Advisory and assistance services ..............................................25.1..................................12Other services from non-Federal sources ..................................25.2

490.................476Other goods and services from Federal sources ........................25.3..................................10Research and development contracts .......................................25.5..................................4Supplies and materials .............................................................26.0

19.................19Equipment .................................................................................31.0.................473.................Undistributed ............................................................................92.0

509473538Direct obligations ..................................................................99.0Reimbursable obligations:

..................................231Other goods and services from Federal sources ........................25.3

..................................4Supplies and materials .............................................................26.0

..................................16Equipment .................................................................................31.0

..................................251Reimbursable obligations .....................................................99.0


✦

289DEPARTMENT OF DEFENSE—MILITARY PROGRAMSRevolving and Management Funds—Continued


DEFENSE WORKING CAPITAL FUNDS

For the Defense Working Capital Funds, $1,586,596,000.

✦

WORKING CAPITAL FUND, ARMY



Obligations by program activity:43.................145Industrial operations .................................................................00014110364Supply management .................................................................0004

.................–96.................Undistributed ............................................................................0020

847209Total direct obligations ..................................................................07994,4404,5814,838Industrial operations .................................................................08016,1346,0175,441Supply management .................................................................0804

10,57410,59810,279Subtotal, Operations Programs ......................................................0809737958Industrial ..................................................................................0811152242Supply management .................................................................0814

88101100Subtotal, Capital Programs ...........................................................0819

10,66210,69910,379Total reimbursable obligations ......................................................0899



4,9604,0322,523Unobligated balance brought forward, Oct 1 .........................1000..................................–888Unobligated balance transfer to other accts [097–9999] ......1010..................................2,084Adjustment of unobligated bal brought forward, Oct 1 .........1020..................................971Recoveries of prior year unpaid obligations ...........................1021..................................–485Unobligated balance of contract authority withdrawn ...........1025



–1,586–1,826–1,828Appropriations transferred to other accts [097–9999] .......1120847195Appropriations transferred from other acct [097–9999] ....1121

847195Appropriation, discretionary (total) .......................................1160Contract authority, mandatory:

..................................5,548Contract authority .............................................................1600Spending authority from offsetting collections, discretionary:

11,90011,62713,418Collected ...........................................................................1700..................................–2,765Change in uncollected payments, Federal sources ............1701


..................................–5,981Spending authority from offsetting collections applied to

liquidate contract authority ..........................................1826

11,98411,63410,415Budget authority (total) .............................................................190016,94415,66614,620Total budgetary resources available ..............................................1930




–11,870–11,940–13,215Outlays (gross) ......................................................................3020..................................–971Recoveries of prior year unpaid obligations, unexpired .........3040


–5,906–5,906–8,671Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060..................................2,765Change in uncollected pymts, Fed sources, unexpired ..........3070


–1,727–493340Obligated balance, start of year ............................................3100–2,851–1,727–493Obligated balance, end of year ..............................................3200






–564–652–454Non-Federal sources .........................................................4033


..................................2,765Change in uncollected pymts, Fed sources, unexpired .......4050

847195Budget authority, net (discretionary) .........................................4070–30313–203Outlays, net (discretionary) .......................................................4080

Mandatory:..................................–433Budget authority, gross .........................................................4090

847–238Budget authority, net (total) ..........................................................4180–30313–203Outlays, net (total) ........................................................................4190

Memorandum (non-add) entries:2,2192,2191,054Obligated balance, SOY: Contract authority ..............................50522,2192,2192,219Obligated balance, EOY: Contract authority ..............................5053



Enacted/requested:847–238Budget Authority .......................................................................

–30313–203Outlays ......................................................................................Overseas contingency operations:


Total:1347–238Budget Authority .......................................................................12313–203Outlays ......................................................................................

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.



847209Direct obligations: Supplies and materials ....................................26.0Reimbursable obligations:

Personnel compensation:1,3281,3511,204Full-time permanent .............................................................11.1

333464Other than full-time permanent ............................................11.3141165182Other personnel compensation ..............................................11.5

436Special personal services payments ......................................11.8


3.................3Benefits for former personnel ....................................................13.0323531Travel and transportation of persons .........................................21.0938967Transportation of things ............................................................22.0131314Rental payments to GSA ............................................................23.112124Rental payments to others ........................................................23.27374103Communications, utilities, and miscellaneous charges ............23.3111Printing and reproduction .........................................................24.0



Agencies ................................................................................25.3

369358341Other goods and services from Federal sources ........................25.3179244239Operation and maintenance of facilities ...................................25.482120291Operation and maintenance of equipment ................................25.7

6,9436,7666,392Supplies and materials .............................................................26.0153186193Equipment .................................................................................31.0



Employment Summary



✦

THE BUDGET FOR FISCAL YEAR 2018290 Revolving and Management Funds—ContinuedFederal Funds—Continued

WORKING CAPITAL FUND, NAVY



Obligations by program activity:8,5458,8439,065Supply management—Navy .....................................................080110110172Supply Management—Marine Corps ........................................0802

2,2422,1542,139Depot maintenance—Aviation ..................................................0803306391453Depot maintenance—Marine Corps ..........................................0805

3,2453,1033,046Base support .............................................................................08062,8222,6812,904Transportation ...........................................................................0807

13,49213,13313,355Research and development activities ........................................0808

30,75330,40631,034Subtotal, Operations Programs ......................................................0809685Reimbursable program ..............................................................0820

385147Depot maintenance—Aviation ..................................................0822654Depot maintenance—Marine Corps ..........................................0824

161524Base support .............................................................................082510134Transportation ...........................................................................0826

148173111Research and development activities ........................................0827




9672,3172,280Unobligated balance brought forward, Oct 1 .........................1000..................................2,280Discretionary unobligated balance brought fwd, Oct 1 ......1001..................................2,292Recoveries of prior year unpaid obligations ...........................1021..................................–1,739Unobligated balance of contract authority withdrawn ...........1025


Contract authority, mandatory:..................................9,351Contract authority .............................................................1600

Spending authority from offsetting collections, discretionary:30,01029,32128,478Collected ...........................................................................1700

..................................–124Change in uncollected payments, Federal sources ............1701





Memorandum (non-add) entries:.................9672,317Unexpired unobligated balance, end of year ..........................1941



–30,248–28,782–27,938Outlays (gross) ......................................................................3020..................................–2,292Recoveries of prior year unpaid obligations, unexpired .........3040


–11,991–11,991–12,115Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060..................................124Change in uncollected pymts, Fed sources, unexpired ..........3070


3,8651,976853Obligated balance, start of year ............................................31004,5943,8651,976Obligated balance, end of year ..............................................3200



17,40617,00627,058Outlays from new discretionary authority ..........................401012,84211,776880Outlays from discretionary balances .................................4011


Offsetting collections (collected) from:–28,582–27,924–27,772Federal sources .................................................................4030–1,428–1,397–706Non-Federal sources .........................................................4033


..................................124Change in uncollected pymts, Fed sources, unexpired .......4050238–539–540Outlays, net (discretionary) .......................................................4080

Mandatory:..................................2,359Budget authority, gross .........................................................4090..................................2,359Budget authority, net (total) ..........................................................4180

238–539–540Outlays, 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.





601600610Other personnel compensation ..............................................11.5828278Special personal services payments ......................................11.8


342Benefits for former personnel ....................................................13.0358354356Travel and transportation of persons .........................................21.0207206181Transportation of things ............................................................22.0656565Rental payments to GSA ............................................................23.1

394352443Rental payments to others ........................................................23.21,5181,4921,244Communications, utilities, and miscellaneous charges ............23.3

12128Printing and reproduction .........................................................24.0494955Advisory and assistance services ..............................................25.1

567544677Other services from non-Federal sources ..................................25.2

1,1651,158570Purchases of goods and services from other Federal

Agencies ................................................................................25.3


Agencies ................................................................................25.3

599627657Purchases from revolving funds ................................................25.3832748919Operation and maintenance of facilities including GOCOs ........25.4

2,6322,5513,327Research and development contracts .......................................25.5

1,3731,3801,296Contract operation and maintenance of equipment including

ADP hard/software ................................................................25.7

9,85610,02710,458Supplies and materials .............................................................26.0814836854Equipment .................................................................................31.07410132Land and structures ..................................................................32.0


Employment Summary



✦

WORKING CAPITAL FUND, AIR FORCE



Obligations by program activity:..................................1Transportation ...........................................................................0001

666463CSAG Maintenance ....................................................................0003.................–46.................Undistributed ............................................................................0020

661864Total direct obligations ..................................................................07996,9126,5906,925Transportation ...........................................................................08015,6365,6085,643CSAG supply ..............................................................................08024,3624,1944,005Supply management .................................................................08036,7766,8476,245CSAG maintenance ....................................................................0804

23,68623,23922,818Subtotal, Operations Programs ......................................................0809187152139CSAG maintenance ....................................................................081011110871Transportation ...........................................................................0811



WORKING CAPITAL FUND, AIR FORCE—Continued



131216CSAG supply ..............................................................................0812





1,5092,8212,859Unobligated balance brought forward, Oct 1 .........................1000..................................2,859Discretionary unobligated balance brought fwd, Oct 1 ......1001..................................–481Unobligated balance transfer to other accts [097–9999] ......1010..................................15Recoveries of prior year unpaid obligations ...........................1021..................................–12Unobligated balance of contract authority withdrawn ...........1025


Appropriations, discretionary:661865Appropriations transferred from other acct [097–9999] ....1121

Contract authority, mandatory:..................................9,956Contract authority .............................................................1600

Spending authority from offsetting collections, discretionary:27,84722,19923,003Collected ...........................................................................1700









–28,553–21,970–22,757Outlays (gross) ......................................................................3020..................................–15Recoveries of prior year unpaid obligations, unexpired .........3040


–6,387–6,387–6,362Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060..................................–25Change in uncollected pymts, Fed sources, unexpired ..........3070


4,1612,6022,291Obligated balance, start of year ............................................3100–3294,1612,602Obligated balance, end of year ..............................................3200





Offsetting collections (collected) from:–26,103–21,364–22,680Federal sources .................................................................4030–1,744–835–323Non-Federal sources .........................................................4033



661865Budget authority, net (discretionary) .........................................4070706–229–246Outlays, net (discretionary) .......................................................4080


6618520Budget authority, net (total) ..........................................................4180706–229–246Outlays, 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.



Direct obligations:..................................1Other services from non-Federal sources ..................................25.2

661863Supplies and materials .............................................................26.0

661864Direct obligations ..................................................................99.0Reimbursable obligations:

Personnel compensation:1,8921,8101,681Full-time permanent .............................................................11.1225219277Other personnel compensation ..............................................11.5606256Special personal services payments ......................................11.8



3,5103,3863,330Transportation of things ............................................................22.012126Rental payments to others ........................................................23.2


266207407Advisory and assistance services ..............................................25.1627633601Other services from non-Federal sources ..................................25.2326324278Other goods and services from Federal sources ........................25.3


Agencies ................................................................................25.3

553506588Purchases from revolving funds ................................................25.3230206173Operation and maintenance of facilities including GOCOs ........25.4



13,41913,37912,924Supplies and materials .............................................................26.0302271265Equipment .................................................................................31.0



Employment Summary



✦

WORKING CAPITAL FUND, DEFENSE-WIDE



Obligations by program activity:..................................47Energy management .................................................................0006

473784Supply chain management ........................................................0008.................–37.................Undistributed ............................................................................0020

47.................131Total direct obligations ..................................................................0799396384326Defense Automated Printing Service .........................................0803

1,3831,3521,312Defense Financial Operations ....................................................08047,6347,2095,999Information services ..................................................................0805

11,1409,91912,031Energy management .................................................................0806941934936COMP services ...........................................................................0807

25,68625,92727,355Supply chain management ........................................................0808

47,18045,72547,959Subtotal, Operations Programs ......................................................08094.................1Defense Automated Printing Service .........................................0812

314030Defense Financial Operations ....................................................0813241033Information services ..................................................................0814796232COMP services ...........................................................................0816646442Energy management .................................................................08179510874Supply chain management ........................................................0818






5321,139579Unobligated balance brought forward, Oct 1 .........................1000..................................579Discretionary unobligated balance brought fwd, Oct 1 ......1001..................................–2,001Unobligated balance transfer to other accts [097–9999] ......1010..................................7,749Recoveries of prior year unpaid obligations ...........................1021..................................–5,703Unobligated balance of contract authority withdrawn ...........1025..................................3Recoveries of prior year paid obligations ...............................1033


Appropriations, discretionary:47.................131Appropriations transferred from other acct [097–9999] ....1121

..................................–1,037Unobligated balance of appropriations permanently

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

47.................–906Appropriation, discretionary (total) .......................................1160Contract authority, mandatory:


47,17545,40242,181Collected ...........................................................................1700..................................1,875Change in uncollected payments, Federal sources ............1701





Memorandum (non-add) entries:2305321,139Unexpired unobligated balance, end of year ..........................1941



–47,815–45,353–41,034Outlays (gross) ......................................................................3020..................................–7,749Recoveries of prior year unpaid obligations, unexpired .........3040


–13,361–13,361–11,486Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060..................................–1,875Change in uncollected pymts, Fed sources, unexpired ..........3070







Offsetting collections (collected) from:–45,211–43,508–40,754Federal sources .................................................................4030–1,964–1,894–1,430Non-Federal sources .........................................................4033




accounts .......................................................................4053

..................................–1,872Additional offsets against budget authority only (total) ........4060

47.................–906Budget authority, net (discretionary) .........................................4070640–49–1,150Outlays, net (discretionary) .......................................................4080

Mandatory:..................................5,664Budget authority, gross .........................................................4090

47.................4,758Budget authority, net (total) ..........................................................4180640–49–1,150Outlays, net (total) ........................................................................4190




Enacted/requested:47.................4,758Budget Authority .......................................................................

640–49–1,150Outlays ......................................................................................Overseas contingency operations:


Total:146.................4,758Budget Authority .......................................................................724–49–1,150Outlays ......................................................................................

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.



47.................131Direct obligations: Supplies and materials ....................................26.0Reimbursable obligations:

Personnel compensation:2,6712,7102,605Full-time permanent .............................................................11.1102106100Other than full-time permanent ............................................11.3162173149Other personnel compensation ..............................................11.5727582Special personal services payments ......................................11.8

3,0073,0642,936Total personnel compensation ...........................................11.9976935975Civilian personnel benefits ........................................................12.1162013Benefits for former personnel ....................................................13.0575948Travel and transportation of persons .........................................21.0

849876734Transportation of things ............................................................22.0495447Rental payments to GSA ............................................................23.1

15513684Rental payments to others ........................................................23.21,9872,0351,836Communications, utilities, and miscellaneous charges ............23.31019097Printing and reproduction .........................................................24.0524738Advisory and assistance services ..............................................25.1

908912514Other services from non-Federal sources ..................................25.2

2,2261,6754,199Purchases of goods and services from other Federal

Agencies ................................................................................25.3

252418Payments to foreign national indirect hire personnel ................25.3834927719Purchases from revolving funds ................................................25.3

1,3291,3271,221Operation and maintenance of facilities including GOCOs ........25.4616064Research and development contracts .......................................25.5



28,87128,24430,041Supplies and materials .............................................................26.01,0571,062870Equipment .................................................................................31.0

985480Land and structures ..................................................................32.011.................Interest and dividends ..............................................................43.0



Employment Summary



✦



WORKING CAPITAL FUND, DEFENSE COMMISSARY AGENCY



Obligations by program activity:1,3891,2141,315Commissary Operations ............................................................0002

.................–450.................Undistributed ............................................................................0020

1,3897641,315Total direct obligations ..................................................................07995,1565,6195,267Commissary resale stocks .........................................................0801

51518Commissary operations .............................................................080216208Capital program ........................................................................0810





Appropriations, discretionary:1,3891,7991,435Appropriations transferred from other acct [097–9999] ....1121

.................–1,035.................Unobligated balance of appropriations permanently

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

1,3897641,435Appropriation, discretionary (total) .......................................1160Contract authority, mandatory:


5,0155,5485,301Collected ...........................................................................1700Spending authority from offsetting collections, mandatory:






1,396602594Unpaid obligations, brought forward, Oct 1 ..........................30006,6126,4546,598New obligations, unexpired accounts ....................................3010

–4,997–5,660–6,590Outlays (gross) ......................................................................3020

3,0111,396602Unpaid obligations, end of year .................................................3050Uncollected payments:



1,395601593Obligated balance, start of year ............................................31003,0101,395601Obligated balance, end of year ..............................................3200



3,5805,0736,102Outlays from new discretionary authority ..........................40101,417587488Outlays from discretionary balances .................................4011



–5,012–5,541–5,298Non-Federal sources .........................................................4033

–5,015–5,548–5,301Offsets against gross budget authority and outlays (total) ....4040

1,3897641,435Budget authority, net (discretionary) .........................................4070–181121,289Outlays, net (discretionary) .......................................................4080

Mandatory:..................................–6Budget authority, gross .........................................................4090

1,3897641,429Budget authority, net (total) ..........................................................4180–181121,289Outlays, net (total) ........................................................................4190

Memorandum (non-add) entries:393393399Obligated balance, SOY: Contract authority ..............................5052393393393Obligated 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 238 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.







127127114Transportation of things ............................................................22.0111Rental payments to GSA ............................................................23.1

776569Communications, utilities, and miscellaneous charges ............23.3..................................25Advisory and assistance services ..............................................25.1

624638Other services from non-Federal sources ..................................25.2302629Other goods and services from Federal sources ........................25.3415030Other goods and services from Federal sources ........................25.3383534Other goods and services from Federal sources ........................25.3

142186152Operation and maintenance of facilities ...................................25.412910Operation and maintenance of equipment ................................25.755.................46Supplies and materials .............................................................26.0133.................Equipment .................................................................................31.0


.................–450.................Undistributed ............................................................................92.0

1,3897641,315Direct obligations ..................................................................99.0Reimbursable obligations:

..................................2Communications, utilities, and miscellaneous charges ............23.3

..................................6Other services from non-Federal sources ..................................25.25..................................Other goods and services from Federal sources ........................25.38..................................Purchases from revolving funds ................................................25.33..................................Operation and maintenance of equipment ................................25.7

5,2075,6825,275Supplies and materials .............................................................26.0.................8.................Equipment .................................................................................31.0



Employment Summary



✦

BUILDINGS MAINTENANCE FUND



Obligations by program activity:298365347Operation and maintenance ......................................................08013249100Pentagon Force Protection Agency .............................................0802





Spending authority from offsetting collections, mandatory:395414254Collected ...........................................................................1800











–53–693Obligated balance, start of year ............................................3100–119–53–69Obligated balance, end of year ..............................................3200










accounts .......................................................................4143

..................................–56Additional offsets against budget authority only (total) ........41501–1660Outlays, net (mandatory) ...........................................................4170


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.





122220Total personnel compensation ...........................................11.9466Civilian personnel benefits ........................................................12.1443Transportation of things ............................................................22.0

268262236Rental payments to GSA ............................................................23.14813Communications, utilities, and miscellaneous charges ............23.371018Advisory and assistance services ..............................................25.1

121967Other services from non-Federal sources ..................................25.2.................17.................Other goods and services from Federal sources ........................25.3

135653Operation and maintenance of facilities ...................................25.41522Operation and maintenance of equipment ................................25.7323Supplies and materials .............................................................26.0236Equipment .................................................................................31.0


Employment Summary


124204198Reimbursable civilian full-time equivalent employment ...............2001

✦

ALLOWANCESFederal Funds

SPECTRUM RELOCATION, DEPARTMENT OF DEFENSE



Obligations by program activity:10870.................Direct program activity ..............................................................0001

10870.................Total new obligations, unexpired accounts (object class 92.0) .......0900


Appropriations, mandatory:10870.................Appropriations transferred from other acct [011–5512] ....122110870.................Total budgetary resources available ..............................................1930


10870.................New obligations, unexpired accounts ....................................3010–108–70.................Outlays (gross) ......................................................................3020



10870.................Outlays from new mandatory authority .............................410010870.................Budget authority, net (total) ..........................................................418010870.................Outlays, net (total) ........................................................................4190

✦

DEPARTMENT OF DEFENSE CLOSED ACCOUNTS




..................................–60Adjustment for DoD closed accounts .....................................1026




..................................–60Federal sources .................................................................4030Additional offsets against gross budget authority only:


accounts .......................................................................4053


..................................–60Outlays, net (discretionary) .......................................................4080


..................................–60Outlays, net (total) ........................................................................4190

✦

TRUST FUNDSTrust Funds

VOLUNTARY SEPARATION INCENTIVE FUND



127153178Balance, start of year ....................................................................0100..................................2Rounding adjustment ....................................................................0198

127153180Balance, start of year ................................................................0199Receipts:

Current law:374249Payment to Voluntary Separation Incentive Fund ..................1140333Earnings on Investments .......................................................1140


404552Total receipts .............................................................................1999

295DEPARTMENT OF DEFENSE—MILITARY PROGRAMSTrust FundsTrust Funds

VOLUNTARY SEPARATION INCENTIVE FUND—Continued

Special and Trust Fund Receipts—Continued



Current law:–40–46–52Voluntary Separation Incentive Fund .....................................2101–23–25–29Voluntary Separation Incentive Fund .....................................2103

..................................2Voluntary Separation Incentive Fund .....................................2134


–63–71–79Total appropriations ..................................................................2999




Obligations by program activity:637179Voluntary Separation Incentive Fund (Direct) ............................0010



Appropriations, mandatory:404652Appropriation (special or trust fund) .................................1201232529Appropriation (previously unavailable) .............................1203

..................................–2Appropriations precluded from obligation .........................1234

637179Appropriations, mandatory (total) .........................................1260637179Total budgetary resources available ..............................................1930


.................34Unpaid obligations, brought forward, Oct 1 ..........................3000637179New obligations, unexpired accounts ....................................3010

–63–74–80Outlays (gross) ......................................................................3020






637176Outlays from new mandatory authority .............................4100.................34Outlays 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



4.................1Balance, start of year ....................................................................0100..................................–1Rounding adjustment ....................................................................0198

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

Current law:

332325319Contributions, Host National Support for U.S. Relocation

Activities ...........................................................................1110

5317124Contributions from Japan, Support for U.S. Relocation to Guam

Activities ...........................................................................1110

35–2Earnings on Investments, Support for U.S. Relocation to Guam

Activities ...........................................................................1140


340647441Total receipts .............................................................................1999


Current law:–337–643–441Host Nation Support Fund for Relocation ...............................2101

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



Obligations by program activity:426826279Concept Obligations Undistributed ...........................................0010



9861,169998Unobligated balance brought forward, Oct 1 .........................1000..................................9Recoveries of prior year unpaid obligations ...........................1021


Appropriations, mandatory:337643441Appropriation (special or trust fund) .................................1201337643441Budget authority (total) .............................................................1900















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 Support

THE BUDGET FOR FISCAL YEAR 2018296 Trust Funds—ContinuedTrust Funds—Continued

for 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

147.................Total: Balances and receipts .....................................................2000

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









✦

OTHER DOD TRUST FUNDS



32.................Balance, start of year ....................................................................0100..................................1Rounding adjustment ....................................................................0198

321Balance, start of year ................................................................0199Receipts:

Current law:5556Deposits, Other DOD Trust Funds ...........................................113011.................Interest, Other DOD Trust Funds ............................................1140

202011Profits from Sale of Ships' Shores, Other DOD Trust Funds ....1140


262667Total receipts .............................................................................1999


Current law:–25–25–67Other DOD Trust Funds ..........................................................2101–1–1–1Other DOD Trust Funds ..........................................................2103

.................11Other DOD Trust Funds ..........................................................2132


–26–25–67Total appropriations ..................................................................2999..................................1Rounding adjustment ....................................................................5098




Obligations by program activity:282859Other DOD trust funds ...............................................................0010


687163Unobligated balance brought forward, Oct 1 .........................1000

Budget authority:Appropriations, mandatory:

252567Appropriation (special or trust fund) .................................1201111Appropriation (previously unavailable) .............................1203


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

262567Appropriations, mandatory (total) .........................................1260262567Budget authority (total) .............................................................19009496130Total budgetary resources available ..............................................1930




–32–41–51Outlays (gross) ......................................................................3020








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:..................................23Supplies and materials .............................................................26.0..................................9Equipment .................................................................................31.0

282827Grants, subsidies, and contributions ........................................41.0


✦

NATIONAL SECURITY EDUCATION TRUST FUND



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

111Total: Balances and receipts .....................................................2000









Memorandum (non-add) entries:555Total investments, SOY: Federal securities: Par value ...............5000

297DEPARTMENT OF DEFENSE—MILITARY PROGRAMSTrust Funds—ContinuedTrust Funds—Continued

NATIONAL SECURITY EDUCATION TRUST FUND—Continued



555Total investments, EOY: Federal securities: Par value ...............5001

✦

FOREIGN NATIONAL EMPLOYEES SEPARATION PAY




Current law:444477Foreign National Employees Separation Pay Trust Fund ........1140


Current law:–44–44–77Foreign National Employees Separation Pay ..........................2101




Obligations by program activity:444476Foreign National Employees Separation Pay (Direct) .................0010




Appropriations, mandatory:444477Appropriation (special or trust fund) .................................1201





–144–221–8Outlays (gross) ......................................................................3020





1442218Outlays from mandatory balances ....................................4101444477Budget authority, net (total) ..........................................................4180


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:

339316271Surcharge Collections, Sales of Commissary Stores, Defense

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



Spending authority from offsetting collections, mandatory:292292273Collected ...........................................................................1800283125Offsetting collections (previously unavailable) .................1802

.................–28–31New and/or unobligated balance of spending authority from

offsetting collections temporarily reduced ....................1823





–268–264–257Outlays (gross) ......................................................................3020





146133.................Outlays from new mandatory authority .............................4100122131257Outlays from mandatory balances ....................................4101


Offsetting collections (collected) from:–292–292–273Non-Federal sources .........................................................4123

283–6Budget authority, net (total) ..........................................................4180–24–28–16Outlays, net (total) ........................................................................4190

Memorandum (non-add) entries:283125Unexpired unavailable balance, SOY: Offsetting collections .......5090

.................2831Unexpired 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:543Communications, utilities, and miscellaneous charges ............23.3

917775Operation and maintenance of facilities ...................................25.410412068Operation and maintenance of equipment ................................25.741..................................Supplies and materials .............................................................26.081105118Equipment .................................................................................31.017107Land 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

156156–18Recoveries under the Foreign Military Sales Program,

Navy ...........................................................................017–304117

THE BUDGET FOR FISCAL YEAR 2018298 Trust Funds—ContinuedTrust Funds—Continued

82827General Fund Proprietary Receipts, not Otherwise

Classified, Navy .........................................................017–321017

121223Recoveries for Government Property Lost or Damaged .....017–301900

2222–52Recoveries under the Foreign Military Sales Program,

Army ...........................................................................021–304121


Classified, Army .........................................................021–321021

41418Recoveries under the Foreign Military Sales Program, Air

Force ..........................................................................057–304157

9797–292General Fund Proprietary Receipts, not Otherwise

Classified, Air Force ...................................................057–321057

11.................Rent of Equipment and Other Personal Property .............017–184000

121220Sale of Certain Materials in National Defense

Stockpile ....................................................................097–223600

212121Deposits for Survivor Annuity Benefits ...........................017–24620011.................Sale of Scrap and Salvage Materials ..............................097–265197

.................6022Family Housing Improvement Fund, Downward

Reestimates of Subsidies ...........................................097–276130

552Recoveries under the Foreign Military Sales Program,

Defense Agencies .......................................................097–304197


Classified, Defense Agencies .....................................097–321097

606666–128General Fund Offsetting receipts from the public .....................................

Intragovernmental payments:

454536Undistributed Intragovernmental Payments and

Receivables from Cancelled Accounts, Navy ..............017–388517

..................................297Undistributed Intragovernmental Payments and

Receivables from Cancelled Accounts, Army ..............021–388521

..................................98Undistributed Intragovernmental Payments and

Receivables from Cancelled Accounts, Air Force ........057–388557

..................................125

Undistributed Intragovernmental Payments andReceivables from Cancelled Accounts, DefenseAgencies .....................................................................

097–388597

4545556General 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 Organizationmember 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 may

299DEPARTMENT OF DEFENSE—MILITARY PROGRAMS ADMINISTRATIVE PROVISIONS

be 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 reasonablyanticipated 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 civilian em-ployees of the Department of the Army and Army contractor personnel employedexceeds 10 percent of the total number of members of the regular and reservecomponents 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 March 2011,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.][SEC. 125. For an additional amount for the accounts and in the amounts specified,

to remain available until September 30, 2021:"Military Construction, Army", $40,500,000;"Military Construction, Navy and Marine Corps", $227,099,000;"Military Construction, Air Force", $149,500,000;"Military Construction, Army National Guard", $67,500,000;"Military Construction, Air National Guard", $11,000,000;"Military Construction, Army Reserve", $30,000,000:

Provided, That such funds may only be obligated to carry out construction projectsidentified in the respective military department's unfunded priority list for fiscalyear 2017 submitted to Congress by the Secretary of Defense: Provided further,That such projects are subject to authorization prior to obligation and expenditureof funds to carry out construction: Provided further, That not later than 30 days afterenactment of this Act, the Secretary of the military department concerned, or his orher designee, shall submit to the Committees on Appropriations of both Houses ofCongress an expenditure plan for funds provided under this section.][SEC. 126. For an additional amount for "Military Construction, Navy and Marine

Corps", $89,400,000, to remain available until September 30, 2021: Provided, That,such funds may only be obligated to carry out construction projects identified bythe Department of the Navy in its June 8, 2016, unfunded priority list submissionto the Committees on Appropriations of both Houses of Congress detailing unfundedreprogramming and emergency construction requirements: Provided further, That,not later than 30 days after enactment of this Act, the Secretary of the Navy, or hisor her designee, shall submit to the Committees an expenditure plan for fundsprovided under this section.]

[(RESCISSIONS OF FUNDS)][SEC. 127. Of the unobligated balances available to the Department of Defense

from prior appropriation Acts, the following funds are hereby rescinded from thefollowing accounts in the amounts specified:

"Military Construction, Army", $29,602,000;"Military Construction, Air Force", $51,460,000;"Military Construction, Defense-Wide", $171,600,000, of which $30,000,000

are to be derived from amounts made available for Missile Defense Agencyplanning and design; and

"North Atlantic Treaty Organization Security Investment Program", $30,000,000:Provided, That no amounts may be rescinded from amounts that were designated

by the Congress for Overseas Contingency Operations/Global War on Terrorism oras an emergency requirement pursuant to a concurrent resolution on the budget orthe Balanced Budget and Emergency Deficit Control Act of 1985, as amended.]

[(RESCISSIONS OF FUNDS)][SEC. 128. 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), $25,000,000 are hereby rescinded.]

SEC. [129]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.[SEC. 130. None of the funds made available by this Act may be used to carry out

the closure or realignment of the United States Naval Station, Guantnamo Bay,Cuba.][SEC. 131. 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)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. 121. During any fiscal year for which an act authorizing military constructionprojects 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, 2017.)

✦

TITLE VIII—GENERAL PROVISIONSSEC. 8001. During the current fiscal year, provisions of law prohibiting the payment

of compensation to, or employment of, any person not a citizen of the United Statesshall not apply to personnel of the Department of Defense: Provided, That salaryincreases granted to direct and indirect hire foreign national employees of the De-partment of Defense funded by this Act shall not be at a rate in excess of the percent-age increase authorized by law for civilian employees of the Department of Defensewhose pay is computed under the provisions of section 5332 of title 5, United StatesCode, or at a rate in excess of the percentage increase provided by the appropriatehost nation to its own employees, whichever is higher: Provided further, That thissection shall not apply to Department of Defense foreign service national employeesserving at United States diplomatic missions whose pay is set by the Department of

THE BUDGET FOR FISCAL YEAR 2018300 ADMINISTRATIVE PROVISIONS—Continued

State under the Foreign Service Act of 1980: Provided further, That the limitationsof this provision shall not apply to foreign national employees of the Departmentof Defense in the Republic of Turkey.

SEC. 8002. No part of any appropriation contained in this Act shall remain avail-able for obligation beyond the current fiscal year, unless expressly so providedherein.

(TRANSFER OF FUNDS)SEC. 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 of Man-agement and Budget, transfer not to exceed $5,000,000,000 of working capital fundsof the Department of Defense or funds made available in this Act to the Departmentof Defense for military functions (except military construction) between such appro-priations or funds or any subdivision thereof, to be merged with and to be availablefor the same purposes, and for the same time period, as the appropriation or fundto which transferred: Provided, That the Secretary of Defense shall notify the Con-gress promptly of all transfers made pursuant to this authority or any other authorityin this Act: Provided further, That transfers among military personnel appropriationsshall not be taken into account for purposes of the limitation on the amount of fundsthat may be transferred under this section.

(TRANSFER OF FUNDS)SEC. 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, UnitedStates Code, may be maintained in only such amounts as are necessary at any timefor cash disbursements to be made from such funds: Provided, That transfers maybe made between such funds: Provided further, That transfers may be made betweenworking capital funds and the "Foreign Currency Fluctuations, Defense" appropri-ation and the "Operation and Maintenance" appropriation accounts in such amountsas may be determined by the Secretary of Defense, with the approval of the Officeof Management and Budget, except that such transfers may not be made unless theSecretary of Defense has notified the Congress of the proposed transfer: Providedfurther, That except in amounts equal to the amounts appropriated to working cap-ital funds in this Act, no obligations may be made against a working capital fund toprocure or increase the value of war reserve material inventory, unless the Secretaryof Defense has notified the Congress prior to any such obligation.

SEC. 8005. Funds appropriated in title III of this Act may be used for multiyearprocurement contracts for any or all of the following projects:

(a) V-22 Osprey aircraft variants;(b) SSN Virginia Class Submarine and government-furnished equipment; and(c) up to 10 DDG-51 Arleigh Burke class Flight III guided missile destroyers,

the MK 41 Vertical Launching Systems, and associated government-furnishedsystems and subsystems.SEC. 8006. Within the funds appropriated for the operation and maintenance of

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 au-thority granted in section 401 of chapter 20 of title 10, United States Code, andthese obligations shall be reported as required by section 401(d) of title 10, UnitedStates Code: Provided, That funds available for operation and maintenance shallbe available for providing humanitarian and similar assistance by using Civic ActionTeams in the Trust Territories of the Pacific Islands and freely associated states ofMicronesia, pursuant to the Compact of Free Association as authorized by PublicLaw 99–239: Provided further, That upon a determination by the Secretary of theArmy that such action is beneficial for graduate medical education programs con-ducted at Army medical facilities located in Hawaii, the Secretary of the Army mayauthorize the provision of medical services at such facilities and transportation tosuch facilities, on a nonreimbursable basis, for civilian patients from AmericanSamoa, the Commonwealth of the Northern Mariana Islands, the Marshall Islands,the Federated States of Micronesia, Palau, and Guam.

SEC. 8007. (a) During the current fiscal year, the civilian personnel of the Depart-ment of Defense may not be managed on the basis of any end-strength, and themanagement of such personnel during that fiscal year shall not be subject to anyconstraint or limitation (known as an end-strength) on the number of such personnelwho may be employed on the last day of such fiscal year.

(b) Nothing in this section shall be construed to apply to military (civilian) techni-cians.

SEC. 8008. None of the funds appropriated by this Act shall be available for thebasic pay and allowances of any member of the Army participating as a full-timestudent and receiving benefits paid by the Secretary of Veterans Affairs from theDepartment 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 prior

to October 1, 1987: Provided further, That this section applies only to active com-ponents of the Army.

(TRANSFER OF FUNDS)SEC. 8009. Funds appropriated in title III of this Act for the Department of Defense

Pilot Mentor-Protege Program may be transferred to any other appropriation con-tained in this Act solely for the purpose of implementing a Mentor-Protege Programdevelopmental assistance agreement pursuant to section 831 of the National DefenseAuthorization Act for Fiscal Year 1991 (Public Law 101–510; 10 U.S.C. 2302 note),as amended, under the authority of this provision or any other transfer authoritycontained in this Act.

SEC. 8010. Funds appropriated by this Act for the Defense Media Activity shallnot be used for any national or international political or psychological activities.

SEC. 8011. During the current fiscal year, the Department of Defense is authorizedto incur obligations of not to exceed $350,000,000 for purposes specified in section2350j(c) of title 10, United States Code, in anticipation of receipt of contributions,only from the Government of Kuwait, under that section: Provided, That, upon re-ceipt, such contributions from the Government of Kuwait shall be credited to theappropriations or fund which incurred such obligations.

SEC. 8012. (a) None of the funds appropriated in this Act are available to establisha new Department of Defense (department) federally funded research and develop-ment center (FFRDC), either as a new entity, or as a separate entity administratedby an organization managing another FFRDC, or as a nonprofit membership cor-poration 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 of suchentity, or as a paid consultant by more than one FFRDC in a fiscal year: Provided,That a member of any such entity referred to previously in this subsection shall beallowed travel expenses and per diem as authorized under the Federal Joint TravelRegulations, when engaged in the performance of membership duties.

(c) Notwithstanding any other provision of law, none of the funds available to thedepartment from any source during the current fiscal year may be used by a defenseFFRDC, through a fee or other payment mechanism, for construction of newbuildings not located on a military installation, for payment of cost sharing forprojects funded by Government grants, for absorption of contract overruns, or forcertain charitable contributions, not to include employee participation in communityservice and/or development: Provided, That up to 1 percent of funds provided inthis Act for support of defense FFRDCs may be used for planning and design ofscientific or engineering facilities: Provided further, That the Secretary of Defenseshall notify the congressional defense committees 15 days in advance of exercisingthe authority in the previous proviso.

SEC. 8013. For the purposes of this Act, the term "congressional defense commit-tees" means the Armed Services Committee of the House of Representatives, theArmed 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. 8014. During the current fiscal year, the Department of Defense may acquirethe modification, depot maintenance and repair of aircraft, vehicles and vessels aswell as the production of components and other Defense-related articles, throughcompetition between Department of Defense depot maintenance activities and privatefirms: Provided, That the Senior Acquisition Executive of the military departmentor Defense Agency concerned, with power of delegation, shall certify that successfulbids include comparable estimates of all direct and indirect costs for both publicand private bids.

SEC. 8015. (a)(1) If the Secretary of Defense, after consultation with the UnitedStates Trade Representative, determines that a foreign country which is party to anagreement described in paragraph (2) has violated the terms of the agreement bydiscriminating against certain types of products produced in the United States thatare covered by the agreement, the Secretary of Defense shall rescind the Secretary'sblanket waiver of the Buy American Act with respect to such types of products pro-duced in that foreign country.

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

(b) For purposes of this section, the term "Buy American Act" means chapter 83of title 41, United States Code.

SEC. 8016. During the current fiscal year, amounts contained in the Departmentof Defense Overseas Military Facility Investment Recovery Account established bysection 2921(c)(1) of the National Defense Authorization Act of 1991 (Public Law

301DEPARTMENT OF DEFENSE—MILITARY PROGRAMS TITLE VIII—GENERAL PROVISIONS—Continued

101–510; 10 U.S.C. 2687 note) shall be available until expended for the paymentsspecified by section 2921(c)(2) of that Act.

SEC. 8017. (a) Notwithstanding any other provision of law, the Secretary of theAir Force may convey at no cost to the Air Force, without consideration, to Indiantribes located in the States of Nevada, Idaho, North Dakota, South Dakota, Montana,Oregon, Minnesota, and Washington relocatable military housing units located atGrand Forks Air Force Base, Malmstrom Air Force Base, Mountain Home AirForce 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, militaryhousing units under subsection (a) in accordance with the request for such unitsthat are submitted to the Secretary by the Operation Walking Shield Program onbehalf of Indian tribes located in the States of Nevada, Idaho, North Dakota, SouthDakota, Montana, Oregon, Minnesota, and Washington. Any such conveyance shallbe subject to the condition that the housing units shall be removed within a reason-able period of time, as determined by the Secretary.

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

(d) In this section, the term "Indian tribe" means any recognized Indian tribe in-cluded 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. 5131).

SEC. 8018. During the current fiscal year, appropriations which are available tothe 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. 8019. None of the funds appropriated by this Act for programs of the CentralIntelligence Agency shall remain available for obligation beyond the current fiscalyear, except for funds appropriated for the Reserve for Contingencies, which shallremain available until September 30, 2019: Provided, That funds appropriated,transferred, or otherwise credited to the Central Intelligence Agency Central ServicesWorking Capital Fund during this or any prior or subsequent fiscal year shall remainavailable until expended: Provided further, That any funds appropriated or trans-ferred to the Central Intelligence Agency for advanced research and developmentacquisition, for agent operations, and for covert action programs authorized by thePresident under section 503 of the National Security Act of 1947 (50 U.S.C. 3093)shall remain available until September 30, 2019.

SEC. 8020. Notwithstanding any other provision of law, funds made available inthis Act for the Defense Intelligence Agency may be used for the design, development,and deployment of General Defense Intelligence Program intelligence communica-tions and intelligence information systems for the Services, the Unified and SpecifiedCommands, and the component commands.

SEC. 8021. None of the funds appropriated or otherwise made available in thisAct may be obligated or expended for assistance to the Democratic People's Republicof Korea unless specifically appropriated for that purpose.

SEC. 8022. Funds appropriated in this Act for operation and maintenance of theMilitary 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. 8023. (a) None of the funds available to the Department of Defense for anyfiscal year for drug interdiction or counter-drug activities may be transferred toany 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 any otherdepartment or agency of the United States except as specifically provided in an ap-propriations law.

SEC. 8024. Notwithstanding any other provision in this Act, the Small BusinessInnovation Research program and the Small Business Technology Transfer programset-asides may be taken from programs, projects, or activities to the extent theycontribute to the extramural budget.

SEC. 8025. None of the funds available to the Department of Defense under thisAct 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 com-bination.

(INCLUDING TRANSFER OF FUNDS)SEC. 8026. During the current fiscal year, no more than $30,000,000 of appropri-

ations made in this Act under the heading "Operation and Maintenance, Defense-Wide" may be transferred to appropriations available for the pay of military person-nel, to be merged with, and to be available for the same time period as the appropri-ations to which transferred, to be used in support of such personnel in connectionwith support and services for eligible organizations and activities outside the De-partment of Defense pursuant to section 2012 of title 10, United States Code.

SEC. 8027. During the current fiscal year, in the case of an appropriation accountof 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, anobligation or an adjustment of an obligation may be charged to any current appro-priation account for the same purpose as the expired or closed account if—

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

(2) the obligation is not otherwise properly chargeable to any current appro-priation 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 sectionshall be reversed and recorded against the expired account: Provided further,That the total amount charged to a current appropriation under this section maynot exceed an amount equal to 1 percent of the total appropriation for that ac-count.

SEC. 8028. (a) Notwithstanding any other provision of law, the Chief of the NationalGuard Bureau may permit the use of equipment of the National Guard DistanceLearning Project by any person or entity on a space-available, reimbursable basis.The Chief of the National Guard Bureau shall establish the amount of reimbursementfor 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. Suchfunds shall be available for such purposes without fiscal year limitation.

SEC. 8029. None of the funds appropriated in title IV of this Act may be used toprocure end-items for delivery to military forces for operational training, operationaluse or inventory requirements: Provided, That this restriction does not apply to end-items used in development, prototyping, and test activities preceding and leadingto acceptance for operational use: Provided further, That this restriction does notapply to programs funded within the National Intelligence Program: Provided fur-ther, That the Secretary of Defense may waive this restriction on a case-by-casebasis by certifying in writing to the Committees on Appropriations of the House ofRepresentatives and the Senate that it is in the national security interest to do so.

SEC. 8030. (a) The Secretary of Defense may, on a case-by-case basis, waive withrespect to a foreign country each limitation on the procurement of defense itemsfrom foreign sources provided in law if the Secretary determines that the applicationof the limitation with respect to that country would invalidate cooperative programsentered into between the Department of Defense and the foreign country, or wouldinvalidate reciprocal trade agreements for the procurement of defense items enteredinto under section 2531 of title 10, United States Code, and the country does notdiscriminate against the same or similar defense items produced in the United Statesfor 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 through 6406,

THE BUDGET FOR FISCAL YEAR 2018302 TITLE VIII—GENERAL PROVISIONS—Continued

6505, 7019, 7218 through 7229, 7304.41 through 7304.49, 7306.40, 7502 through7508, 8105, 8108, 8109, 8211, 8215, and 9404.

SEC. 8031. Notwithstanding any other provision of law, funds appropriated in thisAct under the heading "Research, Development, Test and Evaluation, Defense-Wide"for any new start advanced concept technology demonstration project or joint cap-ability demonstration project may only be obligated 45 days after a report, includinga description of the project, the planned acquisition and transition strategy and itsestimated 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. 8032. Notwithstanding section 12310(b) of title 10, United States Code, aReserve who is a member of the National Guard serving on full-time National Guardduty under section 502(f) of title 32, United States Code, may perform duties insupport of the ground-based elements of the National Ballistic Missile DefenseSystem.

SEC. 8033. None of the funds provided in this Act may be used to transfer to anynongovernmental entity ammunition held by the Department of Defense that has acenter-fire cartridge and a United States military nomenclature designation of "armorpenetrator", "armor piercing (AP)", "armor piercing incendiary (API)", or "armor-piercing incendiary tracer (API-T)", except to an entity performing demilitarizationservices for the Department of Defense under a contract that requires the entity todemonstrate to the satisfaction of the Department of Defense that armor piercingprojectiles are either: (1) rendered incapable of reuse by the demilitarization process;or (2) used to manufacture ammunition pursuant to a contract with the Departmentof Defense or the manufacture of ammunition for export pursuant to a License forPermanent Export of Unclassified Military Articles issued by the Department ofState.

SEC. 8034. Notwithstanding any other provision of law, the Chief of the NationalGuard Bureau, or his designee, may waive payment of all or part of the considerationthat otherwise would be required under section 2667 of title 10, United States Code,in the case of a lease of personal property for a period not in excess of 1 year toany organization specified in section 508(d) of title 32, United States Code, or anyother youth, social, or fraternal nonprofit organization as may be approved by theChief of the National Guard Bureau, or his designee, on a case-by-case basis.

(INCLUDING TRANSFER OF FUNDS)SEC. 8035. Of the amounts appropriated in this Act under the heading "Operation

and Maintenance, Army", $66,881,780 shall remain available until expended:Provided, That, notwithstanding any other provision of law, the Secretary of Defenseis authorized to transfer such funds to other activities of the Federal Government:Provided further, That the Secretary of Defense is authorized to enter into and carryout contracts for the acquisition of real property, construction, personal services,and operations related to projects carrying out the purposes of this section: Providedfurther, That contracts entered into under the authority of this section may providefor such indemnification as the Secretary determines to be necessary: Providedfurther, That projects authorized by this section shall comply with applicable Fed-eral, State, and local law to the maximum extent consistent with the national security,as determined by the Secretary of Defense.

(INCLUDING TRANSFER OF FUNDS)SEC. 8036. Of the amounts appropriated in this Act under the headings "Procure-

ment, Defense-Wide" and "Research, Development, Test and Evaluation, Defense-Wide", $147,354,000 shall be for the Israeli Cooperative Programs: Provided, Thatof this amount, $42,000,000 shall be for the Secretary of Defense to provide to theGovernment of Israel for the procurement of the Iron Dome defense system to countershort-range rocket threats, subject to the U.S.-Israel Iron Dome ProcurementAgreement, as amended; $37,652,000 shall be for the Short Range Ballistic MissileDefense (SRBMD) program, including cruise missile defense research and develop-ment under the SRBMD program; $56,861,000 shall be for an upper-tier componentto the Israeli Missile Defense Architecture; and $10,841,000 shall be for the ArrowSystem Improvement Program including development of a long range, ground andairborne, detection suite: Provided further, That funds made available under thisprovision for production of missiles and missile components may be transferred toappropriations available for the procurement of weapons and equipment, to bemerged with and to be available for the same time period and the same purposesas the appropriation to which transferred: Provided further, That the transfer au-thority provided under this provision is in addition to any other transfer authoritycontained in this Act.

SEC. 8037. Funds appropriated by this Act, or made available by the transfer offunds in this Act, for intelligence activities are deemed to be specifically authorizedby the Congress for purposes of section 504 of the National Security Act of 1947(50 U.S.C. 3094) during fiscal year 2018 until the enactment of the IntelligenceAuthorization Act for Fiscal Year 2018.

(INCLUDING TRANSFER OF FUNDS)SEC. 8038. The Secretary of Defense may transfer funds from any available De-

partment of the Navy appropriation to any available Navy ship construction appro-priation for the purpose of liquidating necessary changes resulting from inflation,market fluctuations, or rate adjustments for any ship construction program appro-priated in law: Provided, That the Secretary may transfer not to exceed $100,000,000under the authority provided by this section: Provided further, That the Secretarymay not transfer any funds until 30 days after the proposed transfer has been reportedto the Committees on Appropriations of the House of Representatives and the Senate,unless the Committees have been notified sooner: Provided further, That any fundstransferred pursuant to this section shall retain the same period of availability aswhen originally appropriated: Provided further, That the transfer authority providedby this section is in addition to any other transfer authority contained elsewhere inthis Act.

SEC. 8039. None of the funds appropriated by this Act for programs of the Officeof the Director of National Intelligence shall remain available for obligation beyondthe current fiscal year, except for funds appropriated for research and technology,which shall remain available until September 30, 2019.

SEC. 8040. For purposes of section 1553(b) of title 31, United States Code, anysubdivision of appropriations made in this Act under the heading "Shipbuilding andConversion, Navy" shall be considered to be for the same purpose as any subdivisionunder the heading "Shipbuilding and Conversion, Navy" appropriations in anyprior fiscal year, and the 1 percent limitation shall apply to the total amount of theappropriation.

(INCLUDING TRANSFER OF FUNDS)SEC. 8041. Of the funds appropriated in the Intelligence Community Management

Account for the Program Manager for the Information Sharing Environment,$7,000,000 is available for transfer by the Director of National Intelligence to otherdepartments and agencies for purposes of Government-wide information sharingactivities: Provided, That funds transferred under this provision are to be mergedwith and available for the same purposes and time period as the appropriation towhich transferred: Provided further, That the Office of Management and Budgetmust approve any transfers made under this provision.

(INCLUDING TRANSFER OF FUNDS)SEC. 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. 8043. Funds appropriated by this Act may be available for the purpose of

making remittances and transfer to the Defense Acquisition Workforce DevelopmentFund in accordance with section 1705 of title 10, United States Code.

SEC. 8044. (a) None of the funds appropriated or otherwise made available bythis 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 contractorsthat 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 emotional dis-tress, 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 independ-ent contractor resolve through arbitration any claim under title VII of the CivilRights Act of 1964 or any tort related to or arising out of sexual assault or harass-ment, including assault and battery, intentional infliction of emotional distress,false imprisonment, or negligent hiring, supervision, or retention.(b) None of the funds appropriated or otherwise made available by this Act may

be expended for any Federal contract unless the contractor certifies that it requireseach covered subcontractor to agree not to enter into, and not to take any action toenforce any provision of, any agreement as described in paragraphs (1) and (2) ofsubsection (a), with respect to any employee or independent contractor performingwork related to such subcontract. For purposes of this subsection, a "covered sub-contractor" is an entity that has a subcontract in excess of $1,000,000 on a contractsubject 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 contract

303DEPARTMENT OF DEFENSE—MILITARY PROGRAMS TITLE VIII—GENERAL PROVISIONS—Continued

or 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 state anyalternatives considered in lieu of a waiver and the reasons each such alternativewould not avoid harm to national security interests of the United States. The Secret-ary of Defense shall transmit to Congress, and simultaneously make public, anydetermination under this subsection not less than 15 business days before the contractor subcontract addressed in the determination may be awarded.

(INCLUDING TRANSFER OF FUNDS)SEC. 8045. From within the funds appropriated for operation and maintenance

for the Defense Health Program in this Act, up to $115,519,000, shall be availablefor transfer to the Joint Department of Defense-Department of Veterans AffairsMedical Facility Demonstration Fund in accordance with the provisions of section1704 of the National Defense Authorization Act for Fiscal Year 2010, Public Law111–84: Provided, That for purposes of section 1704(b), the facility operationsfunded are operations of the integrated Captain James A. Lovell Federal HealthCare Center, consisting of the North Chicago Veterans Affairs Medical Center, theNavy Ambulatory Care Center, and supporting facilities designated as a combinedFederal medical facility as described by section 706 of Public Law 110–417:Provided further, That additional funds may be transferred from funds appropriatedfor operation and maintenance for the Defense Health Program to the Joint Depart-ment of Defense-Department of Veterans Affairs Medical Facility DemonstrationFund upon written notification by the Secretary of Defense to the Committees onAppropriations of the House of Representatives and the Senate.

SEC. 8046. Appropriations available to the Department of Defense may be usedfor the purchase of heavy and light armored vehicles for the physical security ofpersonnel 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. 8047. None of the funds appropriated or otherwise made available in this orany 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 the UnitedStates; 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. 8048. (a) None of the funds appropriated or otherwise made available in thisor 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 facilitiesat 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 of theUnited States; and

(2) is—(A) in the custody or under the effective control of the Department of Defense;

or(B) otherwise under detention at United States Naval Station, Guantanamo

Bay, Cuba.SEC. 8049. 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 section 1934 of the National Defense Authorization Act for Fiscal Year 2017and section 1034 of the National Defense Authorization Act for Fiscal Year 2016.

SEC. 8050. 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. 8051. In addition to amounts provided in title II of this Act, there is appro-priated $123,900,000 for an additional amount for "Operation and Maintenance,Defense-Wide", to remain available until expended: Provided, That such funds shallonly be available to the Secretary of Defense for transfer from such account to theDepartment of the Interior, notwithstanding section 2215 of title 10, United StatesCode, for use in meeting the financial obligations of the Government of the UnitedStates under the Agreement between the Government of the United States of Americaand the Government of the Republic of Palau Following the Compact of Free Asso-ciation Section 432 Review, signed on September 3, 2010, with the funding scheduletherein modified by the Parties as necessary and appropriate ("Compact ReviewAgreement"): Provided further, That funds may not be transferred under this sectionprior to the Compact Review Agreement and its appendices entering into force:Provided further, That this transfer authority is in addition to any other transferauthority available to the Department of Defense.

SEC. 8052. 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, 2019.

SEC. 8053. 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, 2017: Provided,That the additional authority provided by this section expires on the date of enactmentof a National Defense Authorization Act for fiscal year 2018.

THE BUDGET FOR FISCAL YEAR 2018304 TITLE VIII—GENERAL PROVISIONS—Continued

department of defense military programs · midshipmen, permanent change of station travel, inactive...

Documents