military personnel active and reserve forces · military personnel active and reserve forces ......

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. From 2000 to 2010, significant pay increases, coupled with new re-quirements to accrue funds for future health benefits, greatly increased therequirements of these appropriations and have substantially improved themilitary compensation package to very competitive levels for attractingand retaining the best and brightest to fill the All-Volunteer Force.

Against this backdrop of a healthy and very competitive compensationpackage much work has been done over the last decade to explore how tobalance the rate of growth in military pay and benefit costs and individualcompensation responsibly, fairly, and effectively. Included in these accountsis funding for a 2.6 percent across-the-board pay raise for all pay grades,effective January 1, 2019. This pay raise is equal to the increase in theEmployment Cost Index (ECI) for wages and salaries, for private industryworkers as called for in law, and it is the highest military pay raise in 9years. Even with this modest increase, military salaries, as defined byRegular Military Compensation, which includes basic pay, a tax-free allow-ance for housing or the value of in-kind housing, a tax-free allowance forsubsistence (food), and the tax savings because these allowances are taxfree, will continue to grow and will average more than $61,700 for enlistedpersonnel and more than $113,500 for officers in 2019. Many militarypersonnel also receive one-time or yearly bonuses, monthly special pays,other allowances, and significant non-cash benefits, including comprehens-ive 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 following summary table reflects the annualized base and OverseasContingency Operations 2018 amounts and the base 2019 military personnelappropriation request and the additional amounts for TRICARE accrualfunded from permanent, indefinite authority. Total base 2019 militarypersonnel requirements are $148,222 million.

MILITARY PERSONNEL TOTALS WITH TRICARE ACCRUAL AMOUNTS2019 Base2018AppropriationAppropriation

RequestEstimate1

($ mil)($ mil)With AccrualWith Accrual

43,67041,908Military Personnel, Army ..................................................................................................2,1422,285Tricare accrual (permanent, indefinite authority) ............................................................

45,81244,193Total, Military Personnel, Army ....................................................................................

30,42628,030Military Personnel, Navy ..................................................................................................1,4661,577Tricare accrual (permanent, indefinite authority) ............................................................

31,89229,607Total, Military Personnel, Navy .....................................................................................

13,89112,831Military Personnel, Marine Corps .....................................................................................831903Tricare accrual (permanent, indefinite authority) ............................................................

14,72213,734Total, Military Personnel, Marine Corps .......................................................................

30,52628,644Military Personnel, Air Force ............................................................................................1,4491,561Tricare accrual (permanent, indefinite authority) ............................................................

31,97530,205Total, Military Personnel, Air Force ...............................................................................

4,9564,537Reserve Personnel, Army .................................................................................................387438Tricare accrual (permanent, indefinite authority) ............................................................

5,3434,975Total, Reserve Personnel, Army ....................................................................................

2,0681,920Reserve Personnel, Navy ..................................................................................................130143Tricare accrual (permanent, indefinite authority) ............................................................

2,1982,063Total, Reserve Personnel, Navy ....................................................................................

788744Reserve Personnel, Marine Corps ....................................................................................7481Tricare accrual (permanent, indefinite authority) ............................................................

862825Total, Reserve Personnel, Marine Corps .......................................................................

1,8941,734Reserve Personnel, Air Force ............................................................................................133146Tricare accrual (permanent, indefinite authority) ............................................................

2,0271,880Total, Reserve Personnel, Air Force ..............................................................................

8,7458,042National Guard Personnel, Army ......................................................................................685757Tricare accrual (permanent, indefinite authority) ............................................................

9,4308,799Total, National Guard Personnel, Army ........................................................................

3,7253,267National Guard Personnel, Air Force ................................................................................236255Tricare accrual (permanent, indefinite authority) ............................................................

3,9613,522Total, National Guard Personnel, Air Force ...................................................................

140,689131,657Total, Appropriated Military Personnel Accounts ..............................................................7,5338,147Total, Permanent, Indefinite Authority .............................................................................

148,222139,804Total, Military Personnel ..............................................................................................

1The 2018 column reflects annualized amounts available under the Further Additional Continuing Appropriations Act,2018 amending Public Law 115–56. Totals may not add due to rounding.

✦

ACTIVE FORCES

YEAR-END NUMBER2019 est.2018 est.12017 actual1,338,1001,314,0001,307,490Defense total ............................................................................................230,113228,194228,977Officers ................................................................................................

1,095,0891,072,9371,065,284Enlisted ................................................................................................12,89812,86913,229Academy cadets and midshipmen ........................................................

487,500476,000476,245Army .........................................................................................................90,97190,37591,796Officers ................................................................................................

391,977381,113379,868Enlisted ................................................................................................4,5524,5124,581Military Academy cadets ......................................................................

335,400327,900323,944Navy .........................................................................................................54,91254,25654,473Officers ................................................................................................

276,142269,287265,030Enlisted ................................................................................................4,3464,3574,441Naval Academy midshipmen ................................................................

186,100185,000184,514Marine Corps ............................................................................................21,31221,11221,111Officers ................................................................................................

164,788163,888163,403Enlisted ................................................................................................329,100325,100322,787Air Force ...................................................................................................62,91862,45161,597Officers ................................................................................................

262,182258,649256,983Enlisted ................................................................................................4,0004,0004,207Air Force Academy cadets .....................................................................

1The 2018 column reflects the Fiscal Year 2018 President's Budget Request. The National Defense Authorization Actfor Fiscal Year 2018 (P.L. 115–91) increases the Army and the Marine Corps end strength to 483.500 and 186.000,respectively.

✦

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 NUMBER2019 est.2018 est.12017 actual817,700815,900808,895Defense total ............................................................................................684,484689,832684,441Trained inactive duty ............................................................................50,15447,44249,122Training pipeline ..................................................................................83,06278,62675,332Full-time active duty ............................................................................

199,500199,000194,318Army Reserve ............................................................................................172,513171,287167,999Trained inactive duty ............................................................................10,60111,45210,149Training pipeline ..................................................................................16,38616,26116,170Full-time active duty ............................................................................59,10059,00057,824Navy Reserve ............................................................................................

213

YEAR-END NUMBER—Continued

2019 est.2018 est.12017 actual47,37247,28146,416Trained inactive duty ............................................................................1,6181,6181,443Training pipeline ..................................................................................

10,11010,1019,965Full-time active duty ............................................................................38,50038,50038,682Marine Corps Reserve ...............................................................................33,15833,13733,233Trained inactive duty ............................................................................3,0813,1023,196Training pipeline ..................................................................................2,2612,2612,253Full-time active duty ............................................................................

70,00069,80068,798Air Force Reserve ......................................................................................63,66463,72562,540Trained inactive duty ............................................................................2,4872,4873,412Training pipeline ..................................................................................3,8493,5882,846Full-time active duty ............................................................................

343,500343,000343,603Army National Guard ................................................................................284,311287,835289,240Trained inactive duty ............................................................................28,59425,01024,833Training pipeline ..................................................................................30,59530,15529,530Full-time active duty ............................................................................

107,100106,600105,670Air National Guard ....................................................................................83,46686,56785,013Trained inactive duty ............................................................................3,7733,7736,089Training pipeline ..................................................................................

19,86116,26014,568Full-time active duty ............................................................................

1The 2018 column reflects the FY 2018 President's Budget Request. The National Defense Authorization Act for FiscalYear 2018 (P.L. 115–91) increases Army Reserve and Army National Guard end strength to 199,500 and 343,500, re-spectively.

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:

2019 est.2018 est.12017 actualROTC:

5,8855,5795,261Army .....................................................................................................1,0551,0431,053Navy .....................................................................................................2,3991,4001,665Air Force ...............................................................................................

9,3398,0227,979Total .....................................................................................................467485372Marine Corps officer candidates ...............................................................467485372Total .....................................................................................................

Health Professions scholarship:591428434Army .....................................................................................................340297293Navy .....................................................................................................453446402Air Force ...............................................................................................

1,3841,1711,129Total .....................................................................................................

1The 2018 column reflects the FY 2018 President's Budget Request

✦

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, $43,670,542,000.

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budgetwas prepared; therefore, the budget assumes this account is operating under the ContinuingAppropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 021–2010–0–1–051

Obligations by program activity:13,15313,51012,996Pay and Allowances of Officers .................................................000126,45826,31124,595Pay and Allowances of Enlisted .................................................0002

878280Pay and Allowances of Cadets ...................................................00031,8942,1622,063Subsistence of Enlisted Personnel .............................................00041,7851,7951,732Permanent change of station travel ..........................................0005295357336Other military personnel costs ...................................................0006

.................–2,310.................Undistributed ............................................................................0020

43,67241,90741,802Total direct obligations ..................................................................0799293270285Military Personnel, Army (Reimbursable) ...................................0801

43,96542,17742,087Total new obligations, unexpired accounts ....................................0900

Budgetary resources:Unobligated balance:

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

Appropriations, discretionary:43,67141,90842,180Appropriation ....................................................................1100

..................................–377Appropriations transferred to other acct [097–9999] ........1120

43,67141,90841,803Appropriation, discretionary (total) .......................................1160Spending authority from offsetting collections, discretionary:

293270129Collected ...........................................................................1700..................................3Change in uncollected payments, Federal sources ............1701

293270132Spending auth from offsetting collections, disc (total) .........1750Spending authority from offsetting collections, mandatory:

..................................154Collected ...........................................................................180043,96442,17842,089Budget authority (total) .............................................................190043,96742,18042,089Total budgetary resources available ..............................................1930

Memorandum (non-add) entries:232Unexpired unobligated balance, end of year ..........................1941

Change in obligated balance:Unpaid obligations:

4,0173,1703,533Unpaid obligations, brought forward, Oct 1 ..........................300043,96542,17742,087New obligations, unexpired accounts ....................................3010

..................................2,518Obligations ("upward adjustments"), expired accounts ........3011–43,181–41,330–41,786Outlays (gross) ......................................................................3020

..................................–3,182Recoveries of prior year unpaid obligations, expired .............3041

4,8014,0173,170Unpaid obligations, end of year .................................................3050Uncollected payments:

–7–7–6Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060..................................–3Change in uncollected pymts, Fed sources, unexpired ..........3070..................................2Change in uncollected pymts, Fed sources, expired ..............3071

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

4,0103,1633,527Obligated balance, start of year ............................................31004,7944,0103,163Obligated balance, end of year ..............................................3200

Budget authority and outlays, net:Discretionary:

43,96442,17841,935Budget authority, gross .........................................................4000Outlays, gross:

40,03438,40640,772Outlays from new discretionary authority ..........................40103,1472,924860Outlays from discretionary balances .................................4011

43,18141,33041,632Outlays, gross (total) .............................................................4020Offsets against gross budget authority and outlays:

Offsetting collections (collected) from:–293–270–137Federal sources .................................................................4030

–293–270–137Offsets against gross budget authority and outlays (total) ....4040Additional offsets against gross budget authority only:

..................................–3Change in uncollected pymts, Fed sources, unexpired .......4050

..................................8Offsetting collections credited to expired accounts ...........4052

..................................5Additional offsets against budget authority only (total) ........4060

43,67141,90841,803Budget authority, net (discretionary) .........................................407042,88841,06041,495Outlays, net (discretionary) .......................................................4080

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

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

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

..................................–154Federal sources .................................................................412043,67141,90841,803Budget authority, net (total) ..........................................................418042,88841,06041,495Outlays, net (total) ........................................................................4190

THE BUDGET FOR FISCAL YEAR 2019214 Military Personnel—ContinuedBureau Introduction—Continued

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

2019 est.2018 est.2017 actual

Enacted/requested:43,67141,90841,803Budget Authority .......................................................................42,88841,06041,495Outlays ......................................................................................

Overseas contingency operations:2,929..................................Budget Authority .......................................................................2,753..................................Outlays ......................................................................................

Total:46,60041,90841,803Budget Authority .......................................................................45,64141,06041,495Outlays ......................................................................................

Object Classification (in millions of dollars)


Direct obligations:Personnel compensation:

6,8957,2576,731Military personnel - basic allowance for housing ..................11.623,76324,44223,544Military personnel ..................................................................11.7

30,65831,69930,275Total personnel compensation ...........................................11.96,3435,9195,719Accrued retirement benefits ......................................................12.24,8394,6653,972Other personnel benefits ...........................................................12.2110147146Benefits for former personnel ....................................................13.0395498389Travel and transportation of persons .........................................21.0

1,1311,0681,102Transportation of things ............................................................22.04133Operation and maintenance of equipment ................................25.7

149155139Supplies and materials .............................................................26.0415053Insurance claims and indemnities ............................................42.0134Interest and dividends ..............................................................43.0

.................–2,310.................Undistributed ............................................................................92.0

43,67141,90741,802Direct obligations ..................................................................99.0294270285Reimbursable obligations .....................................................99.0

43,96542,17742,087Total new obligations, unexpired accounts ............................99.9

✦

MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, ARMY



Obligations by program activity:407444382Health care contribution - Officers ............................................0001

1,7351,8411,573Health care contribution—Enlisted ..........................................0002

2,1422,2851,955Total new obligations (object class 12.2) ......................................0900

Budgetary resources:Budget authority:

Appropriations, discretionary:2,1422,2851,955Appropriation ....................................................................11002,1422,2851,955Total budgetary resources available ..............................................1930


2,1422,2851,955New obligations, unexpired accounts ....................................3010–2,142–2,285–1,955Outlays (gross) ......................................................................3020



2,1422,2851,955Outlays from new discretionary authority ..........................40102,1422,2851,955Budget authority, net (total) ..........................................................41802,1422,2851,955Outlays, 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 Public

Law 97–377, as amended (42 U.S.C. 402 note), and to the Department of DefenseMilitary Retirement Fund, $30,426,211,000.




Obligations by program activity:8,3628,1847,899Pay and allowances of officers ..................................................0001

19,67418,69218,021Pay and allowances of enlisted personnel .................................0002848281Pay and Allowances of Cadets ...................................................0003

1,2321,2501,178Subsistence of enlisted personnel .............................................00049419351,007Permanent change of station travel ..........................................0005133153147Other Military Personnel Costs ..................................................0006

.................–1,266.................Undistributed ............................................................................0020

30,42628,03028,333Total direct obligations ..................................................................0799367345343Military Personnel, Navy (Reimbursable) ...................................0801




..................................141Appropriations transferred from other acct [097–9999] ....1121





Memorandum (non-add) entries:..................................–30Unobligated balance expiring ................................................1940


1,4861,024953Unpaid obligations, brought forward, Oct 1 ..........................300030,79328,37528,676New obligations, unexpired accounts ....................................3010

..................................348Obligations ("upward adjustments"), expired accounts ........3011–30,533–27,913–28,465Outlays (gross) ......................................................................3020

..................................–488Recoveries of prior year unpaid obligations, expired .............3041




1,4671,005940Obligated balance, start of year ............................................31001,7271,4671,005Obligated balance, end of year ..............................................3200



29,27226,97327,831Outlays from new discretionary authority ..........................40101,261940509Outlays from discretionary balances .................................4011






..................................–2Additional offsets against budget authority only (total) ........4060




215DEPARTMENT OF DEFENSE—MILITARY PROGRAMSMilitary Personnel—Continued

Federal Funds—Continued

MILITARY PERSONNEL, NAVY—Continued

Program and Financing—Continued







Overseas contingency operations:385..................................Budget Authority .......................................................................366..................................Outlays ......................................................................................






22,22721,74121,021Total personnel compensation ...........................................11.94,2053,8003,762Accrued retirement benefits ......................................................12.22,9732,7622,540Other personnel benefits ...........................................................12.2

587165Benefits for former personnel ....................................................13.0236231250Travel and transportation of persons .........................................21.0588563625Transportation of things ............................................................22.0131313Operation and maintenance of equipment ................................25.7

1049131Supplies and materials .............................................................26.0212325Insurance claims and indemnities ............................................42.0111Interest and dividends ..............................................................43.0

.................–1,266.................Undistributed ............................................................................92.0



✦

MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, NAVY




1,2211,3101,123Health care contribution - Enlisted ...........................................0002








1,4661,5771,352Outlays from new discretionary authority ..........................40101,4661,5771,352Budget authority, net (total) ..........................................................4180

1,4661,5771,352Outlays, net (total) ........................................................................4190

✦

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, $13,890,968,000.




Obligations by program activity:3,0122,8942,787Pay and allowances of officers ..................................................00019,5299,0758,746Pay and allowances of enlisted personnel .................................0002841855794Subsistence of enlisted personnel .............................................0004448482438Permanent change of station travel ..........................................0005617761Other military personnel costs ...................................................0006

.................–551.................Undistributed ............................................................................0020

13,89112,83212,826Total direct obligations ..................................................................0799293127Military Personnel, Marine Corps (Reimbursable) ......................0801



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






293128Spending auth from offsetting collections, disc (total) .........175013,92012,86212,898Budget authority (total) .............................................................190013,92012,86312,898Total budgetary resources available ..............................................1930

Memorandum (non-add) entries:..................................–44Unobligated balance expiring ................................................1940..................................1Unexpired unobligated balance, end of year ..........................1941


745508587Unpaid obligations, brought forward, Oct 1 ..........................300013,92012,86312,853New obligations, unexpired accounts ....................................3010



867745508Unpaid obligations, end of year .................................................3050Uncollected payments:



742505583Obligated balance, start of year ............................................3100864742505Obligated balance, end of year ..............................................3200



13,15612,15612,500Outlays from new discretionary authority ..........................4010642470331Outlays from discretionary balances .................................4011



THE BUDGET FOR FISCAL YEAR 2019216 Military Personnel—ContinuedFederal Funds—Continued

..................................–17Non-Federal sources .........................................................4033





13,89112,83112,870Budget authority, net (discretionary) .........................................407013,76912,59512,796Outlays, net (discretionary) .......................................................408013,89112,83112,870Budget authority, net (total) ..........................................................418013,76912,59512,796Outlays, net (total) ........................................................................4190










10,0919,8349,415Total personnel compensation ...........................................11.92,0701,8731,855Accrued retirement benefits ......................................................12.21,1471,117986Other personnel benefits ...........................................................12.2

374736Benefits for former personnel ....................................................13.0208201206Travel and transportation of persons .........................................21.0232225222Transportation of things ............................................................22.010812Operation and maintenance of equipment ................................25.7836182Supplies and materials .............................................................26.0131712Insurance claims and indemnities ............................................42.0

.................–551.................Undistributed ............................................................................92.0



✦

MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, MARINE CORPS




735799677Health care contribution - Enlisted ...........................................0002

831903766Total new obligations (object class 12.2) ......................................0900


Appropriations, discretionary:831903766Appropriation ....................................................................1100831903766Total budgetary resources available ..............................................1930


831903766New obligations, unexpired accounts ....................................3010–831–903–766Outlays (gross) ......................................................................3020


831903766Budget authority, gross .........................................................4000Outlays, gross:

831903766Outlays from new discretionary authority ..........................4010831903766Budget authority, net (total) ..........................................................4180

831903766Outlays, net (total) ........................................................................4190

✦

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 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, $30,526,011,000.




Obligations by program activity:9,6269,2448,882Pay and allowances of officers ..................................................0001

18,35717,89317,121Pay and allowances of enlisted .................................................0002797884Pay and allowances of cadets ...................................................0003

1,1511,2781,226Subsistence of enlisted personnel .............................................00041,2011,2561,119Permanent Change of Station Travel .........................................0005112128114Other Military Personnel Costs ..................................................0006

.................–1,233.................Undistributed ............................................................................0020

30,52628,64428,546Total direct obligations ..................................................................0799479470460Military Personnel, Air Force (Reimbursable) .............................0801











222Unexpired unobligated balance, end of year ..........................1941












30,86529,05628,576Outlays, gross (total) .............................................................4020



MILITARY PERSONNEL, AIR FORCE—Continued




–479–470–254Federal sources .................................................................4030..................................–40Non-Federal sources .........................................................4033



















21,82321,65420,865Total personnel compensation ...........................................11.94,4074,0513,965Accrued retirement benefits ......................................................12.23,1452,9282,622Other personnel benefits ...........................................................12.2

246035Benefits for former personnel ....................................................13.0252251240Travel and transportation of persons .........................................21.0758814703Transportation of things ............................................................22.0282723Operation and maintenance of equipment ................................25.7726767Supplies and materials .............................................................26.0152222Insurance claims and indemnities ............................................42.0232Interest and dividends ..............................................................43.0

.................–1,233.................Undistributed ............................................................................92.0



✦

MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, AIR FORCE




1,1691,2591,055Health care contribution—Enlisted ..........................................0002








1,4491,5611,319Outlays from new discretionary authority ..........................40101,4491,5611,319Budget authority, net (total) ..........................................................41801,4491,5611,319Outlays, net (total) ........................................................................4190

✦

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, $4,955,947,000.




Obligations by program activity:4,9564,8304,544Reserve component training and support ..................................0001

.................–293.................Undistributed ............................................................................0020

4,9564,5374,544Total direct obligations ..................................................................0799434337Reserve Personnel, Army (Reimbursable) ..................................0801

















465449538Obligated balance, start of year ............................................3100


576465449Obligated balance, end of year ..............................................3200




















574526603Military personnel - basic allowance for housing ..................11.62,7062,8022,526Military personnel ..................................................................11.7

3,2803,3283,129Total personnel compensation ...........................................11.9764686619Accrued retirement benefits ......................................................12.2538474417Other personnel benefits ...........................................................12.2300268284Travel and transportation of persons .........................................21.0737395Supplies and materials .............................................................26.011.................Insurance claims and indemnities ............................................42.0

.................–293.................Undistributed ............................................................................92.0



✦

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



Obligations by program activity:387438376Health care contribution - Reserve component ..........................0001





387438376New obligations, unexpired accounts ....................................3010

–387–438–376Outlays (gross) ......................................................................3020



387438376Outlays from new discretionary authority ..........................4010387438376Budget authority, net (total) ..........................................................4180387438376Outlays, net (total) ........................................................................4190

✦

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, $2,067,521,000.




Obligations by program activity:2,0682,0091,935Reserve Component Training and Support .................................0001

.................–90.................Undistributed ............................................................................0020

2,0681,9191,935Total direct obligations ..................................................................0799373630Reserve Personnel, Navy (Reimbursable) ..................................0801



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







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











1,9711,8311,882Outlays from new discretionary authority ..........................4010



RESERVE PERSONNEL, NAVY—Continued



11510061Outlays from discretionary balances .................................4011

















1,4391,4021,378Total personnel compensation ...........................................11.9279250244Accrued retirement benefits ......................................................12.2119117107Other personnel benefits ...........................................................12.2191195182Travel and transportation of persons .........................................21.0171717Transportation of things ............................................................22.022277Supplies and materials .............................................................26.0111Insurance claims and indemnities ............................................42.0

.................–90.................Undistributed ............................................................................92.0



✦

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, $788,090,000.




Obligations by program activity:788768748Reserve component training and support ..................................0001

.................–26.................Undistributed ............................................................................0020

788742748Total direct obligations ..................................................................0799776Reserve Personnel, Marine Corps (Reimbursable) .....................0801

795749754Total new obligations, unexpired accounts ....................................0900



Appropriations, discretionary:788743748Appropriation ....................................................................1100


788743749Appropriation, discretionary (total) .......................................1160Spending authority from offsetting collections, discretionary:


776Spending auth from offsetting collections, disc (total) .........1750795750755Budget authority (total) .............................................................1900796750755Total budgetary resources available ..............................................1930




473628Unpaid obligations, brought forward, Oct 1 ..........................3000795749754New obligations, unexpired accounts ....................................3010

..................................19Obligations ("upward adjustments"), expired accounts ........3011–788–738–744Outlays (gross) ......................................................................3020








744702725Outlays from new discretionary authority ..........................4010443619Outlays from discretionary balances .................................4011


788738744Outlays, gross (total) .............................................................4020Offsets against gross budget authority and outlays:






788743749Budget authority, net (discretionary) .........................................4070781731739Outlays, net (discretionary) .......................................................4080788743749Budget authority, net (total) ..........................................................4180781731739Outlays, net (total) ........................................................................4190



Enacted/requested:788743749Budget Authority .......................................................................781731739Outlays ......................................................................................


Total:790743749Budget Authority .......................................................................783731739Outlays ......................................................................................




838178Military personnel - basic allowance for housing ..................11.6460460442Military personnel ..................................................................11.7

543541520Total personnel compensation ...........................................11.91079896Accrued retirement benefits ......................................................12.2555051Other personnel benefits ...........................................................12.2666364Travel and transportation of persons .........................................21.0444Transportation of things ............................................................22.0

111011Supplies and materials .............................................................26.0222Grants, subsidies, and contributions ........................................41.0

.................–26.................Undistributed ............................................................................92.0

788742748Direct obligations ..................................................................99.0776Reimbursable obligations .....................................................99.0

795749754Total new obligations, unexpired accounts ............................99.9

✦

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











748172Outlays from new discretionary authority ..........................4010748172Budget authority, net (total) ..........................................................4180


✦

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, $1,894,286,000.





.................–111.................Undistributed ............................................................................0020

1,8951,7341,708Total direct obligations ..................................................................0799101010Reserve Personnel, Air Force (Reimbursable) ............................0801







101010Collected ...........................................................................17001,9041,7451,760Budget authority (total) .............................................................19001,9051,7451,760Total budgetary resources available ..............................................1930

Memorandum (non-add) entries:..................................–42Unobligated balance expiring ................................................1940.................1.................Unexpired unobligated balance, end of year ..........................1941






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












1,8941,7351,750Budget authority, net (discretionary) .........................................4070



RESERVE PERSONNEL, AIR FORCE—Continued



1,8711,8311,652Outlays, net (discretionary) .......................................................40801,8941,7351,750Budget authority, net (total) ..........................................................41801,8711,8311,652Outlays, net (total) ........................................................................4190










1,2951,2581,165Total personnel compensation ...........................................11.9242218202Accrued retirement benefits ......................................................12.2140140122Other personnel benefits ...........................................................12.2191201194Travel and transportation of persons .........................................21.0

998Transportation of things ............................................................22.0161715Supplies and materials .............................................................26.0222Grants, subsidies, and contributions ........................................41.0

.................–111.................Undistributed ............................................................................92.0



✦

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, $8,744,345,000.




Obligations by program activity:8,7448,5638,279Reserve Component Training and Support .................................0001

.................–522.................Undistributed ............................................................................0020

8,7448,0418,279Total direct obligations ..................................................................0799515035National Guard Personnel, Army (Reimbursable) .......................0801






































9991,0521,040Military personnel - basic allowance for housing ..................11.65,1935,1515,000Military personnel ..................................................................11.7

6,1926,2036,040Total personnel compensation ...........................................11.91,3111,1831,180Accrued retirement benefits ......................................................12.2809737637Other personnel benefits ...........................................................12.2323336316Travel and transportation of persons .........................................21.0108103105Supplies and materials .............................................................26.0

111Insurance claims and indemnities ............................................42.0.................–522.................Undistributed ............................................................................92.0



✦

MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, NATIONAL GUARD

PERSONNEL, ARMY












✦

NATIONAL GUARD PERSONNEL, AIR FORCE

For pay, allowances, clothing, subsistence, gratuities, travel, and related expensesfor personnel of the Air National Guard on duty under sections 10211, 10305, or12402 of title 10 or section 708 of title 32, United States Code, or while serving onduty under section 12301(d) of title 10 or section 502(f) of title 32, United StatesCode, in connection with performing duty specified in section 12310(a) of title 10,

United States Code, or while undergoing training, or while performing drills orequivalent duty or other duty, and expenses authorized by section 16131 of title 10,United States Code; and for payments to the Department of Defense Military Retire-ment Fund, $3,725,380,000.





.................–151.................Undistributed ............................................................................0020

3,7253,2673,345Total direct obligations ..................................................................0799545434National Guard Personnel, Air Force (Reimbursable) .................0801












200204370Unpaid obligations, end of year .................................................3050Memorandum (non-add) entries:



















NATIONAL GUARD PERSONNEL, AIR FORCE—Continued





2,7192,5162,451Total personnel compensation ...........................................11.9547464460Accrued retirement benefits ......................................................12.2277257235Other personnel benefits ...........................................................12.2172173190Travel and transportation of persons .........................................21.0

666Transportation of things ............................................................22.0433Insurance claims and indemnities ............................................42.0

.................–151.................Undistributed ............................................................................92.0



✦

MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, NATIONAL GUARD

PERSONNEL, AIR FORCE












✦

CONCURRENT RECEIPT ACCRUAL PAYMENTS TO THE MILITARY RETIREMENT FUND



Obligations by program activity:8,6446,8376,769Concurrent receipt accrual payments ........................................0010



Appropriations, mandatory:8,6447,5057,447Appropriation ....................................................................1200

.................–668–678Appropriations and/or unobligated balance of

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

8,6446,8376,769Appropriations, mandatory (total) .........................................12608,6446,8376,769Total budgetary resources available ..............................................1930



Budget authority and outlays, net:Mandatory:


8,6446,8376,769Outlays from new mandatory authority .............................41008,6446,8376,769Budget authority, net (total) ..........................................................41808,6446,8376,769Outlays, net (total) ........................................................................4190

✦

OPERATION AND MAINTENANCEThese appropriations finance the cost of operating and maintaining the

Armed 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, $37,009,317,000: 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, 2020, 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:21,65838,54035,864Operating Forces .......................................................................0001

702833890Mobilization ...............................................................................00025,1415,1094,761Training and Recruiting .............................................................00039,51011,48111,466Administration and Service-wide Activities ...............................0004

.................–4,208.................Undistributed ............................................................................0020

37,01151,75552,981Total direct obligations ..................................................................07998,9349,8399,324Operation and Maintenance, Army (Reimbursable) ...................0801



164164163Unobligated balance brought forward, Oct 1 .........................1000.................164159Discretionary unobligated balance brought fwd, Oct 1 ......1001..................................376Unobligated balance transfer from other acct [097–9999] ....1011

164164539Unobligated balance (total) ......................................................1050Budget authority:



..................................1,075Appropriations transferred from other acct [097–9999] ....1121

37,00951,75752,680Appropriation, discretionary (total) .......................................1160Appropriations, mandatory:

7.................4Appropriations transferred from other acct [011–5512] ....1221

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


7–14Appropriations, mandatory (total) .........................................1260Spending authority from offsetting collections, discretionary:

8,9349,8383,806Collected ...........................................................................1700..................................5,519Change in uncollected payments, Federal sources ............1701


8,9349,8389,325Spending auth from offsetting collections, disc (total) .........175045,95061,59462,009Budget authority (total) .............................................................190046,11461,75862,548Total budgetary resources available ..............................................1930








–9,364–9,364–9,438Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060..................................–5,519Change in uncollected pymts, Fed sources, unexpired ..........3070..................................5,593Change in uncollected pymts, Fed sources, expired ..............3071

–9,364–9,364–9,364Uncollected pymts, Fed sources, end of year .............................3090Memorandum (non-add) entries:




29,65938,82235,748Outlays from new discretionary authority ..........................401026,33724,91322,584Outlays from discretionary balances .................................4011


Offsetting collections (collected) from:–8,934–9,838–8,032Federal sources .................................................................4030


–8,934–9,838–8,580Offsets against gross budget authority and outlays (total) ....4040Additional offsets against gross budget authority only:

..................................–5,519Change in uncollected pymts, Fed sources, unexpired .......4050

..................................4,774Offsetting collections credited to expired accounts ...........4052



Mandatory:7–14Budget authority, gross .........................................................4090

Outlays, gross:3..................................Outlays from new mandatory authority .............................4100

37,01651,75652,684Budget authority, net (total) ..........................................................418047,06553,89749,752Outlays, net (total) ........................................................................4190









7,4546,9096,575Full-time permanent .............................................................11.1907797Other than full-time permanent ............................................11.3

143189355Other personnel compensation ..............................................11.5

7,6877,1757,027Total personnel compensation ...........................................11.92,8072,6482,450Civilian personnel benefits ........................................................12.1

122339Benefits for former personnel ....................................................13.08861,7921,365Travel and transportation of persons .........................................21.04852,9731,830Transportation of things ............................................................22.017569267Rental payments to GSA ............................................................23.1423360400Rental payments to others ........................................................23.27551,8381,689Communications, utilities, and miscellaneous charges ............23.3304271198Printing and reproduction .........................................................24.0

9182,0824,212Advisory and assistance services ..............................................25.11,9185,4073,818Other services from non-Federal sources ..................................25.2

2,6152,9813,363Purchases of goods and services from other Federal

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

492432408Payments to foreign national indirect hire personnel ................25.32,2022,5983,395Purchases from revolving funds ................................................25.33,9534,0495,002Operation and maintenance of facilities ...................................25.4

332Research and development contracts .......................................25.51161Medical care ..............................................................................25.6

4,2697,4216,947Operation and maintenance of equipment ................................25.7791,751196Subsistence and support of persons .........................................25.8

4,6247,6526,613Supplies and materials .............................................................26.01,0802,3182,747Equipment .................................................................................31.08961,097771Land and structures ..................................................................32.0398363401Grants, subsidies, and contributions ........................................41.0292125Insurance claims and indemnities ............................................42.0

..................................15Interest and dividends ..............................................................43.0

.................–4,208.................Undistributed ............................................................................92.0

37,01151,75552,981Direct obligations ..................................................................99.08,9349,8399,324Reimbursable obligations .....................................................99.0


Employment Summary


93,09389,20088,759Direct civilian full-time equivalent employment ............................10019,06913,39311,628Reimbursable 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, $41,434,840,000: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, 2020, 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.

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budgetwas prepared; therefore, the budget assumes this account is operating under the ContinuingAppropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for2018 reflect the annualized level provided by the continuing resolution as well as amounts fromthe Department of Defense Missile Defeat and Defense Enhancements Appropriations Act,2018.



Obligations by program activity:34,17345,35839,752Operating forces ........................................................................00011,166880920Mobilization ...............................................................................00021,9951,9751,910Training and recruiting ..............................................................00034,1014,1195,340Administration and servicewide activities .................................0004

.................–3,923.................Undistributed ............................................................................0020

41,43548,40947,922Total direct obligations ..................................................................07996,4655,6294,208Operation and Maintenance, Navy (Reimbursable) ...................0801









9118Appropriations transferred from other acct [011–5512] ....1221Spending authority from offsetting collections, discretionary:

6,4655,6293,655Collected ...........................................................................1700

225DEPARTMENT OF DEFENSE—MILITARY PROGRAMSOperation and Maintenance—Continued


OPERATION AND MAINTENANCE, NAVY—Continued



..................................2,137Change in uncollected payments, Federal sources ............1701


Memorandum (non-add) entries:..................................–1,653Unobligated balance expiring ................................................1940







–2,636–2,636–2,300Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060..................................–2,137Change in uncollected pymts, Fed sources, unexpired ..........3070..................................1,801Change in uncollected pymts, Fed sources, expired ..............3071










..................................–2,137Change in uncollected pymts, Fed sources, unexpired .......4050


..................................–1,365Additional offsets against budget authority only (total) ........4060


Mandatory:9118Budget authority, gross .........................................................4090

Outlays, gross:67.................Outlays from new mandatory authority .............................4100316.................Outlays from mandatory balances ....................................4101

923.................Outlays, gross (total) .............................................................411041,44448,42047,846Budget authority, net (total) ..........................................................418042,05349,81046,206Outlays, net (total) ........................................................................4190









6,5976,4036,032Full-time permanent .............................................................11.1102107111Other than full-time permanent ............................................11.3470446542Other personnel compensation ..............................................11.5

444744Special personal services payments ......................................11.8


121313Benefits for former personnel ....................................................13.0555772913Travel and transportation of persons .........................................21.0251389356Transportation of things ............................................................22.0333531Rental payments to GSA ............................................................23.1

118206219Rental payments to others ........................................................23.2665638734Communications, utilities, and miscellaneous charges ............23.3545058Printing and reproduction .........................................................24.0

8858801,540Advisory and assistance services ..............................................25.11,2571,386913Contracts with the private sector ..............................................25.23,8074,8213,848Other goods and services from Federal sources ........................25.3

868162Payments to foreign national indirect hire personnel ................25.39,1829,2308,894Purchases from revolving funds ................................................25.31,6761,6681,536Operation and maintenance of facilities ...................................25.4


6,51610,4938,890Operation and maintenance of equipment ................................25.77475114Subsistence and support of persons .........................................25.8

3,2787,1935,504Supplies and materials .............................................................26.02,7374,5404,312Equipment .................................................................................31.0384294847Land and structures ..................................................................32.0

..................................7Investments and loans ..............................................................33.0595554Grants, subsidies, and contributions ........................................41.0101012Insurance claims and indemnities ............................................42.0115Interest and dividends ..............................................................43.0

.................–3,923.................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, $6,826,260,000.




Obligations by program activity:5,5406,6316,251Operating forces ........................................................................0001818857828Training and recruiting ..............................................................0003467604618Administration and Service-wide Activities ...............................0004

.................–427.................Undistributed ............................................................................0020

6,8257,6657,697Total direct obligations ..................................................................0799233727270Operation and Maintenance, Marine Corps (Reimbursable) .......0801



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

2.................1Unobligated balance (total) ......................................................1050Budget authority:






233727272Spending auth from offsetting collections, disc (total) .........17507,0628,3947,989Budget authority (total) .............................................................1900

THE BUDGET FOR FISCAL YEAR 2019226 Operation and Maintenance—ContinuedFederal Funds—Continued

7,0648,3947,990Total budgetary resources available ..............................................1930Memorandum (non-add) entries:

..................................–23Unobligated balance expiring ................................................194062.................Unexpired unobligated balance, end of year ..........................1941




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


















Outlays, gross:21.................Outlays from new mandatory authority .............................4100

.................2.................Outlays from mandatory balances ....................................4101





Overseas contingency operations:1,128..................................Budget Authority .......................................................................677..................................Outlays ......................................................................................






344746Other personnel compensation ..............................................11.5.................31Special personal services payments ......................................11.8

1,3151,2911,241Total personnel compensation ...........................................11.9450433435Civilian personnel benefits ........................................................12.1

..................................2Benefits for former personnel ....................................................13.0230327339Travel and transportation of persons .........................................21.069159167Transportation of things ............................................................22.0262523Rental payments to GSA ............................................................23.1274731Rental payments to others ........................................................23.2

300328297Communications, utilities, and miscellaneous charges ............23.310812397Printing and reproduction .........................................................24.0160211263Advisory and assistance services ..............................................25.1287512435Other services from non-Federal sources ..................................25.2801951900Other goods and services from Federal sources ........................25.3242419Payments to foreign national indirect hire personnel ................25.3

679757724Purchases from revolving funds ................................................25.3142466180Operation and maintenance of facilities ...................................25.4

..................................1Medical care ..............................................................................25.6519763683Operation and maintenance of equipment ................................25.7

7108Subsistence and support of persons .........................................25.86351,015887Supplies and materials .............................................................26.0903482725Equipment .................................................................................31.0142168240Land and structures ..................................................................32.0

.................–427.................Undistributed ............................................................................92.0



Employment Summary


15,43814,85815,057Direct civilian full-time equivalent employment ............................1001734734755Reimbursable 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, $35,947,836,000: 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, 2020,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:27,69438,98629,735Operating forces ........................................................................00011,4523,3457,616Mobilization ...............................................................................00022,1782,1663,575Training and recruiting ..............................................................00034,6245,2387,883Administration and servicewide activities .................................0004

.................–1,633.................Undistributed ............................................................................0020

35,94848,10248,809Total direct obligations ..................................................................07998661,1262,907Operation and Maintenance, Air Force (Reimbursable) .............0801



1398Unobligated balance brought forward, Oct 1 .........................1000.................92Discretionary unobligated balance brought fwd, Oct 1 ......1001

Budget authority:Appropriations, discretionary:

35,94848,10248,326Appropriation ....................................................................1100..................................–20Appropriations transferred to other acct [097–9999] ........1120..................................682Appropriations transferred from other acct [097–9999] ....1121


743Appropriations transferred from other acct [011–5512] ....1221

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


742Appropriations, mandatory (total) .........................................1260Spending authority from offsetting collections, discretionary:

8661,1262,252Collected ...........................................................................1700..................................655Change in uncollected payments, Federal sources ............1701

8661,1262,907Spending auth from offsetting collections, disc (total) .........1750



OPERATION AND MAINTENANCE, AIR FORCE—Continued



36,82149,23251,897Budget authority (total) .............................................................190036,83449,24151,905Total budgetary resources available ..............................................1930








–1,058–1,058–992Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060..................................–655Change in uncollected pymts, Fed sources, unexpired ..........3070..................................589Change in uncollected pymts, Fed sources, expired ..............3071







Offsetting collections (collected) from:–866–1,126–2,607Federal sources .................................................................4030


–866–1,126–3,059Offsets against gross budget authority and outlays (total) ....4040Additional offsets against gross budget authority only:






Outlays, gross:42.................Outlays from new mandatory authority .............................4100191Outlays from mandatory balances ....................................4101

5111Outlays, gross (total) .............................................................411035,95548,10648,990Budget authority, net (total) ..........................................................418040,56447,54045,823Outlays, net (total) ........................................................................4190












404111Benefits for former personnel ....................................................13.08501,1121,179Travel and transportation of persons .........................................21.0174428342Transportation of things ............................................................22.0

455Rental payments to GSA ............................................................23.119320281Rental payments to others ........................................................23.2

2,8732,9352,877Communications, utilities, and miscellaneous charges ............23.310511874Printing and reproduction .........................................................24.07481,1241,734Advisory and assistance services ..............................................25.1

1,1251,5451,921Contracts with the private sector ..............................................25.2496628996Other goods and services from Federal sources ........................25.3635736Payments to foreign national indirect hire personnel ................25.3

2,3135,6744,714Purchases from revolving funds ................................................25.31,1051,5501,424Operation and maintenance of facilities ...................................25.4



5,9698,4727,758Supplies and materials .............................................................26.02,0262,1012,158Equipment .................................................................................31.02,0702,2882,551Land and structures ..................................................................32.0

373440Grants, subsidies, and contributions ........................................41.0414011Insurance claims and indemnities ............................................42.0111Interest and dividends ..............................................................43.0

.................–1,633.................Undistributed ............................................................................92.0

35,94848,10248,809Direct obligations ..................................................................99.08661,1262,907Reimbursable obligations .....................................................99.0


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, $35,853,458,000: Provided, That notmore than $7,503,000 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, 2020,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 $19,160,000, 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 of the funds provided under this heading, $680,000,000, to remainavailable until September 30, 2020, shall be available to provide support and assist-ance to foreign security forces or other groups or individuals to conduct, supportor facilitate counterterrorism, crisis response, or other Department of Defense se-curity cooperation programs: Provided further, That the transfer authority providedunder this heading is in addition to any other transfer authority provided elsewherein this Act.





Obligations by program activity:6,1599,3119,278Operating forces ........................................................................0001648608500Training and recruiting ..............................................................0003

29,04532,48629,953Administration and servicewide activities .................................0004.................–2,008.................Undistributed ............................................................................0020

35,85240,39739,731Total direct obligations ..................................................................07992,8282,6681,873Operation and Maintenance, Defense-wide (Reimbursable) .......0801



2,0252,0241,739Unobligated balance brought forward, Oct 1 .........................1000.................2,0241,733Discretionary unobligated balance brought fwd, Oct 1 ......1001..................................–258Unobligated balance transfer to other accts [097–9999] ......1010..................................420Unobligated balance transfer from other acct [097–9999] ....1011..................................2Unobligated balance transfer from other acct [019–1022] ....1011..................................10Recoveries of prior year unpaid obligations ...........................1021

2,0252,0241,913Unobligated balance (total) ......................................................1050Budget authority:


111..................................Palau Compact CHIMP ......................................................1100..................................–2,586Appropriations transferred to other acct [097–9999] ........1120

–111..................................Appropriations transferred to other acct [014–0415] ........1120..................................2,270Appropriations transferred from other acct [097–9999] ....1121..................................16Appropriations transferred from other acct [467–0401] ....1121

.................–12–312Unobligated balance of appropriations permanently

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






2,0412,0252,024Unexpired unobligated balance, end of year ..........................1941







–1,821–1,821–1,703Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060..................................–958Change in uncollected pymts, Fed sources, unexpired ..........3070..................................840Change in uncollected pymts, Fed sources, expired ..............3071











..................................1,484Offsetting collections credited to expired accounts ...........4052














8,6858,5218,240Full-time permanent .............................................................11.1222237209Other than full-time permanent ............................................11.3329378320Other personnel compensation ..............................................11.555100115Special personal services payments ......................................11.8


162233Benefits for former personnel ....................................................13.09941,1711,152Travel and transportation of persons .........................................21.0169179287Transportation of things ............................................................22.0928781Rental payments to GSA ............................................................23.1

542531317Rental payments to others ........................................................23.21,1761,5301,461Communications, utilities, and miscellaneous charges ............23.3

445457Printing and reproduction .........................................................24.04,1354,8604,985Advisory and assistance services ..............................................25.11,6432,1762,912Other services from non-Federal sources ..................................25.23,7756,0723,477Other goods and services from Federal sources ........................25.3

11108Payments to foreign national indirect hire personnel ................25.3787963922Purchases from revolving funds ................................................25.3562695573Operation and maintenance of facilities ...................................25.4



9641,6051,501Supplies and materials .............................................................26.01,9892,5342,174Equipment .................................................................................31.0230180347Land and structures ..................................................................32.0355361753Grants, subsidies, and contributions ........................................41.0

..................................1Insurance claims and indemnities ............................................42.011.................Interest and dividends ..............................................................43.0

.................–2,008.................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, $329,273,000, ofwhich $327,611,000 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;



OFFICE OF THE INSPECTOR GENERAL—Continued

of which $60,000, to remain available for obligation until September 30, 2021, shallbe for procurement; and of which $1,602,000, to remain available until September30, 2020, shall be for research, development, test and evaluation.




Obligations by program activity:327357320Operation and maintenance ......................................................0001

245Research| Development| Test| and Evaluation ...........................0002..................................1Procurement ..............................................................................0003.................–30.................Undistributed ............................................................................0020

329331326Total direct obligations ..................................................................0799976Office of the Inspector General (Reimbursable) .........................0801



112Unobligated balance brought forward, Oct 1 .........................1000Budget authority:





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






























177192156Full-time permanent .............................................................11.1.................16Other than full-time permanent ............................................11.3


183210168Total personnel compensation ...........................................11.9657564Civilian personnel benefits ........................................................12.1676Travel and transportation of persons .........................................21.01..................................Transportation of things ............................................................22.07177Rental payments to GSA ............................................................23.1

13115Rental payments to others ........................................................23.2334Communications, utilities, and miscellaneous charges ............23.36915Advisory and assistance services ..............................................25.1314Other services from non-Federal sources ..................................25.2

1098Purchases of goods and services from other Federal

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

6..................................Operation and maintenance of facilities ...................................25.4524Research and development contracts .......................................25.5

151611Operation and maintenance of equipment ................................25.7121Supplies and materials .............................................................26.06920Equipment .................................................................................31.0

.................1.................Land and structures ..................................................................32.0

.................–30.................Undistributed ............................................................................92.0



Employment Summary


1,6541,7111,489Direct 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, $2,916,909,000.




Obligations by program activity:2,7972,8302,630Operating forces ........................................................................0001120114106Administration and servicewide activities .................................0004

.................–186.................Undistributed ............................................................................0020

2,9172,7582,736Total direct obligations ..................................................................079918209Operation and Maintenance, Army Reserve (Reimbursable) .......0801






































626647595Full-time permanent .............................................................11.18821Other personnel compensation ..............................................11.5

634655616Total personnel compensation ...........................................11.9260270246Civilian personnel benefits ........................................................12.1164176186Travel and transportation of persons .........................................21.0494969Transportation of things ............................................................22.0

..................................4Rental payments to GSA ............................................................23.1171631Rental payments to others ........................................................23.2

157153164Communications, utilities, and miscellaneous charges ............23.3112Printing and reproduction .........................................................24.0

656439Advisory and assistance services ..............................................25.1170201150Other services from non-Federal sources ..................................25.2


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

596445Purchases from revolving funds ................................................25.3267198274Operation and maintenance of facilities ...................................25.4122128112Medical care ..............................................................................25.6137129143Operation and maintenance of equipment ................................25.7313632Subsistence and support of persons .........................................25.8

485483351Supplies and materials .............................................................26.0113118119Equipment .................................................................................31.04549.................Land and structures ..................................................................32.0

.................–186.................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, $1,027,006,000.




Obligations by program activity:1,0091,093925Operating Forces .......................................................................0001

181820Administration and Service-wide Activities ...............................0004.................–175.................Undistributed ............................................................................0020

1,027936945Total direct obligations ..................................................................0799793Operation and Maintenance, Navy Reserve (Reimbursable) .......0801

1,034945948Total new obligations, unexpired accounts ....................................0900



Appropriations, discretionary:1,027935941Appropriation ....................................................................1100


1,027935950Appropriation, discretionary (total) .......................................1160Spending authority from offsetting collections, discretionary:

793Collected ...........................................................................17001,034944953Budget authority (total) .............................................................19001,035946953Total budgetary resources available ..............................................1930




388395379Unpaid obligations, brought forward, Oct 1 ..........................30001,034945948New obligations, unexpired accounts ....................................3010

..................................38Obligations ("upward adjustments"), expired accounts ........3011–1,039–952–895Outlays (gross) ......................................................................3020



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



OPERATION AND MAINTENANCE, NAVY RESERVE—Continued



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



1,034944953Budget authority, gross .........................................................4000Outlays, gross:


1,039952895Outlays, gross (total) .............................................................4020Offsets against gross budget authority and outlays:


–7–9–3Offsets against gross budget authority and outlays (total) ....40401,027935950Budget authority, net (total) ..........................................................41801,032943892Outlays, net (total) ........................................................................4190



Enacted/requested:1,027935950Budget Authority .......................................................................1,032943892Outlays ......................................................................................


Total:1,053935950Budget Authority .......................................................................1,050943892Outlays ......................................................................................






..................................1Rental payments to others ........................................................23.2202224Communications, utilities, and miscellaneous charges ............23.3442Advisory and assistance services ..............................................25.16119Other services from non-Federal sources ..................................25.2

727474Other goods and services from Federal sources ........................25.3707466Purchases from revolving funds ................................................25.3292626Operation and maintenance of facilities ...................................25.4442Medical care ..............................................................................25.6

228227215Operation and maintenance of equipment ................................25.7151514Subsistence and support of persons .........................................25.8

245265207Supplies and materials .............................................................26.0219218169Equipment .................................................................................31.0

65717Land and structures ..................................................................32.0.................–175.................Undistributed ............................................................................92.0

1,027936945Direct obligations ..................................................................99.0793Reimbursable obligations .....................................................99.0

1,034945948Total new obligations, unexpired accounts ............................99.9

Employment Summary


829822807Direct civilian full-time equivalent employment ............................1001171719Reimbursable 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 CorpsReserve; 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, $271,570,000.




Obligations by program activity:260270255Operating forces ........................................................................0001111218Administration and servicewide activities .................................0004

.................–10.................Undistributed ............................................................................0020

271272273Total direct obligations ..................................................................0799

252Operation and Maintenance, Marine Corps Reserve

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




Spending authority from offsetting collections, discretionary:251Collected ...........................................................................1700

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



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














Additional offsets against gross budget authority only:..................................–1Change in uncollected pymts, Fed sources, unexpired .......4050












171715Full-time permanent .............................................................11.11..................................Other personnel compensation ..............................................11.5

181715Total personnel compensation ...........................................11.9565Civilian personnel benefits ........................................................12.1

161819Travel and transportation of persons .........................................21.0788Transportation of things ............................................................22.0333Rental payments to GSA ............................................................23.111.................Rental payments to others ........................................................23.2

161616Communications, utilities, and miscellaneous charges ............23.3114Printing and reproduction .........................................................24.0333Advisory and assistance services ..............................................25.1557Other services from non-Federal sources ..................................25.2

272930Other goods and services from Federal sources ........................25.3303129Purchases from revolving funds ................................................25.3404234Operation and maintenance of facilities ...................................25.4202424Operation and maintenance of equipment ................................25.7226Subsistence and support of persons .........................................25.8

363935Supplies and materials .............................................................26.0192120Equipment .................................................................................31.0221616Land and structures ..................................................................32.0

.................–10.................Undistributed ............................................................................92.0



Employment Summary


234246216Direct civilian full-time equivalent employment ............................100122.................Reimbursable civilian full-time equivalent employment ...............2001

✦

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, $3,260,234,000.





.................–149.................Undistributed ............................................................................0020

3,2603,1823,192Total direct obligations ..................................................................0799

9088158Operation and Maintenance, Air Force Reserve

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












1,1271,056884Unpaid obligations, brought forward, Oct 1 ..........................30003,3503,2703,350New obligations, unexpired accounts ....................................3010



9761,1271,056Unpaid obligations, end of year .................................................3050Uncollected payments:



1,1011,030810Obligated balance, start of year ............................................31009501,1011,030Obligated balance, end of year ..............................................3200




















877872772Full-time permanent .............................................................11.1373632Other than full-time permanent ............................................11.3333128Other personnel compensation ..............................................11.5

947939832Total personnel compensation ...........................................11.9



OPERATION AND MAINTENANCE, AIR FORCE RESERVE—Continued

Object Classification—Continued


398397326Civilian personnel benefits ........................................................12.1..................................3Benefits for former personnel ....................................................13.0

171825Travel and transportation of persons .........................................21.0335Transportation of things ............................................................22.0228Rental payments to others ........................................................23.2

434044Communications, utilities, and miscellaneous charges ............23.3131311Printing and reproduction .........................................................24.0434Advisory and assistance services ..............................................25.1326Other services from non-Federal sources ..................................25.2659Other goods and services from Federal sources ........................25.3

525679626Purchases from revolving funds ................................................25.3747882Operation and maintenance of facilities ...................................25.4432Medical care ..............................................................................25.6


763736571Supplies and materials .............................................................26.05235105Equipment .................................................................................31.08893251Land and structures ..................................................................32.0877Insurance claims and indemnities ............................................42.0

.................–149.................Undistributed ............................................................................92.0



Employment Summary


13,37213,48311,626Direct 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),$7,399,295,000.





.................–464.................Undistributed ............................................................................0020


1019987Operation and Maintenance, Army National Guard

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







1019959Collected ...........................................................................1700
































1,7801,7801,690Full-time permanent .............................................................11.1191923Other personnel compensation ..............................................11.5


..................................3Benefits for former personnel ....................................................13.0134138125Travel and transportation of persons .........................................21.01169699Transportation of things ............................................................22.0294231Rental payments to GSA ............................................................23.1515316Rental payments to others ........................................................23.2


317418378Advisory and assistance services ..............................................25.1252266261Other services from non-Federal sources ..................................25.2127145122Other goods and services from Federal sources ........................25.3104158109Purchases from revolving funds ................................................25.3


1,019948895Operation and maintenance of facilities ...................................25.4968489Medical care ..............................................................................25.6


1,2631,4501,311Supplies and materials .............................................................26.0258341287Equipment .................................................................................31.0459227249Land and structures ..................................................................32.08710096Grants, subsidies, and contributions ........................................41.0

.................–464.................Undistributed ............................................................................92.0



Employment Summary


27,61027,52026,955Direct civilian full-time equivalent employment ............................1001..................................90Reimbursable 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, $6,427,622,000.




Obligations by program activity:6,3456,8136,533Operating Forces .......................................................................0001

8214241Administration and Service-wide Activities ...............................0004.................–418.................Undistributed ............................................................................0020


1919815Operation and Maintenance, Air National Guard

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










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





2,3892,4372,410Unpaid obligations, end of year .................................................3050

Uncollected payments:–161–161–125Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060

..................................–85Change in uncollected pymts, Fed sources, unexpired ..........3070

..................................49Change in uncollected pymts, Fed sources, expired ..............3071






















1,6071,6851,632Full-time permanent .............................................................11.1192121Other personnel compensation ..............................................11.5


11.................Benefits for former personnel ....................................................13.0515180Travel and transportation of persons .........................................21.09913Transportation of things ............................................................22.0443Rental payments to others ........................................................23.2

10111299Communications, utilities, and miscellaneous charges ............23.325782Printing and reproduction .........................................................24.0337Advisory and assistance services ..............................................25.1

3847162Other services from non-Federal sources ..................................25.2112Other goods and services from Federal sources ........................25.3

721836810Purchases from revolving funds ................................................25.3337337311Operation and maintenance of facilities ...................................25.4

637Medical care ..............................................................................25.61,1521,2191,256Operation and maintenance of equipment ................................25.7

11717Subsistence and support of persons .........................................25.81,4611,5691,243Supplies and materials .............................................................26.0

838486Equipment .................................................................................31.0231254260Land and structures ..................................................................32.01111.................Insurance claims and indemnities ............................................42.0

.................–418.................Undistributed ............................................................................92.0





OPERATION AND MAINTENANCE, AIR NATIONAL GUARD—Continued

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

✦

COUNTER-ISLAMIC STATE OF IRAQ AND THE LEVANT OVERSEAS CONTINGENCY

OPERATIONS TRANSFER FUND



Obligations by program activity:.................1,610.................Undistributed ............................................................................0020

.................1,610.................Total new obligations, unexpired accounts (object class 92.0) .......0900


1,6101,610.................Unobligated balance brought forward, Oct 1 .........................1000Budget authority:

Appropriations, discretionary:.................1,6101,610Appropriation ....................................................................1100




805..................................Unpaid obligations, brought forward, Oct 1 ..........................3000.................1,610.................New obligations, unexpired accounts ....................................3010

–402–805.................Outlays (gross) ......................................................................3020

403805.................Unpaid obligations, end of year .................................................3050Memorandum (non-add) entries:

805..................................Obligated balance, start of year ............................................3100403805.................Obligated balance, end of year ..............................................3200


.................1,6101,610Budget authority, gross .........................................................4000Outlays, gross:

.................805.................Outlays from new discretionary authority ..........................4010402..................................Outlays from discretionary balances .................................4011

402805.................Outlays, gross (total) .............................................................4020.................1,6101,610Budget authority, net (total) ..........................................................4180

402805.................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, $14,662,000, of which not to exceed $5,000 may be used for of-ficial representation purposes.




Obligations by program activity:151414Administration and associated activities ..................................0004












141217Outlays, gross (total) .............................................................4020151414Budget authority, net (total) ..........................................................4180141217Outlays, net (total) ........................................................................4190



776Direct obligations: Personnel compensation: Full-time

permanent .............................................................................11.1

776Total personnel compensation ...........................................11.9222Civilian personnel benefits ........................................................12.11.................1Rental payments to GSA ............................................................23.1332Other services from non-Federal sources ..................................25.2111Operation and maintenance of facilities ...................................25.4111Operation and maintenance of equipment ................................25.7

..................................1Supplies and materials .............................................................26.0


Employment Summary


595959Direct 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, $787,525,000: 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:669870.................Drug interdiction and counter drug activities ............................0001118117.................Demand reduction program .......................................................0002

.................220.................Undistributed ............................................................................0004

7871,207.................Total new obligations, unexpired accounts ....................................0900


Appropriations, discretionary:7881,2071,214Appropriation ....................................................................1100

..................................–1,214Appropriations transferred to other acct [097–9999] ........1120

7881,207.................Appropriation, discretionary (total) .......................................11607881,207.................Total budgetary resources available ..............................................1930

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


603..................................Unpaid obligations, brought forward, Oct 1 ..........................30007871,207.................New obligations, unexpired accounts ....................................3010

–756–604.................Outlays (gross) ......................................................................3020




7881,207.................Budget authority, gross .........................................................4000Outlays, gross:

394604.................Outlays from new discretionary authority ..........................4010362..................................Outlays from discretionary balances .................................4011

756604.................Outlays, gross (total) .............................................................40207881,207.................Budget authority, net (total) ..........................................................4180756604.................Outlays, net (total) ........................................................................4190



Enacted/requested:7881,207.................Budget Authority .......................................................................756604.................Outlays ......................................................................................


Total:9411,207.................Budget Authority .......................................................................855604.................Outlays ......................................................................................



1312.................Direct obligations: Personnel compensation: Special personal

services payments .................................................................11.8

1312.................Total personnel compensation ...........................................11.93834.................Travel and transportation of persons .........................................21.04627.................Transportation of things ............................................................22.054.................Rental payments to others ........................................................23.2

2929.................Communications, utilities, and miscellaneous charges ............23.33535.................Advisory and assistance services ..............................................25.12015.................Other services from non-Federal sources ..................................25.2

116131.................Other goods and services from Federal sources ........................25.314.................Other goods and services from Federal sources ........................25.3633.................Operation and maintenance of facilities ...................................25.4

11498.................Operation and maintenance of equipment ................................25.7312481.................Supplies and materials .............................................................26.05284.................Equipment .................................................................................31.0

.................220.................Undistributed ............................................................................92.0

7871,207.................Total new obligations, unexpired accounts ............................99.9

✦

SUPPORT FOR INTERNATIONAL SPORTING COMPETITIONS



Obligations by program activity:..................................1Support for International Sporting Competitions (Direct) ..........0001

..................................1Total new obligations (object class 26.0) ......................................0900





222Unpaid obligations, brought forward, Oct 1 ..........................3000..................................1New obligations, unexpired accounts ....................................3010..................................–1Outlays (gross) ......................................................................3020




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

✦

FOREIGN CURRENCY FLUCTUATIONS








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, $33,729,192,000; of which$32,145,395,000 shall be for operation and maintenance, of which not to exceedtwo percent shall remain available for obligation until September 30, 2020; of which$873,160,000, to remain available for obligation until September 30, 2021, shallbe for procurement; and of which $710,637,000, to remain available for obligationuntil September 30, 2020, shall be for research, development, test and evaluation.



DEFENSE HEALTH PROGRAM—Continued




Obligations by program activity:32,46832,94131,230Operation and maintenance ......................................................0001

6807951,808Research| Development| Test| & Evaluation ..............................0002789587389Procurement ..............................................................................0003

.................–48.................Undistributed ............................................................................0020

33,93734,27533,427Total direct obligations ..................................................................07994,5994,2733,312Defense Health Program (Reimbursable) ..................................0801



1,7692,1331,771Unobligated balance brought forward, Oct 1 .........................1000..................................1,771Discretionary unobligated balance brought fwd, Oct 1 ......1001

..................................229Unobligated balance transfers between expired and unexpired

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

..................................68Recoveries of prior year unpaid obligations ...........................1021

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



..................................–99Appropriations transferred to other acct [097–9999] ........1120–15–15–15Appropriations transferred to other acct [036–0165] ........1120

–113–116–122Appropriations transferred to other acct [036–0169] ........1120..................................–15Appropriations transferred to other acct [236–2978] ........1120..................................3Appropriations transferred from other acct [097–9999] ....1121


4,6054,4321,344Collected ...........................................................................1700..................................340Change in uncollected payments, Federal sources ............1701

4,6054,4321,684Spending auth from offsetting collections, disc (total) .........1750Spending authority from offsetting collections, mandatory:

..................................1,633Collected ...........................................................................180038,20638,18437,180Budget authority (total) .............................................................190039,97540,31739,249Total budgetary resources available ..............................................1930
















Offsetting collections (collected) from:–2,642–2,542–818Federal sources .................................................................4030–1,963–1,890–731Non-Federal sources .........................................................4033

–4,605–4,432–1,549Offsets against gross budget authority and outlays (total) ....4040

Additional offsets against gross budget authority only:..................................–340Change in uncollected pymts, Fed sources, unexpired .......4050..................................204Offsetting collections credited to expired accounts ...........4052

..................................1Recoveries of prior year paid obligations, unexpired

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



Mandatory:..................................1,633Budget authority, gross .........................................................4090

Outlays, gross:..................................1,633Outlays from new mandatory authority .............................4100


..................................–1,633Federal sources .................................................................412033,60133,75233,863Budget authority, net (total) ..........................................................418032,39533,14931,812Outlays, 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 requested appropriation for the Defense Health Program is $33.7billion.

Health care is provided in military facilities as follows:201920182017

515151Inpatient Facilities ...............................................................................376380382Outpatient Clinics ................................................................................247248247Dental Clinics ..............................................................................

The DHP is staffed by:201920182017

626265Civilian work years (thousands) ...........................................................828382Military personnel (thousands) .............................................................

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

201920182017Eligible Beneficiary Categories1,561,5041,549,1281,547,608Active Duty (AD) Personnel .......................................................................1,989,3012,036,5451,969,721Active Duty Family Members .....................................................................

(6,953)(7,456)(6,887)(Medicare Eligible AD Family Members) ...............................................1,055,8201,058,8261,064,508Retirees ....................................................................................................

(1,160,524)(1,149,929)(1,137,657)(Medicare Eligible Retirees) .................................................................2,453,8172,431,8652,465,527Retiree Family Members and Survivors .....................................................

(1,232,166)(1,242,570)(1,213,705)(Medicare Eligible Retiree Family Members and Survivors) ..................9,460,0859,476,3199,405,613Total .....................................................................................................

(2,399,643)(2,399,955)(2,358,249)(Total Medicare Eligible) .......................................................................

Source MCFAS





3,8873,8184,052Full-time permanent .............................................................11.1113118109Other than full-time permanent ............................................11.3496481502Other personnel compensation ..............................................11.5


848Benefits for former personnel ....................................................13.0224222231Travel and transportation of persons .........................................21.0151614Transportation of things ............................................................22.0292814Rental payments to GSA ............................................................23.1413941Rental payments to others ........................................................23.2


341358628Advisory and assistance services ..............................................25.1504571494Other services from non-Federal sources ..................................25.2499503590Other goods and services from Federal sources ........................25.3626553Other goods and services from Federal sources ........................25.3

296302302Other goods and services from Federal sources ........................25.3627604651Operation and maintenance of facilities ...................................25.4255205487Research and development contracts .......................................25.5

16,06516,83115,043Medical care ..............................................................................25.61,6931,5491,787Operation and maintenance of equipment ................................25.7

445Subsistence and support of persons .........................................25.84,5594,2634,086Supplies and materials .............................................................26.01,5611,515835Equipment .................................................................................31.0444639525Land and structures ..................................................................32.03413061,168Grants, subsidies, and contributions ........................................41.0

..................................3Insurance claims and indemnities ............................................42.0111Interest and dividends ..............................................................43.0

.................–48.................Undistributed ............................................................................92.0



Employment Summary



✦

THE DEPARTMENT OF DEFENSE ENVIRONMENTAL RESTORATION ACCOUNTS

ENVIRONMENTAL RESTORATION, ARMY


For the Department of the Army, $203,449,000, 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, $329,253,000, 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 this

appropriation: 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, $296,808,000, 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, $8,926,000, 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:203216.................Department of the Army ............................................................0001329281.................Department of the Navy .............................................................0002297294.................Department of the Air Force .......................................................0003

99.................Defense-wide ............................................................................0004.................34.................Direct program ..........................................................................0020

838834.................Total new obligations, unexpired accounts ....................................0900


111Unobligated balance brought forward, Oct 1 .........................1000..................................–1Unobligated balance transfer to other accts [097–9999] ......1010

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



8388341Appropriation, discretionary (total) .......................................11608388341Budget authority (total) .............................................................19008398351Total budgetary resources available ..............................................1930



498..................................Unpaid obligations, brought forward, Oct 1 ..........................3000838834.................New obligations, unexpired accounts ....................................3010

–669–336.................Outlays (gross) ......................................................................3020





THE DEPARTMENT OF DEFENSE ENVIRONMENTAL RESTORATION ACCOUNTS—Continued





335334.................Outlays from new discretionary authority ..........................40103342.................Outlays from discretionary balances .................................4011

669336.................Outlays, gross (total) .............................................................40208388341Budget authority, net (total) ..........................................................4180669336.................Outlays, net (total) ........................................................................4190



Direct obligations:44.................Other services from non-Federal sources ..................................25.2

834796.................Land and structures ..................................................................32.0.................34.................Undistributed ............................................................................92.0

838834.................Total new obligations, unexpired accounts ............................99.9

✦

ENVIRONMENTAL RESTORATION, FORMERLY USED DEFENSE SITES


For the Department of the Army, $212,346,000, 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:212209.................DEFENSE-WIDE ..........................................................................0005

.................12.................Undistributed ............................................................................0020

212221.................Total new obligations .....................................................................0900


..................................21Unobligated balance brought forward, Oct 1 .........................1000

..................................–21Unobligated balance transfer to other accts [097–9999] ......1010Budget authority:



212221.................Appropriation, discretionary (total) .......................................1160212221.................Total budgetary resources available ..............................................1930


133..................................Unpaid obligations, brought forward, Oct 1 ..........................3000212221.................New obligations, unexpired accounts ....................................3010

–173–88.................Outlays (gross) ......................................................................3020




212221.................Budget authority, gross .........................................................4000Outlays, gross:

8588.................Outlays from new discretionary authority ..........................401088..................................Outlays from discretionary balances .................................4011

17388.................Outlays, gross (total) .............................................................4020212221.................Budget authority, net (total) ..........................................................418017388.................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 34,347 sites that have a remedy inplace or a response completed, leaving 3,564 open sites at active and BaseRealignment and Closure (BRAC) military installations and 1,808 opensites at Formerly Used Defense Sites (FUDS). For these remaining opensites, DOD is engaged in the cleanup process, including investigation todetermine the extent of the contamination and the actual clean-up of thecontamination, as appropriate.

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:212209.................Land and structures ..................................................................32.0

.................12.................Undistributed ............................................................................92.0

212221.................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),$107,663,000, to remain available until September 30, 2020.




Obligations by program activity:11515698Humanitarian assistance ..........................................................0001

.................9.................Undistributed ............................................................................0020



6010379Unobligated balance brought forward, Oct 1 .........................1000..................................2Recoveries of prior year unpaid obligations ...........................1021


Appropriations, discretionary:108122123Appropriation ....................................................................1100108122123Budget authority (total) .............................................................1900168225204Total budgetary resources available ..............................................1930

















Direct obligations:224Travel and transportation of persons .........................................21.0338Transportation of things ............................................................22.0211Communications, utilities, and miscellaneous charges ............23.36.................6Advisory and assistance services ..............................................25.1

151028Other services from non-Federal sources ..................................25.2505516Other goods and services from Federal sources ........................25.385611Supplies and materials .............................................................26.0229Equipment .................................................................................31.0

272715Land and structures ..................................................................32.0.................9.................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,$335,240,000, to remain available until September 30, 2021.


Special and Trust Fund Receipts (in millions of dollars)


711Balance, start of year ....................................................................0100Receipts:

Current law:

664Collections, Contributions to the Cooperative Threat Reduction

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

1375Total: Balances and receipts .....................................................2000Appropriations:

Current law:..................................–4Cooperative Threat Reduction Account ..................................2101

1371Balance, end of year ..................................................................5099



Obligations by program activity:322238323FSU Threat Reduction ................................................................0001

.................–1.................Undistributed ............................................................................0020

322237323Total direct obligations ..................................................................07991.................4Cooperative Threat Reduction Account (Reimbursable) .............0801



1516358Unobligated balance brought forward, Oct 1 .........................1000..................................58Discretionary unobligated balance brought fwd, Oct 1 ......1001


335323326Appropriation ....................................................................1100Appropriations, mandatory:

..................................4Appropriation (special or trust fund) .................................1201Spending authority from offsetting collections, discretionary:

12.................Collected ...........................................................................1700..................................2Change in uncollected payments, Federal sources ............1701








–2–2.................Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060..................................–2Change in uncollected pymts, Fed sources, unexpired ..........3070







Offsetting collections (collected) from:–1–2.................Federal sources .................................................................4030

–1–2.................Offsets against gross budget authority and outlays (total) ....4040Additional offsets against gross budget authority only:



335323326Budget authority, net (discretionary) .........................................4070310327341Outlays, net (discretionary) .......................................................4080


Outlays, gross:673Outlays from mandatory balances ....................................4101

335323330Budget authority, net (total) ..........................................................4180316334344Outlays, net (total) ........................................................................4190



Direct obligations:662Travel and transportation of persons .........................................21.0432Communications, utilities, and miscellaneous charges ............23.3

113113146Advisory and assistance services ..............................................25.19226.................Other services from non-Federal sources ..................................25.2655254Other goods and services from Federal sources ........................25.318161Research and development contracts .......................................25.55513Operation and maintenance of equipment ................................25.72.................57Supplies and materials .............................................................26.01.................17Equipment .................................................................................31.07618Land and structures ..................................................................32.091115Grants, subsidies, and contributions ........................................41.0

.................–1.................Undistributed ............................................................................92.0

322237325Direct obligations ..................................................................99.01.................2Reimbursable obligations .....................................................99.0



COOPERATIVE THREAT REDUCTION ACCOUNT—Continued




✦

COUNTERTERRORISM PARTNERSHIPS FUND





..................................–479Unobligated balance transfer to other accts [097–9999] ......1010

..................................10Unobligated balance transfer from other acct [097–9999] ....1011

..................................209Unobligated balance (total) ......................................................1050Budget authority:

Appropriations, discretionary:..................................–220Appropriations transferred to other acct [097–9999] ........1120..................................220Appropriations transferred from other acct [097–9999] ....1121

..................................–200Unobligated balance of appropriations permanently

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

..................................–200Appropriation, discretionary (total) .......................................1160

..................................9Total budgetary resources available ..............................................1930Memorandum (non-add) entries:

..................................–9Unobligated balance expiring ................................................1940


..................................–200Budget authority, gross .........................................................4000

..................................–200Budget authority, net (total) ..........................................................4180


✦

AFGHANISTAN SECURITY FORCES FUND




Obligations by program activity:1,2242,6233,590Ministry of Defense ....................................................................00014611,302671Ministry of Interior .....................................................................0002

..................................148Contributions ............................................................................0005

.................–408.................UNDISTRIBUTED ........................................................................0020



1,8361,0901,135Unobligated balance brought forward, Oct 1 .........................1000..................................134Recoveries of prior year unpaid obligations ...........................1021


Appropriations, discretionary:.................4,2634,263Appropriation ....................................................................1100


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

.................4,2634,113Appropriation, discretionary (total) .......................................1160Spending authority from offsetting collections, discretionary:

..................................148Collected ...........................................................................1700

..................................–31Change in uncollected payments, Federal sources ............1701

..................................117Spending auth from offsetting collections, disc (total) .........1750

.................4,2634,230Budget authority (total) .............................................................19001,8365,3535,499Total budgetary resources available ..............................................1930

Memorandum (non-add) entries:1511,8361,090Unexpired unobligated balance, end of year ..........................1941







–4–4–35Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060..................................31Change in uncollected pymts, Fed sources, unexpired ..........3070





.................1,2792,937Outlays from new discretionary authority ..........................40102,4091,666749Outlays from discretionary balances .................................4011


Offsetting collections (collected) from:..................................–148Non-Federal sources .........................................................4033

..................................–148Offsets against gross budget authority and outlays (total) ....4040Additional offsets against gross budget authority only:

..................................31Change in uncollected pymts, Fed sources, unexpired .......4050


.................4,2634,113Budget authority, net (discretionary) .........................................40702,4092,9453,538Outlays, net (discretionary) .......................................................4080

.................4,2634,113Budget authority, net (total) ..........................................................41802,4092,9453,538Outlays, net (total) ........................................................................4190



Enacted/requested:.................4,2634,113Budget Authority .......................................................................

2,4092,9453,538Outlays ......................................................................................Overseas contingency operations:

5,199..................................Budget Authority .......................................................................1,560..................................Outlays ......................................................................................




Direct obligations:..................................2Travel and transportation of persons .........................................21.0..................................4Transportation of things ............................................................22.0..................................1Rental payments to others ........................................................23.2..................................15Communications, utilities, and miscellaneous charges ............23.3..................................7Advisory and assistance services ..............................................25.1..................................2,619Other services from non-Federal sources ..................................25.2.................2,44551Other goods and services from Federal sources ........................25.3..................................5Other goods and services from Federal sources ........................25.3..................................99Operation and maintenance of facilities ...................................25.4..................................76Operation and maintenance of equipment ................................25.7.................441852Subsistence and support of persons .........................................25.8

1,6851,039256Supplies and materials .............................................................26.0..................................57Equipment .................................................................................31.0..................................315Land and structures ..................................................................32.0..................................50Grants, subsidies, and contributions ........................................41.0.................–408.................Undistributed ............................................................................92.0


✦


AFGHANISTAN INFRASTRUCTURE FUND




.................79201Unpaid obligations, brought forward, Oct 1 ..........................3000

..................................14Obligations ("upward adjustments"), expired accounts ........3011

.................–79–120Outlays (gross) ......................................................................3020


..................................79Unpaid obligations, end of year .................................................3050Memorandum (non-add) entries:

.................79201Obligated balance, start of year ............................................3100

..................................79Obligated balance, end of year ..............................................3200


Outlays, gross:.................79120Outlays from discretionary balances .................................4011...................................................Budget authority, net (total) ..........................................................4180.................79120Outlays, net (total) ........................................................................4190

✦

IRAQ SECURITY FORCES FUND




..................................8Unpaid obligations, brought forward, Oct 1 ..........................3000

..................................–8Recoveries of prior year unpaid obligations, expired .............3041Memorandum (non-add) entries:

..................................8Obligated balance, start of year ............................................3100



✦

COUNTER-ISLAMIC STATE OF IRAQ AND SYRIA TRAIN AND EQUIP FUND




Obligations by program activity:

1,0251,543534Counter Islamic State of Iraq and the Levant Train and Equip

Fund ......................................................................................0001

.................–59.................Undistributed ............................................................................0020

1,0251,484534Total new obligations, unexpired accounts ....................................0900


1,026904.................Unobligated balance brought forward, Oct 1 .........................1000Budget authority:

Appropriations, discretionary:.................1,6061,606Appropriation ....................................................................1100..................................–168Appropriations transferred to other acct [097–9999] ........1120

.................1,6061,438Appropriation, discretionary (total) .......................................11601,0262,5101,438Total budgetary resources available ..............................................1930

Memorandum (non-add) entries:11,026904Unexpired unobligated balance, end of year ..........................1941


706295.................Unpaid obligations, brought forward, Oct 1 ..........................30001,0251,484534New obligations, unexpired accounts ....................................3010–698–1,073–239Outlays (gross) ......................................................................3020

1,033706295Unpaid obligations, end of year .................................................3050Memorandum (non-add) entries:

706295.................Obligated balance, start of year ............................................3100

1,033706295Obligated balance, end of year ..............................................3200



.................642239Outlays from new discretionary authority ..........................4010698431.................Outlays from discretionary balances .................................4011

6981,073239Outlays, gross (total) .............................................................4020.................1,6061,438Budget authority, net (total) ..........................................................4180

6981,073239Outlays, net (total) ........................................................................4190



Enacted/requested:.................1,6061,438Budget Authority .......................................................................

6981,073239Outlays ......................................................................................Overseas contingency operations:

1,400..................................Budget Authority .......................................................................560..................................Outlays ......................................................................................

Total:1,4001,6061,438Budget Authority .......................................................................1,2581,073239Outlays ......................................................................................



Direct obligations:..................................34Transportation of things ............................................................22.0..................................9Communications, utilities, and miscellaneous charges ............23.3..................................416Other services from non-Federal sources ..................................25.2..................................19Other goods and services from Federal sources ........................25.3..................................25Operation and maintenance of facilities ...................................25.4..................................1Operation and maintenance of equipment ................................25.7

1,0251,54316Supplies and materials .............................................................26.0..................................14Equipment .................................................................................31.0.................–59.................Undistributed ............................................................................92.0

1,0251,484534Total new obligations, unexpired accounts ............................99.9

✦

IRAQ TRAIN AND EQUIP FUND




Obligations by program activity:3636590Iraq Train and Equip Fund .........................................................0001

.................253.................Undistributed ............................................................................0020





Appropriations, discretionary:.................290290Appropriation ....................................................................1100

37326627Total budgetary resources available ..............................................1930Memorandum (non-add) entries:

..................................–1Unobligated balance expiring ................................................194013736Unexpired unobligated balance, end of year ..........................1941








IRAQ TRAIN AND EQUIP FUND—Continued






.................290290Budget authority, gross .........................................................4000Outlays, gross:

.................116248Outlays from new discretionary authority ..........................401011635484Outlays from discretionary balances .................................4011

116151732Outlays, gross (total) .............................................................4020.................290290Budget authority, net (total) ..........................................................4180




Direct obligations:1.................19Transportation of things ............................................................22.0

..................................4Communications, utilities, and miscellaneous charges ............23.317.................266Other services from non-Federal sources ..................................25.2

..................................4Other goods and services from Federal sources ........................25.316.................262Operation and maintenance of facilities ...................................25.4

..................................5Operation and maintenance of equipment ................................25.72.................27Supplies and materials .............................................................26.0

.................361Equipment .................................................................................31.0

..................................2Land and structures ..................................................................32.0

.................253.................Undistributed ............................................................................92.0


✦

DEPARTMENT OF DEFENSE ACQUISITION WORKFORCE DEVELOPMENT FUND

For the "Department of Defense Acquisition Workforce Development Fund",$400,000,000, to remain available for obligation until September 30, 2020.



Obligations by program activity:400500405Acquisition workforce development ...........................................0001


3030835Unobligated balance brought forward, Oct 1 .........................1000

..................................600Unobligated balance transfers between expired and unexpired

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


..................................–475Capital transfer of unobligated balances to general fund ......1022



Appropriations, discretionary:400..................................Appropriation ....................................................................1100


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

400.................–531Appropriation, discretionary (total) .......................................1160Spending authority from offsetting collections, discretionary:

.................500.................Collected ...........................................................................1700400500–531Budget authority (total) .............................................................1900430530440Total budgetary resources available ..............................................1930









–2–2–3Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060..................................1Change in uncollected pymts, Fed sources, expired ..............3071




400500–531Budget authority, gross .........................................................4000Outlays, gross:

200500.................Outlays from new discretionary authority ..........................40105050408Outlays from discretionary balances .................................4011


Offsetting collections (collected) from:.................–500.................Federal sources .................................................................4030..................................–4Non-Federal sources .........................................................4033

.................–500–4Offsets against gross budget authority and outlays (total) ....4040Additional offsets against gross budget authority only:



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


400.................–531Budget authority, net (discretionary) .........................................407025050404Outlays, net (discretionary) .......................................................4080

Mandatory:Outlays, gross:

..................................60Outlays from mandatory balances ....................................4101400.................–531Budget authority, net (total) ..........................................................418025050464Outlays, net (total) ........................................................................4190

The Defense Acquisition Workforce Development Fund provides fundingfor the Department of Defense acquisition workforce to ensure it has thecapacity, in both personnel and skills, needed to properly perform its mis-sion, provide appropriate oversight of contractor performance, and ensurethe Department receives the best value for the expenditure of public re-sources.





113168136Total personnel compensation ...........................................11.9405941Civilian personnel benefits ........................................................12.1505654Travel and transportation of persons .........................................21.0111Transportation of things ............................................................22.0222Rental payments to GSA ............................................................23.1455Communications, utilities, and miscellaneous charges ............23.3111Printing and reproduction .........................................................24.0

505634Advisory and assistance services ..............................................25.1525129Other services from non-Federal sources ..................................25.2637274Other goods and services from Federal sources ........................25.3111Operation and maintenance of facilities ...................................25.491111Operation and maintenance of equipment ................................25.7566Supplies and materials .............................................................26.0788Equipment .................................................................................31.0232Land and structures ..................................................................32.0


Employment Summary


1,8702,4382,207Direct civilian full-time equivalent employment ............................1001

✦


SHIP MODERNIZATION, OPERATIONS AND SUSTAINMENT FUND




..................................1,643Unobligated balance brought forward, Oct 1 .........................1000

..................................–252Unobligated balance transfer to other accts [097–9999] ......1010

..................................1,391Unobligated balance (total) ......................................................1050Budget authority:

Appropriations, discretionary:

..................................–1,391Unobligated balance of appropriations permanently

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


..................................–1,391Budget authority, gross .........................................................4000

..................................–1,391Budget authority, net (total) ..........................................................4180


✦

EMERGENCY RESPONSE FUND





214214214Unobligated balance (total) ......................................................1050214214214Total budgetary resources available ..............................................1930



172736Unpaid obligations, brought forward, Oct 1 ..........................3000–10–10–3Outlays (gross) ......................................................................3020





Outlays, gross:10103Outlays from discretionary balances .................................4011

...................................................Budget authority, net (total) ..........................................................418010103Outlays, net (total) ........................................................................4190

✦

EMERGENCY RESPONSE







.................33Unpaid obligations, brought forward, Oct 1 ..........................3000

.................–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:

13815196Contributions for Burdensharing and Other Cooperative

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


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


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

696764611Total current law receipts ..................................................1199

696764611Total receipts .............................................................................1999


Current law:–696–764–611Allied Contributions and Cooperation Account ......................2101




Obligations by program activity:557643479Allied Contributions and Cooperation Account (Direct) ..............0010



1,005884752Unobligated balance brought forward, Oct 1 .........................1000Budget authority:

Appropriations, mandatory:696764611Appropriation (special or trust fund) .................................1201


1,1441,005884Unexpired unobligated balance, end of year ..........................1941


1041.................Unpaid obligations, brought forward, Oct 1 ..........................3000557643479New obligations, unexpired accounts ....................................3010

–650–540–478Outlays (gross) ......................................................................3020


1041.................Obligated balance, start of year ............................................3100111041Obligated balance, end of year ..............................................3200



355390317Outlays from new mandatory authority .............................4100295150161Outlays 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-



ALLIED CONTRIBUTIONS AND COOPERATION ACCOUNT—Continued

plies and services. Contributions are used to offset costs of DOD's overseaspresence.

✦

MISCELLANEOUS SPECIAL FUNDS




Current law:77.................Restoration of the Rocky Mountain Arsenal, Army .................1120

111Proceeds from the Transfer or Disposition of Commissary

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


881Total receipts .............................................................................1999


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

..................................1Miscellaneous Special Funds ................................................2132

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

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




Obligations by program activity:112Miscellaneous special funds .....................................................0010




Appropriations, mandatory:111Appropriation (special or trust fund) .................................1201112Appropriation (previously unavailable) .............................1203


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

222Appropriations, mandatory (total) .........................................1260191818Total budgetary resources available ..............................................1930




–2–1–1Outlays (gross) ......................................................................3020





111Outlays from new mandatory authority .............................41001..................................Outlays from mandatory balances ....................................4101


✦

DISPOSAL OF DEPARTMENT OF DEFENSE REAL PROPERTY



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

Current law:8910Disposal of Department of Defense Real Property .................1130


Current law:–8–9–10Disposal of Department of Defense Real Property .................2101

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



Obligations by program activity:10173Concept Obligations ..................................................................0010




Appropriations, discretionary:8910Appropriation (special or trust fund) .................................11018910Budget authority (total) .............................................................1900





–14–16–6Outlays (gross) ......................................................................3020








14166Outlays, gross (total) .............................................................40208910Budget authority, net (total) ..........................................................4180


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:363732Lease of Department of Defense Real Property ......................1130


Current law:–36–37–32Lease of Department of Defense Real Property ......................2101





Obligations by program activity:304123Concept Obligations ..................................................................0010


171175162Unobligated balance brought forward, Oct 1 .........................1000..................................2Recoveries of prior year unpaid obligations ...........................1021..................................2Recoveries of prior year paid obligations ...............................1033


Appropriations, discretionary:363732Appropriation (special or trust fund) .................................1101363732Budget authority (total) .............................................................1900





–46–35–25Outlays (gross) ......................................................................3020..................................–2Recoveries of prior year unpaid obligations, unexpired .........3040












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



Receipts from the lease of DOD real property are applied to real propertymaintenance and environmental efforts at DOD installations. Receipts areavailable for maintenance, protection, alteration, repair, improvement,restoration of property or facilities, construction or acquisition of new fa-cilities, lease of facilities, and facilities operation support.



Direct obligations:..................................1Other goods and services from Federal sources ........................25.3

304120Operation and maintenance of facilities ...................................25.4..................................1Supplies and materials .............................................................26.0..................................1Land and structures ..................................................................32.0


✦

OVERSEAS MILITARY FACILITY INVESTMENT RECOVERY



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

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








134Unpaid obligations, brought forward, Oct 1 ..........................3000–1–2–1Outlays (gross) ......................................................................3020

.................13Unpaid obligations, end of year .................................................3050Memorandum (non-add) entries:

134Obligated balance, start of year ............................................3100.................13Obligated balance, end of year ..............................................3200




✦

MUTUALLY BENEFICIAL ACTIVITIES




Current law:270..................................Contributions for Mutually Beneficial Activities (Kuwait) .......1130

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

Current law:–270..................................Mutually Beneficial Activities ................................................2101




Obligations by program activity:270114Mutually Beneficial Activities (Direct) .......................................0001




Appropriations, mandatory:270..................................Appropriation (special or trust fund) .................................12013246569Total budgetary resources available ..............................................1930




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



MUTUALLY BENEFICIAL ACTIVITIES—Continued



Memorandum (non-add) entries:239..................................Obligated balance, end of year ..............................................3200


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

8..................................Outlays from new mandatory authority .............................410023114Outlays from mandatory balances ....................................4101

31114Outlays, gross (total) .............................................................4110270..................................Budget authority, net (total) ..........................................................418031114Outlays, 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:..................................1Direct program activity ..............................................................0010

..................................1Total new obligations (object class 26.0) ......................................0900






..................................2Unpaid obligations, brought forward, Oct 1 ..........................3000

..................................1New obligations, unexpired accounts ....................................3010

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

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

..................................2Obligated balance, start of year ............................................3100


Outlays, gross:..................................2Outlays from mandatory balances ....................................4101...................................................Budget authority, net (total) ..........................................................4180..................................2Outlays, net (total) ........................................................................4190

✦

SUPPORT OF ATHLETIC PROGRAMS



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

Current law:333Proceeds, Support of Athletic Programs ................................1130


Current law:..................................–3Support of Athletic Programs ................................................2101

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





Appropriations, mandatory:..................................3Appropriation (special or trust fund) .................................1201




..................................3Budget authority, gross .........................................................4090

..................................3Budget authority, net (total) ..........................................................4180


✦

INTERNATIONAL RECONSTRUCTION AND OTHERASSISTANCE

Federal Funds

IRAQ RELIEF AND RECONSTRUCTION FUND, ARMY








✦

PROCUREMENT

Appropriations in this title support the acquisition of aircraft, ships,combat vehicles, satellites and their launch vehicles, weapons and all cap-ital equipment. Major systems in production typically are budgeted annuallyto maintain production continuity through the life of the acquisition pro-gram, and in several instances multiyear contracts are used to ensure stabil-ity of production and economies of scale. Initial spares and support as wellas the modification of existing equipment are also funded. Resourcespresented under the Procurement title contribute primarily to achieving theDepartment's annual goals of assuring readiness and sustainability, trans-forming the force for new missions, and reforming processes and organiz-ations. Performance targets in support of these goals contribute to the De-partment's efforts to mitigate force management and operational risk, futurechallenges risk, and institutional risk.

Procurement in support of the ground forces encompasses wheeled andtracked vehicles, aircraft, ammunition and equipment procured to meetinventory requirements dictated by the force size and anticipated missionrequirements. Similarly, procurement in support of naval forces includesships, equipment for the ships, aircraft, munitions, tactical and ballisticmissile weapons, the Marine Corps ground element, and other equipmentto sustain future naval operations. The Air Force programs support thebroad range of missions and include aircraft, munitions, tactical and ballisticmissile weapons, surveillance assets, space assets, and other mission supportequipment. Procurement is also in support of missile defense and cyberspacemissions.

✦


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, $3,782,558,000, to remain available for ob-ligation until September 30, 2021, of which $422,908,000 shall be available for theArmy National Guard and Army Reserve.




Obligations by program activity:2,8072,8664,456Aircraft ......................................................................................0001889905892Modification of aircraft .............................................................0002165..................................Spares and repair parts ............................................................0003342433406Support equipment and facilities ..............................................0004

.................344.................Undistributed ............................................................................0020

4,2034,5485,754Total direct obligations ..................................................................0799450766120Aircraft Procurement, Army (Reimbursable) ..............................0801



2,5691,9752,092Unobligated balance brought forward, Oct 1 .........................1000.................1,9752,082Discretionary unobligated balance brought fwd, Oct 1 ......1001..................................–22Unobligated balance transfer to other accts [097–9999] ......1010..................................3Unobligated balance transfer from other acct [097–9999] ....1011..................................428Recoveries of prior year unpaid obligations ...........................1021





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






450738161Collected ...........................................................................1700..................................–11Change in uncollected payments, Federal sources ............1701










–283–283–385Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060..................................11Change in uncollected pymts, Fed sources, unexpired ..........3070..................................91Change in uncollected pymts, Fed sources, expired ..............3071

–283–283–283Uncollected pymts, Fed sources, end of year .............................3090

Memorandum (non-add) entries:6,7437,6848,117Obligated balance, start of year ............................................31005,9306,7437,684Obligated balance, end of year ..............................................3200



7531,118315Outlays from new discretionary authority ..........................40104,7115,1185,559Outlays from discretionary balances .................................4011










Outlays, gross:219.................Outlays from mandatory balances ....................................4101









Direct obligations:333Transportation of things ............................................................22.022.................Communications, utilities, and miscellaneous charges ............23.3


357364146Other goods and services from Federal sources ........................25.31212380Purchases from revolving funds ................................................25.322.................Operation and maintenance of facilities ...................................25.4

13213274Operation and maintenance of equipment ................................25.7124124171Supplies and materials .............................................................26.0

3,1863,1404,607Equipment .................................................................................31.0.................343.................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, $3,355,777,000, to remain available for ob-ligation until September 30, 2021, of which $95,425,000 shall be available for theArmy National Guard and Army Reserve.

249DEPARTMENT OF DEFENSE—MILITARY PROGRAMSProcurement—Continued

Federal Funds

MISSILE PROCUREMENT, ARMY—Continued




Obligations by program activity:1,9523,6282,029Other missiles ...........................................................................00028931,152344Modification of missiles ............................................................0003212432Spares and repair parts ............................................................0004786Support equipment and facilities ..............................................0005

.................–339.................Undistributed ............................................................................0020

2,8734,4732,411Total direct obligations ..................................................................0799550286160Missile Procurement, Army (Reimbursable) ...............................0801



2221,231623Unobligated balance brought forward, Oct 1 .........................1000..................................10Unobligated balance transfer from other acct [097–9999] ....1011..................................64Recoveries of prior year unpaid obligations ...........................1021

2221,231697Unobligated balance (total) ......................................................1050Budget authority:







7052221,231Unexpired unobligated balance, end of year ..........................1941







–243–243–54Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060..................................–187Change in uncollected pymts, Fed sources, unexpired ..........3070..................................–2Change in uncollected pymts, Fed sources, expired ..............3071





852454152Outlays from new discretionary authority ..........................40102,1741,3761,147Outlays from discretionary balances .................................4011








3,3563,6222,892Budget authority, net (discretionary) .........................................4070

2,4761,7021,268Outlays, net (discretionary) .......................................................40803,3563,6222,892Budget authority, net (total) ..........................................................41802,4761,7021,268Outlays, net (total) ........................................................................4190








Direct obligations:15.................Transportation of things ............................................................22.0


193246132Other goods and services from Federal sources ........................25.3661Operation and maintenance of facilities ...................................25.4123Operation and maintenance of equipment ................................25.7

617731Supplies and materials .............................................................26.02,5284,3412,185Equipment .................................................................................31.0

.................–339.................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, $4,489,118,000, to remain available for obligation until September 30,2021, of which $463,016,000 shall be available for the Army National Guard andArmy Reserve.




Obligations by program activity:3,3232,7912,188Tracked combat vehicles ...........................................................0001275149274Weapons and other combat vehicles .........................................0002

.................–472.................Undistributed ............................................................................0020


15243Procurement of Weapons and Tracked Combat Vehicles, Army

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



1,7451,5451,093Unobligated balance brought forward, Oct 1 .........................1000..................................–3Unobligated balance transfer to other accts [097–9999] ......1010..................................4Unobligated balance transfer from other acct [097–9999] ....1011..................................84Recoveries of prior year unpaid obligations ...........................1021



THE BUDGET FOR FISCAL YEAR 2019250 Procurement—ContinuedFederal Funds—Continued





























Overseas contingency operations:1,107..................................Budget Authority .......................................................................

77..................................Outlays ......................................................................................Total:

5,5962,6712,829Budget Authority .......................................................................2,6892,1731,987Outlays ......................................................................................



Direct obligations:221Travel and transportation of persons .........................................21.0

302910Transportation of things ............................................................22.0323120Advisory and assistance services ..............................................25.1242438Other services from non-Federal sources ..................................25.2

10815997Other goods and services from Federal sources ........................25.3309306325Purchases from revolving funds ................................................25.3


3,0212,3181,915Equipment .................................................................................31.0.................–472.................Undistributed ............................................................................92.0

3,5982,4682,462Direct obligations ..................................................................99.0

15243Reimbursable obligations .....................................................99.0


✦

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, $2,234,761,000, to remain available for ob-ligation until September 30, 2021, of which $167,851,000 shall be available for theArmy National Guard and Army Reserve.




Obligations by program activity:1,9541,4681,638Ammunition ...............................................................................0001623378535Ammunition production base support .......................................0002

.................68.................Undistributed ............................................................................0020

2,5771,9142,173Total direct obligations ..................................................................07992,2032,5401,557Procurement of Ammunition, Army (Reimbursable) ...................0801








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















251DEPARTMENT OF DEFENSE—MILITARY PROGRAMSProcurement—ContinuedFederal Funds—Continued

PROCUREMENT OF AMMUNITION, ARMY—Continued





2,8652,189133Outlays from new discretionary authority ..........................40102,2782,1082,732Outlays from discretionary balances .................................4011















Direct obligations:451527Transportation of things ............................................................22.0

..................................3Communications, utilities, and miscellaneous charges ............23.3132210Advisory and assistance services ..............................................25.144285Other services from non-Federal sources ..................................25.2

405447213Other goods and services from Federal sources ........................25.36256243Purchases from revolving funds ................................................25.3996911Operation and maintenance of facilities ...................................25.431.................Operation and maintenance of equipment ................................25.7

1,6229731,271Supplies and materials .............................................................26.061142Equipment .................................................................................31.0

223221388Land and structures ..................................................................32.0.................68.................Undistributed ............................................................................92.0



✦

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,$7,999,529,000, to remain available for obligation until September 30, 2021, ofwhich $1,429,675,000 shall be available for the Army National Guard and ArmyReserve.




Obligations by program activity:1,6581,3061,771Tactical and support vehicles ....................................................00013,9203,2154,634Communications and electronics equipment ............................00021,6341,1211,549Other support equipment ..........................................................00033723814Spare and repair parts ..............................................................0004

.................521.................Undistributed ............................................................................0020

7,5846,2017,968Total direct obligations ..................................................................079914115649Other Procurement, Army (Reimbursable) .................................0801









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









..................................–44Unobligated balance expiring ................................................19404,5934,1622,518Unexpired unobligated balance, end of year ..........................1941























Outlays, gross:61.................Outlays from mandatory balances ....................................4101









Direct obligations:201516Travel and transportation of persons .........................................21.0916733Transportation of things ............................................................22.01.................1Rental payments to GSA ............................................................23.1

1085Communications, utilities, and miscellaneous charges ............23.3460474623Advisory and assistance services ..............................................25.1476417278Other services from non-Federal sources ..................................25.2673500534Other goods and services from Federal sources ........................25.3836614417Purchases from revolving funds ................................................25.358439Operation and maintenance of facilities ...................................25.4


4,3113,0665,880Equipment .................................................................................31.0756Land and structures ..................................................................32.0

.................521.................Undistributed ............................................................................92.0



✦

JOINT IMPROVISED-THREAT DEFEAT FUND





Obligations by program activity:86416444Network attack ..........................................................................0001

.................742JIEDDO device defeat .................................................................0002

.................12Force training ............................................................................0003

.................320Staff and infrastructure ............................................................0004

.................–59.................Undistributed ............................................................................0020





10142125Unobligated balance (total) ......................................................1050


.................427427Appropriation ....................................................................1100Spending authority from offsetting collections, discretionary:

..................................3Collected ...........................................................................1700



.................427428Budget authority (total) .............................................................1900101469553Total budgetary resources available ..............................................1930














.................7377Outlays from new discretionary authority ..........................4010379416325Outlays from discretionary balances .................................4011


Offsetting collections (collected) from:..................................–3Federal sources .................................................................4030

Additional offsets against gross budget authority only:..................................2Change in uncollected pymts, Fed sources, unexpired .......4050


.................427427Budget authority, net (discretionary) .........................................4070379489399Outlays, net (discretionary) .......................................................4080

.................427427Budget authority, net (total) ..........................................................4180379489399Outlays, net (total) ........................................................................4190



Direct obligations:.................21Travel and transportation of persons .........................................21.0..................................4Rental payments to GSA ............................................................23.1.................11.................Rental payments to others ........................................................23.2..................................9Communications, utilities, and miscellaneous charges ............23.3.................1691Advisory and assistance services ..............................................25.1.................1235Other services from non-Federal sources ..................................25.2.................127Other goods and services from Federal sources ........................25.3.................15Other goods and services from Federal sources ........................25.3.................9893Research and development contracts .......................................25.5..................................58Operation and maintenance of equipment ................................25.7.................2.................Supplies and materials .............................................................26.0

862845Equipment .................................................................................31.0.................–59.................Undistributed ............................................................................92.0

86368508Direct obligations ..................................................................99.0


✦

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;


AIRCRAFT PROCUREMENT, NAVY—Continued

reserve plant and Government and contractor-owned equipment layaway,$19,041,799,000, to remain available for obligation until September 30, 2021, ofwhich $310,894,000 shall be available for the Navy Reserve and the Marine CorpsReserve.




Obligations by program activity:11,1129,91813,191Combat aircraft .........................................................................0001

16236153Airlift aircraft ............................................................................000224.................Trainer aircraft ..........................................................................0003

1,361785866Other aircraft ............................................................................00043,3582,7192,715Modification of aircraft .............................................................00051,6131,2391,730Aircraft spares and repair parts ................................................0006506473593Aircraft support equipment and facilities .................................0007

.................1,111.................Undistributed ............................................................................0020

18,11416,28519,248Total direct obligations ..................................................................079966.................Aircraft Procurement, Navy (Reimbursable) ..............................0801



6,4816,0418,205Unobligated balance brought forward, Oct 1 .........................1000.................6,0418,205Discretionary unobligated balance brought fwd, Oct 1 ......1001..................................–117Unobligated balance transfer to other accts [097–9999] ......1010..................................498Recoveries of prior year unpaid obligations ...........................1021






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


2824.................Appropriations transferred from other acct [011–5512] ....1221Spending authority from offsetting collections, discretionary:

66.................Collected ...........................................................................170019,07616,73116,740Budget authority (total) .............................................................190025,55722,77225,326Total budgetary resources available ..............................................1930








27,54425,58424,030Unpaid obligations, end of year .................................................3050Memorandum (non-add) entries:






Offsetting collections (collected) from:–6–6.................Federal sources: ................................................................4030

–6–6.................Offsets against gross budget authority and outlays (total) ....4040Mandatory:

2824.................Budget authority, gross .........................................................409019,07016,72516,740Budget authority, net (total) ..........................................................418016,15414,73114,763Outlays, net (total) ........................................................................4190








Direct obligations:..................................1Travel and transportation of persons .........................................21.0

758Transportation of things ............................................................22.0184160202Advisory and assistance services ..............................................25.1

.................192Other services from non-Federal sources ..................................25.289284242Other goods and services from Federal sources ........................25.3

1,6451,0381,319Purchases from other Govt acct - revolving funds .....................25.3..................................93Research and development contracts .......................................25.5..................................1Operation and maintenance of equipment ................................25.7

4423882,955Supplies and materials .............................................................26.014,94413,48014,425Equipment .................................................................................31.0

.................1,111.................Undistributed ............................................................................92.0

18,11416,28519,248Direct 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,$3,702,393,000, to remain available for obligation until September 30, 2021.




Obligations by program activity:1,0459981,087Ballistic missiles .......................................................................00012,2232,0101,087Other missiles ...........................................................................0002342271248Torpedoes and related equipment .............................................0003268275166Other weapons ..........................................................................0004140125103Spares and repair parts ............................................................0006

.................–157.................Undistributed ............................................................................0020

4,0183,5222,691Total direct obligations ..................................................................07991896Weapons Procurement, Navy (Reimbursable) ............................0801



1,4051,556808Unobligated balance brought forward, Oct 1 .........................1000.................1,556804Discretionary unobligated balance brought fwd, Oct 1 ......1001..................................4Unobligated balance transfer from other acct [097–9999] ....1011..................................45Recoveries of prior year unpaid obligations ...........................1021

1,4051,556857Unobligated balance (total) ......................................................1050Budget authority:




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

3,7023,3763,410Appropriation, discretionary (total) .......................................1160












–3–3.................Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060..................................–3Change in uncollected pymts, Fed sources, expired ..............3071













Mandatory:Outlays, gross:

.................1.................Outlays from mandatory balances ....................................41013,7023,3763,410Budget authority, net (total) ..........................................................41803,1612,9092,791Outlays, net (total) ........................................................................4190









..................................3Communications, utilities, and miscellaneous charges ............23.3212257Advisory and assistance services ..............................................25.1

.................822Other services from non-Federal sources ..................................25.21029385Other goods and services from Federal sources ........................25.3228214215Purchases from revolving funds ................................................25.3

7.................7Operation and maintenance of facilities ...................................25.44417Research and development contracts .......................................25.5

..................................131Operation and maintenance of equipment ................................25.71,1288231,473Supplies and materials .............................................................26.02,5252,511676Equipment .................................................................................31.0

.................–157.................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, $1,006,209,000, to remain available for ob-ligation until September 30, 2021, of which $559,000 shall be available for the NavyReserve and the Marine Corps Reserve.




Obligations by program activity:703708655Procurement of Ammunition| Navy ............................................0001265271179Ammunition| Marine Corps ........................................................0002

.................–190.................Undistributed ............................................................................0020


2654Procurement of Ammunition, Navy and Marine Corps

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



247245250Unobligated balance brought forward, Oct 1 .........................1000..................................49Unobligated balance transfer from other acct [097–9999] ....1011..................................26Recoveries of prior year unpaid obligations ...........................1021





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



2655Spending auth from offsetting collections, disc (total) .........17501,032796760Budget authority (total) .............................................................19001,2791,0411,085Total budgetary resources available ..............................................1930




1,4251,4771,572Unpaid obligations, brought forward, Oct 1 ..........................3000994794838New obligations, unexpired accounts ....................................3010






..................................7Change in uncollected pymts, Fed sources, unexpired ..........3070

..................................–2Change in uncollected pymts, Fed sources, expired ..............3071Memorandum (non-add) entries:



1,032796760Budget authority, gross .........................................................4000


PROCUREMENT OF AMMUNITION, NAVY AND MARINE CORPS—Continued



Outlays, gross:1096491Outlays from new discretionary authority ..........................4010676782810Outlays from discretionary balances .................................4011








1,006791755Budget authority, net (discretionary) .........................................4070759841888Outlays, net (discretionary) .......................................................4080

1,006791755Budget authority, net (total) ..........................................................4180759841888Outlays, net (total) ........................................................................4190



Enacted/requested:1,006791755Budget Authority .......................................................................759841888Outlays ......................................................................................


Total:1,253791755Budget Authority .......................................................................780841888Outlays ......................................................................................




1098Advisory and assistance services ..............................................25.1.................1.................Other services from non-Federal sources ..................................25.2

8514Other goods and services from Federal sources ........................25.310985151Other goods and services from Federal sources ........................25.3

..................................26Research and development contracts .......................................25.5787746540Supplies and materials .............................................................26.04912889Equipment .................................................................................31.0

.................–190.................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, $21,871,437,000, to remainavailable for obligation until September 30, 2030: Provided, That additional oblig-ations may be incurred after September 30, 2030, 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:2,122548.................Fleet ballistic missile ships .......................................................0001

15,38215,31014,984Other warships ..........................................................................00021,9933,5423,456Amphibious ships ......................................................................00032,0991,6681,140Auxiliaries| craft| and prior-year program costs ........................0005

.................202.................Undistributed ............................................................................0020




14,06014,61613,311Unobligated balance brought forward, Oct 1 .........................1000

..................................1,435Unobligated balance transfers between expired and unexpired

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






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

21,87120,71420,083Appropriation, discretionary (total) .......................................1160Spending authority from offsetting collections, mandatory:

198..................................Collected ...........................................................................180022,06920,71420,083Budget authority (total) .............................................................190036,12935,33035,409Total budgetary resources available ..............................................1930

Memorandum (non-add) entries:..................................–1,213Unobligated balance expiring ................................................1940





..................................–2,493Unpaid obligations transferred to other accts [097–9999] ....3030

..................................2,493Unpaid obligations transferred from other accts

[097–9999] .......................................................................3031







1,181834666Outlays from new discretionary authority ..........................401014,95613,78213,574Outlays from discretionary balances .................................4011

16,13714,61614,240Outlays, gross (total) .............................................................4020Mandatory:


198..................................Outlays from new mandatory authority .............................4100Offsets against gross budget authority and outlays:

Offsetting collections (collected) from:–198..................................Non-Federal sources: ........................................................4123




Direct obligations:..................................3Travel and transportation of persons .........................................21.0..................................7Transportation of things ............................................................22.0..................................4Rental payments to others ........................................................23.2..................................2Communications, utilities, and miscellaneous charges ............23.3



259224484Other goods and services from Federal sources ........................25.3642479492Purchases from revolving funds ................................................25.3

4150Research and development contracts .......................................25.52277Operation and maintenance of equipment ................................25.721.................Subsistence and support of persons .........................................25.8

302234369Supplies and materials .............................................................26.020,05719,83017,325Equipment .................................................................................31.0

.................202.................Undistributed ............................................................................92.0


✦

NATIONAL SEA-BASED DETERRENCE FUND



Obligations by program activity:..................................753Fleet Ballistic Missile Ships ......................................................0001



Appropriations, discretionary:..................................773Appropriations transferred from other acct [097–9999] ....1121




372446.................Unpaid obligations, brought forward, Oct 1 ..........................3000..................................753New obligations, unexpired accounts ....................................3010

–70–74–307Outlays (gross) ......................................................................3020


372446.................Obligated balance, start of year ............................................3100302372446Obligated balance, end of year ..............................................3200


..................................773Budget authority, gross .........................................................4000Outlays, gross:

..................................307Outlays from new discretionary authority ..........................40107074.................Outlays from discretionary balances .................................4011

7074307Outlays, gross (total) .............................................................4020..................................773Budget authority, net (total) ..........................................................4180




Direct obligations:..................................10Other goods and services from Federal sources ........................25.3..................................743Equipment .................................................................................31.0

..................................753Total new obligations, unexpired accounts ............................99.9

✦

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 motorvehicles for replacement only; expansion of public and private plants, including theland necessary therefor, and such lands and interests therein, may be acquired, andconstruction prosecuted thereon prior to approval of title; and procurement andinstallation of equipment, appliances, and machine tools in public and private plants;reserve plant and Government and contractor-owned equipment layaway,$9,414,355,000, to remain available for obligation until September 30, 2021, ofwhich $20,435,000 shall be available for the Navy Reserve and the Marine CorpsReserve.

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budgetwas prepared; therefore, the budget assumes this account is operating under the Continuing

Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for2018 reflect the annualized level provided by the continuing resolution.



Obligations by program activity:2,9002,4842,164Ships support equipment ..........................................................00013,0342,4342,267Communications and electronics equipment ............................0002493425397Aviation support equipment ......................................................0003

1,048906973Ordnance support equipment ....................................................00041068977Civil engineering support equipment ........................................0005576451279Supply support equipment ........................................................0006468419442Personnel and command support equipment ............................0007291227214Spares and repair parts ............................................................0008

.................–1,358.................Undistributed ............................................................................0020

8,9166,0776,813Total direct obligations ..................................................................0799321440289Other Procurement, Navy (Reimbursable) ..................................0801



2,1411,8791,815Unobligated balance brought forward, Oct 1 .........................1000.................1,8791,809Discretionary unobligated balance brought fwd, Oct 1 ......1001..................................81Unobligated balance transfer from other acct [097–9999] ....1011..................................246Recoveries of prior year unpaid obligations ...........................1021






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


..................................9Appropriations transferred from other acct [011–5512] ....1221293.................Appropriations transferred from other acct [011–5512] ....1221





















Offsetting collections (collected) from:–321–316–3Federal sources: ................................................................4030


OTHER PROCUREMENT, NAVY—Continued



..................................–396Non-Federal sources: ........................................................4033







Outlays, gross:6..................................Outlays from new mandatory authority .............................410053.................Outlays from mandatory balances ....................................4101









Direct obligations:..................................1Travel and transportation of persons .........................................21.0

268Transportation of things ............................................................22.0117Communications, utilities, and miscellaneous charges ............23.3

114189585Advisory and assistance services ..............................................25.119824926Other services from non-Federal sources ..................................25.2379289459Other goods and services from Federal sources ........................25.3

1,4371,3791,197Purchases from revolving funds ................................................25.32.................2Operation and maintenance of facilities ...................................25.48164Research and development contracts .......................................25.5


6,3215,1833,625Equipment .................................................................................31.0..................................3Land and structures ..................................................................32.0.................–1,358.................Undistributed ............................................................................92.0



✦

COASTAL DEFENSE AUGMENTATION








425253Unpaid obligations, brought forward, Oct 1 ..........................3000

–10–10.................Outlays (gross) ......................................................................3020..................................–1Recoveries of prior year unpaid obligations, unexpired .........3040




Outlays, gross:1010.................Outlays from discretionary balances .................................4011

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

✦

PROCUREMENT, MARINE CORPS

For expenses necessary for the procurement, manufacture, and modification ofmissiles, armament, military equipment, spare parts, and accessories therefor; plantequipment, appliances, and machine tools, and installation thereof in public andprivate plants; reserve plant and Government and contractor-owned 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, $2,858,289,000, to remainavailable for obligation until September 30, 2021, of which $142,318,000 shall beavailable for the Marine Corps Reserve.




Obligations by program activity:796258165Weapons and combat vehicles ..................................................00026679123Guided missiles and equipment ................................................0003

767683876Communications and electronics equipment ............................0004395203202Support vehicles ........................................................................0005184211160Engineer and other equipment ..................................................0006202722Spares and repair parts ............................................................0007

.................–272.................Undistributed ............................................................................0020

2,2281,1891,548Total direct obligations ..................................................................07995011760Procurement, Marine Corps (Reimbursable) ..............................0801








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




1,526850477Unexpired unobligated balance, end of year ..........................1941




















Mandatory:46..................................Budget authority, gross .........................................................4090

Outlays, gross:6..................................Outlays from new mandatory authority .............................4100

.................1.................Outlays from mandatory balances ....................................4101









Direct obligations:..................................1Travel and transportation of persons .........................................21.0..................................1Transportation of things ............................................................22.0..................................8Communications, utilities, and miscellaneous charges ............23.3


634956Other goods and services from Federal sources ........................25.3699276Purchases from revolving funds ................................................25.3114132Operation and maintenance of equipment ................................25.7727397Supplies and materials .............................................................26.0

1,9491,1311,151Equipment .................................................................................31.0..................................5Land and structures ..................................................................32.0.................–272.................Undistributed ............................................................................92.0



✦

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 thereof

in such plants, erection of structures, and acquisition of land, for the foregoingpurposes, and such lands and interests therein, may be acquired, and constructionprosecuted 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, $16,206,937,000, to remainavailable for obligation until September 30, 2021, of which $233,055,000 shall beavailable for the Air National Guard and the Air Force Reserve.




Obligations by program activity:4,7784,7548,244Combat aircraft .........................................................................00013,0402,0193,463Airlift aircraft ............................................................................0002939750665Other aircraft ............................................................................0004

3,6743,0913,264Modification of inservice aircraft ..............................................0005859923683Aircraft spares and repair parts ................................................0006

1,7841,3781,530Aircraft support equipment and facilities .................................0007.................–246.................Undistributed ............................................................................0020

15,07412,66917,849Total direct obligations ..................................................................0799185166135Aircraft Procurement, Air Force (Reimbursable) ........................0801



12,5819,70812,245Unobligated balance brought forward, Oct 1 .........................1000.................9,70812,237Discretionary unobligated balance brought fwd, Oct 1 ......1001..................................–260Unobligated balance transfer to other accts [097–9999] ......1010..................................30Unobligated balance transfer from other acct [097–9999] ....1011..................................158Recoveries of prior year unpaid obligations ...........................1021..................................8Recoveries of prior year paid obligations ...............................1033






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
















–30–30–50Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060..................................21Change in uncollected pymts, Fed sources, unexpired ..........3070..................................–1Change in uncollected pymts, Fed sources, expired ..............3071




AIRCRAFT PROCUREMENT, AIR FORCE—Continued













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




Outlays, gross:1..................................Outlays from new mandatory authority .............................4100213Outlays from mandatory balances ....................................4101






64..................................Outlays ......................................................................................Total:




Direct obligations:537252Advisory 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, $2,669,454,000, to remain available for obligation until September 30,2021.

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budgetwas prepared; therefore, the budget assumes this account is operating under the ContinuingAppropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for

2018 reflect the annualized level provided by the continuing resolution as well as amounts fromthe Department of Defense Missile Defeat and Defense Enhancements Appropriations Act,2018.



Obligations by program activity:609723Ballistic missiles .......................................................................0001

1,3891,8411,586Other missiles ...........................................................................000219919237Modification of inservice missiles .............................................000310311357Spares and repair parts ............................................................00049357601,574Other support ............................................................................0005

.................–49.................Undistributed ............................................................................0020

2,6862,9543,277Total direct obligations ..................................................................079910010014Missile Procurement, Air Force (Reimbursable) .........................0801



1,1701,4951,959Unobligated balance brought forward, Oct 1 .........................1000..................................–9Unobligated balance transfer to other accts [097–9999] ......1010..................................75Unobligated balance transfer from other acct [097–9999] ....1011..................................137Recoveries of prior year unpaid obligations ...........................1021..................................4Recoveries of prior year paid obligations ...............................1033





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





















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















✦

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, $2,527,542,000, to remain available for obligation until September 30,2023.




Obligations by program activity:3,1212,4732,526Space Procurement, Air Force ....................................................0001

.................123Spares .......................................................................................0002

.................–494.................Undistributed ............................................................................0020

3,1211,9912,529Total direct obligations ..................................................................079915151Reimbursable program activity .................................................0801



1,6631,022935Unobligated balance brought forward, Oct 1 .........................1000..................................–83Unobligated balance transfer to other accts [097–9999] ......1010..................................48Recoveries of prior year unpaid obligations ...........................1021




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



Memorandum (non-add) entries:1,0701,6631,022Unexpired unobligated balance, end of year ..........................1941


2,6772,3981,279Unpaid obligations, brought forward, Oct 1 ..........................3000







470407724Outlays from new discretionary authority ..........................40101,6681,320639Outlays from discretionary balances .................................4011


Offsetting collections (collected) from:–15–15.................Federal sources .................................................................4030


–15–15–2Offsets against gross budget authority and outlays (total) ....4040








✦

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, $1,587,304,000, to remain available for ob-ligation until September 30, 2021, of which $26,539,000 shall be available for theAir National Guard and the Air Force Reserve.




Obligations by program activity:1,6442,0532,079Ammunition ...............................................................................0001

584319Weapons ....................................................................................0002.................173.................Undistributed ............................................................................0020

1,7022,2692,098Total direct obligations ..................................................................079910610523Procurement of Ammunition, Air Force (Reimbursable) .............0801



779942670Unobligated balance brought forward, Oct 1 .........................1000..................................–11Unobligated balance transfer to other accts [097–9999] ......1010..................................172Unobligated balance transfer from other acct [097–9999] ....1011..................................77Recoveries of prior year unpaid obligations ...........................1021

779942908Unobligated balance (total) ......................................................1050


PROCUREMENT OF AMMUNITION, AIR FORCE—Continued




1,5872,1232,134Appropriation ....................................................................1100..................................1Appropriations transferred from other acct [097–9999] ....1121






























28..................................Outlays ......................................................................................Total:





1,6982,0842,093Equipment .................................................................................31.0

.................173.................Undistributed ............................................................................92.0



✦

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, $20,566,125,000,to remain available for obligation until September 30, 2021, of which $106,966,000shall be available for the Air National Guard and the Air Force Reserve.




Obligations by program activity:383618201Vehicular equipment .................................................................0002

1,6562,3871,435Electronics and telecommunications equipment .......................000318,78919,88820,111Other base maintenance and support equipment .....................0004

764642Spare and repair parts ..............................................................0005.................–942.................Undistributed ............................................................................0020

20,90421,99721,789Total direct obligations ..................................................................0799316435216Other Procurement, Air Force (Reimbursable) ............................0801








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





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












–9–9–6Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060..................................–3Change in uncollected pymts, Fed sources, unexpired ..........3070













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



Mandatory:101.................Budget authority, gross .........................................................4090

Outlays, gross:61.................Outlays from new mandatory authority .............................4100

.................15Outlays from mandatory balances ....................................4101













✦

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

layaway, $6,740,225,000, to remain available for obligation until September 30,2021.




Obligations by program activity:3,9444,0352,763Major equipment .......................................................................00012,4432,0131,933Special Operations Command ...................................................0002293204354Chemical/Biological Defense .....................................................0003

.................169.................Undistributed ............................................................................0020

6,6806,4215,050Total direct obligations ..................................................................0799519569209Procurement, Defense-wide (Reimbursable) .............................0801



2,8202,4391,501Unobligated balance brought forward, Oct 1 .........................1000..................................24Unobligated balance transfer from other acct [097–9999] ....1011..................................191Recoveries of prior year unpaid obligations ...........................1021..................................2Recoveries of prior year paid obligations ...............................1033






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
























PROCUREMENT, DEFENSE-WIDE—Continued





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










Direct obligations:112Travel and transportation of persons .........................................21.0

.................11Transportation of things ............................................................22.02..................................Communications, utilities, and miscellaneous charges ............23.3

7569100Advisory and assistance services ..............................................25.1171650Other services from non-Federal sources ..................................25.28772184Other goods and services from Federal sources ........................25.3

.................4.................Research and development contracts .......................................25.510950Operation and maintenance of equipment ................................25.73212Supplies and materials .............................................................26.0

6,4716,0764,646Equipment .................................................................................31.01425Land and structures ..................................................................32.0

.................169.................Undistributed ............................................................................92.0



✦

NATIONAL GUARD AND RESERVE EQUIPMENT



Obligations by program activity:299258338Reserve equipment ....................................................................0001215585789National Guard equipment ........................................................0002

.................412.................Undistributed ............................................................................0020

5141,2551,127Total new obligations .....................................................................0900


6641,1691,521Unobligated balance brought forward, Oct 1 .........................1000..................................49Recoveries of prior year unpaid obligations ...........................1021


Appropriations, discretionary:.................750750Appropriation ....................................................................1100

6641,9192,320Total budgetary resources available ..............................................1930Memorandum (non-add) entries:

..................................–24Unobligated balance expiring ................................................19401506641,169Unexpired unobligated balance, end of year ..........................1941


1,8571,4011,308Unpaid obligations, brought forward, Oct 1 ..........................30005141,2551,127New obligations, unexpired accounts ....................................3010








.................10.................Outlays from new discretionary authority ..........................4010860789971Outlays from discretionary balances .................................4011


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




.................750750Budget authority, net (discretionary) .........................................4070860799970Outlays, net (discretionary) .......................................................4080

.................750750Budget authority, net (total) ..........................................................4180860799970Outlays, net (total) ........................................................................4190



Direct obligations:..................................1Transportation of things ............................................................22.0..................................48Advisory and assistance services ..............................................25.1..................................9Other services from non-Federal sources ..................................25.2..................................23Other goods and services from Federal sources ........................25.3..................................5Operation and maintenance of equipment ................................25.7..................................198Supplies and materials .............................................................26.0

514843843Equipment .................................................................................31.0.................412.................Undistributed ............................................................................92.0

5141,2551,127Total new obligations, unexpired accounts ............................99.9

✦

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), $38,578,000, to remain available until expended.




Obligations by program activity:393839Defense Production Act Purchases ............................................0001

.................26.................Undistributed ............................................................................0020



212212139Unobligated balance brought forward, Oct 1 .........................1000..................................45Unobligated balance transfer from other acct [089–0321] ....1011..................................3Recoveries of prior year unpaid obligations ...........................1021
















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.




.................4.................Other goods and services from Federal sources ........................25.3

.................14.................Research and development contracts .......................................25.5

.................13.................Equipment .................................................................................31.0

.................26.................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, $993,816,000, of which $105,997,000shall be for operation and maintenance, of which no less than $52,735,000 shall befor the Chemical Stockpile Emergency Preparedness Program, consisting of$21,600,000 for activities on military installations and $31,135,000, to remainavailable until September 30, 2020, to assist State and local governments; $1,091,000shall be for procurement, to remain available until September 30, 2021, for theChemical Stockpile Emergency Preparedness Program to assist State and localgovernments; and $886,728,000, to remain available until September 30, 2020,shall be for research, development, test and evaluation, of which $880,283,000 shallonly be for the Assembled Chemical Weapons Alternatives program.




Obligations by program activity:106114109Operation and maintenance ......................................................0001881714560Research| Development| Test| and Evaluation ...........................0002

11816Procurement ..............................................................................0003.................–314.................Undistributed ............................................................................0020


1010.................Chemical Agents and Munitions Destruction, Defense

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










1010.................Spending auth from offsetting collections, disc (total) .........17501,004657651Budget authority (total) .............................................................19001,160698729Total budgetary resources available ..............................................1930













1,004657651Budget authority, gross .........................................................4000Outlays, gross:









The Chemical Agents and Munitions Destruction, Defense account sup-ports the Chemical Demilitarization Program, which supports the safe andsecure deposal of the U.S. inventory of lethal chemical agents, munitionsand related (non-stockpile) material, thus avoiding future risks and costsassociated with the continued storage of chemical warfare materials. Theprogram supports the Chemical Weapons Convention initiative of elimin-ating chemical weapons.




.................27.................Other services from non-Federal sources ..................................25.2333Other goods and services from Federal sources ........................25.3

161513Operation and maintenance of facilities ...................................25.4930771634Research and development contracts .......................................25.5

111Equipment .................................................................................31.0


CHEMICAL AGENTS AND MUNITIONS DESTRUCTION, DEFENSE—Continued



1..................................Grants, subsidies, and contributions ........................................41.0.................–315.................Undistributed ............................................................................92.0

988532685Direct obligations ..................................................................99.01010.................Reimbursable obligations .....................................................99.0


✦

JOINT URGENT OPERATIONAL NEEDS FUND


For the "Joint Urgent Operational Needs Fund", $100,025,000, to remain availableuntil September 30, 2021: 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:100100.................Joint Urgent Operational Needs Funds .......................................0001

.................–100.................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



32..................................Outlays from new discretionary authority ..........................4010100..................................Budget authority, net (total) ..........................................................418032..................................Outlays, net (total) ........................................................................4190



Direct obligations:100100.................Equipment .................................................................................31.0

.................–100.................Undistributed ............................................................................92.0

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

✦

RESEARCH, DEVELOPMENT, TEST, AND EVALUATIONAppropriations in this title support basic and applied research; , as well

as development, demonstration, testing, prototyping, and evaluationactivities. This work is performed by government employees and contract-ors, in government and corporate laboratories and facilities, at universities,and by nonprofit organizations. Research and development programs arefunded to cover annual needs. Resources presented under the RDT&E titlecontribute primarily to maintaining military technical superiority.

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

.✦

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, $10,159,379,000, to remain available for obligation untilSeptember 30, 2020.




Obligations by program activity:455343447Basic research ..........................................................................00019398241,076Applied Research ......................................................................0002

1,0801,0021,213Advanced technology development ............................................00031,293707596Advanced Component Development and Prototypes ..................00043,2472,5312,579System development and demonstration ...................................00059871,0801,412Management support ................................................................0006

1,9731,4951,293Operational system development ..............................................0007.................–612.................Undistributed ............................................................................0020


3,8736,0964,679Research, development, test and evaluation, Army

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









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



.................19107Appropriations transferred from other acct [011–5512] ....1221



.................1697Appropriations, mandatory (total) .........................................1260Spending authority from offsetting collections, discretionary:


























Mandatory:.................1697Budget authority, gross .........................................................4090

Outlays, gross:.................6.................Outlays from new mandatory authority .............................4100

7300.................Outlays from mandatory balances ....................................4101










845922997Full-time permanent .............................................................11.146.................Other than full-time permanent ............................................11.3


8619411,037Total personnel compensation ...........................................11.9272279309Civilian personnel benefits ........................................................12.1

..................................3Benefits for former personnel ....................................................13.0684957Travel and transportation of persons .........................................21.0443329Transportation of things ............................................................22.0764Rental payments to GSA ............................................................23.1

1096Rental payments to others ........................................................23.2322521Communications, utilities, and miscellaneous charges ............23.311.................Printing and reproduction .........................................................24.0


498443254Other goods and services from Federal sources ........................25.3599.................778Other goods and services from Federal sources ........................25.33733153Operation and maintenance of facilities ...................................25.4

5,4883,9214,206Research and development contracts .......................................25.5166147123Operation and maintenance of equipment ................................25.7180159140Supplies and materials .............................................................26.0566915483Equipment .................................................................................31.0

872Land and structures ..................................................................32.0544858Grants, subsidies, and contributions ........................................41.0

.................–612.................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, $18,451,066,000, to remain available for obligation untilSeptember 30, 2020: 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:597564554Basic research ..........................................................................0001890961902Applied Research ......................................................................0002744735770Advanced technology development ............................................0003

4,1724,2264,519Advanced Component Development and Prototypes ..................00046,0896,2156,259System development and demonstration ...................................00051,0121,2431,204Management support ................................................................00064,8344,0943,789Operational system development ..............................................0007

.................–358.................Undistributed ............................................................................0020


676554110Research, development, test and evaluation, Navy

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



1,9302,0681,861Unobligated balance brought forward, Oct 1 .........................1000.................2,0681,851Discretionary unobligated balance brought fwd, Oct 1 ......1001..................................137Unobligated balance transfer from other acct [097–9999] ....1011..................................313Recoveries of prior year unpaid obligations ...........................1021





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







676518106Spending auth from offsetting collections, disc (total) .........1750

267DEPARTMENT OF DEFENSE—MILITARY PROGRAMSResearch, Development, Test, and Evaluation—Continued


RESEARCH, DEVELOPMENT, TEST AND EVALUATION, NAVY—Continued



















Offsetting collections (collected) from:–676–518–104Federal sources: ................................................................4030

..................................–24Non-Federal sources: ........................................................4033







Outlays, gross:605021Outlays from new mandatory authority .............................41006916524Outlays from mandatory balances ....................................4101










858375Full-time permanent .............................................................11.1..................................4Other than full-time permanent ............................................11.3

211Other personnel compensation ..............................................11.5..................................16Special personal services payments ......................................11.8


241621Rental payments to others ........................................................23.2272447Communications, utilities, and miscellaneous charges ............23.3

7068021,143Advisory and assistance services ..............................................25.11269222Other services from non-Federal sources ..................................25.2471802929Other goods and services from Federal sources ........................25.3

4,3154,5663,612Purchases from revolving funds ................................................25.312119417Operation and maintenance of facilities ...................................25.4

10,1439,4618,487Research and development contracts .......................................25.5846402907Operation and maintenance of equipment ................................25.72418201Supplies and materials .............................................................26.0

9431,0671,930Equipment .................................................................................31.0..................................1Land and structures ..................................................................32.0

444452521Grants, subsidies, and contributions ........................................41.0.................–358.................Undistributed ............................................................................92.0



Employment Summary


668664617Direct civilian full-time equivalent employment ............................1001435439104Reimbursable civilian full-time equivalent employment ...............2001

✦

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, $39,892,149,000, to remain available for obligation untilSeptember 30, 2020.




Obligations by program activity:520523475Basic research ..........................................................................0001

1,3191,2471,245Applied Research ......................................................................0002819737807Advanced technology development ............................................0003

6,2964,4092,533Advanced component development and prototypes ...................00045,1914,8933,593System development and demonstration ...................................00052,8372,5511,596Management support ................................................................0006

21,37720,67916,471Operational system development ..............................................0007.................–5,969.................Undistributed ............................................................................0020


4,0165,1043,476Research, development, test and evaluation, Air Force

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









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



THE BUDGET FOR FISCAL YEAR 2019268 Research, Development, Test, and Evaluation—ContinuedFederal Funds—Continued














–1,080–1,080–892Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060..................................–272Change in uncollected pymts, Fed sources, unexpired ..........3070..................................84Change in uncollected pymts, Fed sources, expired ..............3071













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














1,8801,678759Full-time permanent .............................................................11.1.................7019Other than full-time permanent ............................................11.3


1,9391,804796Total personnel compensation ...........................................11.9556517319Civilian personnel benefits ........................................................12.1

1,3481,265936Advisory and assistance services ..............................................25.134,51631,38524,669Research and development contracts .......................................25.5

.................68.................Equipment .................................................................................31.0

.................–5,969.................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, $21,892,495,000, to remainavailable for obligation until September 30, 2020: 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 National Defense Authorization Act for Fiscal Year 2016 (Public Law 114–92;10 U.S.C. 2302 note): Provided further, That the Secretary of Defense shall notifythe congressional defense committees 20 days prior to such transfer: Provided fur-ther, 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, 2020: 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:706778625Basic research ..........................................................................0001

1,9671,8421,628Applied Research ......................................................................00023,6663,5562,959Advanced technology development ............................................00038,7038,6647,664Advanced Component Development and Prototypes ..................0004830805558System development and demonstration ...................................00058551,3031,346Management support ................................................................0006

4,8934,6494,493Operational system development ..............................................0007.................–1,384.................Undistributed ............................................................................0020


2,1592,2211,207Research, development, test and evaluation, Defense-wide

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


269DEPARTMENT OF DEFENSE—MILITARY PROGRAMSResearch, Development, Test, and Evaluation—Continued


RESEARCH, DEVELOPMENT, TEST AND EVALUATION, DEFENSE-WIDE—Continued




3,5533,6522,692Unobligated balance brought forward, Oct 1 .........................1000.................3,6522,691Discretionary unobligated balance brought fwd, Oct 1 ......1001..................................–2Unobligated balance transfer to other accts [097–9999] ......1010..................................842Recoveries of prior year unpaid obligations ...........................1021..................................50Recoveries of prior year paid obligations ...............................1033






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




















Offsetting collections (collected) from:–2,164–2,154–951Federal sources .................................................................4030






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





7361.................Outlays, gross (total) .............................................................411021,96320,18119,478Budget authority, net (total) ..........................................................4180

20,89019,73618,065Outlays, net (total) ........................................................................4190









366355359Full-time permanent .............................................................11.1212Other than full-time permanent ............................................11.3

252423Other personnel compensation ..............................................11.5..................................2Special personal services payments ......................................11.8

393380386Total personnel compensation ...........................................11.9120110124Civilian personnel benefits ........................................................12.1484441Travel and transportation of persons .........................................21.0131323Transportation of things ............................................................22.0252425Rental payments to GSA ............................................................23.1222323Rental payments to others ........................................................23.27310288Communications, utilities, and miscellaneous charges ............23.3

..................................4Printing and reproduction .........................................................24.02,7572,1052,804Advisory and assistance services ..............................................25.1

889274Other services from non-Federal sources ..................................25.21,4951,5791,605Other goods and services from Federal sources ........................25.3

859185Purchases from Revolving Funds ..............................................25.3232325Operation and maintenance of facilities ...................................25.4

14,54314,86212,244Research and development contracts .......................................25.5275269315Operation and maintenance of equipment ................................25.7153158268Supplies and materials .............................................................26.0

1,2971,543965Equipment .................................................................................31.046318Land and structures ..................................................................32.0

164176156Grants, subsidies, and contributions ........................................41.0.................–1,384.................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,$221,009,000, to remain available for obligation until September 30, 2020.




Obligations by program activity:217210184Management Support ................................................................0006

.................–21.................Undistributed ............................................................................0020


THE BUDGET FOR FISCAL YEAR 2019270 Research, Development, Test, and Evaluation—ContinuedFederal Funds—Continued




















Direct obligations:444Travel and transportation of persons .........................................21.01.................1Transportation of things ............................................................22.0


11415256Other goods and services from Federal sources ........................25.33..................................Operation and maintenance of facilities ...................................25.4

12.................32Research and development contracts .......................................25.52.................2Operation and maintenance of equipment ................................25.722.................Supplies and materials .............................................................26.02.................2Equipment .................................................................................31.0

.................–21.................Undistributed ............................................................................92.0


✦

CONTRIBUTIONS FOR RENEWABLE ENERGY IMPACT ASSESSMENTS AND MITIGATION,DEFENSE




Current law:

111Contributions from Applicants, Renewable Energy Impact

Assessments and Mitigation, Defense ..............................1130


Current law:

..................................–1Contributions for Renewable Energy Impact Assessments and

Mitigation, Defense ...........................................................2101






Appropriations, mandatory:..................................1Appropriation (special or trust fund) .................................1201




..................................1Budget authority, gross .........................................................4090

..................................1Budget authority, net (total) ..........................................................4180


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 Program provides facilities required for new

weapon systems entering the Department's inventory, including aircraftand naval vessels, and other high priority initiatives. The Program continuesto realign the global defense posture, improve living and working condi-tions, reduce operating costs, and increase productivity. Further, the Pro-gram supports energy resiliency by replacing or upgrading facilities whichare functionally obsolete or can be made more efficient through economicalimprovements. Also, included in this request are resources required to cleanup and dispose of property consistent with the five closure rounds requiredby the prior Base Realignment and Closure Acts.

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 perman-ent public 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, andfor construction and operation of facilities in support of the functions of the Com-mander in Chief, $1,011,768,000, to remain available until September 30, 2023:Provided, That, of this amount, not to exceed $110,068,000 shall be available forstudy, planning, design, architect and engineer services, and host nation support,as authorized by law, unless the Secretary of the Army 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.




Obligations by program activity:7052,140726Major construction ....................................................................00016011037Minor construction ....................................................................0002

12545083Planning ....................................................................................000312.................Supporting activities .................................................................0004

271DEPARTMENT OF DEFENSE—MILITARY PROGRAMSMilitary Construction

Federal Funds

MILITARY CONSTRUCTION, ARMY—Continued



.................–341.................Undistributed ............................................................................0020

8912,361846Total direct obligations ..................................................................07993,4273,4984,486Military Construction, Army (Reimbursable) ..............................0801







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














730125442Obligated balance, start of year ............................................3100–1,127730125Obligated balance, end of year ..............................................3200











1,012579582Budget authority, net (discretionary) .........................................40702,5971,6751,262Outlays, net (discretionary) .......................................................40801,012579582Budget authority, net (total) ..........................................................41802,5971,6751,262Outlays, net (total) ........................................................................4190



Enacted/requested:1,012579582Budget Authority .......................................................................

2,5971,6751,262Outlays ......................................................................................Overseas contingency operations:

261..................................Budget Authority .......................................................................8..................................Outlays ......................................................................................

Total:1,273579582Budget Authority .......................................................................2,6051,6751,262Outlays ......................................................................................




..................................24Full-time permanent .............................................................11.1

..................................1Other personnel compensation ..............................................11.5

..................................25Total personnel compensation ...........................................11.98912,702821Land and structures ..................................................................32.0

.................–341.................Undistributed ............................................................................92.0

8912,361846Direct obligations ..................................................................99.03,4273,4984,486Reimbursable obligations .....................................................99.0


Employment Summary


..................................232Direct civilian full-time equivalent employment ............................10014,8134,9301,263Reimbursable civilian full-time equivalent employment ...............2001

✦

MILITARY CONSTRUCTION, NAVY AND MARINE CORPS

For acquisition, construction, installation, and equipment of temporary or perman-ent public works, naval installations, facilities, and real property for the Navy andMarine Corps as currently authorized by law, including personnel in the NavalFacilities Engineering Command and other personal services necessary for thepurposes of this appropriation, $2,543,189,000, to remain available until September30, 2023: Provided, That, of this amount, not to exceed $185,542,000 shall beavailable for study, planning, design, and architect and engineer services, as author-ized by law, unless the Secretary of the Navy determines that additional obligationsare necessary for such purposes and notifies the Committees on Appropriations ofboth Houses of Congress of the determination and the reasons therefor.




Obligations by program activity:1,5091,9331,227Major construction ....................................................................0001

214426Minor construction ....................................................................0002165199129Planning ....................................................................................0003

.................–167.................Undistributed ............................................................................0020


6005891,183Military Construction, Navy and Marine Corps

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









THE BUDGET FOR FISCAL YEAR 2019272 Military Construction—ContinuedFederal Funds—Continued


























Overseas contingency operations:227..................................Budget Authority .......................................................................

5..................................Outlays ......................................................................................Total:




Direct obligations:1,6952,1761,382Land and structures ..................................................................32.0

.................–167.................Undistributed ............................................................................92.0

1,6952,0091,382Direct obligations ..................................................................99.06005891,183Reimbursable obligations .....................................................99.0


✦

MILITARY CONSTRUCTION, AIR FORCE

For acquisition, construction, installation, and equipment of temporary or perman-ent public works, military installations, facilities, and real property for the Air Forceas currently authorized by law, $1,725,707,000, to remain available until September30, 2023: Provided, That of this amount, not to exceed $206,577,000 shall beavailable for study, planning, design, and architect and engineer services, as author-ized by law, unless the Secretary of the Air Force determines that additional oblig-

ations are necessary for such purposes and notifies the Committees on Appropriationsof both Houses of Congress of the determination and the reasons therefor.




Obligations by program activity:1,2521,999870Major construction ....................................................................0001


.................–310.................Undistributed ............................................................................0020

1,4551,8921,040Total direct obligations ..................................................................079916010Military Construction, Air Force (Reimbursable) ........................0801



1,9892,1091,412Unobligated balance brought forward, Oct 1 .........................1000..................................8Unobligated balance transfer from other acct [097–9999] ....1011..................................5Recoveries of prior year unpaid obligations ...........................1021




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



160.................Spending auth from offsetting collections, disc (total) .........17501,7271,8321,770Budget authority (total) .............................................................19003,7163,9413,195Total budgetary resources available ..............................................1930





..................................15Obligations ("upward adjustments"), expired accounts ........3011–1,629–1,287–728Outlays (gross) ......................................................................3020





..................................10Change in uncollected pymts, Fed sources, unexpired ..........3070Memorandum (non-add) entries:




364672Outlays from new discretionary authority ..........................40101,5931,241656Outlays from discretionary balances .................................4011

1,6291,287728Outlays, gross (total) .............................................................4020Offsets against gross budget authority and outlays:







1,7261,7721,770Budget authority, net (discretionary) .........................................40701,6281,227715Outlays, net (discretionary) .......................................................40801,7261,7721,770Budget authority, net (total) ..........................................................41801,6281,227715Outlays, net (total) ........................................................................4190

273DEPARTMENT OF DEFENSE—MILITARY PROGRAMSMilitary Construction—Continued


MILITARY CONSTRUCTION, AIR FORCE—Continued



Enacted/requested:1,7261,7721,770Budget Authority .......................................................................1,6281,227715Outlays ......................................................................................

Overseas contingency operations:346..................................Budget Authority .......................................................................

7..................................Outlays ......................................................................................Total:

2,0721,7721,770Budget Authority .......................................................................1,6351,227715Outlays ......................................................................................



Direct obligations:1,4552,2021,040Land and structures (direct) .....................................................32.0

.................–310.................Undistributed ............................................................................92.0



✦

MILITARY CONSTRUCTION, DEFENSE-WIDE


For acquisition, construction, installation, and equipment of temporary or perman-ent public works, installations, facilities, and real property for activities and agenciesof the Department of Defense (other than the military departments), as currentlyauthorized by law, $2,693,324,000, to remain available until September 30, 2023:Provided, That such amounts of this appropriation as may be determined by theSecretary of Defense may be transferred to such appropriations of the Departmentof Defense available for military construction or family housing as the Secretarymay designate, to be merged with and to be available for the same purposes, andfor the same time period, as the appropriation or fund to which transferred: Providedfurther, That of the amount appropriated, not to exceed $195,345,000 shall beavailable for study, planning, design, and architect and engineer services, as author-ized by law, unless the Secretary of Defense determines that additional obligationsare necessary for such purposes and notifies the Committees on Appropriations ofboth Houses of Congress of the determination and the reasons therefor.




Obligations by program activity:2,1564,3032,169Major construction ....................................................................0001


.................–735.................Undistributed ............................................................................0020



1,5503,4773,886Unobligated balance brought forward, Oct 1 .........................1000..................................–22Unobligated balance transfer to other accts [097–9999] ......1010..................................22Unobligated balance transfer from other acct [097–9999] ....1011..................................304Recoveries of prior year unpaid obligations ...........................1021..................................9Recoveries of prior year paid obligations ...............................1033




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

2,6932,0631,859Appropriation, discretionary (total) .......................................11602,6932,0631,859Budget authority (total) .............................................................1900




5,9544,4414,466Unpaid obligations, brought forward, Oct 1 ..........................3000

..................................8Adjustments to unpaid obligations, brought forward, Oct

1 .......................................................................................3001

2,4133,9902,426New obligations, unexpired accounts ....................................3010..................................142Obligations ("upward adjustments"), expired accounts ........3011

–2,167–2,477–2,199Outlays (gross) ......................................................................3020..................................–304Recoveries of prior year unpaid obligations, unexpired .........3040..................................–98Recoveries of prior year unpaid obligations, expired .............3041


..................................8Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060

..................................–8Adjustments to uncollected pymts, Fed sources, brought

forward, Oct 1 ...................................................................3061

Memorandum (non-add) entries:5,9544,4414,474Obligated balance, start of year ............................................31006,2005,9544,441Obligated balance, end of year ..............................................3200





Offsetting collections (collected) from:..................................–10Federal sources .................................................................4030..................................–9Non-Federal sources .........................................................4033




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










Direct obligations:2,4134,7252,426Land and structures ..................................................................32.0

.................–735.................Undistributed ............................................................................92.0


✦

NORTH ATLANTIC TREATY ORGANIZATION

SECURITY INVESTMENT PROGRAM

For the United States share of the cost of the North Atlantic Treaty OrganizationSecurity Investment Program for the acquisition and construction of military facil-ities and installations (including international military headquarters) and for relatedexpenses for the collective defense of the North Atlantic Treaty Area as authorized


by section 2806 of title 10, United States Code, and Military Construction Authoriz-ation Acts, $171,064,000, to remain available until expended.




Obligations by program activity:171154308NATO infrastructure ...................................................................0001

.................–7.................Undistributed ............................................................................0020







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

171147148Appropriation, discretionary (total) .......................................1160171147148Budget authority (total) .............................................................1900486462623Total budgetary resources available ..............................................1930











6841107Outlays from new discretionary authority ..........................4010177148.................Outlays from discretionary balances .................................4011




Direct obligations:171154308Land and structures ..................................................................32.0

.................–7.................Undistributed ............................................................................92.0


✦

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, $180,122,000, to remain available until September30, 2023: Provided, That, of the amount appropriated, not to exceed $16,622,000shall be available for study, planning, design, and architect and engineer services,as authorized by law, unless the Director of the Army National Guard determinesthat additional obligations are necessary for such purposes and notifies the Commit-

tees on Appropriations of both Houses of Congress of the determination and thereasons therefor.




Obligations by program activity:159553306Major construction ....................................................................0001194114Minor construction ....................................................................0002265713Planning ....................................................................................0003

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

204378333Total new obligations .....................................................................0900





















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


✦

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, $129,126,000, to remain available until September30, 2023: Provided, That, of the amount appropriated, not to exceed $18,500,000shall be available for study, planning, design, and architect and engineer services,as authorized by law, unless the Director of the Air National Guard determines thatadditional obligations are necessary for such purposes and notifies the Committeeson Appropriations of both Houses of Congress of the determination and the reasonstherefor.



MILITARY CONSTRUCTION, AIR NATIONAL GUARD—Continued





.................4.................Undistributed ............................................................................0020



















.................4.................Undistributed ............................................................................92.0


✦

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,$64,919,000, to remain available until September 30, 2023: Provided, That, of theamount appropriated, not to exceed $5,855,000 shall be available for study, planning,design, and architect and engineer services, as authorized by law, unless the Chiefof the Army Reserve 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.





.................21.................Undistributed ............................................................................0020























.................21.................Undistributed ............................................................................92.0


✦

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, $43,065,000, to remain available untilSeptember 30, 2023: Provided, That, of the amount appropriated, not to exceed$4,695,000 shall be available for study, planning, design, and architect and engineerservices, as authorized by law, unless the Secretary of the Navy determines thatadditional obligations are necessary for such purposes and notifies the Committeeson Appropriations of both Houses of Congress of the determination and the reasonstherefor.





Obligations by program activity:338749Major construction ....................................................................000137.................Minor construction ....................................................................0002494Planning ....................................................................................0003

.................–17.................Undistributed ............................................................................0020



















.................–17.................Undistributed ............................................................................92.0


✦

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,$50,163,000, to remain available until September 30, 2023: Provided, That, of theamount appropriated, not to exceed $4,055,000 shall be available for study, planning,design, and architect and engineer services, as authorized by law, unless the Chiefof the Air Force Reserve determines that additional obligations are necessary forsuch purposes and notifies the Committees on Appropriations of both Houses ofCongress of the determination and the reasons therefor.





.................93.................Undistributed ............................................................................0020









–129–104–56Outlays (gross) ......................................................................3020











.................93.................Undistributed ............................................................................92.0


✦

CHEMICAL DEMILITARIZATION CONSTRUCTION, DEFENSE-WIDE



Obligations by program activity:.................13.................CHEM/DEMIL CONSTRUCTION ....................................................0001

.................13.................Total new obligations, unexpired accounts (object class 32.0) .......0900






181723Unpaid obligations, brought forward, Oct 1 ..........................3000.................13.................New obligations, unexpired accounts ....................................3010

–4–12–6Outlays (gross) ......................................................................3020








CHEMICAL DEMILITARIZATION CONSTRUCTION, DEFENSE-WIDE—Continued




✦

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), $267,538,000, to remain available until expended.




Obligations by program activity:268256414Department of Defense Base Closure Account (Direct) ..............0001

.................–17.................Undistributed ............................................................................0020






Spending authority from offsetting collections, discretionary:..................................54Collected ...........................................................................1700

268239294Budget authority (total) .............................................................1900491462637Total budgetary resources available ..............................................1930



9811,0671,129Unpaid obligations, brought forward, Oct 1 ..........................3000268239414New obligations, unexpired accounts ....................................3010


8649811,067Unpaid obligations, end of year .................................................3050Memorandum (non-add) entries:

9811,0671,129Obligated balance, start of year ............................................31008649811,067Obligated balance, end of year ..............................................3200






..................................–54Offsets against gross budget authority and outlays (total) ....4040268239240Budget authority, net (total) ..........................................................4180385325393Outlays, net (total) ........................................................................4190



Direct obligations:666Personnel compensation: Full-time permanent .........................11.1222Civilian personnel benefits ........................................................12.12.................5Travel and transportation of persons .........................................21.0

..................................3Communications, utilities, and miscellaneous charges ............23.33311Advisory and assistance services ..............................................25.14115Other services from non-Federal sources ..................................25.2

298351Other goods and services from Federal sources ........................25.3

337Other goods and services from Federal sources ........................25.3108104143Operation and maintenance of facilities ...................................25.4

..................................1Operation and maintenance of equipment ................................25.711.................Equipment .................................................................................31.0

11053166Land and structures ..................................................................32.0..................................4Grants, subsidies, and contributions ........................................41.0.................–17.................Undistributed ............................................................................92.0


Employment Summary



✦

DEPARTMENT OF DEFENSE BASE CLOSURE ACCOUNT 1990



Obligations by program activity:..................................1Base Closure (IV) .......................................................................0004

..................................1Total new obligations, unexpired accounts (object class 25.4) .......0900






5880111Unpaid obligations, brought forward, Oct 1 ..........................3000..................................1New obligations, unexpired accounts ....................................3010



444Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060

444Uncollected pymts, Fed sources, end of year .............................3090Memorandum (non-add) entries:





✦

DEPARTMENT OF DEFENSE BASE CLOSURE ACCOUNT 2005



Obligations by program activity:.................178BRAC 2005 ................................................................................0001..................................1Global posture ...........................................................................0002

.................179Total new obligations, unexpired accounts ....................................0900




Spending authority from offsetting collections, discretionary:.................1.................Collected ...........................................................................1700



.................11Spending auth from offsetting collections, disc (total) .........1750

.................11Budget authority (total) .............................................................1900366367445Total budgetary resources available ..............................................1930



189259320Unpaid obligations, brought forward, Oct 1 ..........................3000.................179New obligations, unexpired accounts ....................................3010








.................1.................Outlays from new discretionary authority ..........................4010707015Outlays from discretionary balances .................................4011


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

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


..................................–1Additional offsets against budget authority only (total) ........4060707015Outlays, net (discretionary) .......................................................4080




Direct obligations:.................175Other goods and services from Federal sources ........................25.3..................................4Land and structures ..................................................................32.0

.................179Total new obligations, unexpired accounts ............................99.9

✦

FOREIGN CURRENCY FLUCTUATIONS, CONSTRUCTION




30301Unobligated balance brought forward, Oct 1 .........................1000..................................–101Unobligated balance transfer to other accts [097–9999] ......1010..................................46Unobligated balance transfer from other acct [097–9999] ....1011

..................................84Expired unobligated balance transfer to unexpired accounts

(+) ....................................................................................1012





✦

FAMILY HOUSINGThe Family Housing Program funds construction, improvements, opera-

tions, maintenance, utilities, privatization, and leasing of all military familyhousing. The Program supports quality of life enhancements and initiatives

to reduce operating costs and conserve energy by upgrading or replacingfacilities.

The Family Housing Improvement Fund (FHIF) finances the use of au-thorities authorized in the National Defense Authorization Act for FiscalYear 1996 (Public Law 104–106) to support of the Military HousingPrivatization Initiative (MHPI). Funds which are required to support theMHPI are transferred from the military departments' family housing con-struction accounts into the Family Housing Improvement 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,$330,660,000, to remain available until September 30, 2023.




Obligations by program activity:250122147Construction of new housing .....................................................00013031.................Construction Improvements ......................................................000318535Planning and design .................................................................0004

.................–23.................Undistributed ............................................................................0020

















279DEPARTMENT OF DEFENSE—MILITARY PROGRAMSFamily HousingFederal Funds

FAMILY HOUSING CONSTRUCTION, ARMY—Continued




.................–22.................Undistributed ............................................................................92.0



✦

FAMILY HOUSING OPERATION AND MAINTENANCE, ARMY

For expenses of family housing for the Army for operation and maintenance, in-cluding debt payment, leasing, minor construction, principal and interest charges,and insurance premiums, as authorized by law, $376,509,000.




Obligations by program activity:586041Utilities .....................................................................................0005635967Operation ..................................................................................0006

161149119Leasing .....................................................................................0007765876Maintenance .............................................................................0008192118Housing privatization support ...................................................0012

.................–23.................Undistributed ............................................................................0020


15154Family Housing Operation and Maintenance, Army

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



..................................2Unobligated balance transfer from other acct [097–9999] ....1011Budget authority:

















400337338Outlays, gross (total) .............................................................4020


–15–15–1Federal sources .................................................................4030..................................–3Non-Federal sources .........................................................4033








232821Full-time permanent .............................................................11.1213Other than full-time permanent ............................................11.3

..................................1Other personnel compensation ..............................................11.5

252925Total personnel compensation ...........................................11.99108Civilian personnel benefits ........................................................12.1222Travel and transportation of persons .........................................21.0335Transportation of things ............................................................22.0112Rental payments to GSA ............................................................23.1

979771Rental payments to others ........................................................23.2353550Communications, utilities, and miscellaneous charges ............23.3561Advisory and assistance services ..............................................25.1

181822Other services from non-Federal sources ..................................25.2..................................13Other goods and services from Federal sources ........................25.3

131110Payments to foreign national indirect hire personnel ................25.3585314Other goods and services from Federal sources ........................25.3

1047662Operation and maintenance of facilities ...................................25.4654Operation and maintenance of equipment ................................25.7

..................................8Supplies and materials .............................................................26.0117Equipment .................................................................................31.0

..................................17Land and structures ..................................................................32.0

.................–23.................Undistributed ............................................................................92.0



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, $104,581,000, to remain available until September 30, 2023.




Obligations by program activity:6528.................Construction of new housing .....................................................00012012Construction Improvements ......................................................000346011Planning and design .................................................................000426.................Undistributed ............................................................................0020



12813047Unobligated balance brought forward, Oct 1 .........................1000..................................–3Unobligated balance transfer to other accts [097–9999] ......1010..................................3Unobligated balance transfer from other acct [097–9999] ....1011..................................8Recoveries of prior year unpaid obligations ...........................1021

THE BUDGET FOR FISCAL YEAR 2019280 Family Housing—ContinuedFederal Funds—Continued

















.................6.................Undistributed ............................................................................92.0


✦

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, $314,536,000.




Obligations by program activity:606253Utilities .....................................................................................0005848188Operation ..................................................................................0006636258Leasing .....................................................................................0007869583Maintenance .............................................................................0008222824Housing privatization support ...................................................0012

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


18185Family Housing Operation and Maintenance, Navy and Marine

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














–5–5–1Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060..................................–3Change in uncollected pymts, Fed sources, unexpired ..........3070..................................–1Change in uncollected pymts, Fed sources, expired ..............3071


















353531Rental payments to others ........................................................23.2202820Communications, utilities, and miscellaneous charges ............23.3101411Advisory and assistance services ..............................................25.18..................................Other services from non-Federal sources ..................................25.2

131813Other goods and services from Federal sources ........................25.3332Other goods and services from Federal sources ........................25.3

666661Other goods and services from Federal sources ........................25.3929198Operation and maintenance of facilities ...................................25.4111Operation and maintenance of equipment ................................25.7434Supplies and materials .............................................................26.0

132017Equipment .................................................................................31.0.................11Land and structures ..................................................................32.0..................................1Investments and loans ..............................................................33.0.................–29.................Undistributed ............................................................................92.0



Employment Summary



✦

281DEPARTMENT OF DEFENSE—MILITARY PROGRAMSFamily Housing—ContinuedFederal Funds—Continued

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, $78,446,000, to remain available until September 30, 2023.




Obligations by program activity:6..................................Construction of new housing .....................................................0001

6024388Construction Improvements ......................................................00033816Planning and design .................................................................0004

.................–16.................Undistributed ............................................................................0020





Appropriations, discretionary:786161Appropriation ....................................................................1100786161Budget authority (total) .............................................................1900


..................................–32Unobligated balance expiring ................................................19409990337Unexpired unobligated balance, end of year ..........................1941



–68–66–27Outlays (gross) ......................................................................3020..................................–3Recoveries of prior year unpaid obligations, expired .............3041










.................–16.................Undistributed ............................................................................92.0



✦

FAMILY HOUSING OPERATION AND MAINTENANCE, AIR FORCE

For expenses of family housing for the Air Force for operation and maintenance,including debt payment, leasing, minor construction, principal and interest charges,and insurance premiums, as authorized by law, $317,274,000.




Obligations by program activity:494829Utilities .....................................................................................0005

1019883Operation ..................................................................................0006161712Leasing .....................................................................................0007

129134120Maintenance .............................................................................0008222219Housing privatization support ...................................................0012

.................–46.................Undistributed ............................................................................0020


662Family Housing Operation and Maintenance, Air Force

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














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

















161512Rental payments to others ........................................................23.2484629Communications, utilities, and miscellaneous charges ............23.318182Advisory and assistance services ..............................................25.1


4434Other services from non-Federal sources ..................................25.2334Other goods and services from Federal sources ........................25.3

10510872Operation and maintenance of facilities ...................................25.4994Operation and maintenance of equipment ................................25.79927Supplies and materials .............................................................26.0223Equipment .................................................................................31.0

525420Land and structures ..................................................................32.0.................–46.................Undistributed ............................................................................92.0



Employment Summary



✦

FAMILY HOUSING OPERATION AND MAINTENANCE, DEFENSE-WIDE

For expenses of family housing for the activities and agencies of the Departmentof Defense (other than the military departments) for operation and maintenance,leasing, and minor construction, as authorized by law, $58,373,000.




Obligations by program activity:444Utilities .....................................................................................0005111Operation ..................................................................................0006

515253Leasing .....................................................................................0007211Maintenance .............................................................................0008





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



–53–48–53Outlays (gross) ......................................................................3020..................................–2Recoveries of prior year unpaid obligations, expired .............3041











Direct obligations:40406Rental payments to others ........................................................23.2449Communications, utilities, and miscellaneous charges ............23.3

141340Other goods and services from Federal sources ........................25.3.................14Operation and maintenance of facilities ...................................25.4


✦

HOMEOWNERS ASSISTANCE FUND



Obligations by program activity:..................................3Homeowners Assistance Fund (Direct) ......................................0001





Appropriations, discretionary:


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

Spending authority from offsetting collections, discretionary:..................................3Collected ...........................................................................1700.................–25–22Budget authority (total) .............................................................1900




113Unpaid obligations, brought forward, Oct 1 ..........................3000..................................3New obligations, unexpired accounts ....................................3010..................................–4Outlays (gross) ......................................................................3020..................................–1Recoveries of prior year unpaid obligations, unexpired .........3040




.................–25–22Budget authority, gross .........................................................4000Outlays, gross:

..................................4Outlays from discretionary balances .................................4011Offsets against gross budget authority and outlays:

Offsetting collections (collected) from:..................................–3Non-Federal sources .........................................................4033.................–25–25Budget authority, net (total) ..........................................................4180..................................1Outlays, 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, $1,653,000,to remain available until expended, for family housing initiatives undertaken pursuantto section 2883 of title 10, United States Code, providing alternative means of ac-quiring and improving military family housing and supporting facilities.

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budgetwas prepared; therefore, the budget assumes this account is operating under the Continuing


DEPARTMENT OF DEFENSE FAMILY HOUSING IMPROVEMENT FUND—Continued

Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for2018 reflect the annualized level provided by the continuing resolution.



Obligations by program activity:..................................1Equity investments ....................................................................0001

..................................1Direct program activities, subtotal ................................................0091Credit program obligations:

..................................2Subsidy for modifications of loan guarantees .......................0704

.................2154Reestimates of direct loan subsidy .......................................0705

.................1330Interest on reestimates of direct loan subsidy .......................0706232Administrative expenses .......................................................0709

23788Direct program activities, subtotal ................................................0791






Appropriations, mandatory:.................3484Appropriation ....................................................................1200

Spending authority from offsetting collections, discretionary:..................................18Collected ...........................................................................1700

..................................–18Spending authority from offsetting collections precluded

from obligation (limitation on obligations) ...................1725





–32–69–107Outlays (gross) ......................................................................3020

.................3062Unpaid obligations, end of year .................................................3050Memorandum (non-add) entries:

306280Obligated balance, start of year ............................................3100.................3062Obligated balance, end of year ..............................................3200






..................................–18Offsets against gross budget authority and outlays (total) ....4040Mandatory:


.................3484Outlays from new mandatory authority .............................4100

..................................1Outlays from mandatory balances ....................................4101

.................3485Outlays, gross (total) .............................................................411023769Budget authority, net (total) ..........................................................4180


Memorandum (non-add) entries:20202Unexpired unavailable balance, SOY: Offsetting collections .......5090202020Unexpired 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:9279Family Housing Improvement Fund Direct Loans .......................134001

Direct loan reestimates:.................–1533Family Housing Improvement Fund Direct Loans .......................135001

Guaranteed loan subsidy outlays:.................312Family Housing Improvement Fund Guaranteed Loans ..............234001

Guaranteed loan reestimates:.................–20–9Family Housing Improvement Fund Guaranteed Loans ..............235001

Administrative expense data:232Budget authority .......................................................................3510232Outlays from new authority .......................................................3590



Direct obligations:222Other services from non-Federal sources ..................................25.2

.................11Other goods and services from Federal sources ........................25.3

..................................2Investments and loans ..............................................................33.0

.................3484Grants, subsidies, and contributions ........................................41.0


✦

FAMILY HOUSING IMPROVEMENT DIRECT LOAN FINANCING ACCOUNT



Obligations by program activity:Credit program obligations:

686566Payment of interest to Treasury .............................................0713..................................4Other .....................................................................................0715.................4143Downward reestimates paid to receipt accounts ...................0742.................68Interest on downward reestimates ........................................0743



7..................................Unobligated balance brought forward, Oct 1 .........................1000Financing authority:

Borrowing authority, mandatory:.................4758Borrowing authority ...........................................................1400

Spending authority from offsetting collections, mandatory:94140176Collected ...........................................................................1800–9–27–6Change in uncollected payments, Federal sources ............1801

–22–41–107Spending authority from offsetting collections applied to

repay debt .....................................................................1825

637263Spending auth from offsetting collections, mand (total) .......185063119121Budget authority (total) .............................................................190070119121Total budgetary resources available ..............................................1930

Memorandum (non-add) entries:27.................Unexpired unobligated balance, end of year ..........................1941



–113–232–176Outlays (gross) ......................................................................3020


–26–53–59Uncollected pymts, Fed sources, brought forward, Oct 1 ........30609276Change in uncollected pymts, Fed sources, unexpired ..........3070



Financing authority and disbursements, net:Mandatory:

63119121Budget authority, gross .........................................................4090Financing disbursements:

113232176Outlays, gross (total) .............................................................4110Offsets against gross financing authority and disbursements:

Offsetting collections (collected) from:–9–27–9Payment from program account ........................................4120

.................–21–54Upward reestimate ............................................................4120

.................–13–30Interest on upward reestimate ..........................................4120

..................................–3Interest on uninvested funds ............................................4122–24–20–19Repayment of loan principal, net ......................................4123


–61–59–61Interest received on loans .................................................4123

–94–140–176Offsets against gross budget authority and outlays (total) ....4130Additional offsets against financing authority only (total):

9276Change in uncollected pymts, Fed sources, unexpired .......4140

–226–49Budget authority, net (mandatory) ............................................41601992.................Outlays, net (mandatory) ...........................................................4170

–226–49Budget authority, net (total) ..........................................................41801992.................Outlays, net (total) ........................................................................4190

Status of Direct Loans (in millions of dollars)


Cumulative balance of direct loans outstanding:1,7971,7041,558Outstanding, start of year .........................................................1210

4511656Disbursements: Direct loan disbursements ...............................1231–24–20–19Repayments: Repayments and prepayments .............................1251

Write-offs for default:–4–3.................Direct loans ...........................................................................1263

..................................109Other adjustments, net (+ or -) .............................................1264

1,8141,7971,704Outstanding, end of year .......................................................1290

Balance Sheet (in millions of dollars)

2017 actual2016 actualIdentification code 097–4166–0–3–051

ASSETS:Federal assets:

Investments in US securities:37...........................Federal Assets: Receivables, net ...........................................1106

Net value of assets related to post–1991 direct loans receivable:1,7041,558Direct loans receivable, gross ....................................................1401–60–51Allowance for subsidy cost (-) ....................................................1405

1,6441,507Net present value of assets related to direct loans ................1499

1,6811,507Total assets ...............................................................................1999LIABILITIES:

Federal liabilities:1,6301,507Debt ...........................................................................................2103

51...........................Other-Downward reestimate payables .......................................2105

1,6811,507Total liabilities ...........................................................................2999

1,6811,507Total liabilities and net position .....................................................4999

✦

FAMILY HOUSING IMPROVEMENT GUARANTEED LOAN FINANCING ACCOUNT



Obligations by program activity:..................................1Rounding adjustment ................................................................0001

Credit program obligations:1616.................Default claim payments on principal ....................................0711

.................167Downward reestimates paid to receipt accounts ...................0742

.................31Interest on downward reestimates ........................................0743

16358Direct program activities, subtotal ................................................0791



588580Unobligated balance brought forward, Oct 1 .........................1000Financing authority:

Spending authority from offsetting collections, mandatory:9514Collected ...........................................................................1800

.................3.................Change in uncollected payments, Federal sources ............1801

9814Spending auth from offsetting collections, mand (total) .......1850679394Total budgetary resources available ..............................................1930




Uncollected payments:–3..................................Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060

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

–3–3.................Uncollected pymts, Fed sources, end of year .............................3090Memorandum (non-add) entries:

–3..................................Obligated balance, start of year ............................................3100–3–3.................Obligated balance, end of year ..............................................3200

Financing authority and disbursements, net:Mandatory:

9814Budget authority, gross .........................................................4090Financing disbursements:

16359Outlays, gross (total) .............................................................4110Offsets against gross financing authority and disbursements:

Offsetting collections (collected) from:.................–3–12Payment from program account ........................................4120

–1–2–2Interest on uninvested funds ............................................4122–8..................................Non-Federal sources: Other (Recoveries) ...........................4123

–9–5–14Offsets against gross budget authority and outlays (total) ....4130Additional offsets against financing authority only (total):

.................–3.................Change in uncollected pymts, Fed sources, unexpired .......4140730–5Outlays, net (mandatory) ...........................................................4170

...................................................Budget authority, net (total) ..........................................................4180730–5Outlays, 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:973960922Outstanding, start of year .........................................................2210

.................41116Disbursements of new guaranteed loans ..................................2231–15–12–11Repayments and prepayments ..................................................2251

Adjustments:–16–16.................Terminations for default that result in claim payments ........2263

..................................–67Other adjustments, net .........................................................2264

942973960Outstanding, end of year .......................................................2290

Memorandum:

942973960Guaranteed amount of guaranteed loans outstanding, end of

year .......................................................................................2299

Balance Sheet (in millions of dollars)

2017 actual2016 actualIdentification code 097–4167–0–3–051

ASSETS:Federal assets:

8567Fund balances with Treasury .....................................................1101Investments in US securities:

......................................................Receivables, net ....................................................................1106

8567Total assets ...............................................................................1999LIABILITIES:

20...........................Federal liabilities: Other: Downward reestimate payables .............21056567Non-Federal liabilities: Liabilities for loan guarantees ..................2204

8567Total liabilities ...........................................................................2999

8567Total liabilities and net position .....................................................4999

✦

MILITARY UNACCOMPANIED HOUSING IMPROVEMENT FUND

For the Department of Defense Military Unaccompanied Housing ImprovementFund, $600,000, 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:11.................Administrative expenses ...........................................................0009


MILITARY UNACCOMPANIED HOUSING IMPROVEMENT FUND—Continued



.................–1.................Undistributed ............................................................................0020

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


Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)


Administrative expense data:1..................................Budget authority .......................................................................3510



Direct obligations:11.................Other services from non-Federal sources ..................................25.2

.................–1.................Undistributed ............................................................................92.0

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

✦

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:232949Acquisition, Upgrade and Relocation ........................................08014460.................Salaries and Benefits ................................................................0804






261927Offsetting collections (previously unavailable) .................1802

.................–26–19New and/or unobligated balance of spending authority from

offsetting collections temporarily reduced ....................1823

906273Spending auth from offsetting collections, mand (total) .......1850906273Budget authority (total) .............................................................1900










2127.................Outlays from new mandatory authority .............................4100161540Outlays from mandatory balances ....................................4101


Offsetting collections (collected) from:–64–69–65Non-Federal sources .........................................................412326–78Budget authority, net (total) ..........................................................4180

–27–27–25Outlays, net (total) ........................................................................4190

Memorandum (non-add) entries:261927Unexpired unavailable balance, SOY: Offsetting collections .......5090

.................2619Unexpired 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:

655Full-time permanent .............................................................11.111.................Other personnel compensation ..............................................11.5

765Total personnel compensation ...........................................11.9.................22Civilian personnel benefits ........................................................12.1

11.................Transportation of things ............................................................22.0111Rental payments to GSA ............................................................23.11..................................Communications, utilities, and miscellaneous charges ............23.3

10810Advisory and assistance services ..............................................25.1213515Other services from non-Federal sources ..................................25.211.................Other goods and services from Federal sources ........................25.311.................Operation and maintenance of facilities ...................................25.4

243416Supplies and materials .............................................................26.0


Employment Summary


787873Reimbursable civilian full-time equivalent employment ...............2001

✦


PENTAGON RESERVATION MAINTENANCE REVOLVING FUND



Obligations by program activity:3463381,033Building operations ...................................................................0801242242630Pentagon Force Protection Agency .............................................0803

4463Building operations—capital program .....................................0805121333Pentagon Force Protection Agency—capital program ...............0807







602602980Spending auth from offsetting collections, mand (total) .......1850602602980Budget authority (total) .............................................................19006576521,809Total budgetary resources available ..............................................1930



1,1601,325537Unpaid obligations, brought forward, Oct 1 ..........................30006045971,759New obligations, unexpired accounts ....................................3010















accounts .......................................................................4143

..................................–225Additional offsets against budget authority only (total) ........415037160–220Outlays, 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.




169167138Full-time permanent .............................................................11.1..................................1Other than full-time permanent ............................................11.3


176174161Total personnel compensation ...........................................11.9505055Civilian personnel benefits ........................................................12.1111Travel and transportation of persons .........................................21.04..................................Transportation of things ............................................................22.0

..................................15Rental payments to GSA ............................................................23.1

..................................13Rental payments to others ........................................................23.2445150Communications, utilities, and miscellaneous charges ............23.36761357Advisory and assistance services ..............................................25.1303955Other services from non-Federal sources ..................................25.298542Other goods and services from Federal sources ........................25.3664Other goods and services from Federal sources ........................25.3

142141279Operation and maintenance of facilities ...................................25.4272482Operation and maintenance of equipment ................................25.7181454Supplies and materials .............................................................26.0282879Equipment .................................................................................31.02.................12Land and structures ..................................................................32.0


Employment Summary


1,7921,8011,663Reimbursable civilian full-time equivalent employment ...............2001

✦

NATIONAL DEFENSE SEALIFT FUND



Obligations by program activity:..................................33Construction and Conversion ....................................................0001.................201266Operations| Maintenance and Lease .........................................0002.................197Research and Development .......................................................0004.................289274Ready Reserve Forces ................................................................0005.................–509.................Undistributed ............................................................................0020

..................................580Total direct obligations ..................................................................0799

..................................256Strategic Sealift Acquisition ......................................................0801

..................................256Total reimbursable obligations ......................................................0899

..................................836Total new obligations, unexpired accounts ....................................0900




Appropriations, discretionary:..................................511Appropriations transferred from other acct [097–9999] ....1121

Spending authority from offsetting collections, discretionary:..................................245Collected ...........................................................................1700..................................–24Change in uncollected payments, Federal sources ............1701


..................................732Budget authority (total) .............................................................19003939875Total budgetary resources available ..............................................1930



43143197Unpaid obligations, brought forward, Oct 1 ..........................3000..................................836New obligations, unexpired accounts ....................................3010




287DEPARTMENT OF DEFENSE—MILITARY PROGRAMSRevolving and Management Funds—Continued


NATIONAL DEFENSE SEALIFT FUND—Continued



..................................24Change in uncollected pymts, Fed sources, unexpired ..........3070


–802050Obligated balance, start of year ............................................3100–122–8020Obligated balance, end of year ..............................................3200


..................................732Budget authority, gross .........................................................4000Outlays, gross:

..................................599Outlays from new discretionary authority ..........................401042100239Outlays from discretionary balances .................................4011


Offsetting collections (collected) from:..................................–245Federal sources .................................................................4030

Additional offsets against gross budget authority only:..................................24Change in uncollected pymts, Fed sources, unexpired .......4050

..................................511Budget authority, net (discretionary) .........................................407042100593Outlays, net (discretionary) .......................................................4080

..................................511Budget authority, net (total) ..........................................................418042100593Outlays, net (total) ........................................................................4190



Direct obligations:..................................1Travel and transportation of persons .........................................21.0..................................16Advisory and assistance services ..............................................25.1..................................3Other services from non-Federal sources ..................................25.2.................490528Other goods and services from Federal sources ........................25.3..................................1Research and development contracts .......................................25.5.................1931Equipment .................................................................................31.0.................–509.................Undistributed ............................................................................92.0

..................................580Direct obligations ..................................................................99.0Reimbursable obligations:

..................................38Other services from non-Federal sources ..................................25.2

..................................218Other goods and services from Federal sources ........................25.3

..................................256Reimbursable obligations .....................................................99.0

..................................836Total new obligations, unexpired accounts ............................99.9

✦

DEFENSE WORKING CAPITAL FUNDS

For the Defense Working Capital Funds, $1,542,115,000.Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget

was prepared; therefore, the budget assumes this account is operating under the ContinuingAppropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for2018 reflect the annualized level provided by the continuing resolution.

✦

WORKING CAPITAL FUND, ARMY



Obligations by program activity:5943140Industrial operations .................................................................0001

10091122Supply management .................................................................0004.................110.................Undistributed ............................................................................0020

159244262Total direct obligations ..................................................................07994,3854,5965,079Industrial operations .................................................................08016,2436,6386,682Supply management .................................................................0804

10,62811,23411,761Subtotal, Operations Programs ......................................................08096310447Industrial ..................................................................................0811262523Supply management .................................................................0814

8912970Subtotal, Capital Programs ...........................................................0819

10,71711,36311,831Total reimbursable obligations ......................................................0899



4,9133,6754,034Unobligated balance brought forward, Oct 1 .........................1000..................................4,034Discretionary unobligated balance brought fwd, Oct 1 ......1001..................................–336Unobligated balance transfer to other accts [097–9999] ......1010..................................1,293Recoveries of prior year unpaid obligations ...........................1021..................................–530Unobligated balance of contract authority withdrawn ...........1025



–1,383–1,685–1,693Appropriations transferred to other accts [097–9999] .......1120

159244245Appropriation, discretionary (total) .......................................1160Contract authority, mandatory:

..................................6,752Contract authority .............................................................1600Spending authority from offsetting collections, discretionary:

12,20612,60110,373Collected ...........................................................................1700..................................–198Change in uncollected payments, Federal sources ............1701


..................................–5,865Spending authority from offsetting collections applied to

liquidate contract authority ..........................................1826





–12,248–12,878–10,082Outlays (gross) ......................................................................3020..................................–1,293Recoveries of prior year unpaid obligations, unexpired .........3040


–5,708–5,708–5,906Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060..................................198Change in uncollected pymts, Fed sources, unexpired ..........3070


–848423–493Obligated balance, start of year ............................................3100–2,220–848423Obligated balance, end of year ..............................................3200






–875–857–130Non-Federal sources .........................................................4033



159244245Budget authority, net (discretionary) .........................................407042277–291Outlays, net (discretionary) .......................................................4080


1592441,132Budget authority, net (total) ..........................................................418042277–291Outlays, net (total) ........................................................................4190

Memorandum (non-add) entries:2,5772,5772,220Obligated balance, SOY: Contract authority ..............................50522,5772,5772,577Obligated balance, EOY: Contract authority ..............................5053



Enacted/requested:1592441,132Budget Authority .......................................................................42277–291Outlays ......................................................................................


THE BUDGET FOR FISCAL YEAR 2019288 Revolving and Management Funds—ContinuedFederal Funds—Continued

Total:1662441,132Budget Authority .......................................................................48277–291Outlays ......................................................................................

The Army Working Capital Fund (AWCF) finances industrial and supplyoperations of the Army. The AWCF finances operating and capital costs(excluding Military Construction) through receipt of funded customer re-imbursable orders from appropriated accounts in accordance with 10 U.S.C.2208. The AWCF uses cost accounting and business management tech-niques to provide DOD Managers with information that can be used tomonitor, control, and minimize the cost of operations.



Direct obligations:159134262Supplies and materials .............................................................26.0

.................110.................Undistributed ............................................................................92.0

159244262Direct obligations ..................................................................99.0Reimbursable obligations:

Personnel compensation:1,2441,2981,186Full-time permanent .............................................................11.1

556488Other than full-time permanent ............................................11.3161175190Other personnel compensation ..............................................11.5

445Special personal services payments ......................................11.8


31027Benefits for former personnel ....................................................13.0303233Travel and transportation of persons .........................................21.0949678Transportation of things ............................................................22.0121214Rental payments to GSA ............................................................23.1664Rental payments to others ........................................................23.2




Agencies ................................................................................25.3

347300359Other goods and services from Federal sources ........................25.3188246122Operation and maintenance of facilities ...................................25.476118331Operation and maintenance of equipment ................................25.7

7,0337,4797,930Supplies and materials .............................................................26.0166217140Equipment .................................................................................31.0

10,71711,36311,831Reimbursable obligations .....................................................99.0


Employment Summary



✦

WORKING CAPITAL FUND, NAVY



Obligations by program activity:9,53310,3259,575Supply management—Navy .....................................................0801

909783Supply Management—Marine Corps ........................................08022,2492,3112,210Depot maintenance—Aviation ..................................................0803384379364Depot maintenance—Marine Corps ..........................................0805

3,1273,2383,001Base support .............................................................................08062,8522,8062,915Transportation ...........................................................................0807

13,62913,53013,635Research and development activities ........................................0808

31,86432,68631,783Subtotal, Operations Programs ......................................................0809887Reimbursable program ..............................................................0820

434536Depot maintenance—Aviation ..................................................08221064Depot maintenance—Marine Corps ..........................................0824251914Base support .............................................................................08255108Transportation ...........................................................................0826

149191122Research and development activities ........................................0827




1,9802,9462,318Unobligated balance brought forward, Oct 1 .........................1000..................................2,318Discretionary unobligated balance brought fwd, Oct 1 ......1001..................................2,404Recoveries of prior year unpaid obligations ...........................1021..................................–1,791Unobligated balance of contract authority withdrawn ...........1025


Contract authority, mandatory:..................................9,855Contract authority .............................................................1600

Spending authority from offsetting collections, discretionary:32,18131,99928,931Collected ...........................................................................1700











–12,780–12,780–11,991Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060..................................–789Change in uncollected pymts, Fed sources, unexpired ..........3070








–460–428–441Non-Federal sources .........................................................4033


..................................–789Change in uncollected pymts, Fed sources, unexpired .......405024–587–851Outlays, net (discretionary) .......................................................4080

Mandatory:..................................2,269Budget authority, gross .........................................................4090..................................2,269Budget authority, net (total) ..........................................................4180

24–587–851Outlays, 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.



WORKING CAPITAL FUND, NAVY—Continued





613594638Other personnel compensation ..............................................11.5838283Special personal services payments ......................................11.8


443Benefits for former personnel ....................................................13.0385382386Travel and transportation of persons .........................................21.0788377Transportation of things ............................................................22.0736766Rental payments to GSA ............................................................23.1


12127Printing and reproduction .........................................................24.0695042Advisory and assistance services ..............................................25.1

582561657Other services from non-Federal sources ..................................25.2


Agencies ................................................................................25.3


Agencies ................................................................................25.3

767732815Purchases from revolving funds ................................................25.3825830874Operation and maintenance of facilities including GOCOs ........25.4

2,9683,0343,221Research and development contracts .......................................25.5

1,3381,3781,389Contract operation and maintenance of equipment including

ADP hard/software ................................................................25.7

10,74611,59310,706Supplies and materials .............................................................26.0930902984Equipment .................................................................................31.07410465Land and structures ..................................................................32.0


Employment Summary



✦

WORKING CAPITAL FUND, AIR FORCE



Obligations by program activity:..................................2Transportation ...........................................................................0001

696664CSAG Maintenance ....................................................................0003.................–2.................Undistributed ............................................................................0020

696466Total direct obligations ..................................................................07997,2247,1167,162Transportation ...........................................................................08016,1356,1825,981CSAG supply ..............................................................................08024,6344,4394,030Supply management .................................................................08036,9527,0366,714CSAG maintenance ....................................................................0804

24,94524,77323,887Subtotal, Operations Programs ......................................................080915018794CSAG maintenance ....................................................................081011312196Transportation ...........................................................................0811

113.................CSAG supply ..............................................................................0812





6,9313,0812,820Unobligated balance brought forward, Oct 1 .........................1000..................................2,820Discretionary unobligated balance brought fwd, Oct 1 ......1001..................................78Recoveries of prior year unpaid obligations ...........................1021..................................–70Unobligated balance of contract authority withdrawn ...........1025


Appropriations, discretionary:696464Appropriations transferred from other acct [097–9999] ....1121











–30,098–29,352–23,277Outlays (gross) ......................................................................3020..................................–78Recoveries of prior year unpaid obligations, unexpired .........3040


–7,290–7,290–6,386Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060..................................–904Change in uncollected pymts, Fed sources, unexpired ..........3070


–1,7052,4892,605Obligated balance, start of year ............................................3100–6,525–1,7052,489Obligated balance, end of year ..............................................3200





Offsetting collections (collected) from:–28,953–27,193–23,339Federal sources .................................................................4030–1,127–1,751–333Non-Federal sources .........................................................4033



696464Budget authority, net (discretionary) .........................................407018408–395Outlays, net (discretionary) .......................................................4080

Mandatory:..................................–244Budget authority, gross .........................................................4090

6964–180Budget authority, net (total) ..........................................................418018408–395Outlays, net (total) ........................................................................4190

Memorandum (non-add) entries:2,086..................................Unobligated balance, EOY: Contract authority ...........................50512,8512,8513,165Obligated balance, SOY: Contract authority ..............................50527652,8512,851Obligated balance, EOY: Contract authority ..............................5053



Enacted/requested:6964–180Budget Authority .......................................................................18408–395Outlays ......................................................................................


Total:7864–180Budget Authority .......................................................................26408–395Outlays ......................................................................................

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:696766Supplies and materials .............................................................26.0

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


Personnel compensation:1,9171,8761,698Full-time permanent .............................................................11.1241239281Other personnel compensation ..............................................11.5636062Special personal services payments ......................................11.8

2,2212,1752,041Total personnel compensation ...........................................11.91,1251,081995Civilian personnel benefits ........................................................12.1

111Benefits for former personnel ....................................................13.010211090Travel and transportation of persons .........................................21.0

3,3653,3423,760Transportation of things ............................................................22.011118Rental payments to others ........................................................23.2

186175113Communications, utilities, and miscellaneous charges ............23.3224204190Advisory and assistance services ..............................................25.1648624684Other services from non-Federal sources ..................................25.2348327277Other goods and services from Federal sources ........................25.3


Agencies ................................................................................25.3

550499482Purchases from revolving funds ................................................25.3226237191Operation and maintenance of facilities including GOCOs ........25.4



14,45414,51113,764Supplies and materials .............................................................26.0261313126Equipment .................................................................................31.0



Employment Summary



✦

WORKING CAPITAL FUND, DEFENSE-WIDE



Obligations by program activity:.................70.................Energy management .................................................................0006

487637Supply chain management ........................................................0008.................269.................Undistributed ............................................................................0020

4841537Total direct obligations ..................................................................0799407386309Defense Automated Printing Service .........................................0803

1,3711,3831,355Defense Financial Operations ....................................................08047,3926,6356,156Information services ..................................................................0805

10,1219,57615,037Energy management .................................................................08061,1171,020863COMP services ...........................................................................0807

27,80126,71129,563Supply chain management ........................................................0808

48,20945,71153,283Subtotal, Operations Programs ......................................................080933.................Defense Automated Printing Service .........................................0812

263120Defense Financial Operations ....................................................081319354Information services ..................................................................0814565653COMP services ...........................................................................0816505152Energy management .................................................................0817909568Supply chain management ........................................................0818





1,6351,9381,140Unobligated balance brought forward, Oct 1 .........................1000..................................1,140Discretionary unobligated balance brought fwd, Oct 1 ......1001..................................7,217Recoveries of prior year unpaid obligations ...........................1021..................................–7,149Unobligated balance of contract authority withdrawn ...........1025..................................1Recoveries of prior year paid obligations ...............................1033

1,6351,9381,209Unobligated balance (total) ......................................................1050


48415415Appropriations transferred from other acct [097–9999] ....1121Contract authority, mandatory:

..................................44,765Contract authority .............................................................1600Spending authority from offsetting collections, discretionary:

48,25345,67944,036Collected ...........................................................................1700..................................–16Change in uncollected payments, Federal sources ............1701










–13,345–13,345–13,361Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060..................................16Change in uncollected pymts, Fed sources, unexpired ..........3070







Offsetting collections (collected) from:–46,339–43,715–42,704Federal sources .................................................................4030–1,914–1,964–1,333Non-Federal sources .........................................................4033




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


48415415Budget authority, net (discretionary) .........................................4070–2751,116–470Outlays, net (discretionary) .......................................................4080

Mandatory:..................................9,811Budget authority, gross .........................................................4090

4841510,226Budget authority, net (total) ..........................................................4180–2751,116–470Outlays, net (total) ........................................................................4190


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.



WORKING CAPITAL FUND, DEFENSE-WIDE—Continued



Direct obligations:.................5.................Communications, utilities, and miscellaneous charges ............23.3.................23.................Other services from non-Federal sources ..................................25.2.................70.................Operation and maintenance of facilities ...................................25.4

484837Supplies and materials .............................................................26.0.................269.................Undistributed ............................................................................92.0


Personnel compensation:2,8572,8412,637Full-time permanent .............................................................11.1112112104Other than full-time permanent ............................................11.3170165186Other personnel compensation ..............................................11.5818084Special personal services payments ......................................11.8

3,2203,1983,011Total personnel compensation ...........................................11.91,0511,040980Civilian personnel benefits ........................................................12.1


861849669Transportation of things ............................................................22.0474732Rental payments to GSA ............................................................23.1


838381Printing and reproduction .........................................................24.09410294Advisory and assistance services ..............................................25.1

805748823Other services from non-Federal sources ..................................25.2

2,6032,2695,483Purchases of goods and services from other Federal

Agencies ................................................................................25.3

242422Payments to foreign national indirect hire personnel ................25.3678649616Purchases from revolving funds ................................................25.3

1,5121,4371,533Operation and maintenance of facilities including GOCOs ........25.413111863Research and development contracts .......................................25.5



29,12127,91133,331Supplies and materials .............................................................26.01,022940805Equipment .................................................................................31.0

898582Land and structures ..................................................................32.0..................................2Insurance claims and indemnities ............................................42.0

11.................Interest and dividends ..............................................................43.0



Employment Summary



✦

WORKING CAPITAL FUND, DEFENSE COMMISSARY AGENCY



Obligations by program activity:1,2661,3891,402Commissary Operations ............................................................0002

.................–183.................Undistributed ............................................................................0020

1,2661,2061,402Total direct obligations ..................................................................07994,7605,1384,814Commissary resale stocks .........................................................0801

981010Commissary operations .............................................................0802216.................Capital program ........................................................................0810




27177353Unobligated balance brought forward, Oct 1 .........................1000..................................353Discretionary unobligated balance brought fwd, Oct 1 ......1001..................................1Recoveries of prior year unpaid obligations ...........................1021..................................–1Unobligated balance of contract authority withdrawn ...........1025


Appropriations, discretionary:1,2661,2061,214Appropriations transferred from other acct [097–9999] ....1121



Spending authority from offsetting collections, mandatory:






2,051612602Unpaid obligations, brought forward, Oct 1 ..........................30006,1266,3706,226New obligations, unexpired accounts ....................................3010

–5,285–4,931–6,215Outlays (gross) ......................................................................3020..................................–1Recoveries of prior year unpaid obligations, unexpired .........3040




2,050611601Obligated balance, start of year ............................................31002,8912,050611Obligated balance, end of year ..............................................3200



4,2194,3545,568Outlays from new discretionary authority ..........................40101,066577647Outlays from discretionary balances .................................4011



–5,202–5,012–4,872Non-Federal sources .........................................................4033

–5,204–5,014–4,874Offsets against gross budget authority and outlays (total) ....4040

1,2661,2061,214Budget authority, net (discretionary) .........................................407081–831,341Outlays, net (discretionary) .......................................................4080

Mandatory:..................................–38Budget authority, gross .........................................................4090

1,2661,2061,176Budget authority, net (total) ..........................................................418081–831,341Outlays, net (total) ........................................................................4190

Memorandum (non-add) entries:355355393Obligated balance, SOY: Contract authority ..............................5052355355355Obligated 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 237 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.







89127112Transportation of things ............................................................22.0111Rental payments to GSA ............................................................23.1

517765Communications, utilities, and miscellaneous charges ............23.321018Advisory and assistance services ..............................................25.1

405250Other services from non-Federal sources ..................................25.2233031Other goods and services from Federal sources ........................25.3404134Other goods and services from Federal sources ........................25.3263833Other goods and services from Federal sources ........................25.3

141142127Operation and maintenance of facilities ...................................25.4


11128Operation and maintenance of equipment ................................25.74155143Supplies and materials .............................................................26.06132Equipment .................................................................................31.0

.................–184.................Undistributed ............................................................................92.0

1,2641,2051,402Direct obligations ..................................................................99.0Reimbursable obligations:

8..................................Advisory and assistance services ..............................................25.151..................................Other services from non-Federal sources ..................................25.2245.................Other goods and services from Federal sources ........................25.3

.................8.................Purchases from revolving funds ................................................25.3

.................41.................Operation and maintenance of facilities ...................................25.4

.................3.................Operation and maintenance of equipment ................................25.74,7795,1084,814Supplies and materials .............................................................26.0

..................................10Equipment .................................................................................31.0



Employment Summary



✦

BUILDINGS MAINTENANCE FUND



Obligations by program activity:2562981,059Operation and maintenance ......................................................08013632221Pentagon Force Protection Agency .............................................0802







395395538Spending auth from offsetting collections, mand (total) .......1850395395538Budget authority (total) .............................................................19004744091,294Total budgetary resources available ..............................................1930



463546201Unpaid obligations, brought forward, Oct 1 ..........................30002923301,280New obligations, unexpired accounts ....................................3010





–3053–70Obligated balance, start of year ............................................3100–169–3053Obligated balance, end of year ..............................................3200



166245181Outlays from new mandatory authority .............................4100265168180Outlays from mandatory balances ....................................4101







accounts .......................................................................4143

..................................–111Additional offsets against budget authority only (total) ........41503618–66Outlays, 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 ofone federally owned and 13 delegated leased, and 63 non-delegated leasedfacilities occupied by DOD in the Washington Metropolitan area.




111116Full-time permanent .............................................................11.11.................2Other personnel compensation ..............................................11.5


.................45Transportation of things ............................................................22.0232268630Rental payments to GSA ............................................................23.1

.................416Communications, utilities, and miscellaneous charges ............23.310852Advisory and assistance services ..............................................25.11412117Other services from non-Federal sources ..................................25.2

..................................270Other goods and services from Federal sources ........................25.31713132Operation and maintenance of facilities ...................................25.41124Operation and maintenance of equipment ................................25.7131Supplies and materials .............................................................26.0229Equipment .................................................................................31.0


Employment Summary


124124220Reimbursable civilian full-time equivalent employment ...............2001

✦

ALLOWANCESFederal Funds

SPECTRUM RELOCATION, DEPARTMENT OF DEFENSE



Obligations by program activity:217.................Direct program activity ..............................................................0001

217.................Total new obligations, unexpired accounts (object class 92.0) .......0900


Appropriations, mandatory:217.................Appropriations transferred from other acct [011–5512] ....1221217.................Total budgetary resources available ..............................................1930


217.................New obligations, unexpired accounts ....................................3010–21–7.................Outlays (gross) ......................................................................3020


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

217.................Outlays from new mandatory authority .............................4100217.................Budget authority, net (total) ..........................................................4180

293DEPARTMENT OF DEFENSE—MILITARY PROGRAMSAllowances

Federal Funds

SPECTRUM RELOCATION, DEPARTMENT OF DEFENSE—Continued



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

✦

DEPARTMENT OF DEFENSE CLOSED ACCOUNTS




..................................–87Other balances withdrawn to Treasury ..................................1029




..................................–87Federal sources .................................................................4030Additional offsets against gross budget authority only:


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


..................................–87Outlays, net (discretionary) .......................................................4080


..................................–87Outlays, net (total) ........................................................................4190

✦

TRUST FUNDSTrust Funds

VOLUNTARY SEPARATION INCENTIVE FUND




Current law:313742Payment to Voluntary Separation Incentive Fund ..................1140233Earnings on Investments .......................................................1140


334045Total receipts .............................................................................1999


Current law:–34–40–46Voluntary Separation Incentive Fund .....................................2101–21–22–26Voluntary Separation Incentive Fund .....................................2103

..................................3Voluntary Separation Incentive Fund .....................................2134






Obligations by program activity:556269Voluntary Separation Incentive Fund (Direct) ............................0010




..................................–3Appropriations precluded from obligation .........................1234

556269Appropriations, mandatory (total) .........................................1260

556269Total budgetary resources available ..............................................1930


.................33Unpaid obligations, brought forward, Oct 1 ..........................3000556269New obligations, unexpired accounts ....................................3010

–55–65–69Outlays (gross) ......................................................................3020






5562.................Outlays from new mandatory authority .............................4100.................369Outlays from mandatory balances ....................................4101



Section 662 of the National Defense Authorization Act for 1992 and1993, Public Law 102–190, established the Voluntary Separation Incentive(VSI) Fund to more effectively manage and account for the costs of theVoluntary Separation Incentive program. The VSI program provides annualpayments to former active-duty servicemembers who voluntarily left serviceafter serving more than six but less than 20 years. For all members wholeft service after December 31, 1992, the Department of Defense was re-quired to deposit the total present value of their future VSI benefits intothe VSI fund by the time authority to approve VSI benefits ended onDecember 31, 2001. DOD was also required to cover the unfunded benefitsof former members who separated before January 1, 1993 through yearly,actuarially-determined Government contributions from the DOD militarypersonnel appropriations. Permanent authority to make these payments iscontained in section 8044 of the 1997 Defense Appropriations Act. Thefund also receives interest on its investments.

✦

HOST NATION SUPPORT FUND FOR RELOCATION




Current law:

146143139Contributions, Host National Support for U.S. Relocation

Activities ...........................................................................1110

385217236Contributions from Japan, Support for U.S. Relocation to Guam

Activities ...........................................................................1110

13167Earnings on Investments, Support for U.S. Relocation to Guam

Activities ...........................................................................1140

..................................1Rounding adjustment ............................................................1198


544376383Total receipts .............................................................................1999


Current law:–531–360–383Host Nation Support Fund for Relocation ...............................2101




Obligations by program activity:388480329Concept Obligations Undistributed ...........................................0010

..................................132Reimbursable program activity .................................................0801

THE BUDGET FOR FISCAL YEAR 2019294 Allowances—ContinuedFederal Funds—Continued



1,1021,2221,168Unobligated balance brought forward, Oct 1 .........................1000Budget authority:


Spending authority from offsetting collections, mandatory:.................11418Collected ...........................................................................1800.................–114114Change in uncollected payments, Federal sources ............1801

..................................132Spending auth from offsetting collections, mand (total) .......1850531360515Budget authority (total) .............................................................1900





–355–485–158Outlays (gross) ......................................................................3020


–6–120–6Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060.................114–114Change in uncollected pymts, Fed sources, unexpired ..........3070





35529552Outlays from new mandatory authority .............................4100.................190106Outlays from mandatory balances ....................................4101


Offsetting collections (collected) from:.................–114–18Federal sources .................................................................4120

Additional offsets against gross budget authority only:.................114–114Change in uncollected pymts, Fed sources, unexpired .......4140

531360383Budget authority, net (mandatory) ............................................4160355371140Outlays, net (mandatory) ...........................................................4170531360383Budget authority, net (total) ..........................................................4180355371140Outlays, net (total) ........................................................................4190

Memorandum (non-add) entries:1,1141,259838Total investments, SOY: Federal securities: Par value ...............50001,2721,1141,259Total investments, EOY: Federal securities: Par value ...............5001

Section 2350k of U.S.C. Title 10 established a trust fund for cash contri-butions from any nation in support of relocation of elements of the ArmedForces from or to any location within that nation. The Host Nation Supportfor Relocation account is financed through these cash contributions andinterest accrued on the cash balances. Funds may be used to defray costsincurred in connection with the relocation for which the contribution wasmade.



388480329Direct obligations: Grants, subsidies, and contributions ...............41.0..................................132Reimbursable obligations .....................................................99.0


✦

DEPARTMENT OF DEFENSE GENERAL GIFT FUND



7..................................Balance, start of year ....................................................................0100

Receipts:Current law:

77.................Contributions, Department of Defense General Gift Fund

Deposits, Department .......................................................1130

147.................Total: Balances and receipts .....................................................2000










✦

OTHER DOD TRUST FUNDS



612Balance, start of year ....................................................................0100..................................–1Rounding adjustment ....................................................................0198

611Balance, start of year ................................................................0199Receipts:

Current law:5546Deposits, Other DOD Trust Funds ...........................................113011.................Interest, Other DOD Trust Funds ............................................1140

202011Profits from Sale of Ships' Shores, Other DOD Trust Funds ....1140..................................–1Rounding adjustment ............................................................1198


262656Total receipts .............................................................................1999


Current law:–20–20–56Other DOD Trust Funds ..........................................................2101–1–1–1Other DOD Trust Funds ..........................................................2103

..................................1Other DOD Trust Funds ..........................................................2132






Obligations by program activity:262658Other DoD trust funds ...............................................................0010






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

212156Appropriations, mandatory (total) .........................................1260212156Budget authority (total) .............................................................19008691128Total budgetary resources available ..............................................1930

295DEPARTMENT OF DEFENSE—MILITARY PROGRAMSTrust Funds—ContinuedTrust Funds—Continued

OTHER DOD TRUST FUNDS—Continued





.................2824Unpaid obligations, brought forward, Oct 1 ..........................3000262658New obligations, unexpired accounts ....................................3010


5.................28Unpaid obligations, end of year .................................................3050Memorandum (non-add) entries:

.................2824Obligated balance, start of year ............................................31005.................28Obligated balance, end of year ..............................................3200



212130Outlays from new mandatory authority .............................4100.................3323Outlays from mandatory balances ....................................4101



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:10126Supplies and materials .............................................................26.0115Equipment .................................................................................31.0

152427Grants, subsidies, and contributions ........................................41.0


✦

NATIONAL SECURITY EDUCATION TRUST FUND



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

111Total: Balances and receipts .....................................................2000




Obligations by program activity:..................................4Direct program activity ..............................................................0010




..................................4Total budgetary resources available ..............................................1930


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

..................................4New obligations, unexpired accounts ....................................3010

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


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



Outlays, gross:.................31Outlays from discretionary balances .................................4011...................................................Budget authority, net (total) ..........................................................4180.................31Outlays, net (total) ........................................................................4190


✦

FOREIGN NATIONAL EMPLOYEES SEPARATION PAY




Current law:44447Foreign National Employees Separation Pay Trust Fund ........1140


Current law:–44–44–7Foreign National Employees Separation Pay ..........................2101




Obligations by program activity:44447Foreign National Employees Separation Pay (Direct) .................0010









–209–176–7Outlays (gross) ......................................................................3020





2091767Outlays from mandatory balances ....................................410144447Budget 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.

✦

THE BUDGET FOR FISCAL YEAR 2019296 Trust Funds—ContinuedTrust Funds—Continued

SURCHARGE COLLECTIONS, SALES OF COMMISSARY STORES, DEFENSE



Obligations by program activity:

339339273Surcharge Collections, Sales of Commissary Stores, Defense

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



Spending authority from offsetting collections, mandatory:315292253Collected ...........................................................................1800292831Offsetting collections (previously unavailable) .................1802

.................–29–28New and/or unobligated balance of spending authority from

offsetting collections temporarily reduced ....................1823

344291256Spending auth from offsetting collections, mand (total) .......1850344291256Budget authority (total) .............................................................1900349344326Total budgetary resources available ..............................................1930




–367–254–292Outlays (gross) ......................................................................3020







Offsetting collections (collected) from:–315–292–253Non-Federal sources .........................................................4123

29–13Budget authority, net (total) ..........................................................418052–3839Outlays, net (total) ........................................................................4190

Memorandum (non-add) entries:292831Unexpired unavailable balance, SOY: Offsetting collections .......5090

.................2928Unexpired 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:553Communications, utilities, and miscellaneous charges ............23.3

819189Operation and maintenance of facilities ...................................25.49310456Operation and maintenance of equipment ................................25.76941.................Supplies and materials .............................................................26.08081120Equipment .................................................................................31.011175Land and structures ..................................................................32.0


✦

Federal Funds

ADJUSTMENT TO REFLECT 2018 REQUEST



Obligations by program activity:6,58721,154.................Direct program activity ..............................................................0001

6,58721,154.................Total new obligations, unexpired accounts (object class 92.0) .......0900


11,984..................................Unobligated balance brought forward, Oct 1 .........................1000Budget authority:

Appropriations, discretionary:.................33,138.................Appropriation ....................................................................1100

11,98433,138.................Total budgetary resources available ..............................................1930Memorandum (non-add) entries:

5,39711,984.................Unexpired unobligated balance, end of year ..........................1941


6,58721,154.................New obligations, unexpired accounts ....................................3010–6,587–21,154.................Outlays (gross) ......................................................................3020


.................33,138.................Budget authority, gross .........................................................4000Outlays, gross:

.................21,154.................Outlays from new discretionary authority ..........................40106,587..................................Outlays from discretionary balances .................................4011

6,58721,154.................Outlays, gross (total) .............................................................4020.................33,138.................Budget authority, net (total) ..........................................................4180

6,58721,154.................Outlays, net (total) ........................................................................4190



Enacted/requested:.................33,138.................Budget Authority .......................................................................

6,58721,154.................Outlays ......................................................................................Supplemental proposal:

.................1,163.................Budget Authority .......................................................................291314.................Outlays ......................................................................................

Total:.................34,301.................Budget Authority .......................................................................

6,87821,468.................Outlays ......................................................................................

✦

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

15615621Recoveries under the Foreign Military Sales Program,

Navy ...........................................................................017–304117

8282133General Fund Proprietary Receipts, not Otherwise

Classified, Navy .........................................................017–321017

121220Recoveries for Government Property Lost or Damaged .....021–301900

2222–30Recoveries under the Foreign Military Sales Program,

Army ...........................................................................021–304121

6868–279General Fund Proprietary Receipts, not Otherwise

Classified, Army .........................................................021–321021

414113Recoveries under the Foreign Military Sales Program, Air

Force ..........................................................................057–304157


Classified, Air Force ...................................................057–321057

11.................Rent of Equipment and Other Personal Property .............097–184000

1212.................Sale of Certain Materials in National Defense

Stockpile ....................................................................097–223600

212122Deposits for Survivor Annuity Benefits ...........................017–24620011.................Sale of Scrap and Salvage Materials ..............................097–265197

.................6760Family Housing Improvement Fund, Downward

Reestimates of Subsidies ...........................................097–276130

5510Recoveries under the Foreign Military Sales Program,

Defense Agencies .......................................................097–304197

297DEPARTMENT OF DEFENSE—MILITARY PROGRAMS GENERAL FUND RECEIPT ACCOUNTS

General Fund Receipt Accounts—Continued



Classified, Defense Agencies .....................................097–321097

60667359General Fund Offsetting receipts from the public .....................................

Intragovernmental payments:

4545–13Undistributed Intragovernmental Payments and

Receivables from Cancelled Accounts, Navy ..............017–388517

..................................135Undistributed Intragovernmental Payments and

Receivables from Cancelled Accounts, Army ..............021–388521

..................................–9Undistributed Intragovernmental Payments and

Receivables from Cancelled Accounts, Air Force ........057–388557

..................................19

Undistributed Intragovernmental Payments andReceivables from Cancelled Accounts, DefenseAgencies .....................................................................

097–388597

4545132General 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 nego-tiated by the Attorney General or the designee of the Attorney General; (3) wherethe estimated value is less than $25,000; or (4) as otherwise determined by theSecretary of 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 toanother, without prior notification to the Committees on Appropriations of bothHouses of 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 for military constructionin 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 lowestresponsive 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. 112. Funds appropriated to the Department of Defense for construction inprior years shall be available for construction authorized for each such military

department by the authorizations enacted into law during the current session ofCongress.

SEC. 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. 114. Notwithstanding any other provision of law, any funds made availableto a military department or defense agency for the construction of military projectsmay be obligated for a military construction project or contract, or for any portionof such a project or contract, at any time before the end of the fourth fiscal yearafter the fiscal year for which funds for such project were made available, if thefunds obligated for such project: (1) are obligated from funds available for militaryconstruction 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. 115. Subject to 14 days for prior notification provided in an electronic medium

pursuant to sections 480 and 2883 of title 10, United States Code, to the Committeeson Appropriations of both Houses of Congress, such additional amounts as may bedetermined by the Secretary of Defense may be transferred to: (1) the Departmentof Defense Family Housing Improvement Fund from amounts appropriated forconstruction in "Family Housing" accounts, to be merged with and to be availablefor the same purposes and for the same period of time as amounts appropriateddirectly to the Fund; or (2) the Department of Defense Military UnaccompaniedHousing Improvement Fund from amounts appropriated for construction of militaryunaccompanied housing in "Military Construction" accounts, to be merged withand to be available for the same purposes and for the same period of time as amountsappropriated directly to the Fund: Provided, That appropriations made availableto the Funds shall be available to cover the costs, as defined in section 502(5) ofthe Congressional Budget Act of 1974, of direct loans or loan guarantees issued bythe Department of Defense pursuant to the provisions of subchapter IV of chapter169 of title 10, United States Code, pertaining to alternative means of acquiringand improving military family housing, military unaccompanied housing, and sup-porting facilities.

(INCLUDING TRANSFER OF FUNDS)SEC. 116. In addition to any other transfer authority available to the Department

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. 117. Notwithstanding any other provision of law, funds made available inthis title for operation and maintenance of family housing shall be the exclusivesource of funds for repair and maintenance of all family housing units, includinggeneral or flag officer quarters: Provided, That not more than $35,000 per unit maybe spent annually for the maintenance and repair of any general or flag officerquarters without 30 days prior notification, or 14 days for a notification providedin an 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.

SEC. 118. Amounts contained in the Ford Island Improvement Account establishedby subsection (h) of section 2814 of title 10, United States Code, are appropriatedand shall be available until expended for the purposes specified in subsection (i)(1)of such section or until transferred pursuant to subsection (i)(3) of such section.

(INCLUDING TRANSFER OF FUNDS)SEC. 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 trans-ferred.

SEC. 120. For the purposes of this Act, the term "congressional defense committees"means the Committees on Armed Services of the House of Representatives and theSenate, the Subcommittee on Military Construction and Veterans Affairs of theCommittee on Appropriations of the Senate, and the Subcommittee on Military

THE BUDGET FOR FISCAL YEAR 2019298 GENERAL FUND RECEIPT ACCOUNTS—Continued

Construction and Veterans Affairs of the Committee on Appropriations of the Houseof Representatives.

✦

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 ofState 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) Standard Missile - 3 IB;(b) Standard Missile - 6;(c) F/A-18E/F Super Hornet and EA-18G Aircraft variants;(d) E-2D Advanced Hawkeye (AHE) Aircraft; and(e) C-130J, KC-130J, HC-130J; MC-130J, AC-130J Aircraft.

SEC. 8006. Within the funds appropriated for the operation and maintenance ofthe 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 may

authorize 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 priorto 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.

299DEPARTMENT OF DEFENSE—MILITARY PROGRAMS TITLE VIII—GENERAL PROVISIONS

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 Law101–510; 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, 2020: 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, 2020.

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 programs

THE BUDGET FOR FISCAL YEAR 2019300 TITLE VIII—GENERAL PROVISIONS—Continued

entered 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 6406,6505, 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", $62,483,700 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", $500,000,000 shall be for the Israeli Cooperative Programs: Provided, Thatof this amount, $70,000,000 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; $187,000,000 shall be for the Short Range Ballistic Missile

Defense (SRBMD) program, including cruise missile defense research and develop-ment under the SRBMD program; and $243,000,000 shall be for the Arrow SystemImprovement Program including development of a long range, ground and airborne,detection suite: Provided further, That funds made available under this provisionfor production of missiles and missile components may be transferred to appropri-ations available for the procurement of weapons and equipment, to be merged withand to be available for the same time period and the same purposes as the appropri-ation to which transferred: Provided further, That the transfer authority providedunder this provision is in addition to any other transfer authority contained in thisAct.

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 2019 until the enactment of the IntelligenceAuthorization Act for Fiscal Year 2019.

(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, 2020.

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 transfers 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-

301DEPARTMENT OF DEFENSE—MILITARY PROGRAMS TITLE VIII—GENERAL PROVISIONS—Continued

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 contractor subcontract if the Secretary or the Deputy Secretary personally determines thatthe waiver is necessary to avoid harm to national security interests of the UnitedStates, and that the term of the contract or subcontract is not longer than necessaryto avoid such harm. The determination shall set forth with specificity the groundsfor the waiver and for the contract or subcontract term selected, and shall 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 $113,000,000, 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. For purposes of section 7108 of title 41, United States Code, any sub-division 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. 8048. In addition to amounts provided in title II of this Act, there is appropri-ated $110,800,000 for an additional amount for "Operation and Maintenance, De-fense-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 America

and 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. 8049. During the current fiscal year, funds appropriated by this or any priorAct may be used under authority of this section to carry out or continue programs,projects and activities authorized by law on September 30, 2018: Provided, Thatthe additional authority provided by this section expires on the date of enactmentof a National Defense Authorization Act for fiscal year 2019.

SEC. 8050. From amounts made available in this Act for programs, projects, andactivities of the Joint Improvised-Threat Defeat Organization, the Secretary of De-fense may transfer funds among appropriations for operation and maintenance;procurement; and research, development, test and evaluation: Provided, Thatamounts transferred pursuant to this authority shall be available for the same pur-poses as the appropriation to which transferred, but shall retain their originalperiod of availability: Provided further, That this transfer authority is in additionto any other transfer authority available to the Department of Defense: Providedfurther, That the Secretary of Defense shall, not fewer than 15 days prior to makinga transfer, notify the congressional defense committees in writing of the details ofany such transfer: Provided further, That upon a determination that all or part ofthe funds transferred from an appropriation are not necessary for the purposes forwhich the funds were transferred, such amounts may be transferred back to theoriginal appropriation.

SEC. 8051. From amounts made available in this Act for "Operation and Mainten-ance, Air Force", the Secretary of Defense may, notwithstanding any other provisionof law, reimburse the Government of the Republic of Palau in an amount not to ex-ceed $9,700,000 for land acquisition costs for defense sites.

SEC. 8052. Of the amounts appropriated for "Operation and Maintenance, Defense-Wide", the following amounts shall be available to the Secretary of Defense, for thefollowing authorized purposes, notwithstanding any other provision of law, actingthrough the Office of Economic Adjustment of the Department of Defense, to makegrants, conclude cooperative agreements, and supplement other Federal funds, toremain available until expended, to support critical existing and enduring militaryinstallations and missions in the Commonwealth of the Northern Mariana Islands,as well as potential Department of Defense growth, $10,500,000 for addressing theneed for public infrastructure improvements: Provided, That the Secretary of Defenseshall, not fewer than 15 days prior to obligating funds for any of the foregoingpurposes, notify the congressional defense committees in writing of the details ofany such obligation.

SEC. 8053. Of the amounts appropriated in this Act, the Secretary of Defense mayuse up to $117,692,000 under the heading "Operation and Maintenance, Defense-Wide", and up to $39,400,000 under the heading "Research, Development, Test andEvaluation, Defense-Wide" to develop, replace, and sustain Federal Governmentsecurity and suitability background investigation information technology systemsof the Office of Personnel Management or other Federal agency responsible forconducting such investigations: Provided, That the Secretary may transfer additionalamounts into these headings or into "Procurement, Defense-Wide" using establishedreprogramming procedures prescribed in the Department of Defense FinancialManagement Regulation 7000.14, Volume 3, Chapter 6, dated September 2015:Provided further, That such funds shall be in addition to any other amounts madeavailable to other Federal agencies for such purposes.

SEC. 8054. Amounts appropriated for "Shipbuilding and Conversion, Navy" inthe Department of Defense Appropriations Acts for fiscal years 2014, 2015, 2016,2017 and 2018 are available for obligation for an additional 7 fiscal years beyondthe date provided for in each such Act.

THE BUDGET FOR FISCAL YEAR 2019302 TITLE VIII—GENERAL PROVISIONS—Continued

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