DEPARTMENT OF DEFENSE—MILITARY PROGRAMS

Military Personnel

ACTIVE AND RESERVE FORCES

These appropriations finance the personnel costs of the Active, Reserve, and Guard forces of the Army, Navy, Marine Corps, Air Force, and Space Force. They include pay and allowances of officers, enlisted personnel, cadets and midshipmen, permanent change of station travel, inactive duty and active duty training, accruing retirement and health benefits, enlistment, reenlistment and affiliation bonuses, special and incentive pays, and other personnel costs. From 2000 to 2010, significant pay increases, coupled with requirements to accrue funds for future health benefits, greatly increased the requirements of these appropriations and have substantially improved the military compensation package to very competitive levels for attracting and retaining the best and brightest to fill the All-Volunteer Force.

Against this backdrop of a healthy and very competitive compensation package much work has been done over the last decade to explore how to balance the rate of growth in military pay and benefit costs and individual compensation responsibly, fairly, and effectively. Key among these was the implementation of the Blended Retirement System (or BRS), which was effective on January 1, 2018. Under the new system, all members who separate before becoming eligible for retirement now have a portable retirement benefit. Included in these accounts is funding for a 3.0 percent across-the-board pay raise for all pay grades, effective January 1, 2021. This pay raise is equal to the increase in the Employment Cost Index (ECI) for wages and salaries, for private industry workers as called for in law. Even with this modest increase, military salaries, as defined by Regular Military Compensation, which includes basic pay, a tax-free allowance for housing or the value of in-kind housing, a tax-free allowance for subsistence (food), and the tax savings because these allowances are tax free, will continue to grow and will average more than $63,200 for enlisted personnel and more than $115,900 for officers in 2021. Many military personnel also receive one-time or yearly bonuses, monthly special pays, other allowances, and significant non-cash benefits, including comprehensive health care.

The Ronald W. Reagan National Defense Authorization Act for Fiscal Year 2005 (P.L. 108–375) provided permanent, indefinite appropriations to finance the cost of accruing TRICARE benefits of uniformed servicemembers. These costs are included in the DOD discretionary total.

The following summary table reflects the enacted base and Overseas Contingency Operations 2020 amounts and the base 2021 military personnel appropriation request and the additional amounts for TRICARE accrual funded from permanent, indefinite authority. Total base 2021 military personnel requirements are $158,897 million.

MILITARY PERSONNEL TOTALS WITH TRICARE ACCRUAL AMOUNTS


2020 2021 Base


Appropriation Appropriation


Enacted1 Request


($ mil) ($ mil)


With Accrual With Accrual

Military Personnel, Army 45,490 45,088
Tricare accrual (permanent, indefinite authority) 2,186 2,351


Total, Military Personnel, Army 47,676 47,439


Military Personnel, Navy 32,067 33,892
Tricare accrual (permanent, indefinite authority) 1,550 1,673


Total, Military Personnel, Navy 33,616 35,565


Military Personnel, Marine Corps 14,203 14,841
Tricare accrual (permanent, indefinite authority) 860 905


Total, Military Personnel, Marine Corps 15,063 15,746


Military Personnel, Air Force 32,247 32,902
Tricare accrual (permanent, indefinite authority) 1,515 1,623


Total, Military Personnel, Air Force 33,761 34,525


Reserve Personnel, Army 4,957 5,107
Tricare accrual (permanent, indefinite authority) 395 418


Total, Reserve Personnel, Army 5,352 5,525


Reserve Personnel, Navy 2,127 2,241
Tricare accrual (permanent, indefinite authority) 137 146


Total, Reserve Personnel, Navy 2,264 2,387


Reserve Personnel, Marine Corps 837 869
Tricare accrual (permanent, indefinite authority) 77 82


Total, Reserve Personnel, Marine Corps 915 951


Reserve Personnel, Air Force 2,031 2,208
Tricare accrual (permanent, indefinite authority) 140 150


Total, Reserve Personnel, Air Force 2,170 2,358


National Guard Personnel, Army 8,907 8,830
Tricare accrual (permanent, indefinite authority) 704 744


Total, National Guard Personnel, Army 9,611 9,574


National Guard Personnel, Air Force 4,066 4,547
Tricare accrual (permanent, indefinite authority) 255 279


Total, National Guard Personnel, Air Force 4,321 4,826


Total, Appropriated Military Personnel Accounts 146,932 150,524
Total, Permanent, Indefinite Authority 7,817 8,373


Total, Military Personnel 154,749 158,897



1 The 2019 column reflects amounts available under the Department of Defense Appropriations Act, 2019, (P.L. 115–245) including funds provided for Overseas Contigency Operations. Totals may not add due to rounding.

ACTIVE FORCES

YEAR-END NUMBER


2019 actual 2020 est.1 2021 est.

Defense total 1,339,036 1,345,983 1,351,500
Officers 232,889 234,829 235,620
Enlisted 1,092,937 1,098,127 1,102,977
Academy cadets and midshipmen 13,210 13,027 12,903
Army 483,941 485,000 485,900
Officers 92,410 93,492 93,060
Enlisted 387,001 386,982 388,287
Military Academy cadets 4,530 4,526 4,553
Navy 336,985 342,469 347,800
Officers 55,133 55,467 56,250
Enlisted 277,395 282,501 287,200
Naval Academy midshipmen 4,457 4,501 4,350
Marine Corps 186,009 184,692 184,100
Officers 21,444 21,458 21,670
Enlisted 164,565 163,234 162,430
Air Force 332,101 333,822 333,700
Officers 63,902 64,412 64,640
Enlisted 263,976 265,410 265,060
Air Force Academy cadets 4,223 4,000 4,000

1 The 2019 column reflects the projected end strength levels.

RESERVE FORCES

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

YEAR-END NUMBER


2019 actual 2020 est. 1 2021 est.

Defense total 801,325 801,916 802,000
Trained inactive duty 655,676 665,090 661,433
Training pipeline 62,276 50,111 50,271
Full-time active duty 83,373 86,715 90,296
Army Reserve 190,719 189,500 189,800
Trained inactive duty 163,951 164,089 164,372
Training pipeline 10,292 8,900 8,917
Full-time active duty 16,476 16,511 16,511
Navy Reserve 59,658 60,161 58,800
Trained inactive duty 48,298 48,758 47,229
Training pipeline 1,228 1,248 1,356
Full-time active duty 10,132 10,155 10,215
Marine Corps Reserve 38,389 38,455 38,500
Trained inactive duty 32,831 32,798 32,843
Training pipeline 3,271 3,271 3,271
Full-time active duty 2,287 2,386 2,386
Air Force Reserve 69,389 70,100 70,300
Trained inactive duty 61,629 63,182 62,557
Training pipeline 3,900 2,487 2,487
Full-time active duty 3,860 4,431 5,256
Army National Guard 335,973 336,000 336,500
Trained inactive duty 268,237 274,973 275,438
Training pipeline 36,533 30,432 30,467
Full-time active duty 31,203 30,595 30,595
Air National Guard 107,197 107,700 108,100
Trained inactive duty 80,730 81,290 78,994
Training pipeline 7,052 3,773 3,773
Full-time active duty 19,415 22,637 25,333

1 The 2019 column reflects the projected end strength levels.

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

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

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

The numbers of commissioned officers graduated from these programs are summarized below:


2019 actual 2020 est. 2021 est.

ROTC:
Army 5,606 6,000 5,900
Navy 1,126 1,020 1,116
Air Force 2,218 2,337 2,336



Total 8,950 9,357 9,352
Marine Corps officer candidates 416 383 482
Total 416 383 482
Health Professions scholarship:
Army 398 416 410
Navy 302 330 344
Air Force 403 422 451



Total 1,103 1,168 1,205

Federal Funds

Military personnel, army

For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Army on active duty (except members of reserve components provided for elsewhere), cadets, and aviation cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public Law 97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, $45,087,813,000.

(Department of Defense Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 021–2010–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Pay and Allowances of Officers 13,782 14,079 14,135
0002 Pay and Allowances of Enlisted 25,998 27,182 27,025
0003 Pay and Allowances of Cadets 88 90 93
0004 Subsistence of Enlisted Personnel 2,213 2,272 1,929
0005 Permanent change of station travel 1,629 1,586 1,726
0006 Other military personnel costs 283 281 180



0799 Total direct obligations 43,993 45,490 45,088
0801 Reimbursable program activity 293 313 321



0900 Total new obligations, unexpired accounts 44,286 45,803 45,409

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 45,619 45,490 45,088
1120 Appropriations transferred to other acct [097–9999] –1,504



1160 Appropriation, discretionary (total) 44,115 45,490 45,088
Spending authority from offsetting collections, discretionary:
1700 Collected 108 313 321
1701 Change in uncollected payments, Federal sources 10



1750 Spending auth from offsetting collections, disc (total) 118 313 321
Spending authority from offsetting collections, mandatory:
1800 Collected 175
1900 Budget authority (total) 44,408 45,803 45,409
1930 Total budgetary resources available 44,408 45,803 45,409
Memorandum (non-add) entries:
1940 Unobligated balance expiring –122

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 4,292 4,103 3,963
3010 New obligations, unexpired accounts 44,286 45,803 45,409
3011 Obligations ("upward adjustments"), expired accounts 3,579
3020 Outlays (gross) –44,146 –45,943 –45,958
3041 Recoveries of prior year unpaid obligations, expired –3,908



3050 Unpaid obligations, end of year 4,103 3,963 3,414
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –5 –1 –1
3070 Change in uncollected pymts, Fed sources, unexpired –10
3071 Change in uncollected pymts, Fed sources, expired 14



3090 Uncollected pymts, Fed sources, end of year –1 –1 –1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 4,287 4,102 3,962
3200 Obligated balance, end of year 4,102 3,962 3,413

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 44,233 45,803 45,409
Outlays, gross:
4010 Outlays from new discretionary authority 41,420 43,073 42,704
4011 Outlays from discretionary balances 2,551 2,870 3,254



4020 Outlays, gross (total) 43,971 45,943 45,958
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –115 –313 –321



4040 Offsets against gross budget authority and outlays (total) –115 –313 –321
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –10
4052 Offsetting collections credited to expired accounts 7



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



4070 Budget authority, net (discretionary) 44,115 45,490 45,088
4080 Outlays, net (discretionary) 43,856 45,630 45,637
Mandatory:
4090 Budget authority, gross 175
Outlays, gross:
4100 Outlays from new mandatory authority 175
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120 Federal sources –175
4180 Budget authority, net (total) 44,115 45,490 45,088
4190 Outlays, net (total) 43,856 45,630 45,637

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


2019 actual 2020 est. 2021 est.

Enacted/requested:
Budget Authority 44,115 45,490 45,088
Outlays 43,856 45,630 45,637
Overseas contingency operations:
Budget Authority 2,748
Outlays 2,473
Total:
Budget Authority 44,115 45,490 47,836
Outlays 43,856 45,630 48,110

Object Classification (in millions of dollars)


Identification code 021–2010–0–1–051 2019 actual 2020 est. 2021 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 7,015 7,147 6,957
11.7 Military personnel 24,800 25,695 24,690



11.9 Total personnel compensation 31,815 32,842 31,647
12.2 Military personnel benefits 6,425 6,788 7,574
12.2 Military personnel benefits 4,075 4,225 4,162
13.0 Benefits for former personnel 81 67 28
21.0 Travel and transportation of persons 334 322 355
22.0 Transportation of things 1,047 1,014 1,106
25.7 Operation and maintenance of equipment 7 7 9
26.0 Supplies and materials 153 164 166
42.0 Insurance claims and indemnities 52 55 41
43.0 Interest and dividends 4 4



99.0 Direct obligations 43,993 45,488 45,088
99.0 Reimbursable obligations 293 315 321



99.9 Total new obligations, unexpired accounts 44,286 45,803 45,409

Medicare-Eligible Retiree Health Fund Contribution, Army

Program and Financing (in millions of dollars)


Identification code 021–1004–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Health care contribution - Officers 407 427 457
0002 Health care contribution - Enlisted 1,735 1,759 1,894



0900 Total new obligations, unexpired accounts (object class 12.2) 2,142 2,186 2,351

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 2,142 2,186 2,351
1930 Total budgetary resources available 2,142 2,186 2,351

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 2,142 2,186 2,351
3020 Outlays (gross) –2,142 –2,186 –2,351

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 2,142 2,186 2,351
Outlays, gross:
4010 Outlays from new discretionary authority 2,142 2,186 2,351
4180 Budget authority, net (total) 2,142 2,186 2,351
4190 Outlays, net (total) 2,142 2,186 2,351

Military personnel, navy

For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Navy on active duty (except members of the Reserve provided for elsewhere), midshipmen, and aviation cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public Law 97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, $33,892,369,000.

(Department of Defense Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 017–1453–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Pay and allowances of officers 8,372 8,734 9,382
0002 Pay and allowances of enlisted personnel 19,774 21,003 21,997
0003 Pay and Allowances of Cadets 83 85 89
0004 Subsistence of enlisted personnel 1,227 1,265 1,314
0005 Permanent change of station travel 889 870 989
0006 Other Military Personnel Costs 107 109 122



0799 Total direct obligations 30,452 32,066 33,893
0801 Reimbursable program activity 403 435 415



0900 Total new obligations, unexpired accounts 30,855 32,501 34,308

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1
Budget authority:
Appropriations, discretionary:
1100 Appropriation 30,550 32,067 33,892
1120 Appropriations transferred to other acct [097–9999] –89
1121 Appropriations transferred from other acct [097–9999] 5



1160 Appropriation, discretionary (total) 30,466 32,067 33,892
Spending authority from offsetting collections, discretionary:
1700 Collected 218 435 482
1701 Change in uncollected payments, Federal sources 8



1750 Spending auth from offsetting collections, disc (total) 226 435 482
Spending authority from offsetting collections, mandatory:
1800 Collected 178
1900 Budget authority (total) 30,870 32,502 34,374
1930 Total budgetary resources available 30,870 32,502 34,375
Memorandum (non-add) entries:
1940 Unobligated balance expiring –15
1941 Unexpired unobligated balance, end of year 1 67

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1,896 1,927 2,531
3010 New obligations, unexpired accounts 30,855 32,501 34,308
3011 Obligations ("upward adjustments"), expired accounts 334
3020 Outlays (gross) –30,681 –31,897 –34,487
3041 Recoveries of prior year unpaid obligations, expired –477



3050 Unpaid obligations, end of year 1,927 2,531 2,352
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –30 –9 –9
3070 Change in uncollected pymts, Fed sources, unexpired –8
3071 Change in uncollected pymts, Fed sources, expired 29



3090 Uncollected pymts, Fed sources, end of year –9 –9 –9
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1,866 1,918 2,522
3200 Obligated balance, end of year 1,918 2,522 2,343

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 30,692 32,502 34,374
Outlays, gross:
4010 Outlays from new discretionary authority 29,043 30,578 32,340
4011 Outlays from discretionary balances 1,460 1,319 2,147



4020 Outlays, gross (total) 30,503 31,897 34,487
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –247 –435 –482



4040 Offsets against gross budget authority and outlays (total) –247 –435 –482
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –8
4052 Offsetting collections credited to expired accounts 29



4060 Additional offsets against budget authority only (total) 21



4070 Budget authority, net (discretionary) 30,466 32,067 33,892
4080 Outlays, net (discretionary) 30,256 31,462 34,005
Mandatory:
4090 Budget authority, gross 178
Outlays, gross:
4100 Outlays from new mandatory authority 178
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120 Federal sources –178
4180 Budget authority, net (total) 30,466 32,067 33,892
4190 Outlays, net (total) 30,256 31,462 34,005

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


2019 actual 2020 est. 2021 est.

Enacted/requested:
Budget Authority 30,466 32,067 33,892
Outlays 30,256 31,462 34,005
Overseas contingency operations:
Budget Authority 382
Outlays 348
Total:
Budget Authority 30,466 32,067 34,274
Outlays 30,256 31,462 34,353

Object Classification (in millions of dollars)


Identification code 017–1453–0–1–051 2019 actual 2020 est. 2021 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 6,087 6,346 6,707
11.7 Military personnel 16,426 17,271 17,846



11.9 Total personnel compensation 22,513 23,617 24,553
12.2 Military personnel benefits 4,260 4,562 5,326
12.2 Military personnel benefits 2,717 2,949 2,982
13.0 Benefits for former personnel 32 31 16
21.0 Travel and transportation of persons 231 221 250
22.0 Transportation of things 551 542 616
25.7 Operation and maintenance of equipment 15 14 16
26.0 Supplies and materials 111 103 108
42.0 Insurance claims and indemnities 21 26 25
43.0 Interest and dividends 1 1 1



99.0 Direct obligations 30,452 32,066 33,893
99.0 Reimbursable obligations 403 435 415



99.9 Total new obligations, unexpired accounts 30,855 32,501 34,308

Medicare-Eligible Retiree Health Fund Contribution, Navy

Program and Financing (in millions of dollars)


Identification code 017–1000–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Health care contribution - Officers 245 255 274
0002 Health care contribution - Enlisted 1,221 1,295 1,399



0900 Total new obligations, unexpired accounts (object class 12.2) 1,466 1,550 1,673

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,466 1,550 1,673
1930 Total budgetary resources available 1,466 1,550 1,673

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 1,466 1,550 1,673
3020 Outlays (gross) –1,466 –1,550 –1,673

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,466 1,550 1,673
Outlays, gross:
4010 Outlays from new discretionary authority 1,466 1,550 1,673
4180 Budget authority, net (total) 1,466 1,550 1,673
4190 Outlays, net (total) 1,466 1,550 1,673

Military personnel, marine corps

For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Marine Corps on active duty (except members of the Reserve provided for elsewhere); and for payments pursuant to section 156 of Public Law 97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, $14,840,871,000.

(Department of Defense Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 017–1105–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Pay and allowances of officers 3,022 3,167 3,324
0002 Pay and allowances of enlisted personnel 9,446 9,757 10,258
0004 Subsistence of enlisted personnel 776 798 792
0005 Permanent change of station travel 427 436 437
0006 Other military personnel costs 43 45 30



0799 Total direct obligations 13,714 14,203 14,841
0801 Pay and allowances of officers 12 11 9
0802 Pay and allowances of enlisted personnel 4 4 2
0804 Subsistence of enlisted personnel 17 14 14



0899 Total reimbursable obligations 33 29 25



0900 Total new obligations, unexpired accounts 13,747 14,232 14,866

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 13,888 14,203 14,841
1120 Appropriations transferred to other acct [097–9999] –56
1121 Appropriations transferred from other acct [097–9999] 6



1160 Appropriation, discretionary (total) 13,838 14,203 14,841
Spending authority from offsetting collections, discretionary:
1700 Collected 30 29 25
1701 Change in uncollected payments, Federal sources 4



1750 Spending auth from offsetting collections, disc (total) 34 29 25
1900 Budget authority (total) 13,872 14,232 14,866
1930 Total budgetary resources available 13,872 14,232 14,866
Memorandum (non-add) entries:
1940 Unobligated balance expiring –125

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1,154 972 1,532
3010 New obligations, unexpired accounts 13,747 14,232 14,866
3011 Obligations ("upward adjustments"), expired accounts 86
3020 Outlays (gross) –13,864 –13,672 –14,727
3041 Recoveries of prior year unpaid obligations, expired –151



3050 Unpaid obligations, end of year 972 1,532 1,671
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –8 –4 –4
3070 Change in uncollected pymts, Fed sources, unexpired –4
3071 Change in uncollected pymts, Fed sources, expired 8



3090 Uncollected pymts, Fed sources, end of year –4 –4 –4
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1,146 968 1,528
3200 Obligated balance, end of year 968 1,528 1,667

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 13,872 14,232 14,866
Outlays, gross:
4010 Outlays from new discretionary authority 12,866 12,746 13,308
4011 Outlays from discretionary balances 998 926 1,419



4020 Outlays, gross (total) 13,864 13,672 14,727
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –21 –29 –25
4033 Non-Federal sources –17



4040 Offsets against gross budget authority and outlays (total) –38 –29 –25
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –4
4052 Offsetting collections credited to expired accounts 8



4060 Additional offsets against budget authority only (total) 4



4070 Budget authority, net (discretionary) 13,838 14,203 14,841
4080 Outlays, net (discretionary) 13,826 13,643 14,702
4180 Budget authority, net (total) 13,838 14,203 14,841
4190 Outlays, net (total) 13,826 13,643 14,702

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


2019 actual 2020 est. 2021 est.

Enacted/requested:
Budget Authority 13,838 14,203 14,841
Outlays 13,826 13,643 14,702
Overseas contingency operations:
Budget Authority 130
Outlays 123
Total:
Budget Authority 13,838 14,203 14,971
Outlays 13,826 13,643 14,825

Object Classification (in millions of dollars)


Identification code 017–1105–0–1–051 2019 actual 2020 est. 2021 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 2,150 2,156 2,291
11.7 Military personnel 7,834 8,116 8,278



11.9 Total personnel compensation 9,984 10,272 10,569
12.2 Military personnel benefits 2,084 2,192 2,525
12.2 Military personnel benefits 1,101 1,178 1,196
13.0 Benefits for former personnel 19 20 8
21.0 Travel and transportation of persons 227 244 241
22.0 Transportation of things 188 180 187
25.7 Operation and maintenance of equipment 13 13 10
26.0 Supplies and materials 83 89 89
42.0 Insurance claims and indemnities 15 15 16



99.0 Direct obligations 13,714 14,203 14,841
99.0 Reimbursable obligations 33 29 25



99.9 Total new obligations, unexpired accounts 13,747 14,232 14,866

Medicare-Eligible Retiree Health Fund Contribution, Marine Corps

Program and Financing (in millions of dollars)


Identification code 017–1001–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Health care contribution - Officers 96 100 107
0002 Health care contribution - Enlisted 735 760 798



0900 Total new obligations, unexpired accounts (object class 12.2) 831 860 905

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 831 860 905
1930 Total budgetary resources available 831 860 905

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 831 860 905
3020 Outlays (gross) –831 –860 –905

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 831 860 905
Outlays, gross:
4010 Outlays from new discretionary authority 831 860 905
4180 Budget authority, net (total) 831 860 905
4190 Outlays, net (total) 831 860 905

Military personnel, air force

For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Air Force and Space Force on active duty (except members of reserve components provided for elsewhere), cadets, and aviation cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public Law 97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, $32,901,670,000.

(Department of Defense Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 057–3500–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Pay and allowances of officers 9,691 10,224 10,680
0002 Pay and allowances of enlisted 18,513 19,376 19,677
0003 Pay and allowances of cadets 82 81 85
0004 Subsistence of enlisted personnel 1,302 1,321 1,193
0005 Permanent Change of Station Travel 1,166 1,125 1,177
0006 Other Military Personnel Costs 110 119 90



0799 Total direct obligations 30,864 32,246 32,902
0801 Reimbursable program activity 409 422 443



0900 Total new obligations, unexpired accounts 31,273 32,668 33,345

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 31,039 32,246 32,902
1120 Appropriations transferred to other acct [097–9999] –91



1160 Appropriation, discretionary (total) 30,948 32,246 32,902
Spending authority from offsetting collections, discretionary:
1700 Collected 151 422 443
1701 Change in uncollected payments, Federal sources 121



1750 Spending auth from offsetting collections, disc (total) 272 422 443
Spending authority from offsetting collections, mandatory:
1800 Collected 137
1900 Budget authority (total) 31,357 32,668 33,345
1930 Total budgetary resources available 31,357 32,668 33,345
Memorandum (non-add) entries:
1940 Unobligated balance expiring –84

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 2,592 2,614 2,534
3010 New obligations, unexpired accounts 31,273 32,668 33,345
3011 Obligations ("upward adjustments"), expired accounts 20
3020 Outlays (gross) –30,807 –32,748 –33,271
3041 Recoveries of prior year unpaid obligations, expired –464



3050 Unpaid obligations, end of year 2,614 2,534 2,608
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –294 –344 –344
3070 Change in uncollected pymts, Fed sources, unexpired –121
3071 Change in uncollected pymts, Fed sources, expired 71



3090 Uncollected pymts, Fed sources, end of year –344 –344 –344
Memorandum (non-add) entries:
3100 Obligated balance, start of year 2,298 2,270 2,190
3200 Obligated balance, end of year 2,270 2,190 2,264

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 31,220 32,668 33,345
Outlays, gross:
4010 Outlays from new discretionary authority 29,208 30,637 31,206
4011 Outlays from discretionary balances 1,462 2,111 2,065



4020 Outlays, gross (total) 30,670 32,748 33,271
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –206 –422 –443
4033 Non-Federal sources –19



4040 Offsets against gross budget authority and outlays (total) –225 –422 –443
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –121
4052 Offsetting collections credited to expired accounts 74



4060 Additional offsets against budget authority only (total) –47



4070 Budget authority, net (discretionary) 30,948 32,246 32,902
4080 Outlays, net (discretionary) 30,445 32,326 32,828
Mandatory:
4090 Budget authority, gross 137
Outlays, gross:
4100 Outlays from new mandatory authority 137
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120 Federal sources –137
4180 Budget authority, net (total) 30,948 32,246 32,902
4190 Outlays, net (total) 30,445 32,326 32,828

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


2019 actual 2020 est. 2021 est.

Enacted/requested:
Budget Authority 30,948 32,246 32,902
Outlays 30,445 32,326 32,828
Overseas contingency operations:
Budget Authority 1,077
Outlays 976
Total:
Budget Authority 30,948 32,246 33,979
Outlays 30,445 32,326 33,804

Object Classification (in millions of dollars)


Identification code 057–3500–0–1–051 2019 actual 2020 est. 2021 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 5,430 5,745 5,694
11.7 Military personnel 16,931 17,621 17,605



11.9 Total personnel compensation 22,361 23,366 23,299
12.2 Military personnel benefits 4,479 4,762 5,433
12.2 Military personnel benefits 2,917 3,033 3,077
13.0 Benefits for former personnel 20 25 6
21.0 Travel and transportation of persons 253 188 254
22.0 Transportation of things 708 740 715
25.7 Operation and maintenance of equipment 27 30 28
26.0 Supplies and materials 76 78 73
42.0 Insurance claims and indemnities 21 23 15
43.0 Interest and dividends 2 2 2



99.0 Direct obligations 30,864 32,247 32,902
99.0 Reimbursable obligations 409 421 443



99.9 Total new obligations, unexpired accounts 31,273 32,668 33,345

Medicare-Eligible Retiree Health Fund Contribution, Air Force

Program and Financing (in millions of dollars)


Identification code 057–1007–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Health care contribution - Officers 280 294 319
0002 Health care contribution - Enlisted 1,169 1,221 1,304



0900 Total new obligations, unexpired accounts (object class 12.2) 1,449 1,515 1,623

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,449 1,515 1,623
1930 Total budgetary resources available 1,449 1,515 1,623

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 1,449 1,515 1,623
3020 Outlays (gross) –1,449 –1,515 –1,623

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,449 1,515 1,623
Outlays, gross:
4010 Outlays from new discretionary authority 1,449 1,515 1,623
4180 Budget authority, net (total) 1,449 1,515 1,623
4190 Outlays, net (total) 1,449 1,515 1,623

Reserve personnel, army

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Army Reserve on active duty under sections 10211, 10302, and 7038 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, $5,106,956,000.

(Department of Defense Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 021–2070–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Reserve component training and support 4,851 4,957 5,107
0801 Reimbursable program activity 39 43 43



0900 Total new obligations, unexpired accounts 4,890 5,000 5,150

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 4,874 4,957 5,107
1120 Appropriations transferred to other acct [097–9999] –18
1121 Appropriations transferred from other acct [097–9999] 7



1160 Appropriation, discretionary (total) 4,863 4,957 5,107
Spending authority from offsetting collections, discretionary:
1700 Collected 32 43 43
1701 Change in uncollected payments, Federal sources 7



1750 Spending auth from offsetting collections, disc (total) 39 43 43
1900 Budget authority (total) 4,902 5,000 5,150
1930 Total budgetary resources available 4,902 5,000 5,150
Memorandum (non-add) entries:
1940 Unobligated balance expiring –12

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 367 433 488
3010 New obligations, unexpired accounts 4,890 5,000 5,150
3011 Obligations ("upward adjustments"), expired accounts 396
3020 Outlays (gross) –4,907 –4,945 –5,085
3041 Recoveries of prior year unpaid obligations, expired –313



3050 Unpaid obligations, end of year 433 488 553
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –22 –16 –16
3070 Change in uncollected pymts, Fed sources, unexpired –7
3071 Change in uncollected pymts, Fed sources, expired 13



3090 Uncollected pymts, Fed sources, end of year –16 –16 –16
Memorandum (non-add) entries:
3100 Obligated balance, start of year 345 417 472
3200 Obligated balance, end of year 417 472 537

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 4,902 5,000 5,150
Outlays, gross:
4010 Outlays from new discretionary authority 4,608 4,603 4,741
4011 Outlays from discretionary balances 299 342 344



4020 Outlays, gross (total) 4,907 4,945 5,085
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –204 –43 –43



4040 Offsets against gross budget authority and outlays (total) –204 –43 –43
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –7
4052 Offsetting collections credited to expired accounts 172



4060 Additional offsets against budget authority only (total) 165



4070 Budget authority, net (discretionary) 4,863 4,957 5,107
4080 Outlays, net (discretionary) 4,703 4,902 5,042
4180 Budget authority, net (total) 4,863 4,957 5,107
4190 Outlays, net (total) 4,703 4,902 5,042

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


2019 actual 2020 est. 2021 est.

Enacted/requested:
Budget Authority 4,863 4,957 5,107
Outlays 4,703 4,902 5,042
Overseas contingency operations:
Budget Authority 33
Outlays 31
Total:
Budget Authority 4,863 4,957 5,140
Outlays 4,703 4,902 5,073

Object Classification (in millions of dollars)


Identification code 021–2070–0–1–051 2019 actual 2020 est. 2021 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 552 566 590
11.7 Military personnel 2,761 2,859 2,902



11.9 Total personnel compensation 3,313 3,425 3,492
12.2 Military personnel benefits 669 691 767
12.2 Military personnel benefits 555 529 538
21.0 Travel and transportation of persons 267 277 272
26.0 Supplies and materials 39 34 37
42.0 Insurance claims and indemnities 9 1 1



99.0 Direct obligations 4,852 4,957 5,107
99.0 Reimbursable obligations 38 43 43



99.9 Total new obligations, unexpired accounts 4,890 5,000 5,150

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

Program and Financing (in millions of dollars)


Identification code 021–1005–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Health care contribution - Reserve component 387 395 418



0900 Total new obligations, unexpired accounts (object class 12.2) 387 395 418

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 387 395 418
1930 Total budgetary resources available 387 395 418

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 387 395 418
3020 Outlays (gross) –387 –395 –418

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 387 395 418
Outlays, gross:
4010 Outlays from new discretionary authority 387 395 418
4180 Budget authority, net (total) 387 395 418
4190 Outlays, net (total) 387 395 418

Reserve personnel, navy

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Navy Reserve on active duty under section 10211 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, $2,240,710,000.

(Department of Defense Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 017–1405–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Reserve Component Training and Support 2,060 2,127 2,241
0801 Reimbursable program activity 31 37 40



0900 Total new obligations, unexpired accounts 2,091 2,164 2,281

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1 2
Budget authority:
Appropriations, discretionary:
1100 Appropriation 2,060 2,128 2,241
1120 Appropriations transferred to other acct [097–9999] –4
1121 Appropriations transferred from other acct [097–9999] 7



1160 Appropriation, discretionary (total) 2,063 2,128 2,241
Spending authority from offsetting collections, discretionary:
1700 Collected 18 37 38
1701 Change in uncollected payments, Federal sources 15



1750 Spending auth from offsetting collections, disc (total) 33 37 38
1900 Budget authority (total) 2,096 2,165 2,279
1930 Total budgetary resources available 2,096 2,166 2,281
Memorandum (non-add) entries:
1940 Unobligated balance expiring –4
1941 Unexpired unobligated balance, end of year 1 2

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 169 148 137
3010 New obligations, unexpired accounts 2,091 2,164 2,281
3011 Obligations ("upward adjustments"), expired accounts 35
3020 Outlays (gross) –2,107 –2,175 –2,246
3041 Recoveries of prior year unpaid obligations, expired –40



3050 Unpaid obligations, end of year 148 137 172
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –11 –22 –22
3070 Change in uncollected pymts, Fed sources, unexpired –15
3071 Change in uncollected pymts, Fed sources, expired 4



3090 Uncollected pymts, Fed sources, end of year –22 –22 –22
Memorandum (non-add) entries:
3100 Obligated balance, start of year 158 126 115
3200 Obligated balance, end of year 126 115 150

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 2,096 2,165 2,279
Outlays, gross:
4010 Outlays from new discretionary authority 1,968 2,026 2,133
4011 Outlays from discretionary balances 139 149 113



4020 Outlays, gross (total) 2,107 2,175 2,246
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –21 –37 –38
4033 Non-Federal sources –1



4040 Offsets against gross budget authority and outlays (total) –22 –37 –38
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –15
4052 Offsetting collections credited to expired accounts 4



4060 Additional offsets against budget authority only (total) –11



4070 Budget authority, net (discretionary) 2,063 2,128 2,241
4080 Outlays, net (discretionary) 2,085 2,138 2,208
4180 Budget authority, net (total) 2,063 2,128 2,241
4190 Outlays, net (total) 2,085 2,138 2,208

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


2019 actual 2020 est. 2021 est.

Enacted/requested:
Budget Authority 2,063 2,128 2,241
Outlays 2,085 2,138 2,208
Overseas contingency operations:
Budget Authority 12
Outlays 11
Total:
Budget Authority 2,063 2,128 2,253
Outlays 2,085 2,138 2,219

Object Classification (in millions of dollars)


Identification code 017–1405–0–1–051 2019 actual 2020 est. 2021 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 282 285 295
11.7 Military personnel 1,170 1,198 1,257



11.9 Total personnel compensation 1,452 1,483 1,552
12.2 Military personnel benefits 270 286 330
12.2 Military personnel benefits 113 118 124
21.0 Travel and transportation of persons 198 209 213
22.0 Transportation of things 13 16 14
26.0 Supplies and materials 15 14 9
42.0 Insurance claims and indemnities 1



99.0 Direct obligations 2,061 2,127 2,242
99.0 Reimbursable obligations 30 37 39



99.9 Total new obligations, unexpired accounts 2,091 2,164 2,281

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

Program and Financing (in millions of dollars)


Identification code 017–1002–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Health care contribution - Reserve component 131 137 146



0900 Total new obligations, unexpired accounts (object class 12.2) 131 137 146

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 131 137 146
1930 Total budgetary resources available 131 137 146

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 131 137 146
3020 Outlays (gross) –131 –137 –146

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 131 137 146
Outlays, gross:
4010 Outlays from new discretionary authority 131 137 146
4180 Budget authority, net (total) 131 137 146
4190 Outlays, net (total) 131 137 146

Reserve personnel, marine corps

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Marine Corps Reserve on active duty under section 10211 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty, and for members of the Marine Corps platoon leaders class, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, $868,694,000.

(Department of Defense Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 017–1108–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Reserve component training and support 782 836 868
0801 Reimbursable program activity 7 11 11



0900 Total new obligations, unexpired accounts 789 847 879

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2
Budget authority:
Appropriations, discretionary:
1100 Appropriation 785 838 869
Spending authority from offsetting collections, discretionary:
1700 Collected 6 11 11
1701 Change in uncollected payments, Federal sources 1



1750 Spending auth from offsetting collections, disc (total) 7 11 11
1900 Budget authority (total) 792 849 880
1930 Total budgetary resources available 792 849 882
Memorandum (non-add) entries:
1940 Unobligated balance expiring –3
1941 Unexpired unobligated balance, end of year 2 3

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 56 51 48
3010 New obligations, unexpired accounts 789 847 879
3011 Obligations ("upward adjustments"), expired accounts 19
3020 Outlays (gross) –788 –850 –874
3041 Recoveries of prior year unpaid obligations, expired –25



3050 Unpaid obligations, end of year 51 48 53
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –3 –1 –1
3070 Change in uncollected pymts, Fed sources, unexpired –1
3071 Change in uncollected pymts, Fed sources, expired 3



3090 Uncollected pymts, Fed sources, end of year –1 –1 –1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 53 50 47
3200 Obligated balance, end of year 50 47 52

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 792 849 880
Outlays, gross:
4010 Outlays from new discretionary authority 744 799 828
4011 Outlays from discretionary balances 44 51 46



4020 Outlays, gross (total) 788 850 874
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –9 –11 –11



4040 Offsets against gross budget authority and outlays (total) –9 –11 –11
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –1
4052 Offsetting collections credited to expired accounts 3



4060 Additional offsets against budget authority only (total) 2



4070 Budget authority, net (discretionary) 785 838 869
4080 Outlays, net (discretionary) 779 839 863
4180 Budget authority, net (total) 785 838 869
4190 Outlays, net (total) 779 839 863

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


2019 actual 2020 est. 2021 est.

Enacted/requested:
Budget Authority 785 838 869
Outlays 779 839 863
Overseas contingency operations:
Budget Authority 2
Outlays 2
Total:
Budget Authority 785 838 871
Outlays 779 839 865

Object Classification (in millions of dollars)


Identification code 017–1108–0–1–051 2019 actual 2020 est. 2021 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 80 89 90
11.7 Military personnel 456 484 493



11.9 Total personnel compensation 536 573 583
12.2 Military personnel benefits 105 113 128
12.2 Military personnel benefits 53 58 59
21.0 Travel and transportation of persons 70 73 78
22.0 Transportation of things 5 5 6
26.0 Supplies and materials 12 13 13
41.0 Grants, subsidies, and contributions 1 2 1



99.0 Direct obligations 782 837 868
99.0 Reimbursable obligations 7 10 11



99.9 Total new obligations, unexpired accounts 789 847 879

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

Program and Financing (in millions of dollars)


Identification code 017–1003–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Health care contribution - Reserve component 74 77 82



0900 Total new obligations, unexpired accounts (object class 12.2) 74 77 82

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 74 77 82
1930 Total budgetary resources available 74 77 82

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 74 77 82
3020 Outlays (gross) –74 –77 –82

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 74 77 82
Outlays, gross:
4010 Outlays from new discretionary authority 74 77 82
4180 Budget authority, net (total) 74 77 82
4190 Outlays, net (total) 74 77 82

Reserve personnel, air force

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air Force Reserve on active duty under sections 10211, 10305, and 9038 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, $2,207,823,000.

(Department of Defense Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 057–3700–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Reserve component training and support 1,874 2,031 2,208
0801 Reimbursable program activity 10 11 12



0900 Total new obligations, unexpired accounts 1,884 2,042 2,220

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,881 2,031 2,208
1120 Appropriations transferred to other acct [097–9999] –5
1121 Appropriations transferred from other acct [097–9999] 6



1160 Appropriation, discretionary (total) 1,882 2,031 2,208
Spending authority from offsetting collections, discretionary:
1700 Collected 10 11 12
1900 Budget authority (total) 1,892 2,042 2,220
1930 Total budgetary resources available 1,892 2,042 2,220
Memorandum (non-add) entries:
1940 Unobligated balance expiring –8

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 252 205 221
3010 New obligations, unexpired accounts 1,884 2,042 2,220
3011 Obligations ("upward adjustments"), expired accounts 48
3020 Outlays (gross) –1,903 –2,026 –2,234
3041 Recoveries of prior year unpaid obligations, expired –76



3050 Unpaid obligations, end of year 205 221 207
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –2 –1 –1
3071 Change in uncollected pymts, Fed sources, expired 1



3090 Uncollected pymts, Fed sources, end of year –1 –1 –1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 250 204 220
3200 Obligated balance, end of year 204 220 206

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,892 2,042 2,220
Outlays, gross:
4010 Outlays from new discretionary authority 1,765 1,880 2,043
4011 Outlays from discretionary balances 138 146 191



4020 Outlays, gross (total) 1,903 2,026 2,234
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –10 –11 –12
4033 Non-Federal sources –6



4040 Offsets against gross budget authority and outlays (total) –16 –11 –12
Additional offsets against gross budget authority only:
4052 Offsetting collections credited to expired accounts 6



4060 Additional offsets against budget authority only (total) 6



4070 Budget authority, net (discretionary) 1,882 2,031 2,208
4080 Outlays, net (discretionary) 1,887 2,015 2,222
4180 Budget authority, net (total) 1,882 2,031 2,208
4190 Outlays, net (total) 1,887 2,015 2,222

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


2019 actual 2020 est. 2021 est.

Enacted/requested:
Budget Authority 1,882 2,031 2,208
Outlays 1,887 2,015 2,222
Overseas contingency operations:
Budget Authority 17
Outlays 16
Total:
Budget Authority 1,882 2,031 2,225
Outlays 1,887 2,015 2,238

Object Classification (in millions of dollars)


Identification code 057–3700–0–1–051 2019 actual 2020 est. 2021 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 203 224 251
11.7 Military personnel 1,096 1,179 1,273



11.9 Total personnel compensation 1,299 1,403 1,524
12.2 Military personnel benefits 235 250 303
12.2 Military personnel benefits 119 134 142
21.0 Travel and transportation of persons 199 208 214
22.0 Transportation of things 10 12 14
26.0 Supplies and materials 11 23 10
41.0 Grants, subsidies, and contributions 1 1 1



99.0 Direct obligations 1,874 2,031 2,208
99.0 Reimbursable obligations 10 11 12



99.9 Total new obligations, unexpired accounts 1,884 2,042 2,220

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

Program and Financing (in millions of dollars)


Identification code 057–1008–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Health care contribution - Reserve component 133 140 150



0900 Total new obligations, unexpired accounts (object class 12.2) 133 140 150

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 133 140 150
1930 Total budgetary resources available 133 140 150

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 133 140 150
3020 Outlays (gross) –133 –140 –150

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 133 140 150
Outlays, gross:
4010 Outlays from new discretionary authority 133 140 150
4180 Budget authority, net (total) 133 140 150
4190 Outlays, net (total) 133 140 150

National guard personnel, army

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Army National Guard while on duty under sections 10211, 10302, or 12402 of title 10 or section 708 of title 32, United States Code, or while serving on duty under section 12301(d) of title 10 or section 502(f) of title 32, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing training, or while performing drills or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, $8,830,111,000.

(Department of Defense Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 021–2060–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Reserve Component Training and Support 9,084 8,907 8,830
0801 Reimbursable program activity 41 51 51



0900 Total new obligations, unexpired accounts 9,125 8,958 8,881

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1 1
Budget authority:
Appropriations, discretionary:
1100 Appropriation 8,796 8,907 8,830
1120 Appropriations transferred to other acct [097–9999] –26
1121 Appropriations transferred from other acct [097–9999] 364



1160 Appropriation, discretionary (total) 9,134 8,907 8,830
Spending authority from offsetting collections, discretionary:
1700 Collected 21 51 51
1701 Change in uncollected payments, Federal sources 21



1750 Spending auth from offsetting collections, disc (total) 42 51 51
1900 Budget authority (total) 9,176 8,958 8,881
1930 Total budgetary resources available 9,176 8,959 8,882
Memorandum (non-add) entries:
1940 Unobligated balance expiring –50
1941 Unexpired unobligated balance, end of year 1 1 1

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 872 422 630
3010 New obligations, unexpired accounts 9,125 8,958 8,881
3011 Obligations ("upward adjustments"), expired accounts 478
3020 Outlays (gross) –9,353 –8,750 –8,785
3041 Recoveries of prior year unpaid obligations, expired –700



3050 Unpaid obligations, end of year 422 630 726
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –33 –33 –33
3070 Change in uncollected pymts, Fed sources, unexpired –21
3071 Change in uncollected pymts, Fed sources, expired 21



3090 Uncollected pymts, Fed sources, end of year –33 –33 –33
Memorandum (non-add) entries:
3100 Obligated balance, start of year 839 389 597
3200 Obligated balance, end of year 389 597 693

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 9,176 8,958 8,881
Outlays, gross:
4010 Outlays from new discretionary authority 9,069 8,349 8,263
4011 Outlays from discretionary balances 284 401 522



4020 Outlays, gross (total) 9,353 8,750 8,785
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –160 –51 –51



4040 Offsets against gross budget authority and outlays (total) –160 –51 –51
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –21
4052 Offsetting collections credited to expired accounts 139



4060 Additional offsets against budget authority only (total) 118



4070 Budget authority, net (discretionary) 9,134 8,907 8,830
4080 Outlays, net (discretionary) 9,193 8,699 8,734
4180 Budget authority, net (total) 9,134 8,907 8,830
4190 Outlays, net (total) 9,193 8,699 8,734

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


2019 actual 2020 est. 2021 est.

Enacted/requested:
Budget Authority 9,134 8,907 8,830
Outlays 9,193 8,699 8,734
Overseas contingency operations:
Budget Authority 195
Outlays 171
Total:
Budget Authority 9,134 8,907 9,025
Outlays 9,193 8,699 8,905

Object Classification (in millions of dollars)


Identification code 021–2060–0–1–051 2019 actual 2020 est. 2021 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 1,158 1,145 1,141
11.7 Military personnel 5,416 5,150 5,007



11.9 Total personnel compensation 6,574 6,295 6,148
12.2 Military personnel benefits 1,086 1,311 1,440
12.2 Military personnel benefits 853 809 776
21.0 Travel and transportation of persons 471 379 356
26.0 Supplies and materials 100 112 109
42.0 Insurance claims and indemnities 1 1



99.0 Direct obligations 9,084 8,907 8,830
99.0 Reimbursable obligations 41 51 51



99.9 Total new obligations, unexpired accounts 9,125 8,958 8,881

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

Program and Financing (in millions of dollars)


Identification code 021–1006–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Health care contribution - Reserve component 685 704 744



0900 Total new obligations, unexpired accounts (object class 12.2) 685 704 744

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 685 704 744
1930 Total budgetary resources available 685 704 744

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 685 704 744
3020 Outlays (gross) –685 –704 –744

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 685 704 744
Outlays, gross:
4010 Outlays from new discretionary authority 685 704 744
4180 Budget authority, net (total) 685 704 744
4190 Outlays, net (total) 685 704 744

National guard personnel, air force

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air National Guard on duty under sections 10211, 10305, or 12402 of title 10 or section 708 of title 32, United States Code, or while serving on duty under section 12301(d) of title 10 or section 502(f) of title 32, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing training, or while performing drills or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, $4,547,087,000.

(Department of Defense Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 057–3850–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Reserve component training and support 3,751 4,066 4,547
0801 Reimbursable program activity 52 54 54



0900 Total new obligations, unexpired accounts 3,803 4,120 4,601

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 3,705 4,066 4,547
1120 Appropriations transferred to other acct [097–9999] –9
1121 Appropriations transferred from other acct [097–9999] 60



1160 Appropriation, discretionary (total) 3,756 4,066 4,547
Spending authority from offsetting collections, discretionary:
1700 Collected 35 54 54
1701 Change in uncollected payments, Federal sources 16



1750 Spending auth from offsetting collections, disc (total) 51 54 54
1900 Budget authority (total) 3,807 4,120 4,601
1930 Total budgetary resources available 3,807 4,120 4,601
Memorandum (non-add) entries:
1940 Unobligated balance expiring –4

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 303 236 196
3010 New obligations, unexpired accounts 3,803 4,120 4,601
3011 Obligations ("upward adjustments"), expired accounts 90
3020 Outlays (gross) –3,837 –4,160 –4,547
3041 Recoveries of prior year unpaid obligations, expired –123



3050 Unpaid obligations, end of year 236 196 250
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –1 –16 –16
3070 Change in uncollected pymts, Fed sources, unexpired –16
3071 Change in uncollected pymts, Fed sources, expired 1



3090 Uncollected pymts, Fed sources, end of year –16 –16 –16
Memorandum (non-add) entries:
3100 Obligated balance, start of year 302 220 180
3200 Obligated balance, end of year 220 180 234

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 3,807 4,120 4,601
Outlays, gross:
4010 Outlays from new discretionary authority 3,671 3,937 4,396
4011 Outlays from discretionary balances 166 223 151



4020 Outlays, gross (total) 3,837 4,160 4,547
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –40 –54 –54
4033 Non-Federal sources –3



4040 Offsets against gross budget authority and outlays (total) –43 –54 –54
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –16
4052 Offsetting collections credited to expired accounts 8



4060 Additional offsets against budget authority only (total) –8



4070 Budget authority, net (discretionary) 3,756 4,066 4,547
4080 Outlays, net (discretionary) 3,794 4,106 4,493
4180 Budget authority, net (total) 3,756 4,066 4,547
4190 Outlays, net (total) 3,794 4,106 4,493

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


2019 actual 2020 est. 2021 est.

Enacted/requested:
Budget Authority 3,756 4,066 4,547
Outlays 3,794 4,106 4,493
Overseas contingency operations:
Budget Authority 6
Outlays 6
Total:
Budget Authority 3,756 4,066 4,553
Outlays 3,794 4,106 4,499

Object Classification (in millions of dollars)


Identification code 057–3850–0–1–051 2019 actual 2020 est. 2021 est.

Direct obligations:
Personnel compensation:
11.6 Military personnel - basic allowance for housing 560 635 719
11.7 Military personnel 2,158 2,348 2,579



11.9 Total personnel compensation 2,718 2,983 3,298
12.2 Military personnel benefits 539 595 736
12.2 Military personnel benefits 279 277 301
21.0 Travel and transportation of persons 205 200 201
22.0 Transportation of things 6 7 7
42.0 Insurance claims and indemnities 4 4 4



99.0 Direct obligations 3,751 4,066 4,547
99.0 Reimbursable obligations 52 54 54



99.9 Total new obligations, unexpired accounts 3,803 4,120 4,601

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

Program and Financing (in millions of dollars)


Identification code 057–1009–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Health care contribution - Reserve component 236 255 279



0900 Total new obligations, unexpired accounts (object class 12.2) 236 255 279

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 236 255 279
1930 Total budgetary resources available 236 255 279

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 236 255 279
3020 Outlays (gross) –236 –255 –279

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 236 255 279
Outlays, gross:
4010 Outlays from new discretionary authority 236 255 279
4180 Budget authority, net (total) 236 255 279
4190 Outlays, net (total) 236 255 279

Concurrent Receipt Accrual Payments to the Military Retirement Fund

Program and Financing (in millions of dollars)


Identification code 097–0041–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0010 Direct program activity 7,909 8,505 10,605



0900 Total new obligations, unexpired accounts (object class 12.2) 7,909 8,505 10,605

Budgetary resources:
Budget authority:
Appropriations, mandatory:
1200 Appropriation 8,663 9,305 10,605
1230 Appropriations and/or unobligated balance of appropriations permanently reduced –754 –800



1260 Appropriations, mandatory (total) 7,909 8,505 10,605
1930 Total budgetary resources available 7,909 8,505 10,605

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 7,909 8,505 10,605
3020 Outlays (gross) –7,909 –8,505 –10,605

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 7,909 8,505 10,605
Outlays, gross:
4100 Outlays from new mandatory authority 7,909 8,505 10,605
4180 Budget authority, net (total) 7,909 8,505 10,605
4190 Outlays, net (total) 7,909 8,505 10,605

Operation and Maintenance

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

Federal Funds

Operation and maintenance, army

For expenses, not otherwise provided for, necessary for the operation and maintenance of the Army, as authorized by law, $40,312,968,000: Provided, That not to exceed $12,478,000 may be used for emergencies and extraordinary expenses, to be expended upon the approval or authority of the Secretary of the Army, and payments may be made upon his certificate of necessity for confidential military purposes, of which up to 20 percent, to remain available until September 30, 2022, shall be used for confidential military purposes involving the safety of human life or the protection of property, as such terms are described in section 1342 of title 31, United States Code.

(Department of Defense Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 021–2020–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Operating Forces 43,614 41,350 24,692
0002 Mobilization 945 890 730
0003 Training and Recruiting 5,124 5,181 5,300
0004 Administration and Service-wide Activities 12,613 12,212 9,591



0799 Total direct obligations 62,296 59,633 40,313
0801 Reimbursable program activity 8,160 5,337 11,677



0900 Total new obligations, unexpired accounts 70,456 64,970 51,990

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 126 51 56
1001 Discretionary unobligated balance brought fwd, Oct 1 125 50
1011 Unobligated balance transfer from other acct [097–9999] 50



1050 Unobligated balance (total) 176 51 56
Budget authority:
Appropriations, discretionary:
1100 Appropriation 58,834 59,633 40,313
1120 Appropriations transferred to other acct [097–9999] –140
1120 Appropriations transferred to other acct [245–2765] –1
1121 Appropriations transferred from other acct [097–9999] 3,631



1160 Appropriation, discretionary (total) 62,324 59,633 40,313
Appropriations, mandatory:
1221 Appropriations transferred from other acct [011–5512] 5 5 7
Spending authority from offsetting collections, discretionary:
1700 Collected 3,562 5,337 11,677
1701 Change in uncollected payments, Federal sources 4,598



1750 Spending auth from offsetting collections, disc (total) 8,160 5,337 11,677
1900 Budget authority (total) 70,489 64,975 51,997
1930 Total budgetary resources available 70,665 65,026 52,053
Memorandum (non-add) entries:
1940 Unobligated balance expiring –158
1941 Unexpired unobligated balance, end of year 51 56 63

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 42,608 44,029 46,260
3010 New obligations, unexpired accounts 70,456 64,970 51,990
3011 Obligations ("upward adjustments"), expired accounts 3,051
3020 Outlays (gross) –65,346 –62,739 –66,290
3041 Recoveries of prior year unpaid obligations, expired –6,740



3050 Unpaid obligations, end of year 44,029 46,260 31,960
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –9,866 –8,845 –8,845
3070 Change in uncollected pymts, Fed sources, unexpired –4,598
3071 Change in uncollected pymts, Fed sources, expired 5,619



3090 Uncollected pymts, Fed sources, end of year –8,845 –8,845 –8,845
Memorandum (non-add) entries:
3100 Obligated balance, start of year 32,742 35,184 37,415
3200 Obligated balance, end of year 35,184 37,415 23,115

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 70,484 64,970 51,990
Outlays, gross:
4010 Outlays from new discretionary authority 40,307 39,924 35,059
4011 Outlays from discretionary balances 25,039 22,812 31,228



4020 Outlays, gross (total) 65,346 62,736 66,287
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –8,242 –5,337 –11,677
4033 Non-Federal sources –526



4040 Offsets against gross budget authority and outlays (total) –8,768 –5,337 –11,677
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –4,598
4052 Offsetting collections credited to expired accounts 5,206



4060 Additional offsets against budget authority only (total) 608



4070 Budget authority, net (discretionary) 62,324 59,633 40,313
4080 Outlays, net (discretionary) 56,578 57,399 54,610
Mandatory:
4090 Budget authority, gross 5 5 7
Outlays, gross:
4100 Outlays from new mandatory authority 3
4101 Outlays from mandatory balances 3



4110 Outlays, gross (total) 3 3
4180 Budget authority, net (total) 62,329 59,638 40,320
4190 Outlays, net (total) 56,578 57,402 54,613

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


2019 actual 2020 est. 2021 est.

Enacted/requested:
Budget Authority 62,329 59,638 40,320
Outlays 56,578 57,402 54,613
Overseas contingency operations:
Budget Authority 17,138
Outlays 9,940
Total:
Budget Authority 62,329 59,638 57,458
Outlays 56,578 57,402 64,553

Object Classification (in millions of dollars)


Identification code 021–2020–0–1–051 2019 actual 2020 est. 2021 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 7,299 7,419 7,877
11.3 Other than full-time permanent 134 92 89
11.5 Other personnel compensation 414 183 272



11.9 Total personnel compensation 7,847 7,694 8,238
12.1 Civilian personnel benefits 2,796 3,011 3,282
13.0 Benefits for former personnel 33 14 14
21.0 Travel and transportation of persons 1,702 1,388 949
22.0 Transportation of things 2,132 2,436 887
23.1 Rental payments to GSA 53 159 159
23.2 Rental payments to others 692 756 427
23.3 Communications, utilities, and miscellaneous charges 1,657 1,821 1,539
24.0 Printing and reproduction 129 259 296
25.1 Advisory and assistance services 4,051 3,104 1,443
25.2 Other services from non-Federal sources 4,918 4,103 2,325
25.3 Other goods and services from Federal sources 3,848 3,982 2,500
25.3 Other goods and services from Federal sources 434 433 433
25.3 Other goods and services from Federal sources 2,999 3,804 2,431
25.4 Operation and maintenance of facilities 6,333 6,175 4,126
25.5 Research and development contracts 2 3
25.6 Medical care 6 1 1
25.7 Operation and maintenance of equipment 7,563 7,696 4,931
25.8 Subsistence and support of persons 302 212 100
26.0 Supplies and materials 8,231 8,103 4,339
31.0 Equipment 2,716 2,737 907
32.0 Land and structures 3,416 1,294 631
41.0 Grants, subsidies, and contributions 411 423 325
42.0 Insurance claims and indemnities 22 26 27
43.0 Interest and dividends 5



99.0 Direct obligations 62,296 59,633 40,313
99.0 Reimbursable obligations 8,160 5,337 11,677



99.9 Total new obligations, unexpired accounts 70,456 64,970 51,990

Employment Summary


Identification code 021–2020–0–1–051 2019 actual 2020 est. 2021 est.

1001 Direct civilian full-time equivalent employment 91,189 92,006 96,013
2001 Reimbursable civilian full-time equivalent employment 10,228 8,511 8,682

Operation and Maintenance, Navy

For expenses, not otherwise provided for, necessary for the operation and maintenance of the Navy and the Marine Corps, as authorized by law, $49,692,742,000: Provided, That not to exceed $15,055,000 may be used for emergencies and extraordinary expenses, to be expended upon the approval or authority of the Secretary of the Navy, and payments may be made upon his certificate of necessity for confidential military purposes, of which up to 20 percent, to remain available until September 30, 2022, shall be used for confidential military purposes involving the safety of human life or the protection of property, as such terms are described in section 1342 of title 31, United States Code.

(Department of Defense Appropriations Act, 2020.)

(Department of Defense Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 017–1804–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Operating forces 46,344 48,414 40,702
0002 Mobilization 955 1,852 1,697
0003 Training and recruiting 1,945 2,141 2,366
0004 Administration and servicewide activities 4,813 4,415 4,928



0799 Total direct obligations 54,057 56,822 49,693
0801 Reimbursable program activity 4,141 7,878 8,847



0900 Total new obligations, unexpired accounts 58,198 64,700 58,540

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 5 6 189
1001 Discretionary unobligated balance brought fwd, Oct 1 5 6
1020 Adjustment of unobligated bal brought forward, Oct 1 169
1021 Recoveries of prior year unpaid obligations 1



1050 Unobligated balance (total) 6 175 189
Budget authority:
Appropriations, discretionary:
1100 Appropriation 53,379 56,822 49,693
1120 Appropriations transferred to other acct [097–9999] –250
1121 Appropriations transferred from other acct [097–9999] 813



1160 Appropriation, discretionary (total) 53,942 56,822 49,693
Appropriations, mandatory:
1221 Appropriations transferred from other acct [011–5512] 10 15 17
1230 Appropriations and/or unobligated balance of appropriations permanently reduced –1



1260 Appropriations, mandatory (total) 10 14 17
Spending authority from offsetting collections, discretionary:
1700 Collected 2,862 7,878 8,847
1701 Change in uncollected payments, Federal sources 2,282



1750 Spending auth from offsetting collections, disc (total) 5,144 7,878 8,847
1900 Budget authority (total) 59,096 64,714 58,557
1930 Total budgetary resources available 59,102 64,889 58,746
Memorandum (non-add) entries:
1940 Unobligated balance expiring –898
1941 Unexpired unobligated balance, end of year 6 189 206

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 24,415 24,555 24,498
3010 New obligations, unexpired accounts 58,198 64,700 58,540
3011 Obligations ("upward adjustments"), expired accounts 2,184
3020 Outlays (gross) –57,444 –64,757 –61,071
3040 Recoveries of prior year unpaid obligations, unexpired –1
3041 Recoveries of prior year unpaid obligations, expired –2,797



3050 Unpaid obligations, end of year 24,555 24,498 21,967
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –2,506 –2,916 –2,916
3070 Change in uncollected pymts, Fed sources, unexpired –2,282
3071 Change in uncollected pymts, Fed sources, expired 1,872



3090 Uncollected pymts, Fed sources, end of year –2,916 –2,916 –2,916
Memorandum (non-add) entries:
3100 Obligated balance, start of year 21,909 21,639 21,582
3200 Obligated balance, end of year 21,639 21,582 19,051

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 59,086 64,700 58,540
Outlays, gross:
4010 Outlays from new discretionary authority 41,046 47,086 43,135
4011 Outlays from discretionary balances 16,398 17,661 17,921



4020 Outlays, gross (total) 57,444 64,747 61,056
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –3,328 –7,878 –8,847
4033 Non-Federal sources –486



4040 Offsets against gross budget authority and outlays (total) –3,814 –7,878 –8,847
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –2,282
4052 Offsetting collections credited to expired accounts 952



4060 Additional offsets against budget authority only (total) –1,330



4070 Budget authority, net (discretionary) 53,942 56,822 49,693
4080 Outlays, net (discretionary) 53,630 56,869 52,209
Mandatory:
4090 Budget authority, gross 10 14 17
Outlays, gross:
4100 Outlays from new mandatory authority 10 12
4101 Outlays from mandatory balances 3



4110 Outlays, gross (total) 10 15
4180 Budget authority, net (total) 53,952 56,836 49,710
4190 Outlays, net (total) 53,630 56,879 52,224

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


2019 actual 2020 est. 2021 est.

Enacted/requested:
Budget Authority 53,952 56,836 49,710
Outlays 53,630 56,879 52,224
Overseas contingency operations:
Budget Authority 10,700
Outlays 7,276
Total:
Budget Authority 53,952 56,836 60,410
Outlays 53,630 56,879 59,500

Object Classification (in millions of dollars)


Identification code 017–1804–0–1–051 2019 actual 2020 est. 2021 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 6,698 7,517 7,834
11.3 Other than full-time permanent 113 99 105
11.5 Other personnel compensation 665 588 622
11.8 Special personal services payments 46 49 49



11.9 Total personnel compensation 7,522 8,253 8,610
12.1 Civilian personnel benefits 2,522 3,066 3,153
13.0 Benefits for former personnel 11 13 13
21.0 Travel and transportation of persons 1,149 1,811 761
22.0 Transportation of things 359 439 316
23.1 Rental payments to GSA 25 40
23.2 Rental payments to others 271 490 200
23.3 Communications, utilities, and miscellaneous charges 875 516 848
24.0 Printing and reproduction 53 64 64
25.1 Advisory and assistance services 1,744 1,085 976
25.2 Other services from non-Federal sources 1,160 1,243 1,186
25.3 Other goods and services from Federal sources 3,945 4,796 4,652
25.3 Other goods and services from Federal sources 56 82 82
25.3 Other goods and services from Federal sources 9,177 10,357 7,383
25.4 Operation and maintenance of facilities 2,522 3,336 2,468
25.5 Research and development contracts 76 5 13
25.6 Medical care 2 2 144
25.7 Operation and maintenance of equipment 10,399 9,781 9,615
25.8 Subsistence and support of persons 130 29 160
26.0 Supplies and materials 7,045 6,649 4,054
31.0 Equipment 4,313 4,374 4,298
32.0 Land and structures 622 368 596
41.0 Grants, subsidies, and contributions 49 49 46
42.0 Insurance claims and indemnities 17 13 14
43.0 Interest and dividends 13 1 1



99.0 Direct obligations 54,057 56,822 49,693
99.0 Reimbursable obligations 4,141 7,878 8,847



99.9 Total new obligations, unexpired accounts 58,198 64,700 58,540

Employment Summary


Identification code 017–1804–0–1–051 2019 actual 2020 est. 2021 est.

1001 Direct civilian full-time equivalent employment 81,921 89,761 91,893
2001 Reimbursable civilian full-time equivalent employment 13,780 18,375 17,311

Operation and maintenance, marine corps

For expenses, not otherwise provided for, necessary for the operation and maintenance of the Marine Corps, as authorized by law, $7,328,607,000.

(Department of Defense Appropriations Act, 2020.)

(Department of Defense Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 017–1106–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Operating forces 7,347 7,946 5,949
0003 Training and recruiting 869 896 889
0004 Administration and Service-wide Activities 523 530 491



0799 Total direct obligations 8,739 9,372 7,329
0801 Reimbursable program activity 275 240 245



0900 Total new obligations, unexpired accounts 9,014 9,612 7,574

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1 3
1001 Discretionary unobligated balance brought fwd, Oct 1 1
Budget authority:
Appropriations, discretionary:
1100 Appropriation 8,237 9,372 7,329
1121 Appropriations transferred from other acct [097–9999] 508



1160 Appropriation, discretionary (total) 8,745 9,372 7,329
Appropriations, mandatory:
1221 Appropriations transferred from other acct [011–5512] 2 2 3
Spending authority from offsetting collections, discretionary:
1700 Collected 249 240 245
1701 Change in uncollected payments, Federal sources 29



1750 Spending auth from offsetting collections, disc (total) 278 240 245
1900 Budget authority (total) 9,025 9,614 7,577
1930 Total budgetary resources available 9,025 9,615 7,580
Memorandum (non-add) entries:
1940 Unobligated balance expiring –10
1941 Unexpired unobligated balance, end of year 1 3 6

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 4,104 4,496 4,811
3010 New obligations, unexpired accounts 9,014 9,612 7,574
3011 Obligations ("upward adjustments"), expired accounts 335
3020 Outlays (gross) –8,476 –9,297 –8,433
3041 Recoveries of prior year unpaid obligations, expired –481



3050 Unpaid obligations, end of year 4,496 4,811 3,952
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –82 –38 –38
3070 Change in uncollected pymts, Fed sources, unexpired –29
3071 Change in uncollected pymts, Fed sources, expired 73



3090 Uncollected pymts, Fed sources, end of year –38 –38 –38
Memorandum (non-add) entries:
3100 Obligated balance, start of year 4,022 4,458 4,773
3200 Obligated balance, end of year 4,458 4,773 3,914

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 9,023 9,612 7,574
Outlays, gross:
4010 Outlays from new discretionary authority 5,423 5,863 4,642
4011 Outlays from discretionary balances 3,053 3,433 3,790



4020 Outlays, gross (total) 8,476 9,296 8,432
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –257 –240 –245
4033 Non-Federal sources –60



4040 Offsets against gross budget authority and outlays (total) –317 –240 –245
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –29
4052 Offsetting collections credited to expired accounts 68



4060 Additional offsets against budget authority only (total) 39



4070 Budget authority, net (discretionary) 8,745 9,372 7,329
4080 Outlays, net (discretionary) 8,159 9,056 8,187
Mandatory:
4090 Budget authority, gross 2 2 3
Outlays, gross:
4100 Outlays from new mandatory authority 1
4101 Outlays from mandatory balances 1



4110 Outlays, gross (total) 1 1
4180 Budget authority, net (total) 8,747 9,374 7,332
4190 Outlays, net (total) 8,159 9,057 8,188

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


2019 actual 2020 est. 2021 est.

Enacted/requested:
Budget Authority 8,747 9,374 7,332
Outlays 8,159 9,057 8,188
Overseas contingency operations:
Budget Authority 1,103
Outlays 662
Total:
Budget Authority 8,747 9,374 8,435
Outlays 8,159 9,057 8,850

Object Classification (in millions of dollars)


Identification code 017–1106–0–1–051 2019 actual 2020 est. 2021 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 1,236 1,356 1,392
11.3 Other than full-time permanent 17 10 9
11.5 Other personnel compensation 55 37 33
11.8 Special personal services payments 9



11.9 Total personnel compensation 1,317 1,403 1,434
12.1 Civilian personnel benefits 452 505 532
13.0 Benefits for former personnel 1
21.0 Travel and transportation of persons 414 458 343
22.0 Transportation of things 120 116 57
23.1 Rental payments to GSA 7 8 8
23.2 Rental payments to others 49 40 34
23.3 Communications, utilities, and miscellaneous charges 296 321 323
24.0 Printing and reproduction 106 104 108
25.1 Advisory and assistance services 1,087 1,061 815
25.2 Other services from non-Federal sources 433 432 333
25.3 Other goods and services from Federal sources 451 465 371
25.3 Other goods and services from Federal sources 43 25 25
25.3 Other goods and services from Federal sources 868 852 683
25.4 Operation and maintenance of facilities 1,416 1,705 786
25.5 Research and development contracts 3 2
25.6 Medical care 2 2 2
25.7 Operation and maintenance of equipment 389 472 436
25.8 Subsistence and support of persons 37 42 21
26.0 Supplies and materials 739 761 521
31.0 Equipment 374 464 370
32.0 Land and structures 129 128 121
41.0 Grants, subsidies, and contributions 6 6 6



99.0 Direct obligations 8,739 9,372 7,329
99.0 Reimbursable obligations 275 240 245



99.9 Total new obligations, unexpired accounts 9,014 9,612 7,574

Employment Summary


Identification code 017–1106–0–1–051 2019 actual 2020 est. 2021 est.

1001 Direct civilian full-time equivalent employment 15,418 15,746 16,083
2001 Reimbursable civilian full-time equivalent employment 720 735 735

Operation and maintenance, air force

For expenses, not otherwise provided for, necessary for the operation and maintenance of the Air Force, as authorized by law,$34,750,597,000: Provided, That not to exceed $7,699,000 may be used for emergencies and extraordinary expenses, to be expended upon the approval or authority of the Secretary of the Air Force, and payments may be made upon his certificate of necessity for confidential military purposes, of which up to 20 percent, to remain available until September 30, 2022, shall be used for confidential military purposes involving the safety of human life or the protection of property, as such terms are described in section 1342 of title 31, United States Code.

(Department of Defense Appropriations Act, 2020.)

(Department of Defense Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 057–3400–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Operating forces 41,526 43,159 25,816
0002 Mobilization 3,169 2,667 1,997
0003 Training and recruiting 2,285 2,415 2,526
0004 Administration and servicewide activities 5,428 4,947 4,412



0799 Total direct obligations 52,408 53,188 34,751
0801 Reimbursable program activity 3,092 896 950



0900 Total new obligations, unexpired accounts 55,500 54,084 35,701

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 7 17 34
1001 Discretionary unobligated balance brought fwd, Oct 1 3 7
1011 Unobligated balance transfer from other acct [097–9999] 273
1012 Unobligated balance transfers between expired and unexpired accounts 15
1033 Recoveries of prior year paid obligations 13



1050 Unobligated balance (total) 308 17 34
Budget authority:
Appropriations, discretionary:
1100 Appropriation 51,169 53,188 34,751
1120 Appropriations transferred to other acct [097–9999] –19
1121 Appropriations transferred from other acct [097–9999] 1,221



1160 Appropriation, discretionary (total) 52,371 53,188 34,751
Appropriations, mandatory:
1221 Appropriations transferred from other acct [011–5512] 12 18 17
1230 Appropriations and/or unobligated balance of appropriations permanently reduced –1



1260 Appropriations, mandatory (total) 12 17 17
Spending authority from offsetting collections, discretionary:
1700 Collected 2,338 896 950
1701 Change in uncollected payments, Federal sources 755



1750 Spending auth from offsetting collections, disc (total) 3,093 896 950
1900 Budget authority (total) 55,476 54,101 35,718
1930 Total budgetary resources available 55,784 54,118 35,752
Memorandum (non-add) entries:
1940 Unobligated balance expiring –267
1941 Unexpired unobligated balance, end of year 17 34 51

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 30,576 31,589 32,315
3010 New obligations, unexpired accounts 55,500 54,084 35,701
3011 Obligations ("upward adjustments"), expired accounts 2,006
3020 Outlays (gross) –53,730 –53,358 –42,463
3041 Recoveries of prior year unpaid obligations, expired –2,763



3050 Unpaid obligations, end of year 31,589 32,315 25,553
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –1,047 –1,129 –1,129
3070 Change in uncollected pymts, Fed sources, unexpired –755
3071 Change in uncollected pymts, Fed sources, expired 673



3090 Uncollected pymts, Fed sources, end of year –1,129 –1,129 –1,129
Memorandum (non-add) entries:
3100 Obligated balance, start of year 29,529 30,460 31,186
3200 Obligated balance, end of year 30,460 31,186 24,424

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 55,464 54,084 35,701
Outlays, gross:
4010 Outlays from new discretionary authority 33,269 33,341 22,148
4011 Outlays from discretionary balances 20,449 20,000 20,298



4020 Outlays, gross (total) 53,718 53,341 42,446
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –2,788 –896 –950
4033 Non-Federal sources –630



4040 Offsets against gross budget authority and outlays (total) –3,418 –896 –950
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –755
4052 Offsetting collections credited to expired accounts 1,067
4053 Recoveries of prior year paid obligations, unexpired accounts 13



4060 Additional offsets against budget authority only (total) 325



4070 Budget authority, net (discretionary) 52,371 53,188 34,751
4080 Outlays, net (discretionary) 50,300 52,445 41,496
Mandatory:
4090 Budget authority, gross 12 17 17
Outlays, gross:
4100 Outlays from new mandatory authority 1 17 17
4101 Outlays from mandatory balances 11



4110 Outlays, gross (total) 12 17 17
4180 Budget authority, net (total) 52,383 53,205 34,768
4190 Outlays, net (total) 50,312 52,462 41,513

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


2019 actual 2020 est. 2021 est.

Enacted/requested:
Budget Authority 52,383 53,205 34,768
Outlays 50,312 52,462 41,513
Overseas contingency operations:
Budget Authority 17,930
Outlays 10,758
Total:
Budget Authority 52,383 53,205 52,698
Outlays 50,312 52,462 52,271

Object Classification (in millions of dollars)


Identification code 057–3400–0–1–051 2019 actual 2020 est. 2021 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 5,465 5,455 5,651
11.3 Other than full-time permanent 56 164 183
11.5 Other personnel compensation 234 246 295



11.9 Total personnel compensation 5,755 5,865 6,129
12.1 Civilian personnel benefits 1,962 1,995 2,324
13.0 Benefits for former personnel 8 11 49
21.0 Travel and transportation of persons 1,483 1,464 829
22.0 Transportation of things 268 348 181
23.1 Rental payments to GSA 6 4 4
23.2 Rental payments to others 150 185 174
23.3 Communications, utilities, and miscellaneous charges 3,360 3,782 2,720
24.0 Printing and reproduction 111 110 103
25.1 Advisory and assistance services 1,980 1,270 1,077
25.2 Other services from non-Federal sources 2,318 1,864 1,741
25.3 Other goods and services from Federal sources 1,019 742 540
25.3 Other goods and services from Federal sources 29 62
25.3 Other goods and services from Federal sources 5,379 5,184 1,500
25.4 Operation and maintenance of facilities 1,965 1,561 1,484
25.5 Research and development contracts 32 54 23
25.6 Medical care 23 33 34
25.7 Operation and maintenance of equipment 13,501 14,638 4,896
25.8 Subsistence and support of persons 291 177 177
26.0 Supplies and materials 7,932 8,728 6,177
31.0 Equipment 2,088 2,225 2,172
32.0 Land and structures 2,692 2,804 2,341
41.0 Grants, subsidies, and contributions 37 46 36
42.0 Insurance claims and indemnities 17 35 39
43.0 Interest and dividends 2 1 1



99.0 Direct obligations 52,408 53,188 34,751
99.0 Reimbursable obligations 3,092 896 950



99.9 Total new obligations, unexpired accounts 55,500 54,084 35,701

Employment Summary


Identification code 057–3400–0–1–051 2019 actual 2020 est. 2021 est.

1001 Direct civilian full-time equivalent employment 71,116 73,806 70,793
2001 Reimbursable civilian full-time equivalent employment 8,280 10,149 10,140

Operation and maintenance, space force

For expenses, not otherwise provided for, necessary for the operation and maintenance of the Space Force, as authorized by law, $2,531,294,000: Provided, That not to exceed $100,000 may be used for emergencies and extraordinary expenses, to be expended upon the approval or authority of the Secretary of the Air Force, and payments may be made upon his certificate of necessity for confidential military purposes, of which up to 20 percent, to remain available until September 30, 2022, shall be used for confidential military purposes involving the safety of human life or the protection of property, as such terms are described in section 1342 of title 31, United States Code.

(Department of Defense Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 057–3410–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Operating Forces 40 2,399
0004 Administration and servicewide activities 132



0900 Total new obligations, unexpired accounts 40 2,531

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 40 2,531
1930 Total budgetary resources available 40 2,531

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 16
3010 New obligations, unexpired accounts 40 2,531
3020 Outlays (gross) –24 –1,554



3050 Unpaid obligations, end of year 16 993
Memorandum (non-add) entries:
3100 Obligated balance, start of year 16
3200 Obligated balance, end of year 16 993

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 40 2,531
Outlays, gross:
4010 Outlays from new discretionary authority 24 1,544
4011 Outlays from discretionary balances 10



4020 Outlays, gross (total) 24 1,554
4180 Budget authority, net (total) 40 2,531
4190 Outlays, net (total) 24 1,554

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


2019 actual 2020 est. 2021 est.

Enacted/requested:
Budget Authority 40 2,531
Outlays 24 1,554
Overseas contingency operations:
Budget Authority 77
Outlays 47
Total:
Budget Authority 40 2,608
Outlays 24 1,601

Object Classification (in millions of dollars)


Identification code 057–3410–0–1–051 2019 actual 2020 est. 2021 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 18 157
11.3 Other than full-time permanent 2
11.5 Other personnel compensation 3



11.9 Total personnel compensation 18 162
12.1 Civilian personnel benefits 30
21.0 Travel and transportation of persons 16
22.0 Transportation of things 1
23.2 Rental payments to others 2
23.3 Communications, utilities, and miscellaneous charges 35
24.0 Printing and reproduction 1
25.1 Advisory and assistance services 40
25.2 Other services from non-Federal sources 18 61
25.3 Other goods and services from Federal sources 39
25.4 Operation and maintenance of facilities 7
25.6 Medical care 1
25.7 Operation and maintenance of equipment 1,962
26.0 Supplies and materials 4 43
31.0 Equipment 130
32.0 Land and structures 1



99.9 Total new obligations, unexpired accounts 40 2,531

Employment Summary


Identification code 057–3410–0–1–051 2019 actual 2020 est. 2021 est.

1001 Direct civilian full-time equivalent employment 122 1,523
2001 Reimbursable civilian full-time equivalent employment 2

Operation and maintenance, defense-Wide

(including transfer of funds)

For expenses, not otherwise provided for, necessary for the operation and maintenance of activities and agencies of the Department of Defense (other than the military departments), as authorized by law, $38,649,079,000: Provided, That not more than $3,000,000 may be used for the Combatant Commander Initiative Fund authorized under section 166a of title 10, United States Code: Provided further, That not to exceed $36,000,000 can be used for emergencies and extraordinary expenses, to be expended upon the approval or authority of the Secretary of Defense, and payments may be made upon his certificate of necessity for confidential military purposes, of which up to 20 percent, to remain available until September 30, 2022, shall be used for confidential military purposes involving the safety of human life or the protection of property, as such terms are described in section 1342 of title 31, United States Code: Provided further, That $18,000,000, to remain available until expended, is available only for expenses relating to certain classified activities, and may be transferred as necessary by the Secretary of Defense to operation and maintenance appropriations or research, development, test and evaluation appropriations, to be merged with and to be available for the same time period as the appropriations to which transferred: Provided further, That any ceiling on the investment item unit cost of items that may be purchased with operation and maintenance funds shall not apply to the funds described in the preceding proviso: Provided further, That of the funds provided under this heading, $408,035,000, to remain available until September 30, 2022, shall be available to provide support and assistance to foreign security forces or other groups or individuals to conduct, support or facilitate counterterrorism, crisis response, or other Department of Defense security cooperation programs: Provided further, That the Secretary of Defense shall provide quarterly reports to the congressional defense committees on the use of the funds provided in this paragraph: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere in this Act.

(Department of Defense Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 097–0100–0–1–999 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Operating forces 10,070 10,682 7,146
0003 Training and recruiting 638 313 292
0004 Administration and servicewide activities 32,677 34,904 31,211



0799 Total direct obligations 43,385 45,899 38,649
0801 Reimbursable program activity 2,070 3,046 3,305



0900 Total new obligations, unexpired accounts 45,455 48,945 41,954

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2,002 1,160 1,066
1001 Discretionary unobligated balance brought fwd, Oct 1 2,000 1,157
1021 Recoveries of prior year unpaid obligations 10



1050 Unobligated balance (total) 2,012 1,160 1,066
Budget authority:
Appropriations, discretionary:
1100 Appropriation 44,792 45,899 38,649
1120 Appropriations transferred to other acct [097–9999] –3,008
1120 Appropriations transferred to other acct [075–0944] –10
1120 Appropriations transferred to other acct [019–0113] –5
1121 Appropriations transferred from other acct [097–9999] 1,904
1121 Appropriations transferred from other acct [467–0401] 16
1131 Unobligated balance of appropriations permanently reduced –950 –106



1160 Appropriation, discretionary (total) 42,739 45,793 38,649
Appropriations, mandatory:
1221 Appropriations transferred from other acct [011–5512] 7 12 17
Spending authority from offsetting collections, discretionary:
1700 Collected 1,045 3,046 3,307
1701 Change in uncollected payments, Federal sources 1,026



1750 Spending auth from offsetting collections, disc (total) 2,071 3,046 3,307
1900 Budget authority (total) 44,817 48,851 41,973
1930 Total budgetary resources available 46,829 50,011 43,039
Memorandum (non-add) entries:
1940 Unobligated balance expiring –214
1941 Unexpired unobligated balance, end of year 1,160 1,066 1,085

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 19,098 20,261 24,184
3010 New obligations, unexpired accounts 45,455 48,945 41,954
3011 Obligations ("upward adjustments"), expired accounts 4,171
3020 Outlays (gross) –43,670 –45,022 –42,890
3040 Recoveries of prior year unpaid obligations, unexpired –10
3041 Recoveries of prior year unpaid obligations, expired –4,783



3050 Unpaid obligations, end of year 20,261 24,184 23,248
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –1,600 –1,614 –1,614
3061 Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1 7
3070 Change in uncollected pymts, Fed sources, unexpired –1,026
3071 Change in uncollected pymts, Fed sources, expired 1,005



3090 Uncollected pymts, Fed sources, end of year –1,614 –1,614 –1,614
Memorandum (non-add) entries:
3100 Obligated balance, start of year 17,505 18,647 22,570
3200 Obligated balance, end of year 18,647 22,570 21,634

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 44,810 48,839 41,956
Outlays, gross:
4010 Outlays from new discretionary authority 29,052 31,257 26,851
4011 Outlays from discretionary balances 14,618 13,757 16,024



4020 Outlays, gross (total) 43,670 45,014 42,875
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1,966 –3,046 –3,307
4033 Non-Federal sources –169



4040 Offsets against gross budget authority and outlays (total) –2,135 –3,046 –3,307
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –1,026
4052 Offsetting collections credited to expired accounts 1,090



4060 Additional offsets against budget authority only (total) 64



4070 Budget authority, net (discretionary) 42,739 45,793 38,649
4080 Outlays, net (discretionary) 41,535 41,968 39,568
Mandatory:
4090 Budget authority, gross 7 12 17
Outlays, gross:
4100 Outlays from new mandatory authority 8 11
4101 Outlays from mandatory balances 4



4110 Outlays, gross (total) 8 15
4180 Budget authority, net (total) 42,746 45,805 38,666
4190 Outlays, net (total) 41,535 41,976 39,583

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


2019 actual 2020 est. 2021 est.

Enacted/requested:
Budget Authority 42,746 45,805 38,666
Outlays 41,535 41,976 39,583
Overseas contingency operations:
Budget Authority 6,022
Outlays 3,854
Total:
Budget Authority 42,746 45,805 44,688
Outlays 41,535 41,976 43,437

Object Classification (in millions of dollars)


Identification code 097–0100–0–1–999 2019 actual 2020 est. 2021 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 8,695 8,876 9,274
11.3 Other than full-time permanent 215 186 185
11.5 Other personnel compensation 451 460 466
11.8 Special personal services payments 102 90 64



11.9 Total personnel compensation 9,463 9,612 9,989
12.1 Civilian personnel benefits 3,149 3,305 3,464
13.0 Benefits for former personnel 5 18 11
21.0 Travel and transportation of persons 1,279 1,307 1,061
22.0 Transportation of things 332 193 184
23.1 Rental payments to GSA 86 130 140
23.2 Rental payments to others 326 572 548
23.3 Communications, utilities, and miscellaneous charges 1,927 1,551 1,442
24.0 Printing and reproduction 47 41 41
25.1 Advisory and assistance services 5,604 5,724 5,279
25.2 Other services from non-Federal sources 3,648 4,239 1,947
25.3 Other goods and services from Federal sources 3,680 3,847 3,053
25.3 Other goods and services from Federal sources 9 9 9
25.3 Other goods and services from Federal sources 814 963 727
25.4 Operation and maintenance of facilities 822 547 603
25.5 Research and development contracts 12 5 5
25.6 Medical care 62 63 64
25.7 Operation and maintenance of equipment 7,588 8,391 6,399
25.8 Subsistence and support of persons 21 27 24
26.0 Supplies and materials 1,510 1,816 1,122
31.0 Equipment 2,056 2,197 1,826
32.0 Land and structures 355 392 384
41.0 Grants, subsidies, and contributions 589 946 325
43.0 Interest and dividends 1 1 1
44.0 Refunds 1 1



99.0 Direct obligations 43,385 45,897 38,649
99.0 Reimbursable obligations 2,070 3,048 3,305



99.9 Total new obligations, unexpired accounts 45,455 48,945 41,954

Employment Summary


Identification code 097–0100–0–1–999 2019 actual 2020 est. 2021 est.

1001 Direct civilian full-time equivalent employment 63,667 88,781 87,868
2001 Reimbursable civilian full-time equivalent employment 2,207 2,272 2,470
3001 Allocation account civilian full-time equivalent employment 3,393 3,742 3,868

Office of the inspector general

For expenses and activities of the Office of the Inspector General in carrying out the provisions of the Inspector General Act of 1978, as amended, $371,439,000, of which $369,483,000 shall be for operation and maintenance, of which not to exceed $700,000 is available for emergencies and extraordinary expenses to be expended upon the approval or authority of the Inspector General, and payments may be made upon the Inspector General's certificate of necessity for confidential military purposes; of which $858,000, to remain available for obligation until September 30, 2023, shall be for procurement; and of which $1,098,000, to remain available until September 30, 2022, shall be for research, development, test and evaluation.

(Department of Defense Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 097–0107–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Operation and maintenance 374 384 369
0002 Research, Development, Test, and Evaluation 4 7 3



0799 Total direct obligations 378 391 372
0801 Reimbursable program activity 6 10 10



0900 Total new obligations, unexpired accounts 384 401 382

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2 5 2
Budget authority:
Appropriations, discretionary:
1100 Appropriation 354 388 371
1121 Appropriations transferred from other acct [097–9999] 30



1160 Appropriation, discretionary (total) 384 388 371
Spending authority from offsetting collections, discretionary:
1700 Collected 3 10 10
1701 Change in uncollected payments, Federal sources 3



1750 Spending auth from offsetting collections, disc (total) 6 10 10
1900 Budget authority (total) 390 398 381
1930 Total budgetary resources available 392 403 383
Memorandum (non-add) entries:
1940 Unobligated balance expiring –3
1941 Unexpired unobligated balance, end of year 5 2 1

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 50 72 72
3010 New obligations, unexpired accounts 384 401 382
3011 Obligations ("upward adjustments"), expired accounts 30
3020 Outlays (gross) –360 –401 –376
3041 Recoveries of prior year unpaid obligations, expired –32



3050 Unpaid obligations, end of year 72 72 78
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –6 –7 –7
3070 Change in uncollected pymts, Fed sources, unexpired –3
3071 Change in uncollected pymts, Fed sources, expired 2



3090 Uncollected pymts, Fed sources, end of year –7 –7 –7
Memorandum (non-add) entries:
3100 Obligated balance, start of year 44 65 65
3200 Obligated balance, end of year 65 65 71

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 390 398 381
Outlays, gross:
4010 Outlays from new discretionary authority 323 328 314
4011 Outlays from discretionary balances 37 73 62



4020 Outlays, gross (total) 360 401 376
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –4 –10 –10
4033 Non-Federal sources –1



4040 Offsets against gross budget authority and outlays (total) –5 –10 –10
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –3
4052 Offsetting collections credited to expired accounts 2



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



4070 Budget authority, net (discretionary) 384 388 371
4080 Outlays, net (discretionary) 355 391 366
4180 Budget authority, net (total) 384 388 371
4190 Outlays, net (total) 355 391 366

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


2019 actual 2020 est. 2021 est.

Enacted/requested:
Budget Authority 384 388 371
Outlays 355 391 366
Overseas contingency operations:
Budget Authority 24
Outlays 19
Total:
Budget Authority 384 388 395
Outlays 355 391 385

Object Classification (in millions of dollars)


Identification code 097–0107–0–1–051 2019 actual 2020 est. 2021 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 179 199 198
11.3 Other than full-time permanent 13
11.5 Other personnel compensation 16 11 7



11.9 Total personnel compensation 208 210 205
12.1 Civilian personnel benefits 73 75 70
21.0 Travel and transportation of persons 9 8 9
22.0 Transportation of things 1 1
23.1 Rental payments to GSA 7 9 7
23.2 Rental payments to others 11 15 12
23.3 Communications, utilities, and miscellaneous charges 3 22 4
25.1 Advisory and assistance services 11 6 8
25.2 Other services from non-Federal sources 1 3 2
25.3 Other goods and services from Federal sources 13 18
25.3 Other goods and services from Federal sources 4
25.3 Other goods and services from Federal sources 3 5
25.4 Operation and maintenance of facilities 1 6 1
25.5 Research and development contracts 4 20 25
25.7 Operation and maintenance of equipment 28
26.0 Supplies and materials 1 1 1
31.0 Equipment 4 10 7



99.0 Direct obligations 378 391 373
99.0 Reimbursable obligations 6 10 9



99.9 Total new obligations, unexpired accounts 384 401 382

Employment Summary


Identification code 097–0107–0–1–051 2019 actual 2020 est. 2021 est.

1001 Direct civilian full-time equivalent employment 1,687 1,714 1,613

Operation and maintenance, army reserve

For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Army Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, $2,934,717,000.

(Department of Defense Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 021–2080–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Operating forces 2,717 2,911 2,826
0004 Administration and servicewide activities 112 111 109



0799 Total direct obligations 2,829 3,022 2,935
0801 Reimbursable program activity 12 3 18



0900 Total new obligations, unexpired accounts 2,841 3,025 2,953

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 2,828 3,022 2,935
1121 Appropriations transferred from other acct [097–9999] 3



1160 Appropriation, discretionary (total) 2,831 3,022 2,935
Spending authority from offsetting collections, discretionary:
1700 Collected 10 3 18
1701 Change in uncollected payments, Federal sources 2



1750 Spending auth from offsetting collections, disc (total) 12 3 18
1900 Budget authority (total) 2,843 3,025 2,953
1930 Total budgetary resources available 2,843 3,025 2,953
Memorandum (non-add) entries:
1940 Unobligated balance expiring –2

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1,394 1,394 1,465
3010 New obligations, unexpired accounts 2,841 3,025 2,953
3011 Obligations ("upward adjustments"), expired accounts 170
3020 Outlays (gross) –2,695 –2,954 –2,972
3041 Recoveries of prior year unpaid obligations, expired –316



3050 Unpaid obligations, end of year 1,394 1,465 1,446
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –7 –6 –6
3070 Change in uncollected pymts, Fed sources, unexpired –2
3071 Change in uncollected pymts, Fed sources, expired 3



3090 Uncollected pymts, Fed sources, end of year –6 –6 –6
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1,387 1,388 1,459
3200 Obligated balance, end of year 1,388 1,459 1,440

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 2,843 3,025 2,953
Outlays, gross:
4010 Outlays from new discretionary authority 1,847 1,907 1,867
4011 Outlays from discretionary balances 848 1,047 1,105



4020 Outlays, gross (total) 2,695 2,954 2,972
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –12 –3 –18
4033 Non-Federal sources –3



4040 Offsets against gross budget authority and outlays (total) –15 –3 –18
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –2
4052 Offsetting collections credited to expired accounts 5



4060 Additional offsets against budget authority only (total) 3



4070 Budget authority, net (discretionary) 2,831 3,022 2,935
4080 Outlays, net (discretionary) 2,680 2,951 2,954
4180 Budget authority, net (total) 2,831 3,022 2,935
4190 Outlays, net (total) 2,680 2,951 2,954

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


2019 actual 2020 est. 2021 est.

Enacted/requested:
Budget Authority 2,831 3,022 2,935
Outlays 2,680 2,951 2,954
Overseas contingency operations:
Budget Authority 33
Outlays 20
Total:
Budget Authority 2,831 3,022 2,968
Outlays 2,680 2,951 2,974

Object Classification (in millions of dollars)


Identification code 021–2080–0–1–051 2019 actual 2020 est. 2021 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 642 657 676
11.5 Other personnel compensation 23 12 19



11.9 Total personnel compensation 665 669 695
12.1 Civilian personnel benefits 261 282 298
21.0 Travel and transportation of persons 152 150 136
22.0 Transportation of things 70 66 63
23.1 Rental payments to GSA 4 4 4
23.2 Rental payments to others 30 29 28
23.3 Communications, utilities, and miscellaneous charges 183 195 188
24.0 Printing and reproduction 2 2 2
25.1 Advisory and assistance services 37 46 47
25.2 Other services from non-Federal sources 179 178 182
25.3 Other goods and services from Federal sources 108 89 67
25.3 Other goods and services from Federal sources 34 30 23
25.4 Operation and maintenance of facilities 348 471 379
25.6 Medical care 117 114 123
25.7 Operation and maintenance of equipment 129 100 115
25.8 Subsistence and support of persons 35 34 24
26.0 Supplies and materials 386 367 363
31.0 Equipment 89 196 198



99.0 Direct obligations 2,829 3,022 2,935
99.0 Reimbursable obligations 12 3 18



99.9 Total new obligations, unexpired accounts 2,841 3,025 2,953

Employment Summary


Identification code 021–2080–0–1–051 2019 actual 2020 est. 2021 est.

1001 Direct civilian full-time equivalent employment 9,916 10,091 10,224
2001 Reimbursable civilian full-time equivalent employment 17 21 21

Operation and maintenance, navy reserve

For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Navy Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, $1,127,046,000.

(Department of Defense Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 017–1806–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Operating Forces 1,036 1,108 1,106
0004 Administration and Service-wide Activities 15 18 21



0799 Total direct obligations 1,051 1,126 1,127
0801 Reimbursable program activity 2 6 4



0900 Total new obligations, unexpired accounts 1,053 1,132 1,131

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,055 1,126 1,127
Spending authority from offsetting collections, discretionary:
1700 Collected 1 6 6
1701 Change in uncollected payments, Federal sources 1



1750 Spending auth from offsetting collections, disc (total) 2 6 6
1900 Budget authority (total) 1,057 1,132 1,133
1930 Total budgetary resources available 1,057 1,132 1,133
Memorandum (non-add) entries:
1940 Unobligated balance expiring –4
1941 Unexpired unobligated balance, end of year 2

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 495 550 568
3010 New obligations, unexpired accounts 1,053 1,132 1,131
3011 Obligations ("upward adjustments"), expired accounts 56
3020 Outlays (gross) –979 –1,114 –1,131
3041 Recoveries of prior year unpaid obligations, expired –75



3050 Unpaid obligations, end of year 550 568 568
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –1 –1 –1
3070 Change in uncollected pymts, Fed sources, unexpired –1
3071 Change in uncollected pymts, Fed sources, expired 1



3090 Uncollected pymts, Fed sources, end of year –1 –1 –1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 494 549 567
3200 Obligated balance, end of year 549 567 567

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,057 1,132 1,133
Outlays, gross:
4010 Outlays from new discretionary authority 639 715 716
4011 Outlays from discretionary balances 340 399 415



4020 Outlays, gross (total) 979 1,114 1,131
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –2 –6 –6



4040 Offsets against gross budget authority and outlays (total) –2 –6 –6
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –1
4052 Offsetting collections credited to expired accounts 1



4070 Budget authority, net (discretionary) 1,055 1,126 1,127
4080 Outlays, net (discretionary) 977 1,108 1,125
4180 Budget authority, net (total) 1,055 1,126 1,127
4190 Outlays, net (total) 977 1,108 1,125

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


2019 actual 2020 est. 2021 est.

Enacted/requested:
Budget Authority 1,055 1,126 1,127
Outlays 977 1,108 1,125
Overseas contingency operations:
Budget Authority 21
Outlays 14
Total:
Budget Authority 1,055 1,126 1,148
Outlays 977 1,108 1,139

Object Classification (in millions of dollars)


Identification code 017–1806–0–1–051 2019 actual 2020 est. 2021 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 52 65 65
11.5 Other personnel compensation 2 1 2



11.9 Total personnel compensation 54 66 67
12.1 Civilian personnel benefits 19 25 25
21.0 Travel and transportation of persons 46 41 42
22.0 Transportation of things 10 10 10
23.2 Rental payments to others 1 1 1
23.3 Communications, utilities, and miscellaneous charges 20 21 21
25.1 Advisory and assistance services 8 9 5
25.2 Other services from non-Federal sources 25 21 21
25.3 Other goods and services from Federal sources 71 58 57
25.3 Other goods and services from Federal sources 81 57 117
25.4 Operation and maintenance of facilities 47 45 45
25.6 Medical care 3 3 3
25.7 Operation and maintenance of equipment 247 295 234
25.8 Subsistence and support of persons 16 17 18
26.0 Supplies and materials 231 253 241
31.0 Equipment 172 203 204
32.0 Land and structures 1 1 14



99.0 Direct obligations 1,052 1,126 1,125
99.0 Reimbursable obligations 1 6 6



99.9 Total new obligations, unexpired accounts 1,053 1,132 1,131

Employment Summary


Identification code 017–1806–0–1–051 2019 actual 2020 est. 2021 est.

1001 Direct civilian full-time equivalent employment 771 932 911
2001 Reimbursable civilian full-time equivalent employment 12 11 11

Operation and maintenance, marine corps reserve

For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Marine Corps Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, $284,656,000.

(Department of Defense Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 017–1107–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Operating forces 262 285 271
0004 Administration and servicewide activities 10 13 14



0799 Total direct obligations 272 298 285
0801 Reimbursable program activity 1 2 2



0900 Total new obligations, unexpired accounts 273 300 287

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 275 298 285
Spending authority from offsetting collections, discretionary:
1700 Collected 1 2 2
1900 Budget authority (total) 276 300 287
1930 Total budgetary resources available 276 300 287
Memorandum (non-add) entries:
1940 Unobligated balance expiring –3

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 168 167 171
3010 New obligations, unexpired accounts 273 300 287
3011 Obligations ("upward adjustments"), expired accounts 9
3020 Outlays (gross) –264 –296 –289
3041 Recoveries of prior year unpaid obligations, expired –19



3050 Unpaid obligations, end of year 167 171 169
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –1
3071 Change in uncollected pymts, Fed sources, expired 1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 167 167 171
3200 Obligated balance, end of year 167 171 169

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 276 300 287
Outlays, gross:
4010 Outlays from new discretionary authority 164 175 167
4011 Outlays from discretionary balances 100 121 122



4020 Outlays, gross (total) 264 296 289
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –2 –2 –2
Additional offsets against gross budget authority only:
4052 Offsetting collections credited to expired accounts 1



4060 Additional offsets against budget authority only (total) 1



4070 Budget authority, net (discretionary) 275 298 285
4080 Outlays, net (discretionary) 262 294 287
4180 Budget authority, net (total) 275 298 285
4190 Outlays, net (total) 262 294 287

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


2019 actual 2020 est. 2021 est.

Enacted/requested:
Budget Authority 275 298 285
Outlays 262 294 287
Overseas contingency operations:
Budget Authority 9
Outlays 5
Total:
Budget Authority 275 298 294
Outlays 262 294 292

Object Classification (in millions of dollars)


Identification code 017–1107–0–1–051 2019 actual 2020 est. 2021 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 16 19 20
11.5 Other personnel compensation 1 1 1



11.9 Total personnel compensation 17 20 21
12.1 Civilian personnel benefits 5 7 7
21.0 Travel and transportation of persons 27 31 27
22.0 Transportation of things 15 13 11
23.3 Communications, utilities, and miscellaneous charges 12 13 13
25.1 Advisory and assistance services 23 23 24
25.2 Other services from non-Federal sources 2 4 3
25.3 Other goods and services from Federal sources 5 7 6
25.3 Other goods and services from Federal sources 23 19 20
25.4 Operation and maintenance of facilities 53 56 58
25.6 Medical care 10 11
25.7 Operation and maintenance of equipment 6 8 12
25.8 Subsistence and support of persons 15 14 12
26.0 Supplies and materials 40 37 30
31.0 Equipment 9 7 7
32.0 Land and structures 20 29 23



99.0 Direct obligations 272 298 285
99.0 Reimbursable obligations 1 2 2



99.9 Total new obligations, unexpired accounts 273 300 287

Employment Summary


Identification code 017–1107–0–1–051 2019 actual 2020 est. 2021 est.

1001 Direct civilian full-time equivalent employment 214 265 265
2001 Reimbursable civilian full-time equivalent employment 2 2

Operation and maintenance, air force reserve

For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Air Force Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, $3,350,284,000.

(Department of Defense Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 057–3740–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Operating forces 3,049 3,147 3,234
0004 Administration and servicewide activities 114 110 116



0799 Total direct obligations 3,163 3,257 3,350
0801 Reimbursable program activity 207 92 93



0900 Total new obligations, unexpired accounts 3,370 3,349 3,443

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1 1
Budget authority:
Appropriations, discretionary:
1100 Appropriation 3,286 3,257 3,350
1120 Appropriations transferred to other acct [097–9999] –80
1121 Appropriations transferred from other acct [097–9999] 2



1160 Appropriation, discretionary (total) 3,208 3,257 3,350
Spending authority from offsetting collections, discretionary:
1700 Collected 175 92 93
1701 Change in uncollected payments, Federal sources 32



1750 Spending auth from offsetting collections, disc (total) 207 92 93
1900 Budget authority (total) 3,415 3,349 3,443
1930 Total budgetary resources available 3,415 3,350 3,444
Memorandum (non-add) entries:
1940 Unobligated balance expiring –44
1941 Unexpired unobligated balance, end of year 1 1 1

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1,266 1,106 958
3010 New obligations, unexpired accounts 3,370 3,349 3,443
3011 Obligations ("upward adjustments"), expired accounts 63
3020 Outlays (gross) –3,483 –3,497 –3,368
3041 Recoveries of prior year unpaid obligations, expired –110



3050 Unpaid obligations, end of year 1,106 958 1,033
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –26 –40 –40
3070 Change in uncollected pymts, Fed sources, unexpired –32
3071 Change in uncollected pymts, Fed sources, expired 18



3090 Uncollected pymts, Fed sources, end of year –40 –40 –40
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1,240 1,066 918
3200 Obligated balance, end of year 1,066 918 993

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 3,415 3,349 3,443
Outlays, gross:
4010 Outlays from new discretionary authority 2,613 2,470 2,539
4011 Outlays from discretionary balances 870 1,027 829



4020 Outlays, gross (total) 3,483 3,497 3,368
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –193 –92 –93
4033 Non-Federal sources –38



4040 Offsets against gross budget authority and outlays (total) –231 –92 –93
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –32
4052 Offsetting collections credited to expired accounts 56



4060 Additional offsets against budget authority only (total) 24



4070 Budget authority, net (discretionary) 3,208 3,257 3,350
4080 Outlays, net (discretionary) 3,252 3,405 3,275
4180 Budget authority, net (total) 3,208 3,257 3,350
4190 Outlays, net (total) 3,252 3,405 3,275

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


2019 actual 2020 est. 2021 est.

Enacted/requested:
Budget Authority 3,208 3,257 3,350
Outlays 3,252 3,405 3,275
Overseas contingency operations:
Budget Authority 30
Outlays 22
Total:
Budget Authority 3,208 3,257 3,380
Outlays 3,252 3,405 3,297

Object Classification (in millions of dollars)


Identification code 057–3740–0–1–051 2019 actual 2020 est. 2021 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 816 835 886
11.3 Other than full-time permanent 2 35 37
11.5 Other personnel compensation 35 37 44



11.9 Total personnel compensation 853 907 967
12.1 Civilian personnel benefits 355 345 344
21.0 Travel and transportation of persons 36 29 34
22.0 Transportation of things 6 4 6
23.2 Rental payments to others 5 2
23.3 Communications, utilities, and miscellaneous charges 38 33 38
24.0 Printing and reproduction 12 15 15
25.1 Advisory and assistance services 4 3 5
25.2 Other services from non-Federal sources 5 3 4
25.3 Other goods and services from Federal sources 9 6 7
25.3 Other goods and services from Federal sources 525 702 676
25.4 Operation and maintenance of facilities 79 65 72
25.6 Medical care 3 9 5
25.7 Operation and maintenance of equipment 227 292 263
25.8 Subsistence and support of persons 41 34 36
26.0 Supplies and materials 694 673 762
31.0 Equipment 122 32 40
32.0 Land and structures 143 96 70
42.0 Insurance claims and indemnities 6 7 6



99.0 Direct obligations 3,163 3,257 3,350
99.0 Reimbursable obligations 207 92 93



99.9 Total new obligations, unexpired accounts 3,370 3,349 3,443

Employment Summary


Identification code 057–3740–0–1–051 2019 actual 2020 est. 2021 est.

1001 Direct civilian full-time equivalent employment 11,380 12,379 12,063
2001 Reimbursable civilian full-time equivalent employment 12 12

Operation and maintenance, army national guard

For expenses of training, organizing, and administering the Army National Guard, including medical and hospital treatment and related expenses in non-Federal hospitals; maintenance, operation, and repairs to structures and facilities; hire of passenger motor vehicles; personnel services in the National Guard Bureau; travel expenses (other than mileage), as authorized by law for Army personnel on active duty, for Army National Guard division, regimental, and battalion commanders while inspecting units in compliance with National Guard Bureau regulations when specifically authorized by the Chief, National Guard Bureau; supplying and equipping the Army National Guard as authorized by law; and expenses of repair, modification, maintenance, and issue of supplies and equipment (including aircraft), $7,420,014,000.

(Department of Defense Appropriations Act, 2020.)

(Department of Defense Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 021–2065–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Operating forces 6,862 7,187 7,008
0004 Administration and servicewide activities 407 404 412



0799 Total direct obligations 7,269 7,591 7,420
0801 Reimbursable program activity 223 43 100



0900 Total new obligations, unexpired accounts 7,492 7,634 7,520

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1 1 1
Budget authority:
Appropriations, discretionary:
1100 Appropriation 7,263 7,591 7,420
1120 Appropriations transferred to other acct [097–9999] –1
1121 Appropriations transferred from other acct [097–9999] 25



1160 Appropriation, discretionary (total) 7,287 7,591 7,420
Spending authority from offsetting collections, discretionary:
1700 Collected 188 43 100
1701 Change in uncollected payments, Federal sources 35



1750 Spending auth from offsetting collections, disc (total) 223 43 100
1900 Budget authority (total) 7,510 7,634 7,520
1930 Total budgetary resources available 7,511 7,635 7,521
Memorandum (non-add) entries:
1940 Unobligated balance expiring –18
1941 Unexpired unobligated balance, end of year 1 1 1

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 3,558 3,526 3,697
3010 New obligations, unexpired accounts 7,492 7,634 7,520
3011 Obligations ("upward adjustments"), expired accounts 966
3020 Outlays (gross) –7,410 –7,463 –7,588
3041 Recoveries of prior year unpaid obligations, expired –1,080



3050 Unpaid obligations, end of year 3,526 3,697 3,629
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –57 –80 –80
3070 Change in uncollected pymts, Fed sources, unexpired –35
3071 Change in uncollected pymts, Fed sources, expired 12



3090 Uncollected pymts, Fed sources, end of year –80 –80 –80
Memorandum (non-add) entries:
3100 Obligated balance, start of year 3,501 3,446 3,617
3200 Obligated balance, end of year 3,446 3,617 3,549

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 7,510 7,634 7,520
Outlays, gross:
4010 Outlays from new discretionary authority 4,995 4,901 4,849
4011 Outlays from discretionary balances 2,415 2,562 2,739



4020 Outlays, gross (total) 7,410 7,463 7,588
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –192 –43 –100
4033 Non-Federal sources –28



4040 Offsets against gross budget authority and outlays (total) –220 –43 –100
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –35
4052 Offsetting collections credited to expired accounts 32



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



4070 Budget authority, net (discretionary) 7,287 7,591 7,420
4080 Outlays, net (discretionary) 7,190 7,420 7,488
4180 Budget authority, net (total) 7,287 7,591 7,420
4190 Outlays, net (total) 7,190 7,420 7,488

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


2019 actual 2020 est. 2021 est.

Enacted/requested:
Budget Authority 7,287 7,591 7,420
Outlays 7,190 7,420 7,488
Overseas contingency operations:
Budget Authority 80
Outlays 51
Total:
Budget Authority 7,287 7,591 7,500
Outlays 7,190 7,420 7,539

Object Classification (in millions of dollars)


Identification code 021–2065–0–1–051 2019 actual 2020 est. 2021 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 1,748 1,796 1,878
11.5 Other personnel compensation 24 29 49



11.9 Total personnel compensation 1,772 1,825 1,927
12.1 Civilian personnel benefits 733 785 849
13.0 Benefits for former personnel 3
21.0 Travel and transportation of persons 129 119 112
22.0 Transportation of things 118 138 129
23.1 Rental payments to GSA 34 35 35
23.2 Rental payments to others 57 56 51
23.3 Communications, utilities, and miscellaneous charges 225 221 200
24.0 Printing and reproduction 3
25.1 Advisory and assistance services 335 349 345
25.2 Other services from non-Federal sources 353 318 251
25.3 Other goods and services from Federal sources 155 131 139
25.3 Other goods and services from Federal sources 144 175 188
25.4 Operation and maintenance of facilities 575 1,003 812
25.6 Medical care 74 47 89
25.7 Operation and maintenance of equipment 210 195 195
25.8 Subsistence and support of persons 57 46 43
26.0 Supplies and materials 1,248 1,268 1,209
31.0 Equipment 230 271 277
32.0 Land and structures 619 397 338
41.0 Grants, subsidies, and contributions 198 209 231



99.0 Direct obligations 7,269 7,591 7,420
99.0 Reimbursable obligations 223 43 100



99.9 Total new obligations, unexpired accounts 7,492 7,634 7,520

Employment Summary


Identification code 021–2065–0–1–051 2019 actual 2020 est. 2021 est.

1001 Direct civilian full-time equivalent employment 26,760 26,761 27,539
2001 Reimbursable civilian full-time equivalent employment 78

Operation and maintenance, air national guard

For expenses of training, organizing, and administering the Air National Guard, including medical and hospital treatment and related expenses in non-Federal hospitals; maintenance, operation, and repairs to structures and facilities; transportation of things, hire of passenger motor vehicles; supplying and equipping the Air National Guard, as authorized by law; expenses for repair, modification, maintenance, and issue of supplies and equipment, including those furnished from stocks under the control of agencies of the Department of Defense; travel expenses (other than mileage) on the same basis as authorized by law for Air National Guard personnel on active Federal duty, for Air National Guard commanders while inspecting units in compliance with National Guard Bureau regulations when specifically authorized by the Chief, National Guard Bureau, $6,753,642,000.

(Department of Defense Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 057–3840–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Operating Forces 6,343 6,744 6,657
0004 Administration and Service-wide Activities 59 88 97



0799 Total direct obligations 6,402 6,832 6,754
0801 Reimbursable program activity 705 30 29



0900 Total new obligations, unexpired accounts 7,107 6,862 6,783

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 6,485 6,832 6,754
1121 Appropriations transferred from other acct [097–9999] 3



1160 Appropriation, discretionary (total) 6,488 6,832 6,754
Spending authority from offsetting collections, discretionary:
1700 Collected 557 30 29
1701 Change in uncollected payments, Federal sources 148



1750 Spending auth from offsetting collections, disc (total) 705 30 29
1900 Budget authority (total) 7,193 6,862 6,783
1930 Total budgetary resources available 7,193 6,862 6,783
Memorandum (non-add) entries:
1940 Unobligated balance expiring –86

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 2,924 2,749 2,866
3010 New obligations, unexpired accounts 7,107 6,862 6,783
3011 Obligations ("upward adjustments"), expired accounts 227
3020 Outlays (gross) –7,229 –6,745 –6,876
3041 Recoveries of prior year unpaid obligations, expired –280



3050 Unpaid obligations, end of year 2,749 2,866 2,773
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –197 –228 –228
3070 Change in uncollected pymts, Fed sources, unexpired –148
3071 Change in uncollected pymts, Fed sources, expired 117



3090 Uncollected pymts, Fed sources, end of year –228 –228 –228
Memorandum (non-add) entries:
3100 Obligated balance, start of year 2,727 2,521 2,638
3200 Obligated balance, end of year 2,521 2,638 2,545

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 7,193 6,862 6,783
Outlays, gross:
4010 Outlays from new discretionary authority 5,167 4,881 4,824
4011 Outlays from discretionary balances 2,062 1,864 2,052



4020 Outlays, gross (total) 7,229 6,745 6,876
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –675 –30 –29
4033 Non-Federal sources –49



4040 Offsets against gross budget authority and outlays (total) –724 –30 –29
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –148
4052 Offsetting collections credited to expired accounts 167



4060 Additional offsets against budget authority only (total) 19



4070 Budget authority, net (discretionary) 6,488 6,832 6,754
4080 Outlays, net (discretionary) 6,505 6,715 6,847
4180 Budget authority, net (total) 6,488 6,832 6,754
4190 Outlays, net (total) 6,505 6,715 6,847

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


2019 actual 2020 est. 2021 est.

Enacted/requested:
Budget Authority 6,488 6,832 6,754
Outlays 6,505 6,715 6,847
Overseas contingency operations:
Budget Authority 176
Outlays 125
Total:
Budget Authority 6,488 6,832 6,930
Outlays 6,505 6,715 6,972

Object Classification (in millions of dollars)


Identification code 057–3840–0–1–051 2019 actual 2020 est. 2021 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 1,351 1,190 1,184
11.5 Other personnel compensation 187 175 144



11.9 Total personnel compensation 1,538 1,365 1,328
12.1 Civilian personnel benefits 588 532 473
13.0 Benefits for former personnel 1 1 1
21.0 Travel and transportation of persons 88 57 80
22.0 Transportation of things 13 9 10
23.2 Rental payments to others 4 4 4
23.3 Communications, utilities, and miscellaneous charges 96 109 110
24.0 Printing and reproduction 2 28 35
25.1 Advisory and assistance services 18 3 2
25.2 Other services from non-Federal sources 134 51 60
25.3 Other goods and services from Federal sources 5 1 1
25.3 Other goods and services from Federal sources 646 902 1,092
25.4 Operation and maintenance of facilities 330 350 370
25.6 Medical care 15 13 9
25.7 Operation and maintenance of equipment 1,165 1,500 1,236
25.8 Subsistence and support of persons 20 16 1
26.0 Supplies and materials 1,373 1,458 1,601
31.0 Equipment 85 64 69
32.0 Land and structures 278 358 259
42.0 Insurance claims and indemnities 1 11 13



99.0 Direct obligations 6,400 6,832 6,754
99.0 Reimbursable obligations 707 30 29



99.9 Total new obligations, unexpired accounts 7,107 6,862 6,783

Employment Summary


Identification code 057–3840–0–1–051 2019 actual 2020 est. 2021 est.

1001 Direct civilian full-time equivalent employment 21,334 18,850 16,133
2001 Reimbursable civilian full-time equivalent employment 180 263 241

Overseas Contingency Operations Transfer Fund

Program and Financing (in millions of dollars)


Identification code 097–0118–0–1–051 2019 actual 2020 est. 2021 est.

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 10 10 10
1930 Total budgetary resources available 10 10 10
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 10 10 10
4180 Budget authority, net (total)
4190 Outlays, net (total)

United states court of appeals for the armed forces

For salaries and expenses necessary for the United States Court of Appeals for the Armed Forces, $15,211,000, of which not to exceed $5,000 may be used for official representation purposes.

(Department of Defense Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 097–0104–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0004 Administration and associated activities 15 15 15

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 15 15 15
1930 Total budgetary resources available 15 15 15

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 5 5 3
3010 New obligations, unexpired accounts 15 15 15
3011 Obligations ("upward adjustments"), expired accounts 2
3020 Outlays (gross) –15 –17 –15
3041 Recoveries of prior year unpaid obligations, expired –2



3050 Unpaid obligations, end of year 5 3 3
Memorandum (non-add) entries:
3100 Obligated balance, start of year 5 5 3
3200 Obligated balance, end of year 5 3 3

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 15 15 15
Outlays, gross:
4010 Outlays from new discretionary authority 12 12 12
4011 Outlays from discretionary balances 3 5 3



4020 Outlays, gross (total) 15 17 15
4180 Budget authority, net (total) 15 15 15
4190 Outlays, net (total) 15 17 15

Object Classification (in millions of dollars)


Identification code 097–0104–0–1–051 2019 actual 2020 est. 2021 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 3 7 7
11.3 Other than full-time permanent 3



11.9 Total personnel compensation 6 7 7
12.1 Civilian personnel benefits 2 2 2
23.1 Rental payments to GSA 1 1 1
23.3 Communications, utilities, and miscellaneous charges 1
25.1 Advisory and assistance services 3
25.2 Other services from non-Federal sources 3 3
25.3 Other goods and services from Federal sources 1
25.4 Operation and maintenance of facilities 1
25.7 Operation and maintenance of equipment 2 1 1



99.9 Total new obligations, unexpired accounts 15 15 15

Employment Summary


Identification code 097–0104–0–1–051 2019 actual 2020 est. 2021 est.

1001 Direct civilian full-time equivalent employment 53 59 59

Drug Interdiction and Counter-Drug Activities, Defense

(including transfer of funds)

For drug interdiction and counter-drug activities of the Department of Defense, for transfer to appropriations available to the Department of Defense for military personnel of the reserve components serving under the provisions of title 10 and title 32, United States Code; for operation and maintenance; for procurement; and for research, development, test and evaluation, $769,629,000: Provided, That the funds appropriated under this heading shall be available for obligation for the same time period and for the same purpose as the appropriation to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority contained elsewhere in this Act.

(Department of Defense Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 097–0105–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Drug interdiction and counter drug activities 1,046 770

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,035 1,046 770
1120 Appropriations transferred to other acct [097–9999] –3,692
1121 Appropriations transferred from other acct [097–9999] 2,657



1160 Appropriation, discretionary (total) 1,046 770
1930 Total budgetary resources available 1,046 770

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 524
3010 New obligations, unexpired accounts 1,046 770
3020 Outlays (gross) –522 –699



3050 Unpaid obligations, end of year 524 595
Memorandum (non-add) entries:
3100 Obligated balance, start of year 524
3200 Obligated balance, end of year 524 595

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,046 770
Outlays, gross:
4010 Outlays from new discretionary authority 522 385
4011 Outlays from discretionary balances 314



4020 Outlays, gross (total) 522 699
4180 Budget authority, net (total) 1,046 770
4190 Outlays, net (total) 522 699

Object Classification (in millions of dollars)


Identification code 097–0105–0–1–051 2019 actual 2020 est. 2021 est.

Direct obligations:
21.0 Travel and transportation of persons 12 10
22.0 Transportation of things 10 7
23.2 Rental payments to others 4 5
23.3 Communications, utilities, and miscellaneous charges 33 30
25.1 Advisory and assistance services 36 35
25.2 Other services from non-Federal sources 38 21
25.3 Other goods and services from Federal sources 223 208
25.3 Other goods and services from Federal sources 3 2
25.4 Operation and maintenance of facilities 55 36
25.7 Operation and maintenance of equipment 237 129
26.0 Supplies and materials 375 270
31.0 Equipment 16 17
41.0 Grants, subsidies, and contributions 4



99.9 Total new obligations, unexpired accounts 1,046 770

Support for International Sporting Competitions

Program and Financing (in millions of dollars)


Identification code 097–0838–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Direct program activity 1



0900 Total new obligations, unexpired accounts (object class 21.0) 1

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 6 5 5
1930 Total budgetary resources available 6 5 5
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 5 5 5

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 2 2 2
3010 New obligations, unexpired accounts 1
3020 Outlays (gross) –1



3050 Unpaid obligations, end of year 2 2 2
Memorandum (non-add) entries:
3100 Obligated balance, start of year 2 2 2
3200 Obligated balance, end of year 2 2 2

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

Foreign Currency Fluctuations

Program and Financing (in millions of dollars)


Identification code 097–0801–0–1–051 2019 actual 2020 est. 2021 est.

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 970 970 970
1010 Unobligated balance transfer to other accts [097–9999] –834
1012 Unobligated balance transfers between expired and unexpired accounts 1,084



1050 Unobligated balance (total) 1,220 970 970
Budget authority:
Appropriations, discretionary:
1131 Unobligated balance of appropriations permanently reduced –250
1930 Total budgetary resources available 970 970 970
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 970 970 970

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross –250
4180 Budget authority, net (total) –250
4190 Outlays, net (total)

This account transfers funds to operation and maintenance and military personnel appropriations, for Defense activities that purchase foreign currencies, to finance upward adjustments of recorded obligations due to foreign currency fluctuations above the budget rate. Transfers are made as needed to meet disbursement requirements in excess of funds otherwise available for obligation adjustment. Net gains resulting from favorable exchange rates are returned to this appropriation and are available for subsequent transfer when needed. The account is replenished through the utilization of a special transfer authority that allows the Department to withdraw unobligated balances from operation and maintenance and military personnel appropriations from prior years. By statute (10 U.S.C. 2779(d)(3)), the total amount of discretionary budget authority in this transfer account may not exceed $970,000,000.

Defense health program

For expenses, not otherwise provided for, for medical and health care programs of the Department of Defense as authorized by law, $32,690,372,000; of which $31,349,553,000 shall be for operation and maintenance; of which not to exceed one percent shall remain available for obligation until September 30, 2022; of which $617,926,000, to remain available for obligation until September 30, 2023, shall be for procurement; and of which $722,893,000, to remain available for obligation until September 30, 2022, shall be for research, development, test and evaluation .

(Department of Defense Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 097–0130–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Operation and maintenance 31,821 31,524 31,198
0002 Research, Development, Test, & Evaluation 2,124 2,180 2,812
0003 Procurement 747 470 397



0799 Total direct obligations 34,692 34,174 34,407
0801 Reimbursable program activity 3,872 4,858 5,320



0900 Total new obligations, unexpired accounts 38,564 39,032 39,727

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2,496 2,166 2,261
1001 Discretionary unobligated balance brought fwd, Oct 1 2,496
1012 Unobligated balance transfers between expired and unexpired accounts 315
1021 Recoveries of prior year unpaid obligations 57



1050 Unobligated balance (total) 2,868 2,166 2,261
Budget authority:
Appropriations, discretionary:
1100 Appropriation 34,368 34,428 32,690
1120 Appropriations transferred to other acct [097–9999] –353
1120 Appropriations transferred to other acct [036–0165] –15 –15 –15
1120 Appropriations transferred to other acct [036–0169] –113 –127 –137
1121 Appropriations transferred from other acct [097–9999] 356
1131 Unobligated balance of appropriations permanently reduced –217 –26



1160 Appropriation, discretionary (total) 34,026 34,260 32,538
Spending authority from offsetting collections, discretionary:
1700 Collected 1,926 4,867 5,145
1701 Change in uncollected payments, Federal sources 194



1750 Spending auth from offsetting collections, disc (total) 2,120 4,867 5,145
Spending authority from offsetting collections, mandatory:
1800 Collected 1,797
1900 Budget authority (total) 37,943 39,127 37,683
1930 Total budgetary resources available 40,811 41,293 39,944
Memorandum (non-add) entries:
1940 Unobligated balance expiring –81
1941 Unexpired unobligated balance, end of year 2,166 2,261 217

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 14,306 14,239 12,871
3010 New obligations, unexpired accounts 38,564 39,032 39,727
3011 Obligations ("upward adjustments"), expired accounts 895
3020 Outlays (gross) –37,785 –40,400 –39,365
3040 Recoveries of prior year unpaid obligations, unexpired –57
3041 Recoveries of prior year unpaid obligations, expired –1,684



3050 Unpaid obligations, end of year 14,239 12,871 13,233
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –631 –578 –578
3070 Change in uncollected pymts, Fed sources, unexpired –194
3071 Change in uncollected pymts, Fed sources, expired 247



3090 Uncollected pymts, Fed sources, end of year –578 –578 –578
Memorandum (non-add) entries:
3100 Obligated balance, start of year 13,675 13,661 12,293
3200 Obligated balance, end of year 13,661 12,293 12,655

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 36,146 39,127 37,683
Outlays, gross:
4010 Outlays from new discretionary authority 27,592 29,192 28,247
4011 Outlays from discretionary balances 8,396 11,208 11,118



4020 Outlays, gross (total) 35,988 40,400 39,365
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1,106 –2,792 –2,951
4033 Non-Federal sources –1,081 –2,075 –2,194



4040 Offsets against gross budget authority and outlays (total) –2,187 –4,867 –5,145
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –194
4052 Offsetting collections credited to expired accounts 261



4060 Additional offsets against budget authority only (total) 67



4070 Budget authority, net (discretionary) 34,026 34,260 32,538
4080 Outlays, net (discretionary) 33,801 35,533 34,220
Mandatory:
4090 Budget authority, gross 1,797
Outlays, gross:
4100 Outlays from new mandatory authority 1,797
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120 Federal sources –1,797
4180 Budget authority, net (total) 34,026 34,260 32,538
4190 Outlays, net (total) 33,801 35,533 34,220

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


2019 actual 2020 est. 2021 est.

Enacted/requested:
Budget Authority 34,026 34,260 32,538
Outlays 33,801 35,533 34,220
Overseas contingency operations:
Budget Authority 365
Outlays 259
Total:
Budget Authority 34,026 34,260 32,903
Outlays 33,801 35,533 34,479

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

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

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

The requested appropriation for the Defense Health Program is $32.7 billion.

Health care is provided in military facilities as follows:


2019 2020 2021

Inpatient Facilities 50 50 50
Outpatient Clinics 425 425 425
Dental Clinics 246 246 246

The DHP is staffed by:


2019 2020 2021

Civilian work years (thousands) 63 61 57
Military personnel (thousands) 79 82 64

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


Eligible Beneficiary Categories 2019 2020 2021

Active Duty (AD) Personnel 1,590,677 1,601,680 1,607,119
Active Duty Family Members 1,950,657 1,967,439 1,976,979
(Medicare Eligible AD Family Members) (4,896) (4,925) (4,935)
Retirees 1,040,397 1,033,214 1,027,251
(Medicare Eligible Retirees) (1,175,156) (1,187,989) (1,198,918)
Retiree Family Members and Survivors 2,538,451 2,529,396 2,521,637
(Medicare Eligible Retiree Family Members and Survivors) (1,254,772) (1,264,173) (1,273,648)
Total 9,558,412 9,592,244 9,614,939
(Total Medicare Eligible) (2,438,230,) (2,460,315) (2,481,953)

Object Classification (in millions of dollars)


Identification code 097–0130–0–1–051 2019 actual 2020 est. 2021 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 4,228 4,175 4,005
11.3 Other than full-time permanent 101 105 101
11.5 Other personnel compensation 490 523 523



11.9 Total personnel compensation 4,819 4,803 4,629
12.1 Civilian personnel benefits 1,564 1,442 1,403
13.0 Benefits for former personnel 5 5 5
21.0 Travel and transportation of persons 230 195 133
22.0 Transportation of things 16 15 13
23.1 Rental payments to GSA 11 21 22
23.2 Rental payments to others 103 45 41
23.3 Communications, utilities, and miscellaneous charges 298 358 323
24.0 Printing and reproduction 17 19 22
25.1 Advisory and assistance services 875 393 349
25.2 Other services from non-Federal sources 552 383 302
25.3 Other goods and services from Federal sources 413 420 434
25.3 Other goods and services from Federal sources 57 60 45
25.3 Other goods and services from Federal sources 134 307 278
25.4 Operation and maintenance of facilities 740 630 570
25.5 Research and development contracts 1,409 1,848 203
25.6 Medical care 15,100 15,425 17,757
25.7 Operation and maintenance of equipment 1,580 1,570 1,780
25.8 Subsistence and support of persons 21 4 3
26.0 Supplies and materials 4,149 4,243 4,247
31.0 Equipment 1,409 1,150 1,166
32.0 Land and structures 244 467 391
41.0 Grants, subsidies, and contributions 942 370 289
42.0 Insurance claims and indemnities 1
43.0 Interest and dividends 3 1 2



99.0 Direct obligations 34,692 34,174 34,407
99.0 Reimbursable obligations 3,872 4,858 5,320



99.9 Total new obligations, unexpired accounts 38,564 39,032 39,727

Employment Summary


Identification code 097–0130–0–1–051 2019 actual 2020 est. 2021 est.

1001 Direct civilian full-time equivalent employment 61,491 59,117 55,736
2001 Reimbursable civilian full-time equivalent employment 92 56 55

The Department of Defense Environmental Restoration Accounts

Environmental restoration, army

(including transfer of funds)

For the Department of the Army, $207,518,000, to remain available until transferred: Provided, That the Secretary of the Army shall, upon determining that such funds are required for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of the Army, or for similar purposes, transfer the funds made available by this appropriation to other appropriations made available to the Department of the Army, to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere in this Act.

(Department of Defense Appropriations Act, 2020.)

Environmental restoration, navy

(including transfer of funds)

For the Department of the Navy, $335,932,000, to remain available until transferred: Provided, That the Secretary of the Navy shall, upon determining that such funds are required for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of the Navy, or for similar purposes, transfer the funds made available by this appropriation to other appropriations made available to the Department of the Navy, to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere in this Act.

(Department of Defense Appropriations Act, 2020.)

Environmental restoration, air force

(including transfer of funds)

For the Department of the Air Force, $303,926,000, to remain available until transferred: Provided, That the Secretary of the Air Force shall, upon determining that such funds are required for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of the Air Force, or for similar purposes, transfer the funds made available by this appropriation to other appropriations made available to the Department of the Air Force, to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere in this Act.

(Department of Defense Appropriations Act, 2020.)

Environmental restoration, defense-Wide

(including transfer of funds)

For the Department of Defense, $9,105,000, to remain available until transferred: Provided, That the Secretary of Defense shall, upon determining that such funds are required for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of Defense, or for similar purposes, transfer the funds made available by this appropriation to other appropriations made available to the Department of Defense, to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere in this Act.

(Department of Defense Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 097–0810–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Department of the Army 252 208
0002 Department of the Navy 385 335
0003 Department of the Air Force 485 304
0004 Defense-wide 19 9



0900 Total new obligations, unexpired accounts 1,141 856

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 13 56 56
1020 Adjustment of unobligated bal brought forward, Oct 1 1



1050 Unobligated balance (total) 14 56 56
Budget authority:
Appropriations, discretionary:
1100 Appropriation 987 1,141 856
1120 Appropriations transferred to other acct [097–9999] –976
1121 Appropriations transferred from other acct [097–9999] 22



1160 Appropriation, discretionary (total) 33 1,141 856
Spending authority from offsetting collections, discretionary:
1700 Collected 9
1900 Budget authority (total) 42 1,141 856
1930 Total budgetary resources available 56 1,197 912
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 56 56 56

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 515
3010 New obligations, unexpired accounts 1,141 856
3020 Outlays (gross) –626 –713



3050 Unpaid obligations, end of year 515 658
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 1
3061 Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1 –1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 515
3200 Obligated balance, end of year 515 658

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 42 1,141 856
Outlays, gross:
4010 Outlays from new discretionary authority 570 428
4011 Outlays from discretionary balances 56 285



4020 Outlays, gross (total) 626 713
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033 Non-Federal sources –9



4040 Offsets against gross budget authority and outlays (total) –9
4180 Budget authority, net (total) 33 1,141 856
4190 Outlays, net (total) –9 626 713

Object Classification (in millions of dollars)


Identification code 097–0810–0–1–051 2019 actual 2020 est. 2021 est.

Direct obligations:
25.2 Other services from non-Federal sources 4 4
25.3 Other goods and services from Federal sources 19
32.0 Land and structures 1,118 852



99.9 Total new obligations, unexpired accounts 1,141 856

Environmental restoration, formerly used defense sites

(including transfer of funds)

For the Department of the Army, $216,587,000, to remain available until transferred: Provided, That the Secretary of the Army shall, upon determining that such funds are required for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris at sites formerly used by the Department of Defense, transfer the funds made available by this appropriation to other appropriations made available to the Department of the Army, to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere in this Act.

(Department of Defense Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 097–0811–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0005 DEFENSE-WIDE 275 217



0900 Total new obligations, unexpired accounts (object class 32.0) 275 217

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 249 275 217
1120 Appropriations transferred to other acct [097–9999] –249



1160 Appropriation, discretionary (total) 275 217
1930 Total budgetary resources available 275 217

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 137
3010 New obligations, unexpired accounts 275 217
3020 Outlays (gross) –138 –177



3050 Unpaid obligations, end of year 137 177
Memorandum (non-add) entries:
3100 Obligated balance, start of year 137
3200 Obligated balance, end of year 137 177

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 275 217
Outlays, gross:
4010 Outlays from new discretionary authority 138 108
4011 Outlays from discretionary balances 69



4020 Outlays, gross (total) 138 177
4180 Budget authority, net (total) 275 217
4190 Outlays, net (total) 138 177

The Defense Environmental Restoration Program provides for the identification, investigation, and cleanup of contamination resulting from past DOD activities. The Department has 35,204 sites that have a remedy in place or a response completed, leaving 2,677 open sites at active and Base Realignment and Closure (BRAC) military installations and 1,685 open sites at Formerly Used Defense Sites (FUDS). For these remaining open sites, DOD is engaged in the cleanup process, including investigation to determine the extent of the contamination and the actual clean-up of the contamination, as appropriate.

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

Overseas humanitarian, disaster, and civic aid

For expenses relating to the Overseas Humanitarian, Disaster, and Civic Aid programs of the Department of Defense (consisting of the programs provided under sections 401, 402, 404, 407, 2557, and 2561 of title 10, United States Code), $109,900,000, to remain available until September 30, 2022.

(Department of Defense Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 097–0819–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Humanitarian assistance 118 163 122

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 99 96 68
1021 Recoveries of prior year unpaid obligations 1



1050 Unobligated balance (total) 100 96 68
Budget authority:
Appropriations, discretionary:
1100 Appropriation 118 135 110
1900 Budget authority (total) 118 135 110
1930 Total budgetary resources available 218 231 178
Memorandum (non-add) entries:
1940 Unobligated balance expiring –4
1941 Unexpired unobligated balance, end of year 96 68 56

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 80 178 204
3010 New obligations, unexpired accounts 118 163 122
3011 Obligations ("upward adjustments"), expired accounts 220
3020 Outlays (gross) –91 –137 –136
3040 Recoveries of prior year unpaid obligations, unexpired –1
3041 Recoveries of prior year unpaid obligations, expired –148



3050 Unpaid obligations, end of year 178 204 190
Memorandum (non-add) entries:
3100 Obligated balance, start of year 80 178 204
3200 Obligated balance, end of year 178 204 190

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 118 135 110
Outlays, gross:
4010 Outlays from new discretionary authority 3 12 10
4011 Outlays from discretionary balances 88 125 126



4020 Outlays, gross (total) 91 137 136
4180 Budget authority, net (total) 118 135 110
4190 Outlays, net (total) 91 137 136

Object Classification (in millions of dollars)


Identification code 097–0819–0–1–051 2019 actual 2020 est. 2021 est.

Direct obligations:
21.0 Travel and transportation of persons 5 6 6
22.0 Transportation of things 11 13 12
25.1 Advisory and assistance services 12 14 14
25.2 Other services from non-Federal sources 22 34 25
25.3 Other goods and services from Federal sources 7 8 8
26.0 Supplies and materials 11 16 12
31.0 Equipment 23 32 20
32.0 Land and structures 27 40 25



99.9 Total new obligations, unexpired accounts 118 163 122

Cooperative threat reduction account

For assistance, including assistance provided by contract or by grants, under programs and activities of the Department of Defense Cooperative Threat Reduction Program authorized under the Department of Defense Cooperative Threat Reduction Act, $238,490,000, to remain available until September 30, 2023.

(Department of Defense Appropriations Act, 2020.)

Special and Trust Fund Receipts (in millions of dollars)


Identification code 097–0134–0–1–051 2019 actual 2020 est. 2021 est.

0100 Balance, start of year 1 1 7
Receipts:
Current law:
1130 Collections, Contributions to the Cooperative Threat Reduction Program 2 6 6



2000 Total: Balances and receipts 3 7 13
Appropriations:
Current law:
2101 Cooperative Threat Reduction Account –2



5099 Balance, end of year 1 7 13

Program and Financing (in millions of dollars)


Identification code 097–0134–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 FSU Threat Reduction 435 258 284
0801 Reimbursable program activity 11 3 3



0900 Total new obligations, unexpired accounts 446 261 287

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 106 55 171
1001 Discretionary unobligated balance brought fwd, Oct 1 106
1021 Recoveries of prior year unpaid obligations 32



1050 Unobligated balance (total) 138 55 171
Budget authority:
Appropriations, discretionary:
1100 Appropriation 350 374 238
Appropriations, mandatory:
1201 Appropriation (special or trust fund) 2
Spending authority from offsetting collections, discretionary:
1700 Collected 4 3 3
1701 Change in uncollected payments, Federal sources 7



1750 Spending auth from offsetting collections, disc (total) 11 3 3
1900 Budget authority (total) 363 377 241
1930 Total budgetary resources available 501 432 412
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 55 171 125

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 481 537 423
3010 New obligations, unexpired accounts 446 261 287
3011 Obligations ("upward adjustments"), expired accounts 6
3020 Outlays (gross) –345 –375 –321
3040 Recoveries of prior year unpaid obligations, unexpired –32
3041 Recoveries of prior year unpaid obligations, expired –19



3050 Unpaid obligations, end of year 537 423 389
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –7 –7
3070 Change in uncollected pymts, Fed sources, unexpired –7



3090 Uncollected pymts, Fed sources, end of year –7 –7 –7
Memorandum (non-add) entries:
3100 Obligated balance, start of year 481 530 416
3200 Obligated balance, end of year 530 416 382

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 361 377 241
Outlays, gross:
4010 Outlays from new discretionary authority 40 44 29
4011 Outlays from discretionary balances 296 331 291



4020 Outlays, gross (total) 336 375 320
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –4 –3 –3



4040 Offsets against gross budget authority and outlays (total) –4 –3 –3
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –7



4060 Additional offsets against budget authority only (total) –7



4070 Budget authority, net (discretionary) 350 374 238
4080 Outlays, net (discretionary) 332 372 317
Mandatory:
4090 Budget authority, gross 2
Outlays, gross:
4101 Outlays from mandatory balances 9 1
4180 Budget authority, net (total) 352 374 238
4190 Outlays, net (total) 341 372 318

Object Classification (in millions of dollars)


Identification code 097–0134–0–1–051 2019 actual 2020 est. 2021 est.

Direct obligations:
21.0 Travel and transportation of persons 3 6 4
23.3 Communications, utilities, and miscellaneous charges 4
25.1 Advisory and assistance services 148 138 76
25.2 Other services from non-Federal sources 26 16 33
25.3 Other goods and services from Federal sources 77 61 62
25.4 Operation and maintenance of facilities 15 8
25.5 Research and development contracts 2 9 1
25.7 Operation and maintenance of equipment 7 8 6
26.0 Supplies and materials 82 2 66
31.0 Equipment 2 6
32.0 Land and structures 41 3 14
41.0 Grants, subsidies, and contributions 32 11 8



99.0 Direct obligations 435 258 284
99.0 Reimbursable obligations 11 3 3



99.9 Total new obligations, unexpired accounts 446 261 287

Afghanistan Security Forces Fund

Program and Financing (in millions of dollars)


Identification code 021–2091–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Ministry of Defense 1,022
0002 Ministry of Interior 489
0005 Contributions 116
0006 Afghan National Army 670 1,654 485
0007 Afghan National Police 296 714 201
0008 Afghan Air Force 724 1,643 373
0009 Afghan Special Security Forces 320 819 222



0900 Total new obligations, unexpired accounts 3,637 4,830 1,281

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1,544 2,397 1,371
1021 Recoveries of prior year unpaid obligations 99



1050 Unobligated balance (total) 1,643 2,397 1,371
Budget authority:
Appropriations, discretionary:
1100 Appropriation 4,920 4,200
1120 Appropriations transferred to other acct [097–9999] –604
1131 Unobligated balance of appropriations permanently reduced –396



1160 Appropriation, discretionary (total) 4,316 3,804
Spending authority from offsetting collections, discretionary:
1700 Collected 77
1900 Budget authority (total) 4,393 3,804
1930 Total budgetary resources available 6,036 6,201 1,371
Memorandum (non-add) entries:
1940 Unobligated balance expiring –2
1941 Unexpired unobligated balance, end of year 2,397 1,371 90

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1,528 1,446 2,776
3010 New obligations, unexpired accounts 3,637 4,830 1,281
3011 Obligations ("upward adjustments"), expired accounts 35
3020 Outlays (gross) –3,420 –3,500 –2,404
3040 Recoveries of prior year unpaid obligations, unexpired –99
3041 Recoveries of prior year unpaid obligations, expired –235



3050 Unpaid obligations, end of year 1,446 2,776 1,653
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –307 –281 –281
3071 Change in uncollected pymts, Fed sources, expired 26



3090 Uncollected pymts, Fed sources, end of year –281 –281 –281
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1,221 1,165 2,495
3200 Obligated balance, end of year 1,165 2,495 1,372

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 4,393 3,804
Outlays, gross:
4010 Outlays from new discretionary authority 1,700 1,522
4011 Outlays from discretionary balances 1,720 1,978 2,404



4020 Outlays, gross (total) 3,420 3,500 2,404
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –26
4033 Non-Federal sources –77



4040 Offsets against gross budget authority and outlays (total) –103
Additional offsets against gross budget authority only:
4052 Offsetting collections credited to expired accounts 26



4060 Additional offsets against budget authority only (total) 26



4070 Budget authority, net (discretionary) 4,316 3,804
4080 Outlays, net (discretionary) 3,317 3,500 2,404
4180 Budget authority, net (total) 4,316 3,804
4190 Outlays, net (total) 3,317 3,500 2,404

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


2019 actual 2020 est. 2021 est.

Enacted/requested:
Budget Authority 4,316 3,804
Outlays 3,317 3,500 2,404
Overseas contingency operations:
Budget Authority 4,016
Outlays 1,606
Total:
Budget Authority 4,316 3,804 4,016
Outlays 3,317 3,500 4,010

Object Classification (in millions of dollars)


Identification code 021–2091–0–1–051 2019 actual 2020 est. 2021 est.

Direct obligations:
21.0 Travel and transportation of persons 13 1
22.0 Transportation of things 72 7
23.2 Rental payments to others 2
23.3 Communications, utilities, and miscellaneous charges 3
24.0 Printing and reproduction 1
25.2 Other services from non-Federal sources 2,055 12
25.3 Other goods and services from Federal sources 412 4,193 1,281
25.3 Other goods and services from Federal sources 50
25.8 Subsistence and support of persons 3 547
26.0 Supplies and materials 628
31.0 Equipment 397
32.0 Land and structures 54 17



99.9 Total new obligations, unexpired accounts 3,637 4,830 1,281

Afghanistan Infrastructure Fund

Program and Financing (in millions of dollars)


Identification code 021–2096–0–1–051 2019 actual 2020 est. 2021 est.

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 24 2 2
3011 Obligations ("upward adjustments"), expired accounts 5
3020 Outlays (gross) –22
3041 Recoveries of prior year unpaid obligations, expired –5



3050 Unpaid obligations, end of year 2 2 2
Memorandum (non-add) entries:
3100 Obligated balance, start of year 24 2 2
3200 Obligated balance, end of year 2 2 2

Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011 Outlays from discretionary balances 22
4180 Budget authority, net (total)
4190 Outlays, net (total) 22

Counter-Islamic State of Iraq and Syria Train and Equip Fund

Program and Financing (in millions of dollars)


Identification code 021–2099–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Counter-Islamic State of Iraq and Syria Train and Equip 1,549 1,067 717

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1,544 1,047 725
1021 Recoveries of prior year unpaid obligations 23



1050 Unobligated balance (total) 1,567 1,047 725
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,352 1,195
1131 Unobligated balance of appropriations permanently reduced –300 –450



1160 Appropriation, discretionary (total) 1,052 745
Spending authority from offsetting collections, discretionary:
1700 Collected 7
1900 Budget authority (total) 1,059 745
1930 Total budgetary resources available 2,626 1,792 725
Memorandum (non-add) entries:
1940 Unobligated balance expiring –30
1941 Unexpired unobligated balance, end of year 1,047 725 8

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 77 221
3010 New obligations, unexpired accounts 1,549 1,067 717
3011 Obligations ("upward adjustments"), expired accounts 20
3020 Outlays (gross) –1,377 –1,288 –378
3040 Recoveries of prior year unpaid obligations, unexpired –23
3041 Recoveries of prior year unpaid obligations, expired –25



3050 Unpaid obligations, end of year 221 339
Memorandum (non-add) entries:
3100 Obligated balance, start of year 77 221
3200 Obligated balance, end of year 221 339

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,059 745
Outlays, gross:
4010 Outlays from new discretionary authority 250 149
4011 Outlays from discretionary balances 1,127 1,139 378



4020 Outlays, gross (total) 1,377 1,288 378
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033 Non-Federal sources –7
4180 Budget authority, net (total) 1,052 745
4190 Outlays, net (total) 1,370 1,288 378

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


2019 actual 2020 est. 2021 est.

Enacted/requested:
Budget Authority 1,052 745
Outlays 1,370 1,288 378
Overseas contingency operations:
Budget Authority 845
Outlays 169
Total:
Budget Authority 1,052 745 845
Outlays 1,370 1,288 547

Object Classification (in millions of dollars)


Identification code 021–2099–0–1–051 2019 actual 2020 est. 2021 est.

Direct obligations:
25.2 Other services from non-Federal sources 794 967 717
31.0 Equipment 755 100



99.9 Total new obligations, unexpired accounts 1,549 1,067 717

Iraq Train and Equip Fund

Program and Financing (in millions of dollars)


Identification code 021–2097–0–1–051 2019 actual 2020 est. 2021 est.

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 –34 31 13
3011 Obligations ("upward adjustments"), expired accounts 76
3020 Outlays (gross) –18 –11
3041 Recoveries of prior year unpaid obligations, expired –11



3050 Unpaid obligations, end of year 31 13 2
Memorandum (non-add) entries:
3100 Obligated balance, start of year –34 31 13
3200 Obligated balance, end of year 31 13 2

Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011 Outlays from discretionary balances 18 11
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –12
4033 Non-Federal sources –63



4040 Offsets against gross budget authority and outlays (total) –75
Additional offsets against gross budget authority only:
4052 Offsetting collections credited to expired accounts 75
4080 Outlays, net (discretionary) –75 18 11
4180 Budget authority, net (total)
4190 Outlays, net (total) –75 18 11

Department of Defense Acquisition Workforce Development Account

For the Department of Defense Acquisition Workforce Development Account, $58,181,000, to remain available for obligation until September 30, 2022.

(Department of Defense Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 097–0111–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Direct program activity 472 408 92

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 53 64 56
1001 Discretionary unobligated balance brought fwd, Oct 1 53
1021 Recoveries of prior year unpaid obligations 32



1050 Unobligated balance (total) 85 64 56
Budget authority:
Appropriations, discretionary:
1100 Appropriation 450 400 58
Spending authority from offsetting collections, mandatory:
1800 Collected 1
1900 Budget authority (total) 451 400 58
1930 Total budgetary resources available 536 464 114
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 64 56 22

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 229 231 204
3010 New obligations, unexpired accounts 472 408 92
3011 Obligations ("upward adjustments"), expired accounts 8
3020 Outlays (gross) –431 –435 –130
3040 Recoveries of prior year unpaid obligations, unexpired –32
3041 Recoveries of prior year unpaid obligations, expired –15



3050 Unpaid obligations, end of year 231 204 166
Memorandum (non-add) entries:
3100 Obligated balance, start of year 229 231 204
3200 Obligated balance, end of year 231 204 166

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 450 400 58
Outlays, gross:
4010 Outlays from new discretionary authority 227 200 29
4011 Outlays from discretionary balances 198 235 101



4020 Outlays, gross (total) 425 435 130
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –6
4033 Non-Federal sources –1



4040 Offsets against gross budget authority and outlays (total) –7
Additional offsets against gross budget authority only:
4052 Offsetting collections credited to expired accounts 7



4060 Additional offsets against budget authority only (total) 7



4070 Budget authority, net (discretionary) 450 400 58
4080 Outlays, net (discretionary) 418 435 130
Mandatory:
4090 Budget authority, gross 1
Outlays, gross:
4101 Outlays from mandatory balances 6
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120 Federal sources –1
4180 Budget authority, net (total) 450 400 58
4190 Outlays, net (total) 423 435 130

The Defense Acquisition Workforce Development Account provides funding for the Department of Defense acquisition workforce to ensure it has the capacity, in both personnel and skills, needed to properly perform its mission, provide appropriate oversight of contractor performance, and ensure the Department receives the best value for the expenditure of public resources.

Object Classification (in millions of dollars)


Identification code 097–0111–0–1–051 2019 actual 2020 est. 2021 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 97 97
11.5 Other personnel compensation 5 8 2



11.9 Total personnel compensation 102 105 2
12.1 Civilian personnel benefits 32 37
21.0 Travel and transportation of persons 72 47 10
22.0 Transportation of things 1 1
23.1 Rental payments to GSA 2
23.3 Communications, utilities, and miscellaneous charges 1 4 1
24.0 Printing and reproduction 1 1
25.1 Advisory and assistance services 86 51 11
25.2 Other services from non-Federal sources 75 69 49
25.3 Other goods and services from Federal sources 65 67 12
25.4 Operation and maintenance of facilities 1 1
25.5 Research and development contracts 5
25.7 Operation and maintenance of equipment 12 9 3
26.0 Supplies and materials 5 5 1
31.0 Equipment 5 7 2
32.0 Land and structures 9 2 1



99.9 Total new obligations, unexpired accounts 472 408 92

Employment Summary


Identification code 097–0111–0–1–051 2019 actual 2020 est. 2021 est.

1001 Direct civilian full-time equivalent employment 1,600 1,675

Emergency Response Fund

Program and Financing (in millions of dollars)


Identification code 097–0833–0–1–051 2019 actual 2020 est. 2021 est.

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 218 221 221
1021 Recoveries of prior year unpaid obligations 3



1050 Unobligated balance (total) 221 221 221
1930 Total budgetary resources available 221 221 221
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 221 221 221

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 24 21 11
3020 Outlays (gross) –10 –5
3040 Recoveries of prior year unpaid obligations, unexpired –3



3050 Unpaid obligations, end of year 21 11 6
Memorandum (non-add) entries:
3100 Obligated balance, start of year 24 21 11
3200 Obligated balance, end of year 21 11 6

Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011 Outlays from discretionary balances 10 5
4180 Budget authority, net (total)
4190 Outlays, net (total) 10 5

Emergency Response

Program and Financing (in millions of dollars)


Identification code 097–4965–0–4–051 2019 actual 2020 est. 2021 est.

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 11 11 11
1930 Total budgetary resources available 11 11 11
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 11 11 11

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 3 3
3020 Outlays (gross) –3



3050 Unpaid obligations, end of year 3
Memorandum (non-add) entries:
3100 Obligated balance, start of year 3 3
3200 Obligated balance, end of year 3

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

Allied Contributions and Cooperation Account

Special and Trust Fund Receipts (in millions of dollars)


Identification code 097–9927–0–2–051 2019 actual 2020 est. 2021 est.

0100 Balance, start of year 8 9 9
Receipts:
Current law:
1130 Contributions for Burdensharing and Other Cooperative Activities (Kuwait) 104 111 114
1130 Contributions for Burdensharing and Other Cooperative Activities (Japan) 216 238 242
1130 Contributions for Burdensharing and Other Cooperative Activities (So. Korea) 966 564 575



1199 Total current law receipts 1,286 913 931



1999 Total receipts 1,286 913 931



2000 Total: Balances and receipts 1,294 922 940
Appropriations:
Current law:
2101 Allied Contributions and Cooperation Account –1,285 –913 –931



5099 Balance, end of year 9 9 9

Program and Financing (in millions of dollars)


Identification code 097–9927–0–2–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0010 Direct program activity 944 963 982



0900 Total new obligations, unexpired accounts (object class 26.0) 944 963 982

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 467 808 758
Budget authority:
Appropriations, mandatory:
1201 Appropriation (special or trust fund) 1,285 913 931
1930 Total budgetary resources available 1,752 1,721 1,689
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 808 758 707

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1 60
3010 New obligations, unexpired accounts 944 963 982
3020 Outlays (gross) –945 –903 –927



3050 Unpaid obligations, end of year 60 115
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1 60
3200 Obligated balance, end of year 60 115

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 1,285 913 931
Outlays, gross:
4100 Outlays from new mandatory authority 820 740 754
4101 Outlays from mandatory balances 125 163 173



4110 Outlays, gross (total) 945 903 927
4180 Budget authority, net (total) 1,285 913 931
4190 Outlays, net (total) 945 903 927

Memorandum (non-add) entries:
5000 Total investments, SOY: Federal securities: Par value 8 8 8
5001 Total investments, EOY: Federal securities: Par value 8 8 8

Cash contributions from foreign countries, international organizations, and individuals are deposited into this account for DOD costs such as compensation of local national employees, military construction, and supplies and services. Contributions are used to offset costs of DOD's overseas presence.

Miscellaneous Special Funds

Special and Trust Fund Receipts (in millions of dollars)


Identification code 097–9922–0–2–051 2019 actual 2020 est. 2021 est.

0100 Balance, start of year 1 1 8
Receipts:
Current law:
1120 Restoration of the Rocky Mountain Arsenal, Army –1 7 7
1130 Proceeds from the Transfer or Disposition of Commissary Facilities 1 1 1



1199 Total current law receipts 8 8



1999 Total receipts 8 8



2000 Total: Balances and receipts 1 9 16
Appropriations:
Current law:
2101 Miscellaneous Special Funds –1 –1
2103 Miscellaneous Special Funds –1 –1 –1
2132 Miscellaneous Special Funds 1 1



2199 Total current law appropriations –1 –2



2999 Total appropriations –1 –2



5099 Balance, end of year 1 8 14

Program and Financing (in millions of dollars)


Identification code 097–9922–0–2–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0010 Miscellaneous special funds 4 1 1

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 15 14 14
1021 Recoveries of prior year unpaid obligations 1
1033 Recoveries of prior year paid obligations 2



1050 Unobligated balance (total) 18 14 14
Budget authority:
Appropriations, mandatory:
1201 Appropriation (special or trust fund) 1 1
1203 Appropriation (previously unavailable)(special or trust) 1 1 1
1232 Appropriations and/or unobligated balance of appropriations temporarily reduced –1 –1



1260 Appropriations, mandatory (total) 1 2
1900 Budget authority (total) 1 2
1930 Total budgetary resources available 18 15 16
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 14 14 15

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 2 4 2
3010 New obligations, unexpired accounts 4 1 1
3020 Outlays (gross) –1 –3 –3
3040 Recoveries of prior year unpaid obligations, unexpired –1



3050 Unpaid obligations, end of year 4 2
Memorandum (non-add) entries:
3100 Obligated balance, start of year 2 4 2
3200 Obligated balance, end of year 4 2

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 1 2
Outlays, gross:
4100 Outlays from new mandatory authority 1 1 1
4101 Outlays from mandatory balances 2 2



4110 Outlays, gross (total) 1 3 3
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4123 Non-Federal sources –2
Additional offsets against gross budget authority only:
4143 Recoveries of prior year paid obligations, unexpired accounts 2



4160 Budget authority, net (mandatory) 1 2
4170 Outlays, net (mandatory) –1 3 3
4180 Budget authority, net (total) 1 2
4190 Outlays, net (total) –1 3 3

Object Classification (in millions of dollars)


Identification code 097–9922–0–2–051 2019 actual 2020 est. 2021 est.

Direct obligations:
25.3 Other goods and services from Federal sources 1
25.4 Operation and maintenance of facilities 3 1 1



99.9 Total new obligations, unexpired accounts 4 1 1

Disposal of Department of Defense Real Property

Special and Trust Fund Receipts (in millions of dollars)


Identification code 097–5188–0–2–051 2019 actual 2020 est. 2021 est.

0100 Balance, start of year
Receipts:
Current law:
1130 Disposal of Department of Defense Real Property 9 8 10



2000 Total: Balances and receipts 9 8 10
Appropriations:
Current law:
2101 Disposal of Department of Defense Real Property –9 –8 –10



5099 Balance, end of year

Program and Financing (in millions of dollars)


Identification code 097–5188–0–2–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0010 Concept Obligations 22 7 9



0900 Total new obligations, unexpired accounts (object class 25.4) 22 7 9

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 68 73 74
1033 Recoveries of prior year paid obligations 18



1050 Unobligated balance (total) 86 73 74
Budget authority:
Appropriations, discretionary:
1101 Appropriation (special or trust) 9 8 10
Spending authority from offsetting collections, discretionary:
1700 Collected 1
1701 Change in uncollected payments, Federal sources –1
1900 Budget authority (total) 9 8 10
1930 Total budgetary resources available 95 81 84
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 73 74 75

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 10 21 10
3010 New obligations, unexpired accounts 22 7 9
3020 Outlays (gross) –11 –18 –18



3050 Unpaid obligations, end of year 21 10 1
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –4 –3 –3
3070 Change in uncollected pymts, Fed sources, unexpired 1



3090 Uncollected pymts, Fed sources, end of year –3 –3 –3
Memorandum (non-add) entries:
3100 Obligated balance, start of year 6 18 7
3200 Obligated balance, end of year 18 7 –2

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 9 8 10
Outlays, gross:
4010 Outlays from new discretionary authority 9 6 8
4011 Outlays from discretionary balances 2 12 10



4020 Outlays, gross (total) 11 18 18
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1
4033 Non-Federal sources –18



4040 Offsets against gross budget authority and outlays (total) –19
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired 1
4053 Recoveries of prior year paid obligations, unexpired accounts 18



4060 Additional offsets against budget authority only (total) 19



4070 Budget authority, net (discretionary) 9 8 10
4080 Outlays, net (discretionary) –8 18 18
4180 Budget authority, net (total) 9 8 10
4190 Outlays, net (total) –8 18 18

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

Lease of Department of Defense Real Property

Special and Trust Fund Receipts (in millions of dollars)


Identification code 097–5189–0–2–051 2019 actual 2020 est. 2021 est.

0100 Balance, start of year
Receipts:
Current law:
1130 Lease of Department of Defense Real Property 34 34 33



2000 Total: Balances and receipts 34 34 33
Appropriations:
Current law:
2101 Lease of Department of Defense Real Property –34 –34 –33



5099 Balance, end of year

Program and Financing (in millions of dollars)


Identification code 097–5189–0–2–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0010 Concept Obligations 22 28 27



0900 Total new obligations, unexpired accounts (object class 25.4) 22 28 27

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 190 204 210
1021 Recoveries of prior year unpaid obligations 1
1033 Recoveries of prior year paid obligations 1



1050 Unobligated balance (total) 192 204 210
Budget authority:
Appropriations, discretionary:
1101 Appropriation (special or trust) 34 34 33
1900 Budget authority (total) 34 34 33
1930 Total budgetary resources available 226 238 243
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 204 210 216

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 36 35
3010 New obligations, unexpired accounts 22 28 27
3020 Outlays (gross) –22 –63 –27
3040 Recoveries of prior year unpaid obligations, unexpired –1



3050 Unpaid obligations, end of year 35
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –1 –1 –1



3090 Uncollected pymts, Fed sources, end of year –1 –1 –1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 35 34 –1
3200 Obligated balance, end of year 34 –1 –1

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 34 34 33
Outlays, gross:
4010 Outlays from new discretionary authority 21 20
4011 Outlays from discretionary balances 22 42 7



4020 Outlays, gross (total) 22 63 27
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033 Non-Federal sources –1



4040 Offsets against gross budget authority and outlays (total) –1
Additional offsets against gross budget authority only:
4053 Recoveries of prior year paid obligations, unexpired accounts 1



4060 Additional offsets against budget authority only (total) 1



4070 Budget authority, net (discretionary) 34 34 33
4080 Outlays, net (discretionary) 21 63 27
4180 Budget authority, net (total) 34 34 33
4190 Outlays, net (total) 21 63 27

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

Overseas Military Facility Investment Recovery

Special and Trust Fund Receipts (in millions of dollars)


Identification code 097–5193–0–2–051 2019 actual 2020 est. 2021 est.

0100 Balance, start of year 2 2 2



2000 Total: Balances and receipts 2 2 2



5099 Balance, end of year 2 2 2

Program and Financing (in millions of dollars)


Identification code 097–5193–0–2–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0010 Concept Obligations 1



0900 Total new obligations, unexpired accounts (object class 25.4) 1

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1
1930 Total budgetary resources available 1

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 3 4 2
3010 New obligations, unexpired accounts 1
3020 Outlays (gross) –2 –2



3050 Unpaid obligations, end of year 4 2
Memorandum (non-add) entries:
3100 Obligated balance, start of year 3 4 2
3200 Obligated balance, end of year 4 2

Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011 Outlays from discretionary balances 2 2
4180 Budget authority, net (total)
4190 Outlays, net (total) 2 2

Mutually Beneficial Activities

Special and Trust Fund Receipts (in millions of dollars)


Identification code 097–5613–0–2–051 2019 actual 2020 est. 2021 est.

0100 Balance, start of year
Receipts:
Current law:
1130 Contributions for Mutually Beneficial Activities (Kuwait) 32 373



2000 Total: Balances and receipts 32 373
Appropriations:
Current law:
2101 Mutually Beneficial Activities –32 –373



5099 Balance, end of year

Program and Financing (in millions of dollars)


Identification code 097–5613–0–2–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0010 Direct program activity 8 32 373

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 60 53 53
1021 Recoveries of prior year unpaid obligations 1



1050 Unobligated balance (total) 61 53 53
Budget authority:
Appropriations, mandatory:
1201 Appropriation (special or trust fund) 32 373
1930 Total budgetary resources available 61 85 426
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 53 53 53

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1 6
3010 New obligations, unexpired accounts 8 32 373
3020 Outlays (gross) –8 –26 –27
3040 Recoveries of prior year unpaid obligations, unexpired –1



3050 Unpaid obligations, end of year 6 352
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1 6
3200 Obligated balance, end of year 6 352

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 32 373
Outlays, gross:
4100 Outlays from new mandatory authority 1 11
4101 Outlays from mandatory balances 8 25 16



4110 Outlays, gross (total) 8 26 27
4180 Budget authority, net (total) 32 373
4190 Outlays, net (total) 8 26 27

Section 2807 of Public Law 114–92 (National Defense Authorization Act for Fiscal Year 2017) extended temporary authority for acceptance and use of contributions for certain construction, maintenance, and repair projects mutually beneficial to the Department of Defense and Kuwait military forces.

Object Classification (in millions of dollars)


Identification code 097–5613–0–2–051 2019 actual 2020 est. 2021 est.

Direct obligations:
26.0 Supplies and materials 7
32.0 Land and structures 1 32 373



99.9 Total new obligations, unexpired accounts 8 32 373

Department of Defense Vietnam War Commemoration Fund

Program and Financing (in millions of dollars)


Identification code 097–5750–0–2–051 2019 actual 2020 est. 2021 est.

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 10 10 10
1930 Total budgetary resources available 10 10 10
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 10 10 10

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1
3020 Outlays (gross) –1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1

Budget authority and outlays, net:
Mandatory:
Outlays, gross:
4101 Outlays from mandatory balances 1
4180 Budget authority, net (total)
4190 Outlays, net (total) 1

Support of Athletic Programs

Special and Trust Fund Receipts (in millions of dollars)


Identification code 057–5616–0–2–051 2019 actual 2020 est. 2021 est.

0100 Balance, start of year 3
Receipts:
Current law:
1130 Proceeds, Support of Athletic Programs 4 3 3



2000 Total: Balances and receipts 4 3 6
Appropriations:
Current law:
2101 Support of Athletic Programs –4



5099 Balance, end of year 3 6

Program and Financing (in millions of dollars)


Identification code 057–5616–0–2–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0010 Direct program activity 1



0900 Total new obligations, unexpired accounts (object class 25.3) 1

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 6 9 9
Budget authority:
Appropriations, mandatory:
1201 Appropriation (special or trust fund) 4
1930 Total budgetary resources available 10 9 9
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 9 9 9

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 1
3020 Outlays (gross) –1

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 4
Outlays, gross:
4101 Outlays from mandatory balances 1
4180 Budget authority, net (total) 4
4190 Outlays, net (total) 1

International Reconstruction and Other Assistance

Federal Funds

Iraq Relief and Reconstruction Fund, Army

Program and Financing (in millions of dollars)


Identification code 021–2089–0–1–151 2019 actual 2020 est. 2021 est.

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 4 4 4
1930 Total budgetary resources available 4 4 4
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 4 4 4

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 6
3020 Outlays (gross) –6
Memorandum (non-add) entries:
3100 Obligated balance, start of year 6

Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011 Outlays from discretionary balances 6
4180 Budget authority, net (total)
4190 Outlays, net (total) 6

Procurement

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

Procurement in support of the ground forces encompasses wheeled and tracked vehicles, aircraft, ammunition, and equipment to meet inventory requirements dictated by the force size and anticipated mission requirements. Similarly, procurement in support of naval forces includes ships, equipment for the ships, aircraft, munitions, tactical and ballistic missile weapons, the Marine Corps air and ground elements, and other equipment to sustain future naval operations. The Air Force programs support a broad range of missions and include aircraft, munitions, tactical and ballistic missile weapons, surveillance assets, U.S. Space Force space assets, and other mission support equipment. Procurement is also in support of missile defense and cyberspace missions.

Federal Funds

Aircraft procurement, army

For construction, procurement, production, modification, and modernization of aircraft, equipment, including ordnance, ground handling equipment, spare parts, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, $3,074,594,000, to remain available for obligation until September 30, 2023, of which $1,141,528,000 shall be available for the Army National Guard and Army Reserve.

(Department of Defense Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 021–2031–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Aircraft 4,184 2,831 2,334
0002 Modification of aircraft 1,129 853 606
0004 Support equipment and facilities 442 457 409



0799 Total direct obligations 5,755 4,141 3,349
0801 Reimbursable program activity 216 506 450



0900 Total new obligations, unexpired accounts 5,971 4,647 3,799

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2,612 2,006 2,138
1001 Discretionary unobligated balance brought fwd, Oct 1 2,602 1,969
1010 Unobligated balance transfer to other accts [097–9999] –12
1011 Unobligated balance transfer from other acct [097–9999] 8
1021 Recoveries of prior year unpaid obligations 419



1050 Unobligated balance (total) 3,027 2,006 2,138
Budget authority:
Appropriations, discretionary:
1100 Appropriation 4,647 4,303 3,075
1131 Unobligated balance of appropriations permanently reduced –16 –103



1160 Appropriation, discretionary (total) 4,631 4,200 3,075
Appropriations, mandatory:
1221 Appropriations transferred from other acct [011–5512] 176 132 97
1230 Appropriations and/or unobligated balance of appropriations permanently reduced –1 –3



1260 Appropriations, mandatory (total) 175 129 97
Spending authority from offsetting collections, discretionary:
1700 Collected 214 450 450
1701 Change in uncollected payments, Federal sources –66



1750 Spending auth from offsetting collections, disc (total) 148 450 450
1900 Budget authority (total) 4,954 4,779 3,622
1930 Total budgetary resources available 7,981 6,785 5,760
Memorandum (non-add) entries:
1940 Unobligated balance expiring –4
1941 Unexpired unobligated balance, end of year 2,006 2,138 1,961

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 7,925 8,248 6,831
3010 New obligations, unexpired accounts 5,971 4,647 3,799
3011 Obligations ("upward adjustments"), expired accounts 113
3020 Outlays (gross) –5,108 –6,064 –5,067
3040 Recoveries of prior year unpaid obligations, unexpired –419
3041 Recoveries of prior year unpaid obligations, expired –234



3050 Unpaid obligations, end of year 8,248 6,831 5,563
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –364 –266 –266
3070 Change in uncollected pymts, Fed sources, unexpired 66
3071 Change in uncollected pymts, Fed sources, expired 32



3090 Uncollected pymts, Fed sources, end of year –266 –266 –266
Memorandum (non-add) entries:
3100 Obligated balance, start of year 7,561 7,982 6,565
3200 Obligated balance, end of year 7,982 6,565 5,297

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 4,779 4,650 3,525
Outlays, gross:
4010 Outlays from new discretionary authority 614 912 788
4011 Outlays from discretionary balances 4,485 5,138 4,219



4020 Outlays, gross (total) 5,099 6,050 5,007
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –169 –450 –450
4033 Non-Federal sources –75



4040 Offsets against gross budget authority and outlays (total) –244 –450 –450
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired 66
4052 Offsetting collections credited to expired accounts 30



4060 Additional offsets against budget authority only (total) 96



4070 Budget authority, net (discretionary) 4,631 4,200 3,075
4080 Outlays, net (discretionary) 4,855 5,600 4,557
Mandatory:
4090 Budget authority, gross 175 129 97
Outlays, gross:
4100 Outlays from new mandatory authority 14 11
4101 Outlays from mandatory balances 9 49



4110 Outlays, gross (total) 9 14 60
4180 Budget authority, net (total) 4,806 4,329 3,172
4190 Outlays, net (total) 4,864 5,614 4,617

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


2019 actual 2020 est. 2021 est.

Enacted/requested:
Budget Authority 4,806 4,329 3,172
Outlays 4,864 5,614 4,617
Overseas contingency operations:
Budget Authority 461
Outlays 49
Total:
Budget Authority 4,806 4,329 3,633
Outlays 4,864 5,614 4,666

Object Classification (in millions of dollars)


Identification code 021–2031–0–1–051 2019 actual 2020 est. 2021 est.

Direct obligations:
21.0 Travel and transportation of persons 3 2 2
22.0 Transportation of things 1 1 1
25.1 Advisory and assistance services 147 106 85
25.2 Other services from non-Federal sources 400 288 231
25.3 Other goods and services from Federal sources 483 347 278
25.4 Operation and maintenance of facilities 2 1 1
25.7 Operation and maintenance of equipment 165 119 95
26.0 Supplies and materials 119 85 69
31.0 Equipment 4,435 3,192 2,587



99.0 Direct obligations 5,755 4,141 3,349
99.0 Reimbursable obligations 216 506 450



99.9 Total new obligations, unexpired accounts 5,971 4,647 3,799

Missile procurement, army

For construction, procurement, production, modification, and modernization of missiles, equipment, including ordnance, ground handling equipment, spare parts, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, $3,491,507,000, to remain available for obligation until September 30, 2023, of which $23,317,000 shall be available for the Army National Guard and Army Reserve.

(Department of Defense Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 021–2032–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0002 Other missiles 4,380 3,394 2,722
0003 Modification of missiles 1,188 1,105 756
0004 Spares and repair parts 30 21 5
0005 Support equipment and facilities 7 9 9



0799 Total direct obligations 5,605 4,529 3,492
0801 Reimbursable program activity 520 691 550



0900 Total new obligations, unexpired accounts 6,125 5,220 4,042

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2,531 1,773 1,436
1010 Unobligated balance transfer to other accts [097–9999] –7
1021 Recoveries of prior year unpaid obligations 447



1050 Unobligated balance (total) 2,971 1,773 1,436
Budget authority:
Appropriations, discretionary:
1100 Appropriation 4,875 4,419 3,492
1121 Appropriations transferred from other acct [097–9999] 21
1131 Unobligated balance of appropriations permanently reduced –80 –86



1160 Appropriation, discretionary (total) 4,816 4,333 3,492
Spending authority from offsetting collections, discretionary:
1700 Collected 153 550 550
1701 Change in uncollected payments, Federal sources –12



1750 Spending auth from offsetting collections, disc (total) 141 550 550
1900 Budget authority (total) 4,957 4,883 4,042
1930 Total budgetary resources available 7,928 6,656 5,478
Memorandum (non-add) entries:
1940 Unobligated balance expiring –30
1941 Unexpired unobligated balance, end of year 1,773 1,436 1,436

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 5,567 8,465 9,759
3010 New obligations, unexpired accounts 6,125 5,220 4,042
3011 Obligations ("upward adjustments"), expired accounts 59
3020 Outlays (gross) –2,737 –3,926 –4,670
3040 Recoveries of prior year unpaid obligations, unexpired –447
3041 Recoveries of prior year unpaid obligations, expired –102



3050 Unpaid obligations, end of year 8,465 9,759 9,131
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –239 –192 –192
3070 Change in uncollected pymts, Fed sources, unexpired 12
3071 Change in uncollected pymts, Fed sources, expired 35



3090 Uncollected pymts, Fed sources, end of year –192 –192 –192
Memorandum (non-add) entries:
3100 Obligated balance, start of year 5,328 8,273 9,567
3200 Obligated balance, end of year 8,273 9,567 8,939

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 4,957 4,883 4,042
Outlays, gross:
4010 Outlays from new discretionary authority 188 810 760
4011 Outlays from discretionary balances 2,549 3,116 3,910



4020 Outlays, gross (total) 2,737 3,926 4,670
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –175 –550 –550
4033 Non-Federal sources –3



4040 Offsets against gross budget authority and outlays (total) –178 –550 –550
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired 12
4052 Offsetting collections credited to expired accounts 25



4060 Additional offsets against budget authority only (total) 37



4070 Budget authority, net (discretionary) 4,816 4,333 3,492
4080 Outlays, net (discretionary) 2,559 3,376 4,120
4180 Budget authority, net (total) 4,816 4,333 3,492
4190 Outlays, net (total) 2,559 3,376 4,120

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


2019 actual 2020 est. 2021 est.

Enacted/requested:
Budget Authority 4,816 4,333 3,492
Outlays 2,559 3,376 4,120
Overseas contingency operations:
Budget Authority 882
Outlays 106
Total:
Budget Authority 4,816 4,333 4,374
Outlays 2,559 3,376 4,226

Object Classification (in millions of dollars)


Identification code 021–2032–0–1–051 2019 actual 2020 est. 2021 est.

Direct obligations:
21.0 Travel and transportation of persons 3
22.0 Transportation of things 3 1 67
25.1 Advisory and assistance services 304 39 39
25.2 Other services from non-Federal sources 28
25.3 Other goods and services from Federal sources 201
25.4 Operation and maintenance of facilities 6
25.7 Operation and maintenance of equipment 42
26.0 Supplies and materials 61 68 304
31.0 Equipment 4,619 4,421 3,082
41.0 Grants, subsidies, and contributions 339



99.0 Direct obligations 5,606 4,529 3,492
99.0 Reimbursable obligations 519 691 550



99.9 Total new obligations, unexpired accounts 6,125 5,220 4,042

Procurement of weapons and tracked combat vehicles, army

For construction, procurement, production, and modification of weapons and tracked combat vehicles, equipment, including ordnance, spare parts, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, $3,696,740,000, to remain available for obligation until September 30, 2023, of which $273,583,000 shall be available for the Army National Guard and Army Reserve.

(Department of Defense Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 021–2033–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Tracked combat vehicles 5,234 4,340 4,044
0002 Weapons and other combat vehicles 445 161 167



0799 Total direct obligations 5,679 4,501 4,211
0801 Reimbursable program activity 15 17 15



0900 Total new obligations, unexpired accounts 5,694 4,518 4,226

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2,999 2,726 2,838
1010 Unobligated balance transfer to other accts [097–9999] –188
1021 Recoveries of prior year unpaid obligations 248



1050 Unobligated balance (total) 3,059 2,726 2,838
Budget authority:
Appropriations, discretionary:
1100 Appropriation 5,589 5,010 3,697
1120 Appropriations transferred to other acct [097–9999] –18
1120 Appropriations transferred to other acct [246–2865] –1
1131 Unobligated balance of appropriations permanently reduced –211 –395



1160 Appropriation, discretionary (total) 5,359 4,615 3,697
Spending authority from offsetting collections, discretionary:
1700 Collected 12 15 15
1701 Change in uncollected payments, Federal sources –3



1750 Spending auth from offsetting collections, disc (total) 9 15 15
1900 Budget authority (total) 5,368 4,630 3,712
1930 Total budgetary resources available 8,427 7,356 6,550
Memorandum (non-add) entries:
1940 Unobligated balance expiring –7
1941 Unexpired unobligated balance, end of year 2,726 2,838 2,324

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 5,045 7,726 8,867
3010 New obligations, unexpired accounts 5,694 4,518 4,226
3011 Obligations ("upward adjustments"), expired accounts 8
3020 Outlays (gross) –2,709 –3,377 –4,213
3040 Recoveries of prior year unpaid obligations, unexpired –248
3041 Recoveries of prior year unpaid obligations, expired –64



3050 Unpaid obligations, end of year 7,726 8,867 8,880
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –6 –1 –1
3070 Change in uncollected pymts, Fed sources, unexpired 3
3071 Change in uncollected pymts, Fed sources, expired 2



3090 Uncollected pymts, Fed sources, end of year –1 –1 –1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 5,039 7,725 8,866
3200 Obligated balance, end of year 7,725 8,866 8,879

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 5,368 4,630 3,712
Outlays, gross:
4010 Outlays from new discretionary authority 219 338 274
4011 Outlays from discretionary balances 2,490 3,039 3,939



4020 Outlays, gross (total) 2,709 3,377 4,213
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –18 –15 –15



4040 Offsets against gross budget authority and outlays (total) –18 –15 –15
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired 3
4052 Offsetting collections credited to expired accounts 6



4060 Additional offsets against budget authority only (total) 9



4070 Budget authority, net (discretionary) 5,359 4,615 3,697
4080 Outlays, net (discretionary) 2,691 3,362 4,198
4180 Budget authority, net (total) 5,359 4,615 3,697
4190 Outlays, net (total) 2,691 3,362 4,198

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


2019 actual 2020 est. 2021 est.

Enacted/requested:
Budget Authority 5,359 4,615 3,697
Outlays 2,691 3,362 4,198
Overseas contingency operations:
Budget Authority 15
Outlays 1
Total:
Budget Authority 5,359 4,615 3,712
Outlays 2,691 3,362 4,199

Object Classification (in millions of dollars)


Identification code 021–2033–0–1–051 2019 actual 2020 est. 2021 est.

Direct obligations:
21.0 Travel and transportation of persons 1 1 1
22.0 Transportation of things 17 12 12
23.2 Rental payments to others 1
25.1 Advisory and assistance services 32 33 33
25.2 Other services from non-Federal sources 15 24 25
25.3 Other goods and services from Federal sources 189 179 182
25.3 Other goods and services from Federal sources 311 309 315
25.4 Operation and maintenance of facilities 5
25.7 Operation and maintenance of equipment 6 7 7
26.0 Supplies and materials 74 73 74
31.0 Equipment 5,028 3,863 3,562



99.0 Direct obligations 5,679 4,501 4,211
99.0 Reimbursable obligations 15 17 15



99.9 Total new obligations, unexpired accounts 5,694 4,518 4,226

Procurement of ammunition, army

For construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including ammunition facilities, authorized by section 2854 of title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, $2,777,716,000, to remain available for obligation until September 30, 2023, of which $174,413,000 shall be available for the Army National Guard and Army Reserve.

(Department of Defense Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 021–2034–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Ammunition 1,910 1,690 2,257
0002 Ammunition production base support 596 540 876



0799 Total direct obligations 2,506 2,230 3,133
0801 Reimbursable program activity 1,624 2,616 2,276



0900 Total new obligations, unexpired accounts 4,130 4,846 5,409

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1,443 1,532 1,617
1010 Unobligated balance transfer to other accts [097–9999] –8
1021 Recoveries of prior year unpaid obligations 94



1050 Unobligated balance (total) 1,529 1,532 1,617
Budget authority:
Appropriations, discretionary:
1100 Appropriation 2,575 2,728 2,778
Spending authority from offsetting collections, discretionary:
1700 Collected 1,036 2,203 2,844
1701 Change in uncollected payments, Federal sources 525



1750 Spending auth from offsetting collections, disc (total) 1,561 2,203 2,844
1900 Budget authority (total) 4,136 4,931 5,622
1930 Total budgetary resources available 5,665 6,463 7,239
Memorandum (non-add) entries:
1940 Unobligated balance expiring –3
1941 Unexpired unobligated balance, end of year 1,532 1,617 1,830

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 6,500 6,862 6,470
3010 New obligations, unexpired accounts 4,130 4,846 5,409
3011 Obligations ("upward adjustments"), expired accounts 18
3020 Outlays (gross) –3,582 –5,238 –6,548
3040 Recoveries of prior year unpaid obligations, unexpired –94
3041 Recoveries of prior year unpaid obligations, expired –110



3050 Unpaid obligations, end of year 6,862 6,470 5,331
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –2,565 –2,660 –2,660
3070 Change in uncollected pymts, Fed sources, unexpired –525
3071 Change in uncollected pymts, Fed sources, expired 430



3090 Uncollected pymts, Fed sources, end of year –2,660 –2,660 –2,660
Memorandum (non-add) entries:
3100 Obligated balance, start of year 3,935 4,202 3,810
3200 Obligated balance, end of year 4,202 3,810 2,671

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 4,136 4,931 5,622
Outlays, gross:
4010 Outlays from new discretionary authority 282 2,421 3,066
4011 Outlays from discretionary balances 3,300 2,817 3,482



4020 Outlays, gross (total) 3,582 5,238 6,548
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1,412 –2,203 –2,844



4040 Offsets against gross budget authority and outlays (total) –1,412 –2,203 –2,844
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –525
4052 Offsetting collections credited to expired accounts 376



4060 Additional offsets against budget authority only (total) –149



4070 Budget authority, net (discretionary) 2,575 2,728 2,778
4080 Outlays, net (discretionary) 2,170 3,035 3,704
4180 Budget authority, net (total) 2,575 2,728 2,778
4190 Outlays, net (total) 2,170 3,035 3,704

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


2019 actual 2020 est. 2021 est.

Enacted/requested:
Budget Authority 2,575 2,728 2,778
Outlays 2,170 3,035 3,704
Overseas contingency operations:
Budget Authority 111
Outlays 9
Total:
Budget Authority 2,575 2,728 2,889
Outlays 2,170 3,035 3,713

Object Classification (in millions of dollars)


Identification code 021–2034–0–1–051 2019 actual 2020 est. 2021 est.

Direct obligations:
22.0 Transportation of things 45 1 23
25.1 Advisory and assistance services 13 6
25.2 Other services from non-Federal sources 44 1 4
25.3 Other goods and services from Federal sources 505 8 161
25.3 Other goods and services from Federal sources 62 1 156
25.4 Operation and maintenance of facilities 10 2 10
25.7 Operation and maintenance of equipment 3
26.0 Supplies and materials 1,421 2,211 2,671
31.0 Equipment 61 1
32.0 Land and structures 342 4 102



99.0 Direct obligations 2,506 2,229 3,133
99.0 Reimbursable obligations 1,624 2,617 2,276



99.9 Total new obligations, unexpired accounts 4,130 4,846 5,409

Other Procurement, Army

For construction, procurement, production, and modification of vehicles, including tactical, support, and non-tracked combat vehicles; the purchase of passenger motor vehicles for replacement only; communications and electronic equipment; other support equipment; spare parts, ordnance, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, $8,625,206,000, to remain available for obligation until September 30, 2023, of which $1,250,422,000 shall be available for the Army National Guard and Army Reserve.

(Department of Defense Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 021–2035–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Tactical and support vehicles 2,651 1,578 1,621
0002 Communications and electronics equipment 5,721 3,136 4,483
0003 Other support equipment 2,131 1,634 1,999
0004 Spare and repair parts 10 5 9



0799 Total direct obligations 10,513 6,353 8,112
0801 Reimbursable program activity 81 155 155



0900 Total new obligations, unexpired accounts 10,594 6,508 8,267

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2,929 2,149 4,346
1001 Discretionary unobligated balance brought fwd, Oct 1 2,918 2,140
1010 Unobligated balance transfer to other accts [097–9999] –37
1011 Unobligated balance transfer from other acct [097–9999] 6
1021 Recoveries of prior year unpaid obligations 705



1050 Unobligated balance (total) 3,603 2,149 4,346
Budget authority:
Appropriations, discretionary:
1100 Appropriation 9,208 8,662 8,625
1120 Appropriations transferred to other acct [097–9999] –5
1121 Appropriations transferred from other acct [097–9999] 28
1131 Unobligated balance of appropriations permanently reduced –64 –122



1160 Appropriation, discretionary (total) 9,167 8,540 8,625
Appropriations, mandatory:
1221 Appropriations transferred from other acct [011–5512] 10 25 19
1230 Appropriations and/or unobligated balance of appropriations permanently reduced –1 –1



1260 Appropriations, mandatory (total) 9 24 19
Spending authority from offsetting collections, discretionary:
1700 Collected 53 141 155
1701 Change in uncollected payments, Federal sources 8



1750 Spending auth from offsetting collections, disc (total) 61 141 155
1900 Budget authority (total) 9,237 8,705 8,799
1930 Total budgetary resources available 12,840 10,854 13,145
Memorandum (non-add) entries:
1940 Unobligated balance expiring –97
1941 Unexpired unobligated balance, end of year 2,149 4,346 4,878

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 10,105 11,194 8,687
3010 New obligations, unexpired accounts 10,594 6,508 8,267
3011 Obligations ("upward adjustments"), expired accounts 155
3020 Outlays (gross) –8,619 –9,015 –8,287
3040 Recoveries of prior year unpaid obligations, unexpired –705
3041 Recoveries of prior year unpaid obligations, expired –336



3050 Unpaid obligations, end of year 11,194 8,687 8,667
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –83 –85 –85
3070 Change in uncollected pymts, Fed sources, unexpired –8
3071 Change in uncollected pymts, Fed sources, expired 6



3090 Uncollected pymts, Fed sources, end of year –85 –85 –85
Memorandum (non-add) entries:
3100 Obligated balance, start of year 10,022 11,109 8,602
3200 Obligated balance, end of year 11,109 8,602 8,582

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 9,228 8,681 8,780
Outlays, gross:
4010 Outlays from new discretionary authority 1,632 1,508 1,535
4011 Outlays from discretionary balances 6,986 7,503 6,740



4020 Outlays, gross (total) 8,618 9,011 8,275
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –57 –141 –155
4033 Non-Federal sources –4



4040 Offsets against gross budget authority and outlays (total) –61 –141 –155
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –8
4052 Offsetting collections credited to expired accounts 8



4070 Budget authority, net (discretionary) 9,167 8,540 8,625
4080 Outlays, net (discretionary) 8,557 8,870 8,120
Mandatory:
4090 Budget authority, gross 9 24 19
Outlays, gross:
4100 Outlays from new mandatory authority 4 3
4101 Outlays from mandatory balances 1 9



4110 Outlays, gross (total) 1 4 12
4180 Budget authority, net (total) 9,176 8,564 8,644
4190 Outlays, net (total) 8,558 8,874 8,132

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


2019 actual 2020 est. 2021 est.

Enacted/requested:
Budget Authority 9,176 8,564 8,644
Outlays 8,558 8,874 8,132
Overseas contingency operations:
Budget Authority 924
Outlays 120
Total:
Budget Authority 9,176 8,564 9,568
Outlays 8,558 8,874 8,252

Object Classification (in millions of dollars)


Identification code 021–2035–0–1–051 2019 actual 2020 est. 2021 est.

Direct obligations:
21.0 Travel and transportation of persons 20 20 22
22.0 Transportation of things 100 91 101
23.1 Rental payments to GSA 1 1 1
23.3 Communications, utilities, and miscellaneous charges 15 10 11
25.1 Advisory and assistance services 460 499 499
25.2 Other services from non-Federal sources 1,147 476 526
25.3 Other goods and services from Federal sources 899 673 744
25.3 Other goods and services from Federal sources 1,079 836 924
25.4 Operation and maintenance of facilities 82 58 64
25.7 Operation and maintenance of equipment 687 445 492
26.0 Supplies and materials 599 196 217
31.0 Equipment 5,415 3,041 4,503
32.0 Land and structures 10 7 8



99.0 Direct obligations 10,514 6,353 8,112
99.0 Reimbursable obligations 80 155 155



99.9 Total new obligations, unexpired accounts 10,594 6,508 8,267

Joint Improvised-Threat Defeat Fund

Program and Financing (in millions of dollars)


Identification code 097–2093–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Direct program activity 22

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 16
1020 Adjustment of unobligated bal brought forward, Oct 1 2
1021 Recoveries of prior year unpaid obligations 8



1050 Unobligated balance (total) 26
1930 Total budgetary resources available 26
Memorandum (non-add) entries:
1940 Unobligated balance expiring –4

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 255 146 108
3010 New obligations, unexpired accounts 22
3011 Obligations ("upward adjustments"), expired accounts 51
3020 Outlays (gross) –84 –38 –86
3040 Recoveries of prior year unpaid obligations, unexpired –8
3041 Recoveries of prior year unpaid obligations, expired –90



3050 Unpaid obligations, end of year 146 108 22
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –36 –24 –24
3071 Change in uncollected pymts, Fed sources, expired 12



3090 Uncollected pymts, Fed sources, end of year –24 –24 –24
Memorandum (non-add) entries:
3100 Obligated balance, start of year 219 122 84
3200 Obligated balance, end of year 122 84 –2

Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011 Outlays from discretionary balances 84 38 86
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –12



4040 Offsets against gross budget authority and outlays (total) –12
Additional offsets against gross budget authority only:
4052 Offsetting collections credited to expired accounts 12



4060 Additional offsets against budget authority only (total) 12
4080 Outlays, net (discretionary) 72 38 86
4180 Budget authority, net (total)
4190 Outlays, net (total) 72 38 86

Object Classification (in millions of dollars)


Identification code 097–2093–0–1–051 2019 actual 2020 est. 2021 est.

Direct obligations:
25.3 Other goods and services from Federal sources 2
25.5 Research and development contracts 19
31.0 Equipment 1



99.0 Direct obligations 22



99.9 Total new obligations, unexpired accounts 22

Aircraft procurement, navy

For construction, procurement, production, modification, and modernization of aircraft, equipment, including ordnance, spare parts, and accessories therefor; specialized equipment; expansion of public and private plants, including the land necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway, $17,127,378,000, to remain available for obligation until September 30, 2023, of which $522,343,000 shall be available for the Navy Reserve and Marine Corps Reserve.

(Department of Defense Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 017–1506–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Combat aircraft 14,117 13,576 9,740
0002 Airlift aircraft 149 73
0003 Trainer aircraft 173 238
0004 Other aircraft 1,356 1,568 1,390
0005 Modification of aircraft 3,267 3,166 3,729
0006 Aircraft spares and repair parts 1,641 1,569 1,993
0007 Aircraft support equipment and facilities 527 574 755



0799 Total direct obligations 21,057 20,699 17,845
0801 Reimbursable program activity 6 6



0900 Total new obligations, unexpired accounts 21,057 20,705 17,851

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 9,156 8,941 7,579
1001 Discretionary unobligated balance brought fwd, Oct 1 9,156 8,939
1010 Unobligated balance transfer to other accts [097–9999] –139
1011 Unobligated balance transfer from other acct [097–9999] 1
1021 Recoveries of prior year unpaid obligations 762



1050 Unobligated balance (total) 9,780 8,941 7,579
Budget authority:
Appropriations, discretionary:
1100 Appropriation 20,324 19,701 17,127
1120 Appropriations transferred to other acct [097–9999] –116
1120 Appropriations transferred to other acct [246–2865] –1
1121 Appropriations transferred from other acct [097–9999] 5
1131 Unobligated balance of appropriations permanently reduced –65 –422



1160 Appropriation, discretionary (total) 20,147 19,279 17,127
Appropriations, mandatory:
1221 Appropriations transferred from other acct [011–5512] 51 58 65
Spending authority from offsetting collections, discretionary:
1700 Collected 28 6 6
1900 Budget authority (total) 20,226 19,343 17,198
1930 Total budgetary resources available 30,006 28,284 24,777
Memorandum (non-add) entries:
1940 Unobligated balance expiring –8
1941 Unexpired unobligated balance, end of year 8,941 7,579 6,926

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 24,627 28,287 31,030
3010 New obligations, unexpired accounts 21,057 20,705 17,851
3011 Obligations ("upward adjustments"), expired accounts 142
3020 Outlays (gross) –16,371 –17,962 –18,831
3040 Recoveries of prior year unpaid obligations, unexpired –762
3041 Recoveries of prior year unpaid obligations, expired –406



3050 Unpaid obligations, end of year 28,287 31,030 30,050
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –1 –1
3071 Change in uncollected pymts, Fed sources, expired –1



3090 Uncollected pymts, Fed sources, end of year –1 –1 –1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 24,627 28,286 31,029
3200 Obligated balance, end of year 28,286 31,029 30,049

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 20,175 19,285 17,133
Outlays, gross:
4010 Outlays from new discretionary authority 3,548 3,362 2,918
4011 Outlays from discretionary balances 12,813 14,590 15,884



4020 Outlays, gross (total) 16,361 17,952 18,802
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –6 –6
4033 Non-Federal sources –28



4040 Offsets against gross budget authority and outlays (total) –28 –6 –6



4070 Budget authority, net (discretionary) 20,147 19,279 17,127
4080 Outlays, net (discretionary) 16,333 17,946 18,796
Mandatory:
4090 Budget authority, gross 51 58 65
Outlays, gross:
4100 Outlays from new mandatory authority 10 11
4101 Outlays from mandatory balances 10 18



4110 Outlays, gross (total) 10 10 29
4180 Budget authority, net (total) 20,198 19,337 17,192
4190 Outlays, net (total) 16,343 17,956 18,825

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


2019 actual 2020 est. 2021 est.

Enacted/requested:
Budget Authority 20,198 19,337 17,192
Outlays 16,343 17,956 18,825
Overseas contingency operations:
Budget Authority 33
Outlays 5
Total:
Budget Authority 20,198 19,337 17,225
Outlays 16,343 17,956 18,830

Object Classification (in millions of dollars)


Identification code 017–1506–0–1–051 2019 actual 2020 est. 2021 est.

Direct obligations:
21.0 Travel and transportation of persons 1
22.0 Transportation of things 8 9 7
23.3 Communications, utilities, and miscellaneous charges 1
25.1 Advisory and assistance services 279 185 193
25.3 Other goods and services from Federal sources 439 102 85
25.3 Other goods and services from Federal sources 1,556 1,461 1,471
25.4 Operation and maintenance of facilities 1
25.5 Research and development contracts 51
25.7 Operation and maintenance of equipment 81
26.0 Supplies and materials 3,328 226 169
31.0 Equipment 15,312 18,715 15,920



99.0 Direct obligations 21,057 20,698 17,845
99.0 Reimbursable obligations 7 6



99.9 Total new obligations, unexpired accounts 21,057 20,705 17,851

Weapons procurement, navy

For construction, procurement, production, modification, and modernization of missiles, torpedoes, other weapons, and related support equipment including spare parts, and accessories therefor; expansion of public and private plants, including the land necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway, $4,884,995,000, to remain available for obligation until September 30, 2023.

(Department of Defense Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 017–1507–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Ballistic missiles 1,025 1,259 1,014
0002 Other missiles 1,776 2,893 2,730
0003 Torpedoes and related equipment 310 407 495
0004 Other weapons 250 210 167
0006 Spares and repair parts 124 146 144



0799 Total direct obligations 3,485 4,915 4,550
0801 Reimbursable program activity 9 17 14



0900 Total new obligations, unexpired accounts 3,494 4,932 4,564

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1,294 1,429 643
1001 Discretionary unobligated balance brought fwd, Oct 1 1,292 1,427
1010 Unobligated balance transfer to other accts [097–9999] –18
1021 Recoveries of prior year unpaid obligations 60



1050 Unobligated balance (total) 1,336 1,429 643
Budget authority:
Appropriations, discretionary:
1100 Appropriation 3,726 4,134 4,885
1120 Appropriations transferred to other acct [097–9999] –12
1120 Appropriations transferred to other acct [245–2765] –3
1131 Unobligated balance of appropriations permanently reduced –116



1160 Appropriation, discretionary (total) 3,595 4,134 4,885
Spending authority from offsetting collections, discretionary:
1700 Collected 9 12 14
1701 Change in uncollected payments, Federal sources 2



1750 Spending auth from offsetting collections, disc (total) 11 12 14
1900 Budget authority (total) 3,606 4,146 4,899
1930 Total budgetary resources available 4,942 5,575 5,542
Memorandum (non-add) entries:
1940 Unobligated balance expiring –19
1941 Unexpired unobligated balance, end of year 1,429 643 978

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 5,310 5,768 7,416
3010 New obligations, unexpired accounts 3,494 4,932 4,564
3011 Obligations ("upward adjustments"), expired accounts 41
3020 Outlays (gross) –2,958 –3,284 –3,700
3040 Recoveries of prior year unpaid obligations, unexpired –60
3041 Recoveries of prior year unpaid obligations, expired –59



3050 Unpaid obligations, end of year 5,768 7,416 8,280
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –1 –2 –2
3070 Change in uncollected pymts, Fed sources, unexpired –2
3071 Change in uncollected pymts, Fed sources, expired 1



3090 Uncollected pymts, Fed sources, end of year –2 –2 –2
Memorandum (non-add) entries:
3100 Obligated balance, start of year 5,309 5,766 7,414
3200 Obligated balance, end of year 5,766 7,414 8,278

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 3,606 4,146 4,899
Outlays, gross:
4010 Outlays from new discretionary authority 459 508 600
4011 Outlays from discretionary balances 2,499 2,776 3,099



4020 Outlays, gross (total) 2,958 3,284 3,699
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –8 –12 –14
4033 Non-Federal sources –3



4040 Offsets against gross budget authority and outlays (total) –11 –12 –14
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –2
4052 Offsetting collections credited to expired accounts 2



4070 Budget authority, net (discretionary) 3,595 4,134 4,885
4080 Outlays, net (discretionary) 2,947 3,272 3,685
Mandatory:
Outlays, gross:
4101 Outlays from mandatory balances 1
4180 Budget authority, net (total) 3,595 4,134 4,885
4190 Outlays, net (total) 2,947 3,272 3,686

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


2019 actual 2020 est. 2021 est.

Enacted/requested:
Budget Authority 3,595 4,134 4,885
Outlays 2,947 3,272 3,686
Overseas contingency operations:
Budget Authority 6
Outlays 1
Total:
Budget Authority 3,595 4,134 4,891
Outlays 2,947 3,272 3,687

Object Classification (in millions of dollars)


Identification code 017–1507–0–1–051 2019 actual 2020 est. 2021 est.

Direct obligations:
22.0 Transportation of things 5 5 3
25.1 Advisory and assistance services 73 20 20
25.2 Other services from non-Federal sources 27 4 2
25.3 Other goods and services from Federal sources 195 257 163
25.3 Other goods and services from Federal sources 232 235 240
25.4 Operation and maintenance of facilities 4 4 8
25.5 Research and development contracts 21 22 13
25.7 Operation and maintenance of equipment 102 125 67
26.0 Supplies and materials 1,692 1,703 1,505
31.0 Equipment 1,136 2,540 2,529



99.0 Direct obligations 3,487 4,915 4,550
99.0 Reimbursable obligations 7 17 14



99.9 Total new obligations, unexpired accounts 3,494 4,932 4,564

Procurement of ammunition, navy and marine corps

For construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including ammunition facilities, authorized by section 2854 of title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, $883,602,000, to remain available for obligation until September 30, 2023, of which $615,000 shall be available for the Navy Reserve and Marine Corps Reserve.

(Department of Defense Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 017–1508–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Procurement of Ammunition, Navy 891 669 486
0002 Ammunition, Marine Corps 263 500 311



0799 Total direct obligations 1,154 1,169 797
0801 Reimbursable program activity 8 38 30



0900 Total new obligations, unexpired accounts 1,162 1,207 827

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 145 222 56
1021 Recoveries of prior year unpaid obligations 51



1050 Unobligated balance (total) 196 222 56
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,182 1,048 884
1131 Unobligated balance of appropriations permanently reduced –2 –39



1160 Appropriation, discretionary (total) 1,180 1,009 884
Spending authority from offsetting collections, discretionary:
1700 Collected 12 32 30
1701 Change in uncollected payments, Federal sources –3



1750 Spending auth from offsetting collections, disc (total) 9 32 30
1900 Budget authority (total) 1,189 1,041 914
1930 Total budgetary resources available 1,385 1,263 970
Memorandum (non-add) entries:
1940 Unobligated balance expiring –1
1941 Unexpired unobligated balance, end of year 222 56 143

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1,710 1,895 2,037
3010 New obligations, unexpired accounts 1,162 1,207 827
3011 Obligations ("upward adjustments"), expired accounts 14
3020 Outlays (gross) –932 –1,065 –1,009
3040 Recoveries of prior year unpaid obligations, unexpired –51
3041 Recoveries of prior year unpaid obligations, expired –8



3050 Unpaid obligations, end of year 1,895 2,037 1,855
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –3
3070 Change in uncollected pymts, Fed sources, unexpired 3
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1,707 1,895 2,037
3200 Obligated balance, end of year 1,895 2,037 1,855

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,189 1,041 914
Outlays, gross:
4010 Outlays from new discretionary authority 117 123 110
4011 Outlays from discretionary balances 815 942 899



4020 Outlays, gross (total) 932 1,065 1,009
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –4 –32 –30
4033 Non-Federal sources –8



4040 Offsets against gross budget authority and outlays (total) –12 –32 –30
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired 3



4060 Additional offsets against budget authority only (total) 3



4070 Budget authority, net (discretionary) 1,180 1,009 884
4080 Outlays, net (discretionary) 920 1,033 979
4180 Budget authority, net (total) 1,180 1,009 884
4190 Outlays, net (total) 920 1,033 979

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


2019 actual 2020 est. 2021 est.

Enacted/requested:
Budget Authority 1,180 1,009 884
Outlays 920 1,033 979
Overseas contingency operations:
Budget Authority 96
Outlays 8
Total:
Budget Authority 1,180 1,009 980
Outlays 920 1,033 987

Object Classification (in millions of dollars)


Identification code 017–1508–0–1–051 2019 actual 2020 est. 2021 est.

Direct obligations:
22.0 Transportation of things 9 4 5
25.1 Advisory and assistance services 8 7 7
25.2 Other services from non-Federal sources 1
25.3 Other goods and services from Federal sources 40 14 23
25.3 Other goods and services from Federal sources 120 76 93
26.0 Supplies and materials 882 950 541
31.0 Equipment 94 118 128



99.0 Direct obligations 1,154 1,169 797
99.0 Reimbursable obligations 8 38 30



99.9 Total new obligations, unexpired accounts 1,162 1,207 827

Shipbuilding and conversion, navy

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

$19,902,757,000, to remain available for obligation until September 30, 2025: Provided, That additional obligations may be incurred after September 30, 2025, for engineering services, tests, evaluations, and other such budgeted work that must be performed in the final stage of ship construction: Provided further, That none of the funds provided under this heading for the construction or conversion of any naval vessel to be constructed in shipyards in the United States shall be expended in foreign facilities for the construction of major components of such vessel: Provided further, That none of the funds provided under this heading shall be used for the construction of any naval vessel in foreign shipyards.

(Department of Defense Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 017–1611–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Fleet ballistic missile ships 1,184 2,974
0002 Other warships 14,441 19,177 14,101
0003 Amphibious ships 4,641 2,788 1,823
0005 Auxiliaries, craft, and prior-year program costs 3,195 2,499 1,770



0799 Total direct obligations 22,277 25,648 20,668



0900 Total new obligations, unexpired accounts 22,277 25,648 20,668

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 19,259 18,608 16,735
1010 Unobligated balance transfer to other accts [097–9999] –27
1012 Unobligated balance transfers between expired and unexpired accounts 879
1021 Recoveries of prior year unpaid obligations 1,072



1050 Unobligated balance (total) 21,183 18,608 16,735
Budget authority:
Appropriations, discretionary:
1100 Appropriation 24,150 23,975 19,903
1120 Appropriations transferred to other acct [097–9999] –3,213
1131 Unobligated balance of appropriations permanently reduced –185 –200



1160 Appropriation, discretionary (total) 20,752 23,775 19,903
1900 Budget authority (total) 20,752 23,775 19,903
1930 Total budgetary resources available 41,935 42,383 36,638
Memorandum (non-add) entries:
1940 Unobligated balance expiring –1,050
1941 Unexpired unobligated balance, end of year 18,608 16,735 15,970

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 39,848 43,828 50,253
3010 New obligations, unexpired accounts 22,277 25,648 20,668
3011 Obligations ("upward adjustments"), expired accounts 71
3020 Outlays (gross) –17,015 –19,223 –22,282
3040 Recoveries of prior year unpaid obligations, unexpired –1,072
3041 Recoveries of prior year unpaid obligations, expired –281



3050 Unpaid obligations, end of year 43,828 50,253 48,639
Memorandum (non-add) entries:
3100 Obligated balance, start of year 39,848 43,828 50,253
3200 Obligated balance, end of year 43,828 50,253 48,639

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 20,752 23,775 19,903
Outlays, gross:
4010 Outlays from new discretionary authority 1,266 1,308 1,095
4011 Outlays from discretionary balances 15,749 17,915 21,187



4020 Outlays, gross (total) 17,015 19,223 22,282
4180 Budget authority, net (total) 20,752 23,775 19,903
4190 Outlays, net (total) 17,015 19,223 22,282

Object Classification (in millions of dollars)


Identification code 017–1611–0–1–051 2019 actual 2020 est. 2021 est.

Direct obligations:
21.0 Travel and transportation of persons 3
22.0 Transportation of things 11
23.1 Rental payments to GSA 305
23.2 Rental payments to others 3
23.3 Communications, utilities, and miscellaneous charges 6
24.0 Printing and reproduction 1
25.1 Advisory and assistance services 983 183 158
25.2 Other services from non-Federal sources 2,536
25.3 Other goods and services from Federal sources 1,376 92 297
25.3 Other goods and services from Federal sources 3,242 3,236 1,500
25.5 Research and development contracts 52 4 4
25.7 Operation and maintenance of equipment 128 26 18
25.8 Subsistence and support of persons 2
26.0 Supplies and materials 791 521 26
31.0 Equipment 3,519 21,586 18,665
33.0 Investments and loans 9,319



99.9 Total new obligations, unexpired accounts 22,277 25,648 20,668

National Sea-Based Deterrence Fund

Program and Financing (in millions of dollars)


Identification code 017–1612–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Direct program activity 3,189

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 19 23 23
1021 Recoveries of prior year unpaid obligations 20



1050 Unobligated balance (total) 39 23 23
Budget authority:
Appropriations, discretionary:
1121 Appropriations transferred from other acct [097–9999] 3,173
1930 Total budgetary resources available 3,212 23 23
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 23 23 23

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 587 2,731 2,061
3010 New obligations, unexpired accounts 3,189
3020 Outlays (gross) –1,025 –670 –566
3040 Recoveries of prior year unpaid obligations, unexpired –20



3050 Unpaid obligations, end of year 2,731 2,061 1,495
Memorandum (non-add) entries:
3100 Obligated balance, start of year 587 2,731 2,061
3200 Obligated balance, end of year 2,731 2,061 1,495

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 3,173
Outlays, gross:
4010 Outlays from new discretionary authority 644
4011 Outlays from discretionary balances 381 670 566



4020 Outlays, gross (total) 1,025 670 566
4180 Budget authority, net (total) 3,173
4190 Outlays, net (total) 1,025 670 566

Object Classification (in millions of dollars)


Identification code 017–1612–0–1–051 2019 actual 2020 est. 2021 est.

Direct obligations:
23.3 Communications, utilities, and miscellaneous charges 1
25.1 Advisory and assistance services 45
25.3 Other goods and services from Federal sources 19
26.0 Supplies and materials 28
31.0 Equipment 3,096



99.9 Total new obligations, unexpired accounts 3,189

Other procurement, navy

For procurement, production, and modernization of support equipment and materials not otherwise provided for, Navy ordnance (except ordnance for new aircraft, new ships, and ships authorized for conversion); the purchase of passenger motor vehicles for replacement only; expansion of public and private plants, including the land necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; procurement and installation of equipment, appliances, and machine tools in public and private plants; and reserve plant and Government and contractor-owned equipment layaway, $10,948,518,000 to remain available for obligation until September 30, 2023, of which $5,623,000 shall be available for the Navy Reserve and Marine Corps Reserve: Provided, That such funds are also available for the maintenance, repair, and modernization of Pacific Fleet ships under a pilot program established for such purposes.

(Department of Defense Appropriations Act, 2020.)

(Department of Defense Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 017–1810–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Ships support equipment 3,492 3,363 3,799
0002 Communications and electronics equipment 3,100 3,154 3,312
0003 Aviation support equipment 541 628 648
0004 Ordnance support equipment 1,013 942 1,110
0005 Civil engineering support equipment 130 140 144
0006 Supply support equipment 567 627 704
0007 Personnel and command support equipment 531 578 574
0008 Spares and repair parts 314 277 337



0799 Total direct obligations 9,688 9,709 10,628
0801 Reimbursable program activity 264 352 211



0900 Total new obligations, unexpired accounts 9,952 10,061 10,839

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2,385 2,266 3,010
1001 Discretionary unobligated balance brought fwd, Oct 1 2,373 2,248
1010 Unobligated balance transfer to other accts [097–9999] –3
1011 Unobligated balance transfer from other acct [097–9999] 24
1021 Recoveries of prior year unpaid obligations 354



1050 Unobligated balance (total) 2,760 2,266 3,010
Budget authority:
Appropriations, discretionary:
1100 Appropriation 9,278 10,501 10,949
1120 Appropriations transferred to other acct [097–9999] –35
1121 Appropriations transferred from other acct [097–9999] 93
1131 Unobligated balance of appropriations permanently reduced –69 –48



1160 Appropriation, discretionary (total) 9,267 10,453 10,949
Appropriations, mandatory:
1221 Appropriations transferred from other acct [011–5512] 14 27 85
1230 Appropriations and/or unobligated balance of appropriations permanently reduced –1 –2



1260 Appropriations, mandatory (total) 13 25 85
Spending authority from offsetting collections, discretionary:
1700 Collected 150 327 211
1701 Change in uncollected payments, Federal sources 47



1750 Spending auth from offsetting collections, disc (total) 197 327 211
1900 Budget authority (total) 9,477 10,805 11,245
1930 Total budgetary resources available 12,237 13,071 14,255
Memorandum (non-add) entries:
1940 Unobligated balance expiring –19
1941 Unexpired unobligated balance, end of year 2,266 3,010 3,416

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 9,160 10,803 11,748
3010 New obligations, unexpired accounts 9,952 10,061 10,839
3011 Obligations ("upward adjustments"), expired accounts 75
3020 Outlays (gross) –7,860 –9,116 –9,914
3040 Recoveries of prior year unpaid obligations, unexpired –354
3041 Recoveries of prior year unpaid obligations, expired –170



3050 Unpaid obligations, end of year 10,803 11,748 12,673
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –62 –108 –108
3070 Change in uncollected pymts, Fed sources, unexpired –47
3071 Change in uncollected pymts, Fed sources, expired 1



3090 Uncollected pymts, Fed sources, end of year –108 –108 –108
Memorandum (non-add) entries:
3100 Obligated balance, start of year 9,098 10,695 11,640
3200 Obligated balance, end of year 10,695 11,640 12,565

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 9,464 10,780 11,160
Outlays, gross:
4010 Outlays from new discretionary authority 2,058 2,417 2,401
4011 Outlays from discretionary balances 5,802 6,694 7,486



4020 Outlays, gross (total) 7,860 9,111 9,887
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –125 –327 –211
4033 Non-Federal sources –25



4040 Offsets against gross budget authority and outlays (total) –150 –327 –211
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –47



4060 Additional offsets against budget authority only (total) –47



4070 Budget authority, net (discretionary) 9,267 10,453 10,949
4080 Outlays, net (discretionary) 7,710 8,784 9,676
Mandatory:
4090 Budget authority, gross 13 25 85
Outlays, gross:
4100 Outlays from new mandatory authority 5 17
4101 Outlays from mandatory balances 10



4110 Outlays, gross (total) 5 27
4180 Budget authority, net (total) 9,280 10,478 11,034
4190 Outlays, net (total) 7,710 8,789 9,703

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


2019 actual 2020 est. 2021 est.

Enacted/requested:
Budget Authority 9,280 10,478 11,034
Outlays 7,710 8,789 9,703
Overseas contingency operations:
Budget Authority 344
Outlays 65
Total:
Budget Authority 9,280 10,478 11,378
Outlays 7,710 8,789 9,768

Object Classification (in millions of dollars)


Identification code 017–1810–0–1–051 2019 actual 2020 est. 2021 est.

Direct obligations:
22.0 Transportation of things 10 1 4
23.3 Communications, utilities, and miscellaneous charges 20 1 1
25.1 Advisory and assistance services 710 121 177
25.2 Other services from non-Federal sources 63 71 73
25.3 Other goods and services from Federal sources 1,025 1,092 410
25.3 Other goods and services from Federal sources 1,613 2,002 1,789
25.4 Operation and maintenance of facilities 12
25.5 Research and development contracts 97 5 9
25.7 Operation and maintenance of equipment 461 189 105
26.0 Supplies and materials 857 97 114
31.0 Equipment 4,816 6,130 7,946
32.0 Land and structures 4



99.0 Direct obligations 9,688 9,709 10,628
99.0 Reimbursable obligations 264 352 211



99.9 Total new obligations, unexpired accounts 9,952 10,061 10,839

Coastal Defense Augmentation

Program and Financing (in millions of dollars)


Identification code 017–0380–0–1–051 2019 actual 2020 est. 2021 est.

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 4 4 4
1930 Total budgetary resources available 4 4 4
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 4 4 4

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 52 52 33
3020 Outlays (gross) –19 –15



3050 Unpaid obligations, end of year 52 33 18
Memorandum (non-add) entries:
3100 Obligated balance, start of year 52 52 33
3200 Obligated balance, end of year 52 33 18

Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011 Outlays from discretionary balances 19 15
4180 Budget authority, net (total)
4190 Outlays, net (total) 19 15

Procurement, marine corps

For expenses necessary for the procurement, manufacture, and modification of missiles, armament, military equipment, spare parts, and accessories therefor; plant equipment, appliances, and machine tools, and installation thereof in public and private plants; reserve plant and Government and contractor-owned equipment layaway; vehicles for the Marine Corps, including the purchase of passenger motor vehicles for replacement only; and expansion of public and private plants, including land necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title, $2,903,976,000, to remain available for obligation until September 30, 2023, of which $54,561,000 shall be available for the Marine Corps Reserve.

(Department of Defense Appropriations Act, 2020.)

(Department of Defense Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 017–1109–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0002 Weapons and combat vehicles 408 438 811
0003 Guided missiles and equipment 83 164 230
0004 Communications and electronics equipment 1,154 896 1,209
0005 Support vehicles 671 371 418
0006 Engineer and other equipment 237 250 209
0007 Spares and repair parts 28 21 27



0799 Total direct obligations 2,581 2,140 2,904
0801 Reimbursable program activity 3 51 52



0900 Total new obligations, unexpired accounts 2,584 2,191 2,956

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 416 638 1,421
1001 Discretionary unobligated balance brought fwd, Oct 1 416 636
1011 Unobligated balance transfer from other acct [097–9999] 11
1021 Recoveries of prior year unpaid obligations 52



1050 Unobligated balance (total) 479 638 1,421
Budget authority:
Appropriations, discretionary:
1100 Appropriation 2,778 2,992 2,904
1120 Appropriations transferred to other acct [097–9999] –61
1121 Appropriations transferred from other acct [097–9999] 37
1131 Unobligated balance of appropriations permanently reduced –84



1160 Appropriation, discretionary (total) 2,754 2,908 2,904
Appropriations, mandatory:
1221 Appropriations transferred from other acct [011–5512] 2 15 13
Spending authority from offsetting collections, discretionary:
1700 Collected 51 52
1900 Budget authority (total) 2,756 2,974 2,969
1930 Total budgetary resources available 3,235 3,612 4,390
Memorandum (non-add) entries:
1940 Unobligated balance expiring –13
1941 Unexpired unobligated balance, end of year 638 1,421 1,434

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 2,440 2,732 2,664
3010 New obligations, unexpired accounts 2,584 2,191 2,956
3011 Obligations ("upward adjustments"), expired accounts 2
3020 Outlays (gross) –2,222 –2,259 –2,611
3040 Recoveries of prior year unpaid obligations, unexpired –52
3041 Recoveries of prior year unpaid obligations, expired –20



3050 Unpaid obligations, end of year 2,732 2,664 3,009
Memorandum (non-add) entries:
3100 Obligated balance, start of year 2,440 2,732 2,664
3200 Obligated balance, end of year 2,732 2,664 3,009

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 2,754 2,959 2,956
Outlays, gross:
4010 Outlays from new discretionary authority 452 487 488
4011 Outlays from discretionary balances 1,770 1,770 2,115



4020 Outlays, gross (total) 2,222 2,257 2,603
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –51 –52



4040 Offsets against gross budget authority and outlays (total) –51 –52
Mandatory:
4090 Budget authority, gross 2 15 13
Outlays, gross:
4100 Outlays from new mandatory authority 2 2
4101 Outlays from mandatory balances 6



4110 Outlays, gross (total) 2 8
4180 Budget authority, net (total) 2,756 2,923 2,917
4190 Outlays, net (total) 2,222 2,208 2,559

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


2019 actual 2020 est. 2021 est.

Enacted/requested:
Budget Authority 2,756 2,923 2,917
Outlays 2,222 2,208 2,559
Overseas contingency operations:
Budget Authority 48
Outlays 6
Total:
Budget Authority 2,756 2,923 2,965
Outlays 2,222 2,208 2,565

Object Classification (in millions of dollars)


Identification code 017–1109–0–1–051 2019 actual 2020 est. 2021 est.

Direct obligations:
21.0 Travel and transportation of persons 3 2 3
22.0 Transportation of things 2 3 4
23.3 Communications, utilities, and miscellaneous charges 1
25.1 Advisory and assistance services 86 55 68
25.2 Other services from non-Federal sources 3 25 16
25.3 Other goods and services from Federal sources 69 24 26
25.3 Other goods and services from Federal sources 121 71 81
25.5 Research and development contracts 2
25.7 Operation and maintenance of equipment 8 4 2
26.0 Supplies and materials 324 161 167
31.0 Equipment 1,961 1,795 2,537
32.0 Land and structures 1



99.0 Direct obligations 2,581 2,140 2,904
99.0 Reimbursable obligations 3 51 52



99.9 Total new obligations, unexpired accounts 2,584 2,191 2,956

Aircraft Procurement, Air Force

For construction, procurement, and modification of aircraft and equipment, including armor and armament, specialized ground handling equipment, and training devices, spare parts, and accessories therefor; specialized equipment; expansion of public and private plants, Government-owned equipment and installation thereof in such plants, erection of structures, and acquisition of land, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes including rents and transportation of things, $17,908,145,000, to remain available for obligation until September 30, 2023, of which $353,336,000 shall be available for the Air National Guard and Air Force Reserve.

(Department of Defense Appropriations Act, 2020.)

(Department of Defense Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 057–3010–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Combat aircraft 3,870 6,649 6,581
0002 Airlift aircraft 3,640 2,301 3,290
0004 Other aircraft 1,677 1,342 1,494
0005 Modification of inservice aircraft 3,907 3,796 3,801
0006 Aircraft spares and repair parts 976 1,099 927
0007 Aircraft support equipment and facilities 2,026 1,396 1,815



0799 Total direct obligations 16,096 16,583 17,908
0801 Reimbursable program activity 200 252 237



0900 Total new obligations, unexpired accounts 16,296 16,835 18,145

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 11,594 13,067 14,103
1001 Discretionary unobligated balance brought fwd, Oct 1 11,587 13,060
1010 Unobligated balance transfer to other accts [097–9999] –183
1011 Unobligated balance transfer from other acct [097–9999] 46
1021 Recoveries of prior year unpaid obligations 409
1033 Recoveries of prior year paid obligations 7



1050 Unobligated balance (total) 11,873 13,067 14,103
Budget authority:
Appropriations, discretionary:
1100 Appropriation 18,068 18,568 17,908
1120 Appropriations transferred to other acct [097–9999] –211
1120 Appropriations transferred to other acct [246–2865] –1
1121 Appropriations transferred from other acct [097–9999] 46
1131 Unobligated balance of appropriations permanently reduced –453 –931



1160 Appropriation, discretionary (total) 17,449 17,637 17,908
Appropriations, mandatory:
1221 Appropriations transferred from other acct [011–5512] 9
1230 Appropriations and/or unobligated balance of appropriations permanently reduced –1 –1



1260 Appropriations, mandatory (total) 8 –1
Spending authority from offsetting collections, discretionary:
1700 Collected 160 235 236
1701 Change in uncollected payments, Federal sources 3



1750 Spending auth from offsetting collections, disc (total) 163 235 236
1900 Budget authority (total) 17,620 17,871 18,144
1930 Total budgetary resources available 29,493 30,938 32,247
Memorandum (non-add) entries:
1940 Unobligated balance expiring –130
1941 Unexpired unobligated balance, end of year 13,067 14,103 14,102

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 26,305 27,284 27,986
3010 New obligations, unexpired accounts 16,296 16,835 18,145
3011 Obligations ("upward adjustments"), expired accounts 137
3020 Outlays (gross) –14,572 –16,133 –18,798
3040 Recoveries of prior year unpaid obligations, unexpired –409
3041 Recoveries of prior year unpaid obligations, expired –473



3050 Unpaid obligations, end of year 27,284 27,986 27,333
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –34 –37 –37
3070 Change in uncollected pymts, Fed sources, unexpired –3



3090 Uncollected pymts, Fed sources, end of year –37 –37 –37
Memorandum (non-add) entries:
3100 Obligated balance, start of year 26,271 27,247 27,949
3200 Obligated balance, end of year 27,247 27,949 27,296

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 17,612 17,872 18,144
Outlays, gross:
4010 Outlays from new discretionary authority 868 1,470 1,490
4011 Outlays from discretionary balances 13,704 14,663 17,308



4020 Outlays, gross (total) 14,572 16,133 18,798
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –84 –235 –236
4033 Non-Federal sources –122



4040 Offsets against gross budget authority and outlays (total) –206 –235 –236
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –3
4052 Offsetting collections credited to expired accounts 39
4053 Recoveries of prior year paid obligations, unexpired accounts 7



4060 Additional offsets against budget authority only (total) 43



4070 Budget authority, net (discretionary) 17,449 17,637 17,908
4080 Outlays, net (discretionary) 14,366 15,898 18,562
Mandatory:
4090 Budget authority, gross 8 –1
4180 Budget authority, net (total) 17,457 17,636 17,908
4190 Outlays, net (total) 14,366 15,898 18,562

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


2019 actual 2020 est. 2021 est.

Enacted/requested:
Budget Authority 17,457 17,636 17,908
Outlays 14,366 15,898 18,562
Overseas contingency operations:
Budget Authority 569
Outlays 46
Total:
Budget Authority 17,457 17,636 18,477
Outlays 14,366 15,898 18,608

Object Classification (in millions of dollars)


Identification code 057–3010–0–1–051 2019 actual 2020 est. 2021 est.

Direct obligations:
25.1 Advisory and assistance services 137 127 132
31.0 Equipment 15,959 16,456 17,776



99.0 Direct obligations 16,096 16,583 17,908
99.0 Reimbursable obligations 200 252 237



99.9 Total new obligations, unexpired accounts 16,296 16,835 18,145

Missile procurement, air force

For construction, procurement, and modification of missiles, rockets, and related equipment, including spare parts and accessories therefor; ground handling equipment, and training devices; expansion of public and private plants, Government-owned equipment and installation thereof in such plants, erection of structures, and acquisition of land, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes including rents and transportation of things, $2,396,417,000, to remain available for obligation until September 30, 2023.

(Department of Defense Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 057–3020–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Ballistic missiles 44 52 75
0002 Other missiles 1,370 2,090 1,478
0003 Modification of inservice missiles 197 144 185
0004 Spares and repair parts 123 76 94
0005 Other support 1,258 623 564



0799 Total direct obligations 2,992 2,985 2,396
0801 Reimbursable program activity 61 116 99



0900 Total new obligations, unexpired accounts 3,053 3,101 2,495

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1,594 1,614 1,249
1001 Discretionary unobligated balance brought fwd, Oct 1 1,614
1010 Unobligated balance transfer to other accts [097–9999] –37
1021 Recoveries of prior year unpaid obligations 74



1050 Unobligated balance (total) 1,631 1,614 1,249
Budget authority:
Appropriations, discretionary:
1100 Appropriation 3,072 2,778 2,396
1120 Appropriations transferred to other acct [097–9999] –99
1131 Unobligated balance of appropriations permanently reduced –5 –142



1160 Appropriation, discretionary (total) 2,968 2,636 2,396
Spending authority from offsetting collections, discretionary:
1700 Collected 72 100 100
1900 Budget authority (total) 3,040 2,736 2,496
1930 Total budgetary resources available 4,671 4,350 3,745
Memorandum (non-add) entries:
1940 Unobligated balance expiring –4
1941 Unexpired unobligated balance, end of year 1,614 1,249 1,250

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 5,084 4,707 4,307
3010 New obligations, unexpired accounts 3,053 3,101 2,495
3011 Obligations ("upward adjustments"), expired accounts 360
3020 Outlays (gross) –3,414 –3,501 –2,745
3040 Recoveries of prior year unpaid obligations, unexpired –74
3041 Recoveries of prior year unpaid obligations, expired –302



3050 Unpaid obligations, end of year 4,707 4,307 4,057
Memorandum (non-add) entries:
3100 Obligated balance, start of year 5,084 4,707 4,307
3200 Obligated balance, end of year 4,707 4,307 4,057

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 3,040 2,736 2,496
Outlays, gross:
4010 Outlays from new discretionary authority 404 443 411
4011 Outlays from discretionary balances 3,010 3,058 2,334



4020 Outlays, gross (total) 3,414 3,501 2,745
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –72 –100 –100
4033 Non-Federal sources –1



4040 Offsets against gross budget authority and outlays (total) –73 –100 –100
Additional offsets against gross budget authority only:
4052 Offsetting collections credited to expired accounts 1



4060 Additional offsets against budget authority only (total) 1



4070 Budget authority, net (discretionary) 2,968 2,636 2,396
4080 Outlays, net (discretionary) 3,341 3,401 2,645
4180 Budget authority, net (total) 2,968 2,636 2,396
4190 Outlays, net (total) 3,341 3,401 2,645

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


2019 actual 2020 est. 2021 est.

Enacted/requested:
Budget Authority 2,968 2,636 2,396
Outlays 3,341 3,401 2,645
Overseas contingency operations:
Budget Authority 224
Outlays 34
Total:
Budget Authority 2,968 2,636 2,620
Outlays 3,341 3,401 2,679

Object Classification (in millions of dollars)


Identification code 057–3020–0–1–051 2019 actual 2020 est. 2021 est.

Direct obligations:
25.1 Advisory and assistance services 17 17 15
31.0 Equipment 2,975 2,968 2,381



99.0 Direct obligations 2,992 2,985 2,396
99.0 Reimbursable obligations 61 116 99



99.9 Total new obligations, unexpired accounts 3,053 3,101 2,495

Space procurement, air force

(Department of Defense Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 057–3021–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Space Procurement, Air Force 2,724 2,040 655
0002 Spares 43 6 2



0799 Total direct obligations 2,767 2,046 657
0801 Reimbursable program activity 1 15



0900 Total new obligations, unexpired accounts 2,768 2,061 657

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1,918 1,044 1,187
1010 Unobligated balance transfer to other accts [097–9999] –6
1021 Recoveries of prior year unpaid obligations 47



1050 Unobligated balance (total) 1,959 1,044 1,187
Budget authority:
Appropriations, discretionary:
1100 Appropriation 2,330 2,353
1120 Appropriations transferred to other acct [097–9999] –210
1131 Unobligated balance of appropriations permanently reduced –223 –164



1160 Appropriation, discretionary (total) 1,897 2,189
Spending authority from offsetting collections, discretionary:
1700 Collected 15
1900 Budget authority (total) 1,897 2,204
1930 Total budgetary resources available 3,856 3,248 1,187
Memorandum (non-add) entries:
1940 Unobligated balance expiring –44
1941 Unexpired unobligated balance, end of year 1,044 1,187 530

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 3,203 3,575 3,207
3010 New obligations, unexpired accounts 2,768 2,061 657
3011 Obligations ("upward adjustments"), expired accounts 13
3020 Outlays (gross) –2,346 –2,429 –2,190
3040 Recoveries of prior year unpaid obligations, unexpired –47
3041 Recoveries of prior year unpaid obligations, expired –16



3050 Unpaid obligations, end of year 3,575 3,207 1,674
Memorandum (non-add) entries:
3100 Obligated balance, start of year 3,203 3,575 3,207
3200 Obligated balance, end of year 3,575 3,207 1,674

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,897 2,204
Outlays, gross:
4010 Outlays from new discretionary authority 532 409
4011 Outlays from discretionary balances 1,814 2,020 2,190



4020 Outlays, gross (total) 2,346 2,429 2,190
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –15
4033 Non-Federal sources –3



4040 Offsets against gross budget authority and outlays (total) –3 –15
Additional offsets against gross budget authority only:
4052 Offsetting collections credited to expired accounts 3



4060 Additional offsets against budget authority only (total) 3



4070 Budget authority, net (discretionary) 1,897 2,189
4080 Outlays, net (discretionary) 2,343 2,414 2,190
4180 Budget authority, net (total) 1,897 2,189
4190 Outlays, net (total) 2,343 2,414 2,190

Object Classification (in millions of dollars)


Identification code 057–3021–0–1–051 2019 actual 2020 est. 2021 est.

Direct obligations:
25.1 Advisory and assistance services 108 104 35
31.0 Equipment 2,660 1,942 621



99.0 Direct obligations 2,768 2,046 656
99.0 Reimbursable obligations 15 1



99.9 Total new obligations, unexpired accounts 2,768 2,061 657

Procurement, Space Force

For construction, procurement, and modification of spacecraft, rockets, and related equipment, including spare parts and accessories therefor; ground handling equipment, and training devices; expansion of public and private plants, Government-owned equipment and installation thereof in such plants, erection of structures, and acquisition of land, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes including rents and transportation of things, $2,446,064,000, to remain available for obligation until September 30, 2025.

Program and Financing (in millions of dollars)


Identification code 057–3022–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Space Procurement, Space Force 1,584
0002 Spares 1



0799 Total direct obligations 1,585
0801 Reimbursable program activity 15



0900 Total new obligations, unexpired accounts 1,600

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 2,446
Spending authority from offsetting collections, discretionary:
1700 Collected 15
1900 Budget authority (total) 2,461
1930 Total budgetary resources available 2,461
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 861

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 1,600
3020 Outlays (gross) –455



3050 Unpaid obligations, end of year 1,145
Memorandum (non-add) entries:
3200 Obligated balance, end of year 1,145

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 2,461
Outlays, gross:
4010 Outlays from new discretionary authority 455
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –15
4180 Budget authority, net (total) 2,446
4190 Outlays, net (total) 440

Object Classification (in millions of dollars)


Identification code 057–3022–0–1–051 2019 actual 2020 est. 2021 est.

Direct obligations:
25.1 Advisory and assistance services 125
31.0 Equipment 1,460



99.0 Direct obligations 1,585
99.0 Reimbursable obligations 15



99.9 Total new obligations, unexpired accounts 1,600

Procurement of ammunition, air force

For construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including ammunition facilities, authorized by section 2854 of title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, $596,338,000, to remain available for obligation until September 30, 2023.

(Department of Defense Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 057–3011–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Ammunition 2,497 3,273 423
0002 Weapons 76 88 23



0799 Total direct obligations 2,573 3,361 446
0801 Reimbursable program activity 25 156 110



0900 Total new obligations, unexpired accounts 2,598 3,517 556

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 812 1,112 49
1011 Unobligated balance transfer from other acct [097–9999] 21
1021 Recoveries of prior year unpaid obligations 62



1050 Unobligated balance (total) 895 1,112 49
Budget authority:
Appropriations, discretionary:
1100 Appropriation 2,857 2,560 596
1120 Appropriations transferred to other acct [097–9999] –28
1131 Unobligated balance of appropriations permanently reduced –17 –236



1160 Appropriation, discretionary (total) 2,812 2,324 596
Spending authority from offsetting collections, discretionary:
1700 Collected 20 130 110
1701 Change in uncollected payments, Federal sources 16



1750 Spending auth from offsetting collections, disc (total) 36 130 110
1900 Budget authority (total) 2,848 2,454 706
1930 Total budgetary resources available 3,743 3,566 755
Memorandum (non-add) entries:
1940 Unobligated balance expiring –33
1941 Unexpired unobligated balance, end of year 1,112 49 199

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 3,872 4,098 5,188
3010 New obligations, unexpired accounts 2,598 3,517 556
3011 Obligations ("upward adjustments"), expired accounts 141
3020 Outlays (gross) –2,424 –2,427 –2,383
3040 Recoveries of prior year unpaid obligations, unexpired –62
3041 Recoveries of prior year unpaid obligations, expired –27



3050 Unpaid obligations, end of year 4,098 5,188 3,361
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –24 –38 –38
3070 Change in uncollected pymts, Fed sources, unexpired –16
3071 Change in uncollected pymts, Fed sources, expired 2



3090 Uncollected pymts, Fed sources, end of year –38 –38 –38
Memorandum (non-add) entries:
3100 Obligated balance, start of year 3,848 4,060 5,150
3200 Obligated balance, end of year 4,060 5,150 3,323

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 2,848 2,454 706
Outlays, gross:
4010 Outlays from new discretionary authority 39 177 122
4011 Outlays from discretionary balances 2,385 2,250 2,261



4020 Outlays, gross (total) 2,424 2,427 2,383
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –34 –130 –110



4040 Offsets against gross budget authority and outlays (total) –34 –130 –110
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –16
4052 Offsetting collections credited to expired accounts 14



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



4070 Budget authority, net (discretionary) 2,812 2,324 596
4080 Outlays, net (discretionary) 2,390 2,297 2,273
4180 Budget authority, net (total) 2,812 2,324 596
4190 Outlays, net (total) 2,390 2,297 2,273

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


2019 actual 2020 est. 2021 est.

Enacted/requested:
Budget Authority 2,812 2,324 596
Outlays 2,390 2,297 2,273
Overseas contingency operations:
Budget Authority 802
Outlays 16
Total:
Budget Authority 2,812 2,324 1,398
Outlays 2,390 2,297 2,289

Object Classification (in millions of dollars)


Identification code 057–3011–0–1–051 2019 actual 2020 est. 2021 est.

Direct obligations:
25.1 Advisory and assistance services 141 167 34
31.0 Equipment 2,432 3,193 412



99.0 Direct obligations 2,573 3,360 446
99.0 Reimbursable obligations 25 157 110



99.9 Total new obligations, unexpired accounts 2,598 3,517 556

Other procurement, air force

For procurement and modification of equipment (including ground guidance and electronic control equipment, and ground electronic and communication equipment), and supplies, materials, and spare parts therefor, not otherwise provided for; the purchase of passenger motor vehicles for replacement only; expansion of public and private plants, Government-owned equipment and installation thereof in such plants, erection of structures, and acquisition of land, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon, prior to approval of title; and reserve plant and Government and contractor-owned equipment layaway, $23,695,720,000, to remain available for obligation until September 30, 2023, of which $125,530,000 shall be available for the Air National Guard and Air Force Reserve.

(Department of Defense Appropriations Act, 2020.)

(Department of Defense Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 057–3080–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0002 Vehicular equipment 441 454 254
0003 Electronics and telecommunications equipment 1,863 1,977 1,407
0004 Other base maintenance and support equipment 24,735 20,911 22,183
0005 Spare and repair parts 115 77 31



0799 Total direct obligations 27,154 23,419 23,875
0801 Reimbursable program activity 240 417 416



0900 Total new obligations, unexpired accounts 27,394 23,836 24,291

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 6,573 3,933 5,710
1001 Discretionary unobligated balance brought fwd, Oct 1 6,562 3,918
1010 Unobligated balance transfer to other accts [097–9999] –38
1011 Unobligated balance transfer from other acct [097–9999] 34
1021 Recoveries of prior year unpaid obligations 82
1033 Recoveries of prior year paid obligations 2



1050 Unobligated balance (total) 6,653 3,933 5,710
Budget authority:
Appropriations, discretionary:
1100 Appropriation 24,562 25,237 23,696
1120 Appropriations transferred to other acct [097–9999] –15
1121 Appropriations transferred from other acct [097–9999] 70
1131 Unobligated balance of appropriations permanently reduced –168 –26



1160 Appropriation, discretionary (total) 24,449 25,211 23,696
Appropriations, mandatory:
1221 Appropriations transferred from other acct [011–5512] 10 3 10
1230 Appropriations and/or unobligated balance of appropriations permanently reduced –1 –1



1260 Appropriations, mandatory (total) 9 2 10
Spending authority from offsetting collections, discretionary:
1700 Collected 258 400 408
1701 Change in uncollected payments, Federal sources –8



1750 Spending auth from offsetting collections, disc (total) 250 400 408
1900 Budget authority (total) 24,708 25,613 24,114
1930 Total budgetary resources available 31,361 29,546 29,824
Memorandum (non-add) entries:
1940 Unobligated balance expiring –34
1941 Unexpired unobligated balance, end of year 3,933 5,710 5,533

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 6,320 7,910 5,737
3010 New obligations, unexpired accounts 27,394 23,836 24,291
3011 Obligations ("upward adjustments"), expired accounts 224
3020 Outlays (gross) –25,685 –26,009 –23,469
3040 Recoveries of prior year unpaid obligations, unexpired –82
3041 Recoveries of prior year unpaid obligations, expired –261



3050 Unpaid obligations, end of year 7,910 5,737 6,559
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –13 –2 –2
3070 Change in uncollected pymts, Fed sources, unexpired 8
3071 Change in uncollected pymts, Fed sources, expired 3



3090 Uncollected pymts, Fed sources, end of year –2 –2 –2
Memorandum (non-add) entries:
3100 Obligated balance, start of year 6,307 7,908 5,735
3200 Obligated balance, end of year 7,908 5,735 6,557

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 24,699 25,611 24,104
Outlays, gross:
4010 Outlays from new discretionary authority 17,806 18,048 16,995
4011 Outlays from discretionary balances 7,879 7,960 6,474



4020 Outlays, gross (total) 25,685 26,008 23,469
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –260 –400 –408
4033 Non-Federal sources –181



4040 Offsets against gross budget authority and outlays (total) –441 –400 –408
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired 8
4052 Offsetting collections credited to expired accounts 181
4053 Recoveries of prior year paid obligations, unexpired accounts 2



4060 Additional offsets against budget authority only (total) 191



4070 Budget authority, net (discretionary) 24,449 25,211 23,696
4080 Outlays, net (discretionary) 25,244 25,608 23,061
Mandatory:
4090 Budget authority, gross 9 2 10
Outlays, gross:
4100 Outlays from new mandatory authority 1
4180 Budget authority, net (total) 24,458 25,213 23,706
4190 Outlays, net (total) 25,244 25,609 23,061

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


2019 actual 2020 est. 2021 est.

Enacted/requested:
Budget Authority 24,458 25,213 23,706
Outlays 25,244 25,609 23,061
Overseas contingency operations:
Budget Authority 355
Outlays 231
Total:
Budget Authority 24,458 25,213 24,061
Outlays 25,244 25,609 23,292

Object Classification (in millions of dollars)


Identification code 057–3080–0–1–051 2019 actual 2020 est. 2021 est.

Direct obligations:
25.1 Advisory and assistance services 76 72 73
31.0 Equipment 27,078 23,347 23,802



99.0 Direct obligations 27,154 23,419 23,875
99.0 Reimbursable obligations 240 417 416



99.9 Total new obligations, unexpired accounts 27,394 23,836 24,291

Procurement, Defense-Wide

For expenses of activities and agencies of the Department of Defense (other than the military departments) necessary for procurement, production, and modification of equipment, supplies, materials, and spare parts therefor, not otherwise provided for; the purchase of passenger motor vehicles for replacement only; expansion of public and private plants, equipment, and installation thereof in such plants, erection of structures, and acquisition of land for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve plant and Government and contractor-owned equipment layaway, $5,324,487,000, to remain available for obligation until September 30, 2023.

(Department of Defense Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 097–0300–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Major equipment 3,641 3,564 2,959
0002 Special Operations Command 2,926 2,444 2,068
0003 Chemical/Biological Defense 58 462 297



0799 Total direct obligations 6,625 6,470 5,324
0801 Reimbursable program activity 216 543 451



0900 Total new obligations, unexpired accounts 6,841 7,013 5,775

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2,398 3,333 2,278
1010 Unobligated balance transfer to other accts [097–9999] –45
1011 Unobligated balance transfer from other acct [097–9999] 41
1021 Recoveries of prior year unpaid obligations 57
1033 Recoveries of prior year paid obligations 41



1050 Unobligated balance (total) 2,492 3,333 2,278
Budget authority:
Appropriations, discretionary:
1100 Appropriation 7,394 5,770 5,324
1120 Appropriations transferred to other acct [097–9999] –34
1120 Appropriations transferred to other acct [246–2865] –2
1121 Appropriations transferred from other acct [097–9999] 133
1131 Unobligated balance of appropriations permanently reduced –337



1160 Appropriation, discretionary (total) 7,491 5,433 5,324
Spending authority from offsetting collections, discretionary:
1700 Collected 208 525 545
1701 Change in uncollected payments, Federal sources –11



1750 Spending auth from offsetting collections, disc (total) 197 525 545
1900 Budget authority (total) 7,688 5,958 5,869
1930 Total budgetary resources available 10,180 9,291 8,147
Memorandum (non-add) entries:
1940 Unobligated balance expiring –6
1941 Unexpired unobligated balance, end of year 3,333 2,278 2,372

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 8,796 9,281 9,454
3010 New obligations, unexpired accounts 6,841 7,013 5,775
3011 Obligations ("upward adjustments"), expired accounts 640
3020 Outlays (gross) –6,706 –6,840 –7,134
3040 Recoveries of prior year unpaid obligations, unexpired –57
3041 Recoveries of prior year unpaid obligations, expired –233



3050 Unpaid obligations, end of year 9,281 9,454 8,095
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –205 –186 –186
3070 Change in uncollected pymts, Fed sources, unexpired 11
3071 Change in uncollected pymts, Fed sources, expired 8



3090 Uncollected pymts, Fed sources, end of year –186 –186 –186
Memorandum (non-add) entries:
3100 Obligated balance, start of year 8,591 9,095 9,268
3200 Obligated balance, end of year 9,095 9,268 7,909

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 7,688 5,958 5,869
Outlays, gross:
4010 Outlays from new discretionary authority 1,293 1,812 1,450
4011 Outlays from discretionary balances 5,413 5,028 5,684



4020 Outlays, gross (total) 6,706 6,840 7,134
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –184 –525 –545
4033 Non-Federal sources –528



4040 Offsets against gross budget authority and outlays (total) –712 –525 –545
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired 11
4052 Offsetting collections credited to expired accounts 463
4053 Recoveries of prior year paid obligations, unexpired accounts 41



4060 Additional offsets against budget authority only (total) 515



4070 Budget authority, net (discretionary) 7,491 5,433 5,324
4080 Outlays, net (discretionary) 5,994 6,315 6,589
4180 Budget authority, net (total) 7,491 5,433 5,324
4190 Outlays, net (total) 5,994 6,315 6,589

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


2019 actual 2020 est. 2021 est.

Enacted/requested:
Budget Authority 7,491 5,433 5,324
Outlays 5,994 6,315 6,589
Overseas contingency operations:
Budget Authority 258
Outlays 44
Total:
Budget Authority 7,491 5,433 5,582
Outlays 5,994 6,315 6,633

Object Classification (in millions of dollars)


Identification code 097–0300–0–1–051 2019 actual 2020 est. 2021 est.

Direct obligations:
21.0 Travel and transportation of persons 3 2 1
22.0 Transportation of things 2 1 1
23.2 Rental payments to others 1 2 2
23.3 Communications, utilities, and miscellaneous charges 5 1 1
25.1 Advisory and assistance services 73 80 59
25.2 Other services from non-Federal sources 13 21 32
25.3 Other goods and services from Federal sources 192 131 140
25.5 Research and development contracts 3
25.7 Operation and maintenance of equipment 55 7 30
26.0 Supplies and materials 992 983 657
31.0 Equipment 5,273 5,242 4,401
32.0 Land and structures 13



99.0 Direct obligations 6,625 6,470 5,324
99.0 Reimbursable obligations 216 543 451



99.9 Total new obligations, unexpired accounts 6,841 7,013 5,775

National Guard and Reserve Equipment

Program and Financing (in millions of dollars)


Identification code 097–0350–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Reserve equipment 307 618 307
0002 National Guard equipment 1,027 1,344 483



0900 Total new obligations, unexpired accounts 1,334 1,962 790

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1,675 1,711 1,049
1021 Recoveries of prior year unpaid obligations 73



1050 Unobligated balance (total) 1,748 1,711 1,049
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,300 1,300
1900 Budget authority (total) 1,300 1,300
1930 Total budgetary resources available 3,048 3,011 1,049
Memorandum (non-add) entries:
1940 Unobligated balance expiring –3
1941 Unexpired unobligated balance, end of year 1,711 1,049 259

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1,056 1,389 2,419
3010 New obligations, unexpired accounts 1,334 1,962 790
3011 Obligations ("upward adjustments"), expired accounts 102
3020 Outlays (gross) –904 –932 –1,073
3040 Recoveries of prior year unpaid obligations, unexpired –73
3041 Recoveries of prior year unpaid obligations, expired –126



3050 Unpaid obligations, end of year 1,389 2,419 2,136
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –1 –1
3071 Change in uncollected pymts, Fed sources, expired –1



3090 Uncollected pymts, Fed sources, end of year –1 –1 –1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1,056 1,388 2,418
3200 Obligated balance, end of year 1,388 2,418 2,135

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,300 1,300
Outlays, gross:
4010 Outlays from new discretionary authority 11 17
4011 Outlays from discretionary balances 893 915 1,073



4020 Outlays, gross (total) 904 932 1,073
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033 Non-Federal sources –2



4040 Offsets against gross budget authority and outlays (total) –2
Additional offsets against gross budget authority only:
4052 Offsetting collections credited to expired accounts 2



4060 Additional offsets against budget authority only (total) 2



4070 Budget authority, net (discretionary) 1,300 1,300
4080 Outlays, net (discretionary) 902 932 1,073
4180 Budget authority, net (total) 1,300 1,300
4190 Outlays, net (total) 902 932 1,073

Object Classification (in millions of dollars)


Identification code 097–0350–0–1–051 2019 actual 2020 est. 2021 est.

Direct obligations:
22.0 Transportation of things 3
25.1 Advisory and assistance services 7
25.2 Other services from non-Federal sources 15
25.3 Other goods and services from Federal sources 68
25.4 Operation and maintenance of facilities 1
25.5 Research and development contracts 10
25.7 Operation and maintenance of equipment 11
26.0 Supplies and materials 284
31.0 Equipment 935 1,962 790



99.9 Total new obligations, unexpired accounts 1,334 1,962 790

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, and 4533), $181,931,000, to remain available until expended.

(Department of Defense Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 097–0360–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Defense Production Act Purchases 86 64 182

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 318 228 228
1010 Unobligated balance transfer to other accts [089–0321] –58



1050 Unobligated balance (total) 260 228 228
Budget authority:
Appropriations, discretionary:
1100 Appropriation 54 64 182
1900 Budget authority (total) 54 64 182
1930 Total budgetary resources available 314 292 410
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 228 228 228

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 195 161 102
3010 New obligations, unexpired accounts 86 64 182
3020 Outlays (gross) –120 –123 –183



3050 Unpaid obligations, end of year 161 102 101
Memorandum (non-add) entries:
3100 Obligated balance, start of year 195 161 102
3200 Obligated balance, end of year 161 102 101

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 54 64 182
Outlays, gross:
4010 Outlays from new discretionary authority 35 100
4011 Outlays from discretionary balances 120 88 83



4020 Outlays, gross (total) 120 123 183
4180 Budget authority, net (total) 54 64 182
4190 Outlays, net (total) 120 123 183

The Defense Production Act (50 U.S.C. App. 2061, et seq.) authorizes the use of Federal funds to expedite and expand the supply of critical resources and services from the U.S. industrial base to support national defense and homeland security.

Object Classification (in millions of dollars)


Identification code 097–0360–0–1–051 2019 actual 2020 est. 2021 est.

Direct obligations:
25.1 Advisory and assistance services 60 64 182
25.2 Other services from non-Federal sources 14
25.3 Other goods and services from Federal sources 1
26.0 Supplies and materials 6
31.0 Equipment 5



99.9 Total new obligations, unexpired accounts 86 64 182

Chemical agents and munitions destruction, defense

For expenses, not otherwise provided for, necessary for the destruction of the United States stockpile of lethal chemical agents and munitions in accordance with the provisions of section 1412 of the Department of Defense Authorization Act, 1986 (50 U.S.C. 1521), and for the destruction of other chemical warfare materials that are not in the chemical weapon stockpile, $889,500,000, of which $106,691,000 shall be for operation and maintenance, of which no less than $51,009,000 shall be for the Chemical Stockpile Emergency Preparedness Program, consisting of $22,235,000 for activities on military installations and $28,774,000, to remain available until September 30, , 2022 to assist State and local governments; $616,000 shall be for procurement, to remain available until September 30, 2023, of which not less than $616,000 shall be for the Chemical Stockpile Emergency Preparedness Program to assist State and local governments; and $782,193,000, to remain available until September 30, 2022, shall be for research, development, test and evaluation, of which $775,699,000 shall only be for the Assembled Chemical Weapons Alternatives program.

(Department of Defense Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 097–0390–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Operation and maintenance 75 107 107
0002 Research, Development, Test, and Evaluation 743 877 785
0003 Procurement 1 2 1



0799 Total direct obligations 819 986 893
0801 Reimbursable program activity 16 10



0900 Total new obligations, unexpired accounts 819 1,002 903

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 78 29 29
1021 Recoveries of prior year unpaid obligations 27



1050 Unobligated balance (total) 105 29 29
Budget authority:
Appropriations, discretionary:
1100 Appropriation 994 986 890
1120 Appropriations transferred to other acct [097–9999] –251



1160 Appropriation, discretionary (total) 743 986 890
Spending authority from offsetting collections, discretionary:
1700 Collected 16 10
1900 Budget authority (total) 743 1,002 900
1930 Total budgetary resources available 848 1,031 929
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 29 29 26

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 604 493 840
3010 New obligations, unexpired accounts 819 1,002 903
3011 Obligations ("upward adjustments"), expired accounts 363
3020 Outlays (gross) –904 –655 –778
3040 Recoveries of prior year unpaid obligations, unexpired –27
3041 Recoveries of prior year unpaid obligations, expired –362



3050 Unpaid obligations, end of year 493 840 965
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –3 –6 –6
3071 Change in uncollected pymts, Fed sources, expired –3



3090 Uncollected pymts, Fed sources, end of year –6 –6 –6
Memorandum (non-add) entries:
3100 Obligated balance, start of year 601 487 834
3200 Obligated balance, end of year 487 834 959

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 743 1,002 900
Outlays, gross:
4010 Outlays from new discretionary authority 274 381 339
4011 Outlays from discretionary balances 630 274 439



4020 Outlays, gross (total) 904 655 778
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –16 –10
4033 Non-Federal sources –1



4040 Offsets against gross budget authority and outlays (total) –1 –16 –10
Additional offsets against gross budget authority only:
4052 Offsetting collections credited to expired accounts 1



4060 Additional offsets against budget authority only (total) 1



4070 Budget authority, net (discretionary) 743 986 890
4080 Outlays, net (discretionary) 903 639 768
4180 Budget authority, net (total) 743 986 890
4190 Outlays, net (total) 903 639 768

The Chemical Agents and Munitions Destruction, Defense account supports the Chemical Demilitarization Program, which supports the safe and secure disposal of the U.S. inventory of lethal chemical agents, munitions and related (non-stockpile) material, thus avoiding future risks and costs associated with the continued storage of chemical warfare materials. The program supports the Chemical Weapons Convention initiative of eliminating chemical weapons.

Object Classification (in millions of dollars)


Identification code 097–0390–0–1–051 2019 actual 2020 est. 2021 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 34 35
11.5 Other personnel compensation 1 1



11.9 Total personnel compensation 35 36
12.1 Civilian personnel benefits 13 14
21.0 Travel and transportation of persons 1
23.3 Communications, utilities, and miscellaneous charges 2
25.1 Advisory and assistance services 38 35 35
25.2 Other services from non-Federal sources 81 151 135
25.3 Other goods and services from Federal sources 117
25.3 Other goods and services from Federal sources 3 2
25.4 Operation and maintenance of facilities 13 13 11
25.5 Research and development contracts 495 734 658
25.7 Operation and maintenance of equipment 1 1
26.0 Supplies and materials 70
31.0 Equipment 1 1 1
32.0 Land and structures 1



99.0 Direct obligations 819 986 893
99.0 Reimbursable obligations 16 10



99.9 Total new obligations, unexpired accounts 819 1,002 903

Employment Summary


Identification code 097–0390–0–1–051 2019 actual 2020 est. 2021 est.

1001 Direct civilian full-time equivalent employment 400 400
2001 Reimbursable civilian full-time equivalent employment 51 51

Research, Development, Test, and Evaluation

Appropriations in this title support basic and applied research, as well as development, demonstration, testing, prototyping, and evaluation activities. This work is performed by government employees and contractors, in government and corporate laboratories and facilities, at universities, and by nonprofit organizations. Research and development programs are funded to cover annual needs. Resources presented under the RDT&E title contribute primarily to maintaining military technical superiority.

Funds for each fiscal year are available for obligation for a two-year period 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 of facilities and equipment, $12,587,343,000, to remain available for obligation until September 30, 2022.

(Department of Defense Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 021–2040–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Basic research 498 427 488
0002 Applied Research 1,516 1,266 1,007
0003 Advanced technology development 1,646 1,362 1,281
0004 Advanced Component Development and Prototypes 2,296 2,235 3,220
0005 System development and demonstration 3,197 2,695 3,102
0006 Management support 1,627 1,314 1,318
0007 Operational system development 1,781 1,540 1,922
0008 Software and Digital Technology Pilot Programs 31



0799 Total direct obligations 12,561 10,839 12,369
0801 Reimbursable program activity 6,741 6,578 5,917



0900 Total new obligations, unexpired accounts 19,302 17,417 18,286

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 4,681 3,807 3,770
1001 Discretionary unobligated balance brought fwd, Oct 1 4,676 3,803
1010 Unobligated balance transfer to other accts [097–9999] –11
1011 Unobligated balance transfer from other acct [097–9999] 173
1021 Recoveries of prior year unpaid obligations 467



1050 Unobligated balance (total) 5,310 3,807 3,770
Budget authority:
Appropriations, discretionary:
1100 Appropriation 11,375 12,690 12,587
1120 Appropriations transferred to other acct [097–9999] –25
1120 Appropriations transferred to other acct [245–2765] –1
1121 Appropriations transferred from other acct [097–9999] 3
1131 Unobligated balance of appropriations permanently reduced –191 –150



1160 Appropriation, discretionary (total) 11,161 12,540 12,587
Appropriations, mandatory:
1221 Appropriations transferred from other acct [011–5512] 19 6 1
Spending authority from offsetting collections, discretionary:
1700 Collected 6,905 4,834 5,916
1701 Change in uncollected payments, Federal sources –268



1750 Spending auth from offsetting collections, disc (total) 6,637 4,834 5,916
Spending authority from offsetting collections, mandatory:
1800 Collected 1
1900 Budget authority (total) 17,818 17,380 18,504
1930 Total budgetary resources available 23,128 21,187 22,274
Memorandum (non-add) entries:
1940 Unobligated balance expiring –19
1941 Unexpired unobligated balance, end of year 3,807 3,770 3,988

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 10,225 12,003 13,267
3010 New obligations, unexpired accounts 19,302 17,417 18,286
3011 Obligations ("upward adjustments"), expired accounts 111
3020 Outlays (gross) –16,815 –16,153 –18,636
3040 Recoveries of prior year unpaid obligations, unexpired –467
3041 Recoveries of prior year unpaid obligations, expired –353



3050 Unpaid obligations, end of year 12,003 13,267 12,917
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –4,423 –3,630 –3,630
3070 Change in uncollected pymts, Fed sources, unexpired 268
3071 Change in uncollected pymts, Fed sources, expired 525



3090 Uncollected pymts, Fed sources, end of year –3,630 –3,630 –3,630
Memorandum (non-add) entries:
3100 Obligated balance, start of year 5,802 8,373 9,637
3200 Obligated balance, end of year 8,373 9,637 9,287

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 17,798 17,374 18,503
Outlays, gross:
4010 Outlays from new discretionary authority 6,729 7,297 7,772
4011 Outlays from discretionary balances 9,997 8,849 10,862



4020 Outlays, gross (total) 16,726 16,146 18,634
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –7,257 –4,834 –5,916
4033 Non-Federal sources –98



4040 Offsets against gross budget authority and outlays (total) –7,355 –4,834 –5,916
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired 268
4052 Offsetting collections credited to expired accounts 450



4060 Additional offsets against budget authority only (total) 718



4070 Budget authority, net (discretionary) 11,161 12,540 12,587
4080 Outlays, net (discretionary) 9,371 11,312 12,718
Mandatory:
4090 Budget authority, gross 20 6 1
Outlays, gross:
4100 Outlays from new mandatory authority 1
4101 Outlays from mandatory balances 88 7 2



4110 Outlays, gross (total) 89 7 2
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4123 Non-Federal sources –1
4180 Budget authority, net (total) 11,180 12,546 12,588
4190 Outlays, net (total) 9,459 11,319 12,720

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


2019 actual 2020 est. 2021 est.

Enacted/requested:
Budget Authority 11,180 12,546 12,588
Outlays 9,459 11,319 12,720
Overseas contingency operations:
Budget Authority 183
Outlays 77
Total:
Budget Authority 11,180 12,546 12,771
Outlays 9,459 11,319 12,797

Object Classification (in millions of dollars)


Identification code 021–2040–0–1–051 2019 actual 2020 est. 2021 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 418 454 416
11.3 Other than full-time permanent 4 3
11.5 Other personnel compensation 18 9 13



11.9 Total personnel compensation 436 467 432
12.1 Civilian personnel benefits 139 163 155
21.0 Travel and transportation of persons 70 104 212
22.0 Transportation of things 46 75 77
23.1 Rental payments to GSA 10 11 13
23.2 Rental payments to others 11 14 16
23.3 Communications, utilities, and miscellaneous charges 41 40 43
24.0 Printing and reproduction 1 3 5
25.1 Advisory and assistance services 676 686 686
25.2 Other services from non-Federal sources 655 516 516
25.3 Other goods and services from Federal sources 1,791 626 891
25.3 Other goods and services from Federal sources 6 748 747
25.4 Operation and maintenance of facilities 166 80 181
25.5 Research and development contracts 7,188 5,918 6,454
25.7 Operation and maintenance of equipment 185 210 212
26.0 Supplies and materials 238 290 450
31.0 Equipment 833 783 1,052
32.0 Land and structures 10 15 35
41.0 Grants, subsidies, and contributions 63 90 192



99.0 Direct obligations 12,565 10,839 12,369
99.0 Reimbursable obligations 6,737 6,578 5,917



99.9 Total new obligations, unexpired accounts 19,302 17,417 18,286

Employment Summary


Identification code 021–2040–0–1–051 2019 actual 2020 est. 2021 est.

1001 Direct civilian full-time equivalent employment 4,090 4,356 3,877
2001 Reimbursable civilian full-time equivalent employment 14,243 13,594 14,152

Research, development, test and evaluation, navy

For expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance, rehabilitation, lease, and operation of facilities and equipment, $21,427,048,000, to remain available for obligation until September 30, 2022: Provided, That funds appropriated in this paragraph which are available for the V-22 may be used to meet unique operational requirements of the Special Operations Forces.

(Department of Defense Appropriations Act, 2020.)

(Department of Defense Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 017–1319–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Basic research 652 615 608
0002 Applied Research 995 1,168 974
0003 Advanced technology development 919 858 765
0004 Advanced Component Development and Prototypes 4,105 5,132 6,386
0005 System development and demonstration 6,525 6,062 6,249
0006 Management support 1,558 1,335 1,006
0007 Operational system development 4,755 5,136 5,316
0008 Software and Digital Technology Pilot Programs 23



0799 Total direct obligations 19,509 20,306 21,327
0801 Reimbursable program activity 314 775 714



0900 Total new obligations, unexpired accounts 19,823 21,081 22,041

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2,195 2,091 2,034
1001 Discretionary unobligated balance brought fwd, Oct 1 2,172 2,059
1010 Unobligated balance transfer to other accts [097–9999] –33
1011 Unobligated balance transfer from other acct [097–9999] 116
1021 Recoveries of prior year unpaid obligations 629



1050 Unobligated balance (total) 2,907 2,091 2,034
Budget authority:
Appropriations, discretionary:
1100 Appropriation 18,658 20,450 21,427
1120 Appropriations transferred to other acct [097–9999] –104
1121 Appropriations transferred from other acct [097–9999] 79
1131 Unobligated balance of appropriations permanently reduced –231



1160 Appropriation, discretionary (total) 18,633 20,219 21,427
Appropriations, mandatory:
1221 Appropriations transferred from other acct [011–5512] 108 120 47
1230 Appropriations and/or unobligated balance of appropriations permanently reduced –2 –3



1260 Appropriations, mandatory (total) 106 117 47
Spending authority from offsetting collections, discretionary:
1700 Collected 397 688 714
1701 Change in uncollected payments, Federal sources –76



1750 Spending auth from offsetting collections, disc (total) 321 688 714
Spending authority from offsetting collections, mandatory:
1800 Collected 2
1801 Change in uncollected payments, Federal sources –2
1900 Budget authority (total) 19,060 21,024 22,188
1930 Total budgetary resources available 21,967 23,115 24,222
Memorandum (non-add) entries:
1940 Unobligated balance expiring –53
1941 Unexpired unobligated balance, end of year 2,091 2,034 2,181

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 11,138 11,403 13,253
3010 New obligations, unexpired accounts 19,823 21,081 22,041
3011 Obligations ("upward adjustments"), expired accounts 73
3020 Outlays (gross) –18,763 –19,231 –22,027
3040 Recoveries of prior year unpaid obligations, unexpired –629
3041 Recoveries of prior year unpaid obligations, expired –239



3050 Unpaid obligations, end of year 11,403 13,253 13,267
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –170 –66 –66
3070 Change in uncollected pymts, Fed sources, unexpired 78
3071 Change in uncollected pymts, Fed sources, expired 26



3090 Uncollected pymts, Fed sources, end of year –66 –66 –66
Memorandum (non-add) entries:
3100 Obligated balance, start of year 10,968 11,337 13,187
3200 Obligated balance, end of year 11,337 13,187 13,201

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 18,954 20,907 22,141
Outlays, gross:
4010 Outlays from new discretionary authority 9,444 10,797 11,428
4011 Outlays from discretionary balances 9,261 8,376 10,534



4020 Outlays, gross (total) 18,705 19,173 21,962
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –413 –688 –714
4033 Non-Federal sources –16



4040 Offsets against gross budget authority and outlays (total) –429 –688 –714
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired 76
4052 Offsetting collections credited to expired accounts 32



4060 Additional offsets against budget authority only (total) 108



4070 Budget authority, net (discretionary) 18,633 20,219 21,427
4080 Outlays, net (discretionary) 18,276 18,485 21,248
Mandatory:
4090 Budget authority, gross 106 117 47
Outlays, gross:
4100 Outlays from new mandatory authority 12 58 23
4101 Outlays from mandatory balances 46 42



4110 Outlays, gross (total) 58 58 65
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120 Federal sources –2
Additional offsets against gross budget authority only:
4140 Change in uncollected pymts, Fed sources, unexpired 2



4160 Budget authority, net (mandatory) 106 117 47
4170 Outlays, net (mandatory) 56 58 65
4180 Budget authority, net (total) 18,739 20,336 21,474
4190 Outlays, net (total) 18,332 18,543 21,313

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


2019 actual 2020 est. 2021 est.

Enacted/requested:
Budget Authority 18,739 20,336 21,474
Outlays 18,332 18,543 21,313
Overseas contingency operations:
Budget Authority 60
Outlays 30
Total:
Budget Authority 18,739 20,336 21,534
Outlays 18,332 18,543 21,343

Object Classification (in millions of dollars)


Identification code 017–1319–0–1–051 2019 actual 2020 est. 2021 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 94 98 96
11.3 Other than full-time permanent 4
11.5 Other personnel compensation 2 2 3
11.8 Special personal services payments 19



11.9 Total personnel compensation 119 100 99
12.1 Civilian personnel benefits 30 36 35
21.0 Travel and transportation of persons 36 25 30
22.0 Transportation of things 5 1 1
23.1 Rental payments to GSA 3
23.2 Rental payments to others 26 14 20
23.3 Communications, utilities, and miscellaneous charges 54 27 22
25.1 Advisory and assistance services 1,289 655 703
25.2 Other services from non-Federal sources 39 40 44
25.3 Other goods and services from Federal sources 2,789 645 603
25.3 Other goods and services from Federal sources 2,441 3,363 3,616
25.4 Operation and maintenance of facilities 83 32 60
25.5 Research and development contracts 8,787 13,680 13,822
25.7 Operation and maintenance of equipment 893 640 784
26.0 Supplies and materials 297 23 21
31.0 Equipment 1,994 644 1,043
32.0 Land and structures 9
41.0 Grants, subsidies, and contributions 618 378 421



99.0 Direct obligations 19,509 20,303 21,327
99.0 Reimbursable obligations 314 778 714



99.9 Total new obligations, unexpired accounts 19,823 21,081 22,041

Employment Summary


Identification code 017–1319–0–1–051 2019 actual 2020 est. 2021 est.

1001 Direct civilian full-time equivalent employment 713 731 694
2001 Reimbursable civilian full-time equivalent employment 177 444 59

Research, development, test and evaluation, air force

For expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance, rehabilitation, lease, and operation of facilities and equipment, $37,391,826,000, to remain available for obligation until September 30, 2022.

(Department of Defense Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 057–3600–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Basic research 516 542 499
0002 Applied Research 1,548 1,624 1,442
0003 Advanced technology development 845 1,073 819
0004 Advanced component development and prototypes 6,606 7,472 7,795
0005 System development and demonstration 5,944 6,191 3,221
0006 Management support 3,698 3,267 2,880
0007 Operational system development 25,503 23,674 21,864



0799 Total direct obligations 44,660 43,843 38,520
0801 Reimbursable program activity 4,488 5,093 4,405



0900 Total new obligations, unexpired accounts 49,148 48,936 42,925

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 9,124 5,840 6,691
1001 Discretionary unobligated balance brought fwd, Oct 1 9,109 5,826
1010 Unobligated balance transfer to other accts [097–9999] –80
1011 Unobligated balance transfer from other acct [097–9999] 16
1021 Recoveries of prior year unpaid obligations 570
1033 Recoveries of prior year paid obligations 19



1050 Unobligated balance (total) 9,649 5,840 6,691
Budget authority:
Appropriations, discretionary:
1100 Appropriation 41,489 45,695 37,392
1120 Appropriations transferred to other acct [097–9999] –138
1120 Appropriations transferred to other acct [245–2765] –3
1121 Appropriations transferred from other acct [097–9999] 19
1131 Unobligated balance of appropriations permanently reduced –491 –263



1160 Appropriation, discretionary (total) 40,876 45,432 37,392
Appropriations, mandatory:
1221 Appropriations transferred from other acct [011–5512] 53 56 59
1230 Appropriations and/or unobligated balance of appropriations permanently reduced –1 –1



1260 Appropriations, mandatory (total) 52 55 59
Spending authority from offsetting collections, discretionary:
1700 Collected 4,152 4,300 4,404
1701 Change in uncollected payments, Federal sources 333



1750 Spending auth from offsetting collections, disc (total) 4,485 4,300 4,404
Spending authority from offsetting collections, mandatory:
1800 Collected 1
1900 Budget authority (total) 45,414 49,787 41,855
1930 Total budgetary resources available 55,063 55,627 48,546
Memorandum (non-add) entries:
1940 Unobligated balance expiring –75
1941 Unexpired unobligated balance, end of year 5,840 6,691 5,621

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 19,153 24,387 27,128
3010 New obligations, unexpired accounts 49,148 48,936 42,925
3011 Obligations ("upward adjustments"), expired accounts 113
3020 Outlays (gross) –43,147 –46,195 –47,259
3040 Recoveries of prior year unpaid obligations, unexpired –570
3041 Recoveries of prior year unpaid obligations, expired –310



3050 Unpaid obligations, end of year 24,387 27,128 22,794
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –1,308 –1,552 –1,552
3070 Change in uncollected pymts, Fed sources, unexpired –333
3071 Change in uncollected pymts, Fed sources, expired 89



3090 Uncollected pymts, Fed sources, end of year –1,552 –1,552 –1,552
Memorandum (non-add) entries:
3100 Obligated balance, start of year 17,845 22,835 25,576
3200 Obligated balance, end of year 22,835 25,576 21,242

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 45,361 49,732 41,796
Outlays, gross:
4010 Outlays from new discretionary authority 23,836 27,016 23,100
4011 Outlays from discretionary balances 19,311 19,152 24,109



4020 Outlays, gross (total) 43,147 46,168 47,209
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –4,187 –4,300 –4,404
4033 Non-Federal sources –129



4040 Offsets against gross budget authority and outlays (total) –4,316 –4,300 –4,404
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –333
4052 Offsetting collections credited to expired accounts 145
4053 Recoveries of prior year paid obligations, unexpired accounts 19



4060 Additional offsets against budget authority only (total) –169



4070 Budget authority, net (discretionary) 40,876 45,432 37,392
4080 Outlays, net (discretionary) 38,831 41,868 42,805
Mandatory:
4090 Budget authority, gross 53 55 59
Outlays, gross:
4100 Outlays from new mandatory authority 27 29
4101 Outlays from mandatory balances 21



4110 Outlays, gross (total) 27 50
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4123 Non-Federal sources –1
4180 Budget authority, net (total) 40,928 45,487 37,451
4190 Outlays, net (total) 38,830 41,895 42,855

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


2019 actual 2020 est. 2021 est.

Enacted/requested:
Budget Authority 40,928 45,487 37,451
Outlays 38,830 41,895 42,855
Overseas contingency operations:
Budget Authority 5
Outlays 2
Total:
Budget Authority 40,928 45,487 37,456
Outlays 38,830 41,895 42,857

Object Classification (in millions of dollars)


Identification code 057–3600–0–1–051 2019 actual 2020 est. 2021 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 1,851 1,876 1,879
11.5 Other personnel compensation 49 60 59
11.8 Special personal services payments 10



11.9 Total personnel compensation 1,910 1,936 1,938
12.1 Civilian personnel benefits 548 545 555
25.1 Advisory and assistance services 1,261 1,769 1,171
25.3 Other goods and services from Federal sources 1 1
25.5 Research and development contracts 40,940 39,593 34,855



99.0 Direct obligations 44,660 43,843 38,520
99.0 Reimbursable obligations 4,488 5,093 4,405



99.9 Total new obligations, unexpired accounts 49,148 48,936 42,925

Employment Summary


Identification code 057–3600–0–1–051 2019 actual 2020 est. 2021 est.

1001 Direct civilian full-time equivalent employment 19,172 19,689 19,352
2001 Reimbursable civilian full-time equivalent employment 2,556 3,162 2,449

Research, Development, Test, and Evaluation, Space Force

For expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance, rehabilitation, lease, and operation of facilities and equipment, $10,327,595,000, to remain available until September 30, 2022.

Program and Financing (in millions of dollars)


Identification code 057–3620–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0002 Applied Research 109
0004 Advanced component development and prototypes 1,091
0005 System development and demonstration 3,116
0006 Management Support 215
0007 Operational system development 3,940
0008 Software and Digital Technology Pilot Programs 125



0799 Total direct obligations 8,596
0801 Reimbursable program activity 1,216



0900 Total new obligations, unexpired accounts 9,812

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 10,328
Spending authority from offsetting collections, discretionary:
1700 Collected 1,216
1900 Budget authority (total) 11,544
1930 Total budgetary resources available 11,544
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 1,732

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 9,812
3020 Outlays (gross) –6,380



3050 Unpaid obligations, end of year 3,432
Memorandum (non-add) entries:
3200 Obligated balance, end of year 3,432

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 11,544
Outlays, gross:
4010 Outlays from new discretionary authority 6,380
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1,216
4180 Budget authority, net (total) 10,328
4190 Outlays, net (total) 5,164

Object Classification (in millions of dollars)


Identification code 057–3620–0–1–051 2019 actual 2020 est. 2021 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 195
11.5 Other personnel compensation 5



11.9 Total personnel compensation 200
12.1 Civilian personnel benefits 57
25.1 Advisory and assistance services 262
25.5 Research and development contracts 8,077



99.0 Direct obligations 8,596
99.0 Reimbursable obligations 1,216



99.9 Total new obligations, unexpired accounts 9,812

Employment Summary


Identification code 057–3620–0–1–051 2019 actual 2020 est. 2021 est.

1001 Direct civilian full-time equivalent employment 1,972
2001 Reimbursable civilian full-time equivalent employment 48

Research, development, test and evaluation, Defense-Wide

For expenses of activities and agencies of the Department of Defense (other than the military departments), necessary for basic and applied scientific research, development, test and evaluation; advanced research projects as may be designated and determined by the Secretary of Defense, pursuant to law; maintenance, rehabilitation, lease, and operation of facilities and equipment, $24,280,891,000, to remain available for obligation until September 30, 2022.

(Department of Defense Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 097–0400–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Basic research 784 854 771
0002 Applied Research 1,798 1,981 1,979
0003 Advanced technology development 3,761 4,010 3,650
0004 Advanced Component Development and Prototypes 10,072 10,544 9,593
0005 System development and demonstration 1,233 903 647
0006 Management support 1,787 1,904 1,345
0007 Operational system development 5,408 5,798 6,212
0008 Software and Digital Technology Pilot Programs 398



0799 Total direct obligations 24,843 25,994 24,595
0801 Reimbursable program activity 1,145 2,251 2,177



0900 Total new obligations, unexpired accounts 25,988 28,245 26,772

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 4,585 4,219 4,267
1001 Discretionary unobligated balance brought fwd, Oct 1 4,584 4,188
1010 Unobligated balance transfer to other accts [097–9999] –8
1011 Unobligated balance transfer from other acct [097–9999] 96
1021 Recoveries of prior year unpaid obligations 192
1033 Recoveries of prior year paid obligations 21



1050 Unobligated balance (total) 4,886 4,219 4,267
Budget authority:
Appropriations, discretionary:
1100 Appropriation 24,062 26,332 24,281
1120 Appropriations transferred to other acct [097–9999] –29
1120 Appropriations transferred to other acct [245–2765] –2
1121 Appropriations transferred from other acct [097–9999] 225
1131 Unobligated balance of appropriations permanently reduced –25 –267



1160 Appropriation, discretionary (total) 24,231 26,065 24,281
Appropriations, mandatory:
1221 Appropriations transferred from other acct [011–5512] 53 65 46
1230 Appropriations and/or unobligated balance of appropriations permanently reduced –3



1260 Appropriations, mandatory (total) 53 62 46
Spending authority from offsetting collections, discretionary:
1700 Collected 773 2,166 2,177
1701 Change in uncollected payments, Federal sources 316



1750 Spending auth from offsetting collections, disc (total) 1,089 2,166 2,177
1900 Budget authority (total) 25,373 28,293 26,504
1930 Total budgetary resources available 30,259 32,512 30,771
Memorandum (non-add) entries:
1940 Unobligated balance expiring –52
1941 Unexpired unobligated balance, end of year 4,219 4,267 3,999

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 15,746 17,814 18,467
3010 New obligations, unexpired accounts 25,988 28,245 26,772
3011 Obligations ("upward adjustments"), expired accounts 470
3020 Outlays (gross) –23,843 –27,592 –24,387
3040 Recoveries of prior year unpaid obligations, unexpired –192
3041 Recoveries of prior year unpaid obligations, expired –355



3050 Unpaid obligations, end of year 17,814 18,467 20,852
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –1,297 –1,228 –1,228
3070 Change in uncollected pymts, Fed sources, unexpired –316
3071 Change in uncollected pymts, Fed sources, expired 385



3090 Uncollected pymts, Fed sources, end of year –1,228 –1,228 –1,228
Memorandum (non-add) entries:
3100 Obligated balance, start of year 14,449 16,586 17,239
3200 Obligated balance, end of year 16,586 17,239 19,624

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 25,320 28,231 26,458
Outlays, gross:
4010 Outlays from new discretionary authority 9,447 11,528 10,583
4011 Outlays from discretionary balances 14,396 16,002 13,750



4020 Outlays, gross (total) 23,843 27,530 24,333
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1,119 –2,166 –2,177
4033 Non-Federal sources –303



4040 Offsets against gross budget authority and outlays (total) –1,422 –2,166 –2,177
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –316
4052 Offsetting collections credited to expired accounts 628
4053 Recoveries of prior year paid obligations, unexpired accounts 21



4060 Additional offsets against budget authority only (total) 333



4070 Budget authority, net (discretionary) 24,231 26,065 24,281
4080 Outlays, net (discretionary) 22,421 25,364 22,156
Mandatory:
4090 Budget authority, gross 53 62 46
Outlays, gross:
4100 Outlays from new mandatory authority 62 46
4101 Outlays from mandatory balances 8



4110 Outlays, gross (total) 62 54
4180 Budget authority, net (total) 24,284 26,127 24,327
4190 Outlays, net (total) 22,421 25,426 22,210

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


2019 actual 2020 est. 2021 est.

Enacted/requested:
Budget Authority 24,284 26,127 24,327
Outlays 22,421 25,426 22,210
Overseas contingency operations:
Budget Authority 83
Outlays 40
Total:
Budget Authority 24,284 26,127 24,410
Outlays 22,421 25,426 22,250

Object Classification (in millions of dollars)


Identification code 097–0400–0–1–051 2019 actual 2020 est. 2021 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 359 347 345
11.3 Other than full-time permanent 18 18 20
11.5 Other personnel compensation 28 27 30
11.8 Special personal services payments 28 31



11.9 Total personnel compensation 405 420 426
12.1 Civilian personnel benefits 126 123 123
21.0 Travel and transportation of persons 68 49 52
22.0 Transportation of things 48 8 11
23.1 Rental payments to GSA 7 8 8
23.2 Rental payments to others 44 34 32
23.3 Communications, utilities, and miscellaneous charges 106 124 124
24.0 Printing and reproduction 1
25.1 Advisory and assistance services 3,190 3,049 3,116
25.2 Other services from non-Federal sources 148 94 72
25.3 Other goods and services from Federal sources 3,726 2,298 2,092
25.4 Operation and maintenance of facilities 107 102 96
25.5 Research and development contracts 13,254 16,716 15,433
25.7 Operation and maintenance of equipment 354 479 374
26.0 Supplies and materials 646 612 860
31.0 Equipment 2,377 1,635 1,556
32.0 Land and structures 31 1 1
41.0 Grants, subsidies, and contributions 204 243 219
43.0 Interest and dividends 1



99.0 Direct obligations 24,843 25,995 24,595
99.0 Reimbursable obligations 1,145 2,250 2,177



99.9 Total new obligations, unexpired accounts 25,988 28,245 26,772

Employment Summary


Identification code 097–0400–0–1–051 2019 actual 2020 est. 2021 est.

1001 Direct civilian full-time equivalent employment 3,158 3,008 2,938
2001 Reimbursable civilian full-time equivalent employment 191 191 191

Department of Defense Rapid Prototyping Fund

Program and Financing (in millions of dollars)


Identification code 097–0402–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0009 Direct program activity 60



0900 Total new obligations, unexpired accounts (object class 25.5) 60

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 54 54
1011 Unobligated balance transfer from other acct [097–9999] 114



1050 Unobligated balance (total) 114 54 54
1930 Total budgetary resources available 114 54 54
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 54 54 54

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 60 30
3010 New obligations, unexpired accounts 60
3020 Outlays (gross) –30 –20



3050 Unpaid obligations, end of year 60 30 10
Memorandum (non-add) entries:
3100 Obligated balance, start of year 60 30
3200 Obligated balance, end of year 60 30 10

Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011 Outlays from discretionary balances 30 20
4180 Budget authority, net (total)
4190 Outlays, net (total) 30 20

Operational test and evaluation, defense

For expenses, not otherwise provided for, necessary for the independent activities of the Director, Operational Test and Evaluation, in the direction and supervision of operational test and evaluation, including initial operational test and evaluation which is conducted prior to, and in support of, production decisions; joint operational testing and evaluation; and administrative expenses in connection therewith, $210,090,000, to remain available for obligation until September 30, 2022.

(Department of Defense Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 097–0460–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0006 Management Support 315 285 212

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 23 85 28
Budget authority:
Appropriations, discretionary:
1100 Appropriation 377 228 210
1900 Budget authority (total) 377 228 210
1930 Total budgetary resources available 400 313 238
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 85 28 26

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 117 196 178
3010 New obligations, unexpired accounts 315 285 212
3011 Obligations ("upward adjustments"), expired accounts 1
3020 Outlays (gross) –236 –303 –205
3041 Recoveries of prior year unpaid obligations, expired –1



3050 Unpaid obligations, end of year 196 178 185
Memorandum (non-add) entries:
3100 Obligated balance, start of year 117 196 178
3200 Obligated balance, end of year 196 178 185

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 377 228 210
Outlays, gross:
4010 Outlays from new discretionary authority 119 91 84
4011 Outlays from discretionary balances 117 212 121



4020 Outlays, gross (total) 236 303 205
4180 Budget authority, net (total) 377 228 210
4190 Outlays, net (total) 236 303 205

Object Classification (in millions of dollars)


Identification code 097–0460–0–1–051 2019 actual 2020 est. 2021 est.

Direct obligations:
21.0 Travel and transportation of persons 3 4 4
22.0 Transportation of things 1 1 1
25.1 Advisory and assistance services 152 96 99
25.2 Other services from non-Federal sources 12 2 2
25.3 Other goods and services from Federal sources 143 173 96
25.4 Operation and maintenance of facilities 3 3
25.7 Operation and maintenance of equipment 1 2 2
26.0 Supplies and materials 2 3
31.0 Equipment 3 2 2



99.9 Total new obligations, unexpired accounts 315 285 212

Contributions for Renewable Energy Impact Assessments and Mitigation, Defense

Special and Trust Fund Receipts (in millions of dollars)


Identification code 097–5753–0–2–051 2019 actual 2020 est. 2021 est.

0100 Balance, start of year 1
Receipts:
Current law:
1130 Contributions from Applicants, Renewable Energy Impact Assessments and Mitigation, Defense 1 1



2000 Total: Balances and receipts 1 2



5099 Balance, end of year 1 2

Program and Financing (in millions of dollars)


Identification code 097–5753–0–2–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0010 Direct program activity 3



0900 Total new obligations, unexpired accounts (object class 25.3) 3

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 5 2 2
1930 Total budgetary resources available 5 2 2
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 2 2 2

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1 1
3010 New obligations, unexpired accounts 3
3020 Outlays (gross) –2



3050 Unpaid obligations, end of year 1 1 1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1 1
3200 Obligated balance, end of year 1 1 1

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

Contributions of funds from applicants for renewable energy projects filed with the Secretary of Transportation pursuant to section 44718 of title 49, United States Code. Voluntary contributions received by the Department of Defense are used to conduct studies of potential measures to mitigate the adverse impacts of energy projects on military operations and readiness, or to offset the cost of actual measures undertaken by the Department of Defense to mitigate adverse impacts of approved energy projects on military operations and readiness.

Military Construction

The Military Construction Program provides facilities required for new weapon systems entering the Department's inventory, including aircraft and naval vessels, and other high priority initiatives. The Program continues to realign the global defense posture, improve living and working conditions, reduce operating costs, and increase productivity. Further, the Program supports energy resiliency by replacing or upgrading facilities which are functionally obsolete or can be made more efficient through economical improvements. Also, included in this request are resources required to clean up and dispose of property consistent with the five closure rounds required by the prior Base Realignment and Closure Acts.

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

Federal Funds

Military construction, army

For acquisition, construction, installation, and equipment of temporary or permanent public works, military installations, facilities, and real property for the Army as currently authorized by law, including personnel in the Army Corps of Engineers and other personal services necessary for the purposes of this appropriation, and for construction and operation of facilities in support of the functions of the Commander in Chief, $650,336,000, to remain available until September 30, 2025: Provided, That, of this amount, not to exceed $168,436,000 shall be available for study, planning, design, architect and engineer services, and host nation support, as authorized by law, unless the Secretary of the Army determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of the determination and the reasons therefor.

(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2020.)

(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 021–2050–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Major construction 878 2,422 431
0002 Minor construction 89 127 51
0003 Planning 168 339 168
0004 Supporting activities 20 4



0799 Total direct obligations 1,155 2,892 650
0801 Reimbursable program activity 5,941 4,219 4,888



0900 Total new obligations, unexpired accounts 7,096 7,111 5,538

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 3,814 4,392 2,098
1010 Unobligated balance transfer to other accts [097–9999] –3
1011 Unobligated balance transfer from other acct [097–9999] 2
1021 Recoveries of prior year unpaid obligations 183
1033 Recoveries of prior year paid obligations 12



1050 Unobligated balance (total) 4,008 4,392 2,098
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,338 1,390 650
Spending authority from offsetting collections, discretionary:
1700 Collected 4,540 3,427 5,486
1701 Change in uncollected payments, Federal sources 1,606



1750 Spending auth from offsetting collections, disc (total) 6,146 3,427 5,486
1900 Budget authority (total) 7,484 4,817 6,136
1930 Total budgetary resources available 11,492 9,209 8,234
Memorandum (non-add) entries:
1940 Unobligated balance expiring –4
1941 Unexpired unobligated balance, end of year 4,392 2,098 2,696

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 8,225 9,194 11,841
3010 New obligations, unexpired accounts 7,096 7,111 5,538
3011 Obligations ("upward adjustments"), expired accounts 211
3020 Outlays (gross) –6,099 –4,464 –7,397
3040 Recoveries of prior year unpaid obligations, unexpired –183
3041 Recoveries of prior year unpaid obligations, expired –56



3050 Unpaid obligations, end of year 9,194 11,841 9,982
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –8,676 –10,105 –10,105
3070 Change in uncollected pymts, Fed sources, unexpired –1,606
3071 Change in uncollected pymts, Fed sources, expired 177



3090 Uncollected pymts, Fed sources, end of year –10,105 –10,105 –10,105
Memorandum (non-add) entries:
3100 Obligated balance, start of year –451 –911 1,736
3200 Obligated balance, end of year –911 1,736 –123

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 7,484 4,817 6,136
Outlays, gross:
4010 Outlays from new discretionary authority 608 3,441 5,492
4011 Outlays from discretionary balances 5,491 1,023 1,905



4020 Outlays, gross (total) 6,099 4,464 7,397
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –4,671 –3,427 –5,486
4033 Non-Federal sources –126



4040 Offsets against gross budget authority and outlays (total) –4,797 –3,427 –5,486
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –1,606
4052 Offsetting collections credited to expired accounts 245
4053 Recoveries of prior year paid obligations, unexpired accounts 12



4060 Additional offsets against budget authority only (total) –1,349



4070 Budget authority, net (discretionary) 1,338 1,390 650
4080 Outlays, net (discretionary) 1,302 1,037 1,911
4180 Budget authority, net (total) 1,338 1,390 650
4190 Outlays, net (total) 1,302 1,037 1,911

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


2019 actual 2020 est. 2021 est.

Enacted/requested:
Budget Authority 1,338 1,390 650
Outlays 1,302 1,037 1,911
Overseas contingency operations:
Budget Authority 16
Total:
Budget Authority 1,338 1,390 666
Outlays 1,302 1,037 1,911

Object Classification (in millions of dollars)


Identification code 021–2050–0–1–051 2019 actual 2020 est. 2021 est.

11.1 Direct obligations: Personnel compensation: Full-time permanent 13



11.9 Total personnel compensation 13
12.1 Civilian personnel benefits 5
32.0 Land and structures 1,137 2,891 650



99.0 Direct obligations 1,155 2,891 650
99.0 Reimbursable obligations 5,941 4,220 4,888



99.9 Total new obligations, unexpired accounts 7,096 7,111 5,538

Employment Summary


Identification code 021–2050–0–1–051 2019 actual 2020 est. 2021 est.

1001 Direct civilian full-time equivalent employment 152
2001 Reimbursable civilian full-time equivalent employment 449 1,415 1,415

Military construction, navy and marine corps

For acquisition, construction, installation, and equipment of temporary or permanent public works, naval installations, facilities, and real property for the Navy and Marine Corps as currently authorized by law, including personnel in the Naval Facilities Engineering Command and other personal services necessary for the purposes of this appropriation, $1,975,606,000, to remain available until September 30, 2025: Provided, That, of this amount, not to exceed $165,710,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary of the Navy determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of the determination and the reasons therefor.

(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2020.)

(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 017–1205–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Major construction 1,898 4,542 3,141
0002 Minor construction 36 69 55
0003 Planning 311 332 270



0799 Total direct obligations 2,245 4,943 3,466
0801 Reimbursable program activity 537 707 177



0900 Total new obligations, unexpired accounts 2,782 5,650 3,643

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2,572 3,535 4,928
1021 Recoveries of prior year unpaid obligations 105



1050 Unobligated balance (total) 2,677 3,535 4,928
Budget authority:
Appropriations, discretionary:
1100 Appropriation 3,193 6,431 1,976
Spending authority from offsetting collections, discretionary:
1700 Collected 618 612 177
1701 Change in uncollected payments, Federal sources –118



1750 Spending auth from offsetting collections, disc (total) 500 612 177
1900 Budget authority (total) 3,693 7,043 2,153
1930 Total budgetary resources available 6,370 10,578 7,081
Memorandum (non-add) entries:
1940 Unobligated balance expiring –53
1941 Unexpired unobligated balance, end of year 3,535 4,928 3,438

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 3,316 3,905 7,331
3010 New obligations, unexpired accounts 2,782 5,650 3,643
3011 Obligations ("upward adjustments"), expired accounts 114
3020 Outlays (gross) –2,151 –2,224 –2,505
3040 Recoveries of prior year unpaid obligations, unexpired –105
3041 Recoveries of prior year unpaid obligations, expired –51



3050 Unpaid obligations, end of year 3,905 7,331 8,469
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –817 –404 –404
3070 Change in uncollected pymts, Fed sources, unexpired 118
3071 Change in uncollected pymts, Fed sources, expired 295



3090 Uncollected pymts, Fed sources, end of year –404 –404 –404
Memorandum (non-add) entries:
3100 Obligated balance, start of year 2,499 3,501 6,927
3200 Obligated balance, end of year 3,501 6,927 8,065

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 3,693 7,043 2,153
Outlays, gross:
4010 Outlays from new discretionary authority 297 677 197
4011 Outlays from discretionary balances 1,854 1,547 2,308



4020 Outlays, gross (total) 2,151 2,224 2,505
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –423 –612 –177
4033 Non-Federal sources –208



4040 Offsets against gross budget authority and outlays (total) –631 –612 –177
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired 118
4052 Offsetting collections credited to expired accounts 13



4060 Additional offsets against budget authority only (total) 131



4070 Budget authority, net (discretionary) 3,193 6,431 1,976
4080 Outlays, net (discretionary) 1,520 1,612 2,328
4180 Budget authority, net (total) 3,193 6,431 1,976
4190 Outlays, net (total) 1,520 1,612 2,328

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


2019 actual 2020 est. 2021 est.

Enacted/requested:
Budget Authority 3,193 6,431 1,976
Outlays 1,520 1,612 2,328
Overseas contingency operations:
Budget Authority 70
Outlays 1
Total:
Budget Authority 3,193 6,431 2,046
Outlays 1,520 1,612 2,329

Object Classification (in millions of dollars)


Identification code 017–1205–0–1–051 2019 actual 2020 est. 2021 est.

32.0 Direct obligations: Land and structures 2,245 4,943 3,466



99.0 Direct obligations 2,245 4,943 3,466
99.0 Reimbursable obligations 537 707 177



99.9 Total new obligations, unexpired accounts 2,782 5,650 3,643

Military construction, air force

For acquisition, construction, installation, and equipment of temporary or permanent public works, military installations, facilities, and real property for the Air Force as currently authorized by law, $767,132,000, to remain available until September 30, 2025: Provided, That, of this amount, not to exceed $296,532,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary of the Air Force determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of the determination and the reasons therefor.

(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2020.)

(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 057–3300–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Major construction 2,016 6,110 2,189
0002 Minor construction 29 118 87
0003 Planning 221 602 322



0799 Total direct obligations 2,266 6,830 2,598
0801 Reimbursable program activity 30



0900 Total new obligations, unexpired accounts 2,266 6,860 2,598

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 3,273 4,014 2,146
1011 Unobligated balance transfer from other acct [097–9999] 9
1021 Recoveries of prior year unpaid obligations 8
1029 Other balances withdrawn to Treasury –7



1050 Unobligated balance (total) 3,283 4,014 2,146
Budget authority:
Appropriations, discretionary:
1100 Appropriation 3,024 4,992 767
1131 Unobligated balance of appropriations permanently reduced –31



1160 Appropriation, discretionary (total) 2,993 4,992 767
Spending authority from offsetting collections, discretionary:
1700 Collected 30
1900 Budget authority (total) 3,023 4,992 767
1930 Total budgetary resources available 6,306 9,006 2,913
Memorandum (non-add) entries:
1940 Unobligated balance expiring –26
1941 Unexpired unobligated balance, end of year 4,014 2,146 315

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1,916 3,105 8,502
3010 New obligations, unexpired accounts 2,266 6,860 2,598
3011 Obligations ("upward adjustments"), expired accounts 15
3020 Outlays (gross) –1,083 –1,463 –2,803
3040 Recoveries of prior year unpaid obligations, unexpired –8
3041 Recoveries of prior year unpaid obligations, expired –1



3050 Unpaid obligations, end of year 3,105 8,502 8,297
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1,916 3,105 8,502
3200 Obligated balance, end of year 3,105 8,502 8,297

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 3,023 4,992 767
Outlays, gross:
4010 Outlays from new discretionary authority 44 100 15
4011 Outlays from discretionary balances 1,039 1,363 2,788



4020 Outlays, gross (total) 1,083 1,463 2,803
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –30



4040 Offsets against gross budget authority and outlays (total) –30
4180 Budget authority, net (total) 2,993 4,992 767
4190 Outlays, net (total) 1,053 1,463 2,803

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


2019 actual 2020 est. 2021 est.

Enacted/requested:
Budget Authority 2,993 4,992 767
Outlays 1,053 1,463 2,803
Overseas contingency operations:
Budget Authority 264
Outlays 5
Total:
Budget Authority 2,993 4,992 1,031
Outlays 1,053 1,463 2,808

Object Classification (in millions of dollars)


Identification code 057–3300–0–1–051 2019 actual 2020 est. 2021 est.

32.0 Direct obligations: Land and structures 2,266 6,830 2,598



99.0 Direct obligations 2,266 6,830 2,598
99.0 Reimbursable obligations 30



99.9 Total new obligations, unexpired accounts 2,266 6,860 2,598

Military construction, defense-Wide

(including transfer of funds)

For acquisition, construction, installation, and equipment of temporary or permanent public works, installations, facilities, and real property for activities and agencies of the Department of Defense (other than the military departments), as currently authorized by law, $2,027,520,000, to remain available until September 30, 2025: Provided, That such amounts of this appropriation as may be determined by the Secretary of Defense may be transferred to such appropriations of the Department of Defense available for military construction or family housing as the Secretary may designate, to be merged with and to be available for the same purposes, and for the same time period, as the appropriation or fund to which transferred: Provided further, That, of the amount, not to exceed $159,976,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary of Defense determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of the determination and the reasons therefor.

(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2020.)

(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 097–0500–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Major construction 2,692 3,039 2,214
0002 Minor construction 55 95 81
0003 Planning 267 402 252



0900 Total new obligations, unexpired accounts (object class 32.0) 3,014 3,536 2,547

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 4,014 3,644 2,616
1010 Unobligated balance transfer to other accts [097–9999] –28
1011 Unobligated balance transfer from other acct [097–9999] 30
1021 Recoveries of prior year unpaid obligations 155
1033 Recoveries of prior year paid obligations 1



1050 Unobligated balance (total) 4,172 3,644 2,616
Budget authority:
Appropriations, discretionary:
1100 Appropriation 2,639 2,553 2,028
1120 Appropriations transferred to other acct [097–9999] –194
1121 Appropriations transferred from other acct [097–9999] 194
1131 Unobligated balance of appropriations permanently reduced –45



1160 Appropriation, discretionary (total) 2,639 2,508 2,028
1900 Budget authority (total) 2,639 2,508 2,028
1930 Total budgetary resources available 6,811 6,152 4,644
Memorandum (non-add) entries:
1940 Unobligated balance expiring –153
1941 Unexpired unobligated balance, end of year 3,644 2,616 2,097

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 4,601 5,264 6,495
3010 New obligations, unexpired accounts 3,014 3,536 2,547
3011 Obligations ("upward adjustments"), expired accounts 169
3020 Outlays (gross) –2,245 –2,305 –2,540
3040 Recoveries of prior year unpaid obligations, unexpired –155
3041 Recoveries of prior year unpaid obligations, expired –120



3050 Unpaid obligations, end of year 5,264 6,495 6,502
Memorandum (non-add) entries:
3100 Obligated balance, start of year 4,601 5,264 6,495
3200 Obligated balance, end of year 5,264 6,495 6,502

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 2,639 2,508 2,028
Outlays, gross:
4010 Outlays from new discretionary authority 63 63 51
4011 Outlays from discretionary balances 2,182 2,242 2,489



4020 Outlays, gross (total) 2,245 2,305 2,540
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033 Non-Federal sources –1



4040 Offsets against gross budget authority and outlays (total) –1
Additional offsets against gross budget authority only:
4053 Recoveries of prior year paid obligations, unexpired accounts 1



4060 Additional offsets against budget authority only (total) 1



4070 Budget authority, net (discretionary) 2,639 2,508 2,028
4080 Outlays, net (discretionary) 2,244 2,305 2,540
4180 Budget authority, net (total) 2,639 2,508 2,028
4190 Outlays, net (total) 2,244 2,305 2,540

Security investment program

For the United States share of the cost of the North Atlantic Treaty Organization Security Investment Program for the acquisition and construction of military facilities and installations (including international military headquarters) and for related expenses for the collective defense of the North Atlantic Treaty Area as authorized by section 2806 of title 10, United States Code, and Military Construction Authorization Acts, $173,030,000, to remain available until expended.

(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 097–0804–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 NATO infrastructure 326 172 173



0900 Total new obligations, unexpired accounts (object class 32.0) 326 172 173

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 219 152 127
1021 Recoveries of prior year unpaid obligations 113



1050 Unobligated balance (total) 332 152 127
Budget authority:
Appropriations, discretionary:
1100 Appropriation 171 172 173
1131 Unobligated balance of appropriations permanently reduced –25 –25



1160 Appropriation, discretionary (total) 146 147 173
1900 Budget authority (total) 146 147 173
1930 Total budgetary resources available 478 299 300
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 152 127 127

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 738 823 811
3010 New obligations, unexpired accounts 326 172 173
3020 Outlays (gross) –128 –184 –308
3040 Recoveries of prior year unpaid obligations, unexpired –113



3050 Unpaid obligations, end of year 823 811 676
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –23 –23 –23



3090 Uncollected pymts, Fed sources, end of year –23 –23 –23
Memorandum (non-add) entries:
3100 Obligated balance, start of year 715 800 788
3200 Obligated balance, end of year 800 788 653

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 146 147 173
Outlays, gross:
4010 Outlays from new discretionary authority 62 66 77
4011 Outlays from discretionary balances 66 118 231



4020 Outlays, gross (total) 128 184 308
4180 Budget authority, net (total) 146 147 173
4190 Outlays, net (total) 128 184 308

Military construction, army national guard

For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the Army National Guard, and contributions therefor, as authorized by chapter 1803 of title 10, United States Code, and Military Construction Authorization Acts, $321,437,000, to remain available until September 30, 2025: Provided, That, of the amount, not to exceed $13,245,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Director of the Army National Guard determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of the determination and the reasons therefor.

(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2020.)

(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 021–2085–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Major construction 205 382 305
0002 Minor construction 42 41 27
0003 Planning 93 530 29



0900 Total new obligations, unexpired accounts (object class 32.0) 340 953 361

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 732 750 229
1021 Recoveries of prior year unpaid obligations 119



1050 Unobligated balance (total) 851 750 229
Budget authority:
Appropriations, discretionary:
1100 Appropriation 255 432 321
1131 Unobligated balance of appropriations permanently reduced –10



1160 Appropriation, discretionary (total) 245 432 321
1900 Budget authority (total) 245 432 321
1930 Total budgetary resources available 1,096 1,182 550
Memorandum (non-add) entries:
1940 Unobligated balance expiring –6
1941 Unexpired unobligated balance, end of year 750 229 189

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 556 503 1,199
3010 New obligations, unexpired accounts 340 953 361
3011 Obligations ("upward adjustments"), expired accounts 94
3020 Outlays (gross) –271 –257 –397
3040 Recoveries of prior year unpaid obligations, unexpired –119
3041 Recoveries of prior year unpaid obligations, expired –97



3050 Unpaid obligations, end of year 503 1,199 1,163
Memorandum (non-add) entries:
3100 Obligated balance, start of year 556 503 1,199
3200 Obligated balance, end of year 503 1,199 1,163

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 245 432 321
Outlays, gross:
4010 Outlays from new discretionary authority 21 8 6
4011 Outlays from discretionary balances 250 249 391



4020 Outlays, gross (total) 271 257 397
4180 Budget authority, net (total) 245 432 321
4190 Outlays, net (total) 271 257 397

Military construction, air national guard

For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the Air National Guard, and contributions therefor, as authorized by chapter 1803 of title 10, United States Code, and Military Construction Authorization Acts, $64,214,000, to remain available until September 30, 2025: Provided, That, of the amount, not to exceed $3,414,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Director of the Air National Guard determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of the determination and the reasons therefor.

(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 057–3830–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Major construction 177 297 88
0002 Minor construction 20 63 16
0003 Planning 22 51 7



0900 Total new obligations, unexpired accounts (object class 32.0) 219 411 111

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 309 274 84
1021 Recoveries of prior year unpaid obligations 1



1050 Unobligated balance (total) 310 274 84
Budget authority:
Appropriations, discretionary:
1100 Appropriation 183 221 64
1900 Budget authority (total) 183 221 64
1930 Total budgetary resources available 493 495 148
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 274 84 37

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 166 259 400
3010 New obligations, unexpired accounts 219 411 111
3020 Outlays (gross) –125 –270 –227
3040 Recoveries of prior year unpaid obligations, unexpired –1



3050 Unpaid obligations, end of year 259 400 284
Memorandum (non-add) entries:
3100 Obligated balance, start of year 166 259 400
3200 Obligated balance, end of year 259 400 284

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 183 221 64
Outlays, gross:
4010 Outlays from new discretionary authority 4 1
4011 Outlays from discretionary balances 125 266 226



4020 Outlays, gross (total) 125 270 227
4180 Budget authority, net (total) 183 221 64
4190 Outlays, net (total) 125 270 227

Military construction, army reserve

For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the Army Reserve as authorized by chapter 1803 of title 10, United States Code, and Military Construction Authorization Acts, $88,337,000, to remain available until September 30, 2025: Provided, That, of the amount, not to exceed $2,000,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Chief of the Army Reserve determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of the determination and the reasons therefor.

(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2020.)

(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 021–2086–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Major construction 130 86 69
0002 Minor construction 2 8 7
0003 Planning 13 21 3



0900 Total new obligations, unexpired accounts (object class 32.0) 145 115 79

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 118 61 10
Budget authority:
Appropriations, discretionary:
1100 Appropriation 88 64 88
1930 Total budgetary resources available 206 125 98
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 61 10 19

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 345 289 254
3010 New obligations, unexpired accounts 145 115 79
3011 Obligations ("upward adjustments"), expired accounts 2
3020 Outlays (gross) –200 –150 –120
3041 Recoveries of prior year unpaid obligations, expired –3



3050 Unpaid obligations, end of year 289 254 213
Memorandum (non-add) entries:
3100 Obligated balance, start of year 345 289 254
3200 Obligated balance, end of year 289 254 213

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 88 64 88
Outlays, gross:
4010 Outlays from new discretionary authority 2 2 3
4011 Outlays from discretionary balances 198 148 117



4020 Outlays, gross (total) 200 150 120
4180 Budget authority, net (total) 88 64 88
4190 Outlays, net (total) 200 150 120

Military construction, navy reserve

For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the reserve components of the Navy and Marine Corps as authorized by chapter 1803 of title 10, United States Code, and Military Construction Authorization Acts, $70,995,000, to remain available until September 30, 2025: Provided, That, of the amount, not to exceed $3,485,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary of the Navy determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of the determination and the reasons therefor.

(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 017–1235–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Major construction 77 69 92
0002 Minor construction 21 3
0003 Planning 3 6 4



0900 Total new obligations, unexpired accounts (object class 32.0) 80 96 99

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 143 106 65
Budget authority:
Appropriations, discretionary:
1100 Appropriation 43 55 71
1930 Total budgetary resources available 186 161 136
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 106 65 37

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 74 111 129
3010 New obligations, unexpired accounts 80 96 99
3011 Obligations ("upward adjustments"), expired accounts 2
3020 Outlays (gross) –43 –78 –67
3041 Recoveries of prior year unpaid obligations, expired –2



3050 Unpaid obligations, end of year 111 129 161
Memorandum (non-add) entries:
3100 Obligated balance, start of year 74 111 129
3200 Obligated balance, end of year 111 129 161

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 43 55 71
Outlays, gross:
4010 Outlays from new discretionary authority 3 1 1
4011 Outlays from discretionary balances 40 77 66



4020 Outlays, gross (total) 43 78 67
4180 Budget authority, net (total) 43 55 71
4190 Outlays, net (total) 43 78 67

Military construction, air force reserve

For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the Air Force Reserve as authorized by chapter 1803 of title 10, United States Code, and Military Construction Authorization Acts, $23,117,000, to remain available until September 30, 2025: Provided, That, of the amount, not to exceed $3,270,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Chief of the Air Force Reserve determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of the determination and the reasons therefor.

(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 057–3730–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Major construction 70 164 23
0002 Minor construction 6 15 6
0003 Planning 13 14 4



0900 Total new obligations, unexpired accounts (object class 32.0) 89 193 33

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 127 170 62
1021 Recoveries of prior year unpaid obligations 10



1050 Unobligated balance (total) 137 170 62
Budget authority:
Appropriations, discretionary:
1100 Appropriation 123 85 23
1930 Total budgetary resources available 260 255 85
Memorandum (non-add) entries:
1940 Unobligated balance expiring –1
1941 Unexpired unobligated balance, end of year 170 62 52

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 198 165 241
3010 New obligations, unexpired accounts 89 193 33
3020 Outlays (gross) –112 –117 –118
3040 Recoveries of prior year unpaid obligations, unexpired –10



3050 Unpaid obligations, end of year 165 241 156
Memorandum (non-add) entries:
3100 Obligated balance, start of year 198 165 241
3200 Obligated balance, end of year 165 241 156

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 123 85 23
Outlays, gross:
4010 Outlays from new discretionary authority 1
4011 Outlays from discretionary balances 112 116 118



4020 Outlays, gross (total) 112 117 118
4180 Budget authority, net (total) 123 85 23
4190 Outlays, net (total) 112 117 118

Chemical Demilitarization Construction, Defense-wide

Program and Financing (in millions of dollars)


Identification code 097–0391–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 CHEM/DEMIL CONSTRUCTION 19



0900 Total new obligations, unexpired accounts (object class 25.7) 19

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 10
1021 Recoveries of prior year unpaid obligations 12



1050 Unobligated balance (total) 22
1930 Total budgetary resources available 22
Memorandum (non-add) entries:
1940 Unobligated balance expiring –3

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 19 23 9
3010 New obligations, unexpired accounts 19
3020 Outlays (gross) –3 –14 –8
3040 Recoveries of prior year unpaid obligations, unexpired –12



3050 Unpaid obligations, end of year 23 9 1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 19 23 9
3200 Obligated balance, end of year 23 9 1

Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011 Outlays from discretionary balances 3 14 8
4180 Budget authority, net (total)
4190 Outlays, net (total) 3 14 8

Department of defense base closure account

For deposit into the Department of Defense Base Closure Account, established by section 2906(a) of the Defense Base Closure and Realignment Act of 1990 (10 U.S.C. 2687 note), $300,447,000, to remain available until expended.

(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 097–0516–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Direct program activity 369 399 300

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 252 292 292
1021 Recoveries of prior year unpaid obligations 45



1050 Unobligated balance (total) 297 292 292
Budget authority:
Appropriations, discretionary:
1100 Appropriation 342 399 300
Spending authority from offsetting collections, discretionary:
1700 Collected 22
1900 Budget authority (total) 364 399 300
1930 Total budgetary resources available 661 691 592
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 292 292 292

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 989 897 809
3010 New obligations, unexpired accounts 369 399 300
3020 Outlays (gross) –416 –487 –533
3040 Recoveries of prior year unpaid obligations, unexpired –45



3050 Unpaid obligations, end of year 897 809 576
Memorandum (non-add) entries:
3100 Obligated balance, start of year 989 897 809
3200 Obligated balance, end of year 897 809 576

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 364 399 300
Outlays, gross:
4010 Outlays from new discretionary authority 331 160 120
4011 Outlays from discretionary balances 85 327 413



4020 Outlays, gross (total) 416 487 533
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033 Non-Federal sources –22



4040 Offsets against gross budget authority and outlays (total) –22
4180 Budget authority, net (total) 342 399 300
4190 Outlays, net (total) 394 487 533

Object Classification (in millions of dollars)


Identification code 097–0516–0–1–051 2019 actual 2020 est. 2021 est.

11.1 Direct obligations: Personnel compensation: Full-time permanent 6 6 6



11.9 Total personnel compensation 6 6 6
12.1 Civilian personnel benefits 2 2 2
21.0 Travel and transportation of persons 3 3 3
23.3 Communications, utilities, and miscellaneous charges 1
25.1 Advisory and assistance services 6 3 2
25.2 Other services from non-Federal sources 7 4 4
25.3 Other goods and services from Federal sources 68 82 29
25.3 Other goods and services from Federal sources 3 3
25.4 Operation and maintenance of facilities 133 196 94
25.7 Operation and maintenance of equipment 1
31.0 Equipment 1 1
32.0 Land and structures 142 99 156



99.9 Total new obligations, unexpired accounts 369 399 300

Employment Summary


Identification code 097–0516–0–1–051 2019 actual 2020 est. 2021 est.

1001 Direct civilian full-time equivalent employment 49 49 48

Department of Defense Base Closure Account 1990

Program and Financing (in millions of dollars)


Identification code 097–0510–0–1–051 2019 actual 2020 est. 2021 est.

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 62 68 68
1021 Recoveries of prior year unpaid obligations 6



1050 Unobligated balance (total) 68 68 68
1930 Total budgetary resources available 68 68 68
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 68 68 68

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 57 44 24
3020 Outlays (gross) –7 –20 –12
3040 Recoveries of prior year unpaid obligations, unexpired –6



3050 Unpaid obligations, end of year 44 24 12
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –14 –14 –14



3090 Uncollected pymts, Fed sources, end of year –14 –14 –14
Memorandum (non-add) entries:
3100 Obligated balance, start of year 43 30 10
3200 Obligated balance, end of year 30 10 –2

Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011 Outlays from discretionary balances 7 20 12
4180 Budget authority, net (total)
4190 Outlays, net (total) 7 20 12

Department of Defense Base Closure Account 2005

Program and Financing (in millions of dollars)


Identification code 097–0512–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0002 Global posture 1



0900 Total new obligations, unexpired accounts (object class 25.2) 1

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 401 431 431
1021 Recoveries of prior year unpaid obligations 31



1050 Unobligated balance (total) 432 431 431
1930 Total budgetary resources available 432 431 431
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 431 431 431

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 202 162 57
3010 New obligations, unexpired accounts 1
3020 Outlays (gross) –10 –105 –49
3040 Recoveries of prior year unpaid obligations, unexpired –31



3050 Unpaid obligations, end of year 162 57 8
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –1 –1 –1



3090 Uncollected pymts, Fed sources, end of year –1 –1 –1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 201 161 56
3200 Obligated balance, end of year 161 56 7

Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011 Outlays from discretionary balances 10 105 49
4180 Budget authority, net (total)
4190 Outlays, net (total) 10 105 49

Foreign Currency Fluctuations, Construction

Program and Financing (in millions of dollars)


Identification code 097–0803–0–1–051 2019 actual 2020 est. 2021 est.

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 31 31 31
1010 Unobligated balance transfer to other accts [097–9999] –61
1011 Unobligated balance transfer from other acct [097–9999] 3
1012 Unobligated balance transfers between expired and unexpired accounts 58



1050 Unobligated balance (total) 31 31 31
1930 Total budgetary resources available 31 31 31
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 31 31 31
4180 Budget authority, net (total)
4190 Outlays, net (total)

Family Housing

The Family Housing Program funds construction, improvements, operations, maintenance, utilities, privatization, and leasing of all military family housing. The Program supports quality of life enhancements and initiatives to reduce operating costs and conserve energy by upgrading or replacing facilities.

The Family Housing Improvement Fund (FHIF) and the Military Unaccompanied Housing Improvement Fund (MUHIF) finance the use of authorities authorized in the National Defense Authorization Act for Fiscal Year 1996 (Public Law 104–106) to support of the Military Housing Privatization Initiative (MHPI). Funds which are required to support the MHPI are transferred from the military departments' family housing construction accounts into the FHIF and from the military departments' construction accounts into the MUHIF.

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

Federal Funds

Family housing construction, army

For expenses of family housing for the Army for construction, including acquisition, replacement, addition, expansion, extension, and alteration, as authorized by law, $119,400,000, to remain available until September 30, 2025.

(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 021–0720–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 New Construction 175 358 112
0003 Construction Improvements 58
0004 Planning and design 14 54 3



0900 Total new obligations, unexpired accounts (object class 32.0) 189 470 115

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 185 371 42
1021 Recoveries of prior year unpaid obligations 49



1050 Unobligated balance (total) 234 371 42
Budget authority:
Appropriations, discretionary:
1100 Appropriation 331 141 119
1900 Budget authority (total) 331 141 119
1930 Total budgetary resources available 565 512 161
Memorandum (non-add) entries:
1940 Unobligated balance expiring –5
1941 Unexpired unobligated balance, end of year 371 42 46

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 241 290 640
3010 New obligations, unexpired accounts 189 470 115
3011 Obligations ("upward adjustments"), expired accounts 5
3020 Outlays (gross) –94 –120 –233
3040 Recoveries of prior year unpaid obligations, unexpired –49
3041 Recoveries of prior year unpaid obligations, expired –2



3050 Unpaid obligations, end of year 290 640 522
Memorandum (non-add) entries:
3100 Obligated balance, start of year 241 290 640
3200 Obligated balance, end of year 290 640 522

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 331 141 119
Outlays, gross:
4010 Outlays from new discretionary authority 3 2
4011 Outlays from discretionary balances 94 117 231



4020 Outlays, gross (total) 94 120 233
4180 Budget authority, net (total) 331 141 119
4190 Outlays, net (total) 94 120 233

Family housing operation and maintenance, army

For expenses of family housing for the Army for operation and maintenance, including debt payment, leasing, minor construction, principal and interest charges, and insurance premiums, as authorized by law, $367,142,000.

(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 021–0725–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0005 Utilities 43 56 41
0006 Operation 72 94 66
0007 Leasing 126 129 124
0008 Maintenance 101 81 98
0012 Housing Privatization Support 32 49 38



0799 Total direct obligations 374 409 367
0801 Reimbursable program activity 3 15 15



0900 Total new obligations, unexpired accounts 377 424 382

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1
1011 Unobligated balance transfer from other acct [097–9999] 5



1050 Unobligated balance (total) 5 1
Budget authority:
Appropriations, discretionary:
1100 Appropriation 377 408 367
Spending authority from offsetting collections, discretionary:
1700 Collected 2 15 15
1701 Change in uncollected payments, Federal sources 1



1750 Spending auth from offsetting collections, disc (total) 3 15 15
1900 Budget authority (total) 380 423 382
1930 Total budgetary resources available 385 424 382
Memorandum (non-add) entries:
1940 Unobligated balance expiring –7
1941 Unexpired unobligated balance, end of year 1

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 316 306 339
3010 New obligations, unexpired accounts 377 424 382
3011 Obligations ("upward adjustments"), expired accounts 11
3020 Outlays (gross) –351 –391 –436
3041 Recoveries of prior year unpaid obligations, expired –47



3050 Unpaid obligations, end of year 306 339 285
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –8 –6 –6
3070 Change in uncollected pymts, Fed sources, unexpired –1
3071 Change in uncollected pymts, Fed sources, expired 3



3090 Uncollected pymts, Fed sources, end of year –6 –6 –6
Memorandum (non-add) entries:
3100 Obligated balance, start of year 308 300 333
3200 Obligated balance, end of year 300 333 279

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 380 423 382
Outlays, gross:
4010 Outlays from new discretionary authority 225 260 235
4011 Outlays from discretionary balances 126 131 201



4020 Outlays, gross (total) 351 391 436
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –15 –15
4033 Non-Federal sources –2



4040 Offsets against gross budget authority and outlays (total) –2 –15 –15
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –1



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



4070 Budget authority, net (discretionary) 377 408 367
4080 Outlays, net (discretionary) 349 376 421
4180 Budget authority, net (total) 377 408 367
4190 Outlays, net (total) 349 376 421

Object Classification (in millions of dollars)


Identification code 021–0725–0–1–051 2019 actual 2020 est. 2021 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 22 23 34
11.3 Other than full-time permanent 2 2 2
11.5 Other personnel compensation 1 1 1



11.9 Total personnel compensation 25 26 37
12.1 Civilian personnel benefits 9 10 14
21.0 Travel and transportation of persons 2 2 2
22.0 Transportation of things 3 3 3
23.1 Rental payments to GSA 1 1 1
23.2 Rental payments to others 99 126 96
23.3 Communications, utilities, and miscellaneous charges 35 35 35
25.1 Advisory and assistance services 5 5 5
25.2 Other services from non-Federal sources 17 19 19
25.3 Other goods and services from Federal sources 9 13 13
25.3 Other goods and services from Federal sources 58 78 58
25.4 Operation and maintenance of facilities 104 84 77
25.7 Operation and maintenance of equipment 6 6 6
31.0 Equipment 1 1 1



99.0 Direct obligations 374 409 367
99.0 Reimbursable obligations 3 15 15



99.9 Total new obligations, unexpired accounts 377 424 382

Employment Summary


Identification code 021–0725–0–1–051 2019 actual 2020 est. 2021 est.

1001 Direct civilian full-time equivalent employment 344 362 473

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, $42,897,000, to remain available until September 30, 2025.

(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 017–0730–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 New Construction 188 27 28
0003 Construction Improvements 1 39 38
0004 Planning and design 5 32 5



0900 Total new obligations, unexpired accounts (object class 32.0) 194 98 71

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 195 101 51
Budget authority:
Appropriations, discretionary:
1100 Appropriation 104 48 43
1131 Unobligated balance of appropriations permanently reduced –2



1160 Appropriation, discretionary (total) 102 48 43
1930 Total budgetary resources available 297 149 94
Memorandum (non-add) entries:
1940 Unobligated balance expiring –2
1941 Unexpired unobligated balance, end of year 101 51 23

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 20 205 223
3010 New obligations, unexpired accounts 194 98 71
3011 Obligations ("upward adjustments"), expired accounts 8
3020 Outlays (gross) –16 –80 –94
3041 Recoveries of prior year unpaid obligations, expired –1



3050 Unpaid obligations, end of year 205 223 200
Memorandum (non-add) entries:
3100 Obligated balance, start of year 20 205 223
3200 Obligated balance, end of year 205 223 200

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 102 48 43
Outlays, gross:
4010 Outlays from new discretionary authority 1 1
4011 Outlays from discretionary balances 16 79 93



4020 Outlays, gross (total) 16 80 94
4180 Budget authority, net (total) 102 48 43
4190 Outlays, net (total) 16 80 94

Family housing operation and maintenance, navy and marine corps

For expenses of family housing for the Navy and Marine Corps for operation and maintenance, including debt payment, leasing, minor construction, principal and interest charges, and insurance premiums, as authorized by law, $346,493,000.

(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 017–0735–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0005 Utilities 40 63 58
0006 Operation 84 85 85
0007 Leasing 60 64 63
0008 Maintenance 104 83 86
0012 Housing Privatization Support 24 82 54



0799 Total direct obligations 312 377 346
0801 Reimbursable program activity 7 18 19



0900 Total new obligations, unexpired accounts 319 395 365

Budgetary resources:
Unobligated balance:
1011 Unobligated balance transfer from other acct [097–9999] 12
Budget authority:
Appropriations, discretionary:
1100 Appropriation 315 377 346
Spending authority from offsetting collections, discretionary:
1700 Collected 9 18 19
1900 Budget authority (total) 324 395 365
1930 Total budgetary resources available 336 395 365
Memorandum (non-add) entries:
1940 Unobligated balance expiring –17

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 198 222 291
3010 New obligations, unexpired accounts 319 395 365
3011 Obligations ("upward adjustments"), expired accounts 17
3020 Outlays (gross) –288 –326 –399
3041 Recoveries of prior year unpaid obligations, expired –24



3050 Unpaid obligations, end of year 222 291 257
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –2 –3 –3
3071 Change in uncollected pymts, Fed sources, expired –1



3090 Uncollected pymts, Fed sources, end of year –3 –3 –3
Memorandum (non-add) entries:
3100 Obligated balance, start of year 196 219 288
3200 Obligated balance, end of year 219 288 254

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 324 395 365
Outlays, gross:
4010 Outlays from new discretionary authority 177 248 230
4011 Outlays from discretionary balances 111 78 169



4020 Outlays, gross (total) 288 326 399
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –2 –18 –19
4033 Non-Federal sources –15



4040 Offsets against gross budget authority and outlays (total) –17 –18 –19
Additional offsets against gross budget authority only:
4052 Offsetting collections credited to expired accounts 8



4060 Additional offsets against budget authority only (total) 8



4070 Budget authority, net (discretionary) 315 377 346
4080 Outlays, net (discretionary) 271 308 380
4180 Budget authority, net (total) 315 377 346
4190 Outlays, net (total) 271 308 380

Object Classification (in millions of dollars)


Identification code 017–0735–0–1–051 2019 actual 2020 est. 2021 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 30 74 54
11.3 Other than full-time permanent 5 4 4
11.5 Other personnel compensation 1 1 1



11.9 Total personnel compensation 36 79 59
12.1 Civilian personnel benefits 13 29 23
13.0 Benefits for former personnel 1
21.0 Travel and transportation of persons 1 1 1
22.0 Transportation of things 1 1 1
23.2 Rental payments to others 33 35 35
23.3 Communications, utilities, and miscellaneous charges 10 13 65
24.0 Printing and reproduction 1
25.1 Advisory and assistance services 19 18 14
25.2 Other services from non-Federal sources 4
25.3 Other goods and services from Federal sources 53 74 19
25.3 Other goods and services from Federal sources 2 3 3
25.4 Operation and maintenance of facilities 121 108 108
25.7 Operation and maintenance of equipment 2 1 1
26.0 Supplies and materials 5 3 3
31.0 Equipment 5 9 10
32.0 Land and structures 5 3 4



99.0 Direct obligations 312 377 346
99.0 Reimbursable obligations 7 18 19



99.9 Total new obligations, unexpired accounts 319 395 365

Employment Summary


Identification code 017–0735–0–1–051 2019 actual 2020 est. 2021 est.

1001 Direct civilian full-time equivalent employment 542 643 811

Family housing construction, air force

For expenses of family housing for the Air Force for construction, including acquisition, replacement, addition, expansion, extension, and alteration, as authorized by law, $97,214,000, to remain available until September 30, 2025.

(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 057–0740–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 New Construction 36
0003 Construction Improvements 3 126 94
0004 Planning and design 6 108 3



0900 Total new obligations, unexpired accounts (object class 32.0) 9 270 97

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 351 433 267
1011 Unobligated balance transfer from other acct [097–9999] 19



1050 Unobligated balance (total) 370 433 267
Budget authority:
Appropriations, discretionary:
1100 Appropriation 78 104 97
1900 Budget authority (total) 78 104 97
1930 Total budgetary resources available 448 537 364
Memorandum (non-add) entries:
1940 Unobligated balance expiring –6
1941 Unexpired unobligated balance, end of year 433 267 267

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 146 104 300
3010 New obligations, unexpired accounts 9 270 97
3020 Outlays (gross) –51 –74 –84



3050 Unpaid obligations, end of year 104 300 313
Memorandum (non-add) entries:
3100 Obligated balance, start of year 146 104 300
3200 Obligated balance, end of year 104 300 313

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 78 104 97
Outlays, gross:
4010 Outlays from new discretionary authority 2 2
4011 Outlays from discretionary balances 51 72 82



4020 Outlays, gross (total) 51 74 84
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033 Non-Federal sources –7



4040 Offsets against gross budget authority and outlays (total) –7
Additional offsets against gross budget authority only:
4052 Offsetting collections credited to expired accounts 7



4060 Additional offsets against budget authority only (total) 7



4070 Budget authority, net (discretionary) 78 104 97
4080 Outlays, net (discretionary) 44 74 84
4180 Budget authority, net (total) 78 104 97
4190 Outlays, net (total) 44 74 84

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, $317,021,000.

(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 057–0745–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0005 Utilities 44 43 43
0006 Operation 87 120 101
0007 Leasing 8 16 9
0008 Maintenance 156 118 141
0012 Housing Privatization support 18 29 23



0799 Total direct obligations 313 326 317
0801 Reimbursable program activity 1 6 6



0900 Total new obligations, unexpired accounts 314 332 323

Budgetary resources:
Unobligated balance:
1011 Unobligated balance transfer from other acct [097–9999] 10
Budget authority:
Appropriations, discretionary:
1100 Appropriation 317 326 317
Spending authority from offsetting collections, discretionary:
1700 Collected 1 6 6
1900 Budget authority (total) 318 332 323
1930 Total budgetary resources available 328 332 323
Memorandum (non-add) entries:
1940 Unobligated balance expiring –14

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 304 339 353
3010 New obligations, unexpired accounts 314 332 323
3011 Obligations ("upward adjustments"), expired accounts 29
3020 Outlays (gross) –281 –318 –317
3041 Recoveries of prior year unpaid obligations, expired –27



3050 Unpaid obligations, end of year 339 353 359
Memorandum (non-add) entries:
3100 Obligated balance, start of year 304 339 353
3200 Obligated balance, end of year 339 353 359

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 318 332 323
Outlays, gross:
4010 Outlays from new discretionary authority 135 136 133
4011 Outlays from discretionary balances 146 182 184



4020 Outlays, gross (total) 281 318 317
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1 –6 –6
4033 Non-Federal sources –3



4040 Offsets against gross budget authority and outlays (total) –4 –6 –6
Additional offsets against gross budget authority only:
4052 Offsetting collections credited to expired accounts 3



4060 Additional offsets against budget authority only (total) 3



4070 Budget authority, net (discretionary) 317 326 317
4080 Outlays, net (discretionary) 277 312 311
4180 Budget authority, net (total) 317 326 317
4190 Outlays, net (total) 277 312 311

Object Classification (in millions of dollars)


Identification code 057–0745–0–1–051 2019 actual 2020 est. 2021 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 42 64 47
11.3 Other than full-time permanent 2 2
11.5 Other personnel compensation 1 4 4



11.9 Total personnel compensation 43 70 53
12.1 Civilian personnel benefits 9 10 12
21.0 Travel and transportation of persons 1 1 1
22.0 Transportation of things 2 2 1
23.2 Rental payments to others 10 15 8
23.3 Communications, utilities, and miscellaneous charges 43 42 43
25.1 Advisory and assistance services 3 18 19
25.2 Other services from non-Federal sources 15 4 5
25.3 Other goods and services from Federal sources 5 3 3
25.4 Operation and maintenance of facilities 58 109 124
25.5 Research and development contracts 1
25.7 Operation and maintenance of equipment 5 10 2
26.0 Supplies and materials 23 10 7
31.0 Equipment 1 2 1
32.0 Land and structures 94 30 38



99.0 Direct obligations 313 326 317
99.0 Reimbursable obligations 1 6 6



99.9 Total new obligations, unexpired accounts 314 332 323

Employment Summary


Identification code 057–0745–0–1–051 2019 actual 2020 est. 2021 est.

1001 Direct civilian full-time equivalent employment 610 689 908

Family housing operation and maintenance, defense-Wide

For expenses of family housing for the activities and agencies of the Department of Defense (other than the military departments) for operation and maintenance, leasing, and minor construction, as authorized by law, $54,728,000.

(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 097–0765–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0005 Utilities 4 4 4
0006 Operation 1 1 1
0007 Leasing 50 52 50
0008 Maintenance 2



0900 Total new obligations, unexpired accounts 57 57 55

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 58 57 55
1900 Budget authority (total) 58 57 55
1930 Total budgetary resources available 58 57 55
Memorandum (non-add) entries:
1940 Unobligated balance expiring –1

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 19 13 24
3010 New obligations, unexpired accounts 57 57 55
3011 Obligations ("upward adjustments"), expired accounts 5
3020 Outlays (gross) –62 –46 –53
3041 Recoveries of prior year unpaid obligations, expired –6



3050 Unpaid obligations, end of year 13 24 26
Memorandum (non-add) entries:
3100 Obligated balance, start of year 19 13 24
3200 Obligated balance, end of year 13 24 26

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 58 57 55
Outlays, gross:
4010 Outlays from new discretionary authority 49 40 39
4011 Outlays from discretionary balances 13 6 14



4020 Outlays, gross (total) 62 46 53
4180 Budget authority, net (total) 58 57 55
4190 Outlays, net (total) 62 46 53

Object Classification (in millions of dollars)


Identification code 097–0765–0–1–051 2019 actual 2020 est. 2021 est.

Direct obligations:
23.2 Rental payments to others 39 41 41
23.3 Communications, utilities, and miscellaneous charges 5 4 4
25.2 Other services from non-Federal sources 2
25.3 Other goods and services from Federal sources 2 12 10
25.4 Operation and maintenance of facilities 2
25.7 Operation and maintenance of equipment 7



99.9 Total new obligations, unexpired accounts 57 57 55

Homeowners Assistance Fund

Program and Financing (in millions of dollars)


Identification code 097–4090–0–3–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Direct program activity 1



0900 Total new obligations, unexpired accounts (object class 41.0) 1

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 66 50 50
Budget authority:
Appropriations, discretionary:
1131 Unobligated balance of appropriations permanently reduced –15
1900 Budget authority (total) –15
1930 Total budgetary resources available 51 50 50
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 50 50 50

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 1
3020 Outlays (gross) –1

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross –15
Outlays, gross:
4011 Outlays from discretionary balances 1
4180 Budget authority, net (total) –15
4190 Outlays, net (total) 1

Memorandum (non-add) entries:
5090 Unexpired unavailable balance, SOY: Offsetting collections 19 19 19
5092 Unexpired unavailable balance, EOY: Offsetting collections 19 19 19

The Homeowners Assistance Fund finances a program which provides assistance to eligible homeowners by mitigating losses incident to the disposal of a primary residence.

family housing improvement fund

For the Department of Defense Family Housing Improvement Fund, $5,897,000, to remain available until expended, for family housing initiatives undertaken pursuant to section 2883 of title 10, United States Code, providing alternative means of acquiring and improving military family housing and supporting facilities.

(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 097–0834–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
Credit program obligations:
0705 Reestimates of direct loan subsidy 25 22
0706 Interest on reestimates of direct loan subsidy 14 14
0709 Administrative expenses 2 3 6



0791 Direct program activities, subtotal 41 39 6



0900 Total new obligations, unexpired accounts 41 39 6

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 19 19 19
1001 Discretionary unobligated balance brought fwd, Oct 1 19 19
Budget authority:
Appropriations, discretionary:
1100 Appropriation 2 3 6
Appropriations, mandatory:
1200 Appropriation 39 36
1900 Budget authority (total) 41 39 6
1930 Total budgetary resources available 60 58 25
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 19 19 19

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 44 34 14
3010 New obligations, unexpired accounts 41 39 6
3020 Outlays (gross) –51 –59 –20



3050 Unpaid obligations, end of year 34 14
Memorandum (non-add) entries:
3100 Obligated balance, start of year 44 34 14
3200 Obligated balance, end of year 34 14

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 2 3 6
Outlays, gross:
4010 Outlays from new discretionary authority 2 4
4011 Outlays from discretionary balances 51 13 8



4020 Outlays, gross (total) 51 15 12
Mandatory:
4090 Budget authority, gross 39 36
Outlays, gross:
4100 Outlays from new mandatory authority 36
4101 Outlays from mandatory balances 8 8



4110 Outlays, gross (total) 44 8
4180 Budget authority, net (total) 41 39 6
4190 Outlays, net (total) 51 59 20

Memorandum (non-add) entries:
5090 Unexpired unavailable balance, SOY: Offsetting collections 22 22 22
5092 Unexpired unavailable balance, EOY: Offsetting collections 22 22 22

Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)


Identification code 097–0834–0–1–051 2019 actual 2020 est. 2021 est.

Direct loan subsidy outlays:
134001 Family Housing Improvement Fund Direct Loans 9 8 10
Direct loan reestimates:
135001 Family Housing Improvement Fund Direct Loans –13 –25
Guaranteed loan reestimates:
235001 Family Housing Improvement Fund Guaranteed Loans –11 –9

Administrative expense data:
3510 Budget authority 2 3 6
3590 Outlays from new authority 2 3 6

Object Classification (in millions of dollars)


Identification code 097–0834–0–1–051 2019 actual 2020 est. 2021 est.

Direct obligations:
25.1 Advisory and assistance services 2 3 6
41.0 Grants, subsidies, and contributions 39 36



99.9 Total new obligations, unexpired accounts 41 39 6

Family Housing Improvement Direct Loan Financing Account

Program and Financing (in millions of dollars)


Identification code 097–4166–0–3–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
Credit program obligations:
0713 Payment of interest to Treasury 68 66 67
0742 Downward reestimates paid to receipt accounts 32 41
0743 Interest on downward reestimates 19 20



0900 Total new obligations, unexpired accounts 119 127 67

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 7
Financing authority:
Borrowing authority, mandatory:
1400 Borrowing authority 63 61
Spending authority from offsetting collections, mandatory:
1800 Collected 137 130 103
1801 Change in uncollected payments, Federal sources –9 –8 –10
1825 Spending authority from offsetting collections applied to repay debt –72 –49 –30



1850 Spending auth from offsetting collections, mand (total) 56 73 63
1900 Budget authority (total) 119 134 63
1930 Total budgetary resources available 119 134 70
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 7 3

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 152 105 66
3010 New obligations, unexpired accounts 119 127 67
3020 Outlays (gross) –166 –166 –104



3050 Unpaid obligations, end of year 105 66 29
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –35 –26 –18
3070 Change in uncollected pymts, Fed sources, unexpired 9 8 10



3090 Uncollected pymts, Fed sources, end of year –26 –18 –8
Memorandum (non-add) entries:
3100 Obligated balance, start of year 117 79 48
3200 Obligated balance, end of year 79 48 21

Financing authority and disbursements, net:
Mandatory:
4090 Budget authority, gross 119 134 63
Financing disbursements:
4110 Outlays, gross (total) 166 166 104
Offsets against gross financing authority and disbursements:
Offsetting collections (collected) from:
4120 Federal sources –48 –8 –10
4120 Federal sources –22
4120 Federal sources –14
4122 Interest on uninvested funds –3
4123 Non-Federal sources –86 –25 –31
4123 Non-Federal sources –61 –62



4130 Offsets against gross budget authority and outlays (total) –137 –130 –103
Additional offsets against financing authority only (total):
4140 Change in uncollected pymts, Fed sources, unexpired 9 8 10



4160 Budget authority, net (mandatory) –9 12 –30
4170 Outlays, net (mandatory) 29 36 1
4180 Budget authority, net (total) –9 12 –30
4190 Outlays, net (total) 29 36 1

Status of Direct Loans (in millions of dollars)


Identification code 097–4166–0–3–051 2019 actual 2020 est. 2021 est.

Cumulative balance of direct loans outstanding:
1210 Outstanding, start of year 1,760 1,781 1,785
1231 Disbursements: Direct loan disbursements 46 32 32
1251 Repayments: Repayments and prepayments –24 –25
1263 Write-offs for default: Direct loans –5 –3 –4
1264 Other adjustments, net (+ or -) 4



1290 Outstanding, end of year 1,781 1,785 1,813

Balance Sheet (in millions of dollars)


Identification code 097–4166–0–3–051 2018 actual 2019 actual

ASSETS:
Federal assets:
Investments in U.S. securities:
1106 Federal Assets: Receivables, net 44 40
Net value of assets related to post-1991 direct loans receivable:
1401 Direct loans receivable, gross 1,760 1,781
1405 Allowance for subsidy cost (-) –62 –42


1499 Net present value of assets related to direct loans 1,698 1,739


1999 Total assets 1,742 1,779
LIABILITIES:
Federal liabilities:
2103 Debt 1,686 1,714
2105 Other-Downward reestimate payables 56 65


2999 Total liabilities 1,742 1,779
NET POSITION:
3300 Cumulative results of operations


4999 Total liabilities and net position 1,742 1,779

Family Housing Improvement Guaranteed Loan Financing Account

Program and Financing (in millions of dollars)


Identification code 097–4167–0–3–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
Credit program obligations:
0711 Default claim payments on principal 16 15
0742 Downward reestimates paid to receipt accounts 9 7
0743 Interest on downward reestimates 2 2



0791 Direct program activities, subtotal 11 25 15



0900 Total new obligations, unexpired accounts 11 25 15

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 69 59 36
Financing authority:
Spending authority from offsetting collections, mandatory:
1800 Collected 1 2 9
1930 Total budgetary resources available 70 61 45
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 59 36 30

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1 10
3010 New obligations, unexpired accounts 11 25 15
3020 Outlays (gross) –10 –16 –16



3050 Unpaid obligations, end of year 1 10 9
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1 10
3200 Obligated balance, end of year 1 10 9

Financing authority and disbursements, net:
Mandatory:
4090 Budget authority, gross 1 2 9
Financing disbursements:
4110 Outlays, gross (total) 10 16 16
Offsets against gross financing authority and disbursements:
Offsetting collections (collected) from:
4122 Interest on uninvested funds –1 –2 –1
4123 Non-Federal sources –8



4130 Offsets against gross budget authority and outlays (total) –1 –2 –9
4170 Outlays, net (mandatory) 9 14 7
4180 Budget authority, net (total)
4190 Outlays, net (total) 9 14 7

Status of Guaranteed Loans (in millions of dollars)


Identification code 097–4167–0–3–051 2019 actual 2020 est. 2021 est.

Position with respect to appropriations act limitation on commitments:
2111 Guaranteed loan commitments from current-year authority



2150 Total guaranteed loan commitments
2199 Guaranteed amount of guaranteed loan commitments

Cumulative balance of guaranteed loans outstanding:
2210 Outstanding, start of year 973 957 924
2231 Disbursements of new guaranteed loans 14
2251 Repayments and prepayments –14 –17 –18
Adjustments:
2263 Terminations for default that result in claim payments –16 –16 –15
2264 Other adjustments, net



2290 Outstanding, end of year 957 924 891

Memorandum:
2299 Guaranteed amount of guaranteed loans outstanding, end of year 957 924 891

Balance Sheet (in millions of dollars)


Identification code 097–4167–0–3–051 2018 actual 2019 actual

ASSETS:
Federal assets:
1101 Fund balances with Treasury 69 60
Investments in U.S. securities:
1106 Receivables, net


1999 Total assets 69 60
LIABILITIES:
2105 Federal liabilities: Other: Downward reestimate payables 11 9
2204 Non-Federal liabilities: Liabilities for loan guarantees 58 51


2999 Total liabilities 69 60
NET POSITION:
3300 Cumulative results of operations


4999 Total liabilities and net position 69 60

Military unaccompanied housing Improvement fund

For the Department of Defense Military Unaccompanied Housing Improvement Fund, $600,000, to remain available until expended, for unaccompanied housing initiatives undertaken pursuant to section 2883 of title 10, United States Code, providing alternative means of acquiring and improving military unaccompanied housing and supporting facilities.

(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2020.)

Program and Financing (in millions of dollars)


Identification code 097–0836–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
Credit program obligations:
0709 Administrative expenses 1 1 1

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1 1 1
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1 1 1
1930 Total budgetary resources available 2 2 2
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 1 1 1

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1
3010 New obligations, unexpired accounts 1 1 1
3020 Outlays (gross) –1



3050 Unpaid obligations, end of year 1 2
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1
3200 Obligated balance, end of year 1 2

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1 1 1
Outlays, gross:
4011 Outlays from discretionary balances 1
4180 Budget authority, net (total) 1 1 1
4190 Outlays, net (total) 1

Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)


Identification code 097–0836–0–1–051 2019 actual 2020 est. 2021 est.

Administrative expense data:
3510 Budget authority 1 1 1

Object Classification (in millions of dollars)


Identification code 097–0836–0–1–051 2019 actual 2020 est. 2021 est.

Direct obligations:
25.1 Advisory and assistance services 1 1
26.0 Supplies and materials 1



99.9 Total new obligations, unexpired accounts 1 1 1

Revolving and Management Funds

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

Federal Funds

National Defense Stockpile Transaction Fund

Program and Financing (in millions of dollars)


Identification code 097–4555–0–3–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0801 Acquisition, Upgrade, and Relocation 61 51 39
0804 Civilian Pay Benefits 56 54



0900 Total new obligations, unexpired accounts 61 107 93

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 225 214 172
1021 Recoveries of prior year unpaid obligations 9



1050 Unobligated balance (total) 234 214 172
Budget authority:
Spending authority from offsetting collections, mandatory:
1800 Collected 40 64 54
1802 Offsetting collections (previously unavailable) 26 25 24
1823 New and/or unobligated balance of spending authority from offsetting collections temporarily reduced –25 –24



1850 Spending auth from offsetting collections, mand (total) 41 65 78
1900 Budget authority (total) 41 65 78
1930 Total budgetary resources available 275 279 250
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 214 172 157

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 44 49 72
3010 New obligations, unexpired accounts 61 107 93
3020 Outlays (gross) –47 –84 –82
3040 Recoveries of prior year unpaid obligations, unexpired –9



3050 Unpaid obligations, end of year 49 72 83
Memorandum (non-add) entries:
3100 Obligated balance, start of year 44 49 72
3200 Obligated balance, end of year 49 72 83

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 41 65 78
Outlays, gross:
4100 Outlays from new mandatory authority 42 56
4101 Outlays from mandatory balances 47 42 26



4110 Outlays, gross (total) 47 84 82
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4123 Non-Federal sources –40 –64 –54
4180 Budget authority, net (total) 1 1 24
4190 Outlays, net (total) 7 20 28

Memorandum (non-add) entries:
5090 Unexpired unavailable balance, SOY: Offsetting collections 26 25 24
5092 Unexpired unavailable balance, EOY: Offsetting collections 25 24

The National Defense Stockpile program is managed under the authority of the Strategic and Critical Materials Stockpiling Act. The purpose of the Stockpile is to decrease or preclude U.S. dependence on foreign sources for supplies of strategic and critical materials in times of national emergency.

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

Object Classification (in millions of dollars)


Identification code 097–4555–0–3–051 2019 actual 2020 est. 2021 est.

Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent 6 6 7
11.5 Other personnel compensation 1 1 1



11.9 Total personnel compensation 7 7 8
12.1 Civilian personnel benefits 2 2 3
21.0 Travel and transportation of persons 1
23.1 Rental payments to GSA 1 1 1
25.1 Advisory and assistance services 10 12 12
25.2 Other services from non-Federal sources 15 30 27
25.3 Other goods and services from Federal sources 1 1
25.4 Operation and maintenance of facilities 1 1
26.0 Supplies and materials 26 52 40



99.0 Reimbursable obligations 61 107 93



99.9 Total new obligations, unexpired accounts 61 107 93

Employment Summary


Identification code 097–4555–0–3–051 2019 actual 2020 est. 2021 est.

2001 Reimbursable civilian full-time equivalent employment 68 72 72

Pentagon Reservation Maintenance Revolving Fund

Program and Financing (in millions of dollars)


Identification code 097–4950–0–4–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0801 Operations 673 394 391
0803 PFPA 254 245
0805 Operations - Capital Program 7 5
0807 PFPA - Capital Program 8 6



0900 Total new obligations, unexpired accounts 673 663 647

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 127 61 52
1021 Recoveries of prior year unpaid obligations 956



1050 Unobligated balance (total) 1,083 61 52
Budget authority:
Spending authority from offsetting collections, discretionary:
1700 Collected 12
Spending authority from offsetting collections, mandatory:
1800 Collected 538 654 636
1801 Change in uncollected payments, Federal sources –899



1850 Spending auth from offsetting collections, mand (total) –361 654 636
1900 Budget authority (total) –349 654 636
1930 Total budgetary resources available 734 715 688
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 61 52 41

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1,309 447 469
3010 New obligations, unexpired accounts 673 663 647
3020 Outlays (gross) –579 –641 –616
3040 Recoveries of prior year unpaid obligations, unexpired –956



3050 Unpaid obligations, end of year 447 469 500
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –1,034 –135 –135
3070 Change in uncollected pymts, Fed sources, unexpired 899



3090 Uncollected pymts, Fed sources, end of year –135 –135 –135
Memorandum (non-add) entries:
3100 Obligated balance, start of year 275 312 334
3200 Obligated balance, end of year 312 334 365

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 12
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –12



4040 Offsets against gross budget authority and outlays (total) –12
Mandatory:
4090 Budget authority, gross –361 654 636
Outlays, gross:
4100 Outlays from new mandatory authority 229 439
4101 Outlays from mandatory balances 579 412 177



4110 Outlays, gross (total) 579 641 616
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120 Federal sources –535 –654 –636
4123 Non-Federal sources –3



4130 Offsets against gross budget authority and outlays (total) –538 –654 –636
Additional offsets against gross budget authority only:
4140 Change in uncollected pymts, Fed sources, unexpired 899
4170 Outlays, net (mandatory) 41 –13 –20
4180 Budget authority, net (total)
4190 Outlays, net (total) 29 –13 –20

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

Object Classification (in millions of dollars)


Identification code 097–4950–0–4–051 2019 actual 2020 est. 2021 est.

Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent 155 170 180
11.5 Other personnel compensation 20 6 3



11.9 Total personnel compensation 175 176 183
12.1 Civilian personnel benefits 53 54 59
21.0 Travel and transportation of persons 3 1 1
22.0 Transportation of things 1 4 4
23.1 Rental payments to GSA 4
23.2 Rental payments to others 1
23.3 Communications, utilities, and miscellaneous charges 26 43 47
25.1 Advisory and assistance services 79 80
25.2 Other services from non-Federal sources 52 31 36
25.3 Other goods and services from Federal sources 4 10 9
25.4 Operation and maintenance of facilities 321 196 167
25.7 Operation and maintenance of equipment 33 26
26.0 Supplies and materials 14 19 19
31.0 Equipment 14 17 16
32.0 Land and structures 5



99.0 Reimbursable obligations 673 663 647



99.9 Total new obligations, unexpired accounts 673 663 647

Employment Summary


Identification code 097–4950–0–4–051 2019 actual 2020 est. 2021 est.

2001 Reimbursable civilian full-time equivalent employment 1,618 1,686 1,754

National Defense Sealift Fund

Program and Financing (in millions of dollars)


Identification code 017–4557–0–4–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0002 Operations, Maintenance and Lease 70
0003 Inst & Mgmt Def FT 50
0004 Research and Development 79



0900 Total new obligations, unexpired accounts 199

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 80 118 118
1021 Recoveries of prior year unpaid obligations 17
1033 Recoveries of prior year paid obligations 4



1050 Unobligated balance (total) 101 118 118
Budget authority:
Appropriations, discretionary:
1121 Appropriations transferred from other acct [097–9999] 216
Spending authority from offsetting collections, discretionary:
1700 Collected 2
1701 Change in uncollected payments, Federal sources –2
1900 Budget authority (total) 216
1930 Total budgetary resources available 317 118 118
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 118 118 118

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 140 87 87
3010 New obligations, unexpired accounts 199
3020 Outlays (gross) –235
3040 Recoveries of prior year unpaid obligations, unexpired –17



3050 Unpaid obligations, end of year 87 87 87
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –107 –105 –105
3070 Change in uncollected pymts, Fed sources, unexpired 2



3090 Uncollected pymts, Fed sources, end of year –105 –105 –105
Memorandum (non-add) entries:
3100 Obligated balance, start of year 33 –18 –18
3200 Obligated balance, end of year –18 –18 –18

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 216
Outlays, gross:
4011 Outlays from discretionary balances 235
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –2
4033 Non-Federal sources –4



4040 Offsets against gross budget authority and outlays (total) –6
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired 2
4053 Recoveries of prior year paid obligations, unexpired accounts 4



4060 Additional offsets against budget authority only (total) 6



4070 Budget authority, net (discretionary) 216
4080 Outlays, net (discretionary) 229
4180 Budget authority, net (total) 216
4190 Outlays, net (total) 229

Object Classification (in millions of dollars)


Identification code 017–4557–0–4–051 2019 actual 2020 est. 2021 est.

Direct obligations:
21.0 Travel and transportation of persons 6
25.1 Advisory and assistance services 157
25.2 Other services from non-Federal sources 26
25.5 Research and development contracts 3
25.7 Operation and maintenance of equipment 5
26.0 Supplies and materials 2



99.9 Total new obligations, unexpired accounts 199

Defense working capital funds

For the Defense Working Capital Funds, $1,348,910,000.

(Department of Defense Appropriations Act, 2020.)

(Department of Defense Appropriations Act, 2020.)

Working Capital Fund, Army

Program and Financing (in millions of dollars)


Identification code 097–493001–0–4–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Industrial Operations 158 195 33
0004 Supply Management - Army 89 52 24



0799 Total direct obligations 247 247 57
0801 Industrial Operations 5,122 4,960 4,843
0804 Supply Management - Army 8,736 8,498 7,961



0809 Reimbursable program activities, subtotal 13,858 13,458 12,804
0811 Industrial Operations - Capital Program 86 83 71
0814 Supply Management - Army - Capital Program 33 22 20



0819 Reimbursable program activities, subtotal 119 105 91



0899 Total reimbursable obligations 13,977 13,563 12,895



0900 Total new obligations, unexpired accounts 14,224 13,810 12,952

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 3,465 3,531 4,938
1001 Discretionary unobligated balance brought fwd, Oct 1 3,465
1010 Unobligated balance transfer to other accts [097–9999] –50
1021 Recoveries of prior year unpaid obligations 991
1025 Unobligated balance of contract authority withdrawn –473



1050 Unobligated balance (total) 3,933 3,531 4,938
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,656 1,818 1,349
1120 Appropriations transferred to other acct [097–4930.002] –234
1120 Appropriations transferred to other acct [097–4930.003] –78 –92 –96
1120 Appropriations transferred to other acct [097–4930.004] –1,266 –995 –1,146
1120 Appropriations transferred to other acct [097–4930.005] –48 –49 –50
1120 Appropriations transferred to other acct [097–4932] –200



1160 Appropriation, discretionary (total) 264 248 57
Contract authority, mandatory:
1600 Contract authority 8,855
Spending authority from offsetting collections, discretionary:
1700 Collected 11,767 14,969 14,698
1701 Change in uncollected payments, Federal sources –307



1750 Spending auth from offsetting collections, disc (total) 11,460 14,969 14,698
Spending authority from offsetting collections, mandatory:
1826 Spending authority from offsetting collections applied to liquidate contract authority –6,757
1900 Budget authority (total) 13,822 15,217 14,755
1930 Total budgetary resources available 17,755 18,748 19,693
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 3,531 4,938 6,741

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 7,974 9,061 7,713
3010 New obligations, unexpired accounts 14,224 13,810 12,952
3020 Outlays (gross) –12,146 –15,158 –14,932
3040 Recoveries of prior year unpaid obligations, unexpired –991



3050 Unpaid obligations, end of year 9,061 7,713 5,733
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –6,475 –6,168 –6,168
3070 Change in uncollected pymts, Fed sources, unexpired 307



3090 Uncollected pymts, Fed sources, end of year –6,168 –6,168 –6,168
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1,499 2,893 1,545
3200 Obligated balance, end of year 2,893 1,545 –435

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 11,724 15,217 14,755
Outlays, gross:
4010 Outlays from new discretionary authority 11,062 9,192 9,749
4011 Outlays from discretionary balances 1,084 5,966 5,183



4020 Outlays, gross (total) 12,146 15,158 14,932
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –11,575 –14,215 –14,023
4033 Non-Federal sources –192 –754 –675



4040 Offsets against gross budget authority and outlays (total) –11,767 –14,969 –14,698
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired 307



4070 Budget authority, net (discretionary) 264 248 57
4080 Outlays, net (discretionary) 379 189 234
Mandatory:
4090 Budget authority, gross 2,098
4180 Budget authority, net (total) 2,362 248 57
4190 Outlays, net (total) 379 189 234

Memorandum (non-add) entries:
5052 Obligated balance, SOY: Contract authority 2,904 4,529 4,529
5053 Obligated balance, EOY: Contract authority 4,529 4,529 4,529

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


2019 actual 2020 est. 2021 est.

Enacted/requested:
Budget Authority 2,362 248 57
Outlays 379 189 234
Overseas contingency operations:
Budget Authority 20
Outlays 17
Total:
Budget Authority 2,362 248 77
Outlays 379 189 251

The Army Working Capital Fund (AWCF) finances industrial and supply operations of the Army. The AWCF finances operating and capital costs (excluding Military Construction) through receipt of funded customer reimbursable orders from appropriated accounts in accordance with 10 U.S.C. 2208. The AWCF uses cost accounting and business management techniques to provide DOD Managers with information that can be used to monitor, control, and minimize the cost of operations.

Object Classification (in millions of dollars)


Identification code 097–493001–0–4–051 2019 actual 2020 est. 2021 est.

26.0 Direct obligations: Supplies and materials 247 247 57



99.0 Direct obligations 247 247 57
Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent 1,339 1,471 1,475
11.3 Other than full-time permanent 29 50 50
11.5 Other personnel compensation 214 185 184
11.8 Special personal services payments 6 4 4



11.9 Total personnel compensation 1,588 1,710 1,713
12.1 Civilian personnel benefits 564 579 605
13.0 Benefits for former personnel 1 2 3
21.0 Travel and transportation of persons 33 36 34
22.0 Transportation of things 93 92 95
23.1 Rental payments to GSA 14 13 13
23.2 Rental payments to others 4 7 5
23.3 Communications, utilities, and miscellaneous charges 82 80 63
24.0 Printing and reproduction 1 2 2
25.1 Advisory and assistance services 111 110 117
25.2 Other services from non-Federal sources 302 394 437
25.3 Other goods and services from Federal sources 332 270 271
25.3 Other goods and services from Federal sources 494 423 432
25.4 Operation and maintenance of facilities 274 265 212
25.7 Operation and maintenance of equipment 370 112 88
26.0 Supplies and materials 9,550 9,277 8,643
31.0 Equipment 164 191 162



99.0 Reimbursable obligations 13,977 13,563 12,895



99.9 Total new obligations, unexpired accounts 14,224 13,810 12,952

Employment Summary


Identification code 097–493001–0–4–051 2019 actual 2020 est. 2021 est.

2001 Reimbursable civilian full-time equivalent employment 21,647 23,240 23,226

Working Capital Fund, Navy

Program and Financing (in millions of dollars)


Identification code 097–493002–0–4–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0003 Depot Maintenance - Aviation 40
0006 Base Support 6
0008 R&D Activities 194



0799 Total direct obligations 6 234
0801 Supply Management - Navy 12,205 8,581 9,701
0802 Supply Management - Marine Corps 83 113 111
0803 Depot Maintenance - Aviation 2,658 2,590 2,668
0805 Depot Maintenance - Marine Corps 409 415 376
0806 Base Support 3,465 328 30
0807 Transportation 3,219 3,313 3,303
0808 R&D Activities 15,542 15,500 15,869



0809 Reimbursable program activities, subtotal 37,581 30,840 32,058
0820 Supply Management - Navy - Capital Program 7 16 17
0822 Depot Maintenance - Aviation - Capital Program 35 40 45
0824 Depot Maintenance - Marine Corps - Capital Program 7 8 6
0825 Base Support - Capital Program 20
0826 Transportation - Capital Program 27
0827 R&D Activities - Capital Program 170 182 172



0829 Reimbursable program activities, subtotal 266 246 240



0899 Total reimbursable obligations 37,847 31,086 32,298



0900 Total new obligations, unexpired accounts 37,853 31,320 32,298

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 3,287 2,484 401
1001 Discretionary unobligated balance brought fwd, Oct 1 3,287
1021 Recoveries of prior year unpaid obligations 3,629
1025 Unobligated balance of contract authority withdrawn –3,131



1050 Unobligated balance (total) 3,785 2,484 401
Budget authority:
Appropriations, discretionary:
1121 Appropriations transferred from other acct [097–4930.001] 234
Contract authority, mandatory:
1600 Contract authority 12,556
Spending authority from offsetting collections, discretionary:
1700 Collected 31,685 29,003 32,825
1701 Change in uncollected payments, Federal sources –695



1750 Spending auth from offsetting collections, disc (total) 30,990 29,003 32,825
Spending authority from offsetting collections, mandatory:
1826 Spending authority from offsetting collections applied to liquidate contract authority –6,994
1900 Budget authority (total) 36,552 29,237 32,825
1930 Total budgetary resources available 40,337 31,721 33,226
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 2,484 401 928

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 18,511 20,021 21,183
3010 New obligations, unexpired accounts 37,853 31,320 32,298
3020 Outlays (gross) –32,714 –30,158 –32,534
3040 Recoveries of prior year unpaid obligations, unexpired –3,629



3050 Unpaid obligations, end of year 20,021 21,183 20,947
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –14,903 –14,208 –14,208
3070 Change in uncollected pymts, Fed sources, unexpired 695



3090 Uncollected pymts, Fed sources, end of year –14,208 –14,208 –14,208
Memorandum (non-add) entries:
3100 Obligated balance, start of year 3,608 5,813 6,975
3200 Obligated balance, end of year 5,813 6,975 6,739

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 30,990 29,237 32,825
Outlays, gross:
4010 Outlays from new discretionary authority 30,618 18,906 20,023
4011 Outlays from discretionary balances 2,096 11,252 12,511



4020 Outlays, gross (total) 32,714 30,158 32,534
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –31,281 –28,605 –32,417
4033 Non-Federal sources –404 –398 –408



4040 Offsets against gross budget authority and outlays (total) –31,685 –29,003 –32,825
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired 695



4070 Budget authority, net (discretionary) 234
4080 Outlays, net (discretionary) 1,029 1,155 –291
Mandatory:
4090 Budget authority, gross 5,562
4180 Budget authority, net (total) 5,562 234
4190 Outlays, net (total) 1,029 1,155 –291

Memorandum (non-add) entries:
5052 Obligated balance, SOY: Contract authority 4,372 6,803 6,803
5053 Obligated balance, EOY: Contract authority 6,803 6,803 6,803

The Navy Working Capital Fund (NWCF) finances the operations of Navy industrial, logistical, and commercial and support-type activities. These activities include Marine Corps Depot Maintenance, Marine Corps Supply, Navy Supply, Fleet Readiness Centers (Aviation Depots), Research and Development and Military Sealift Command (MSC). The NWCF finances operating and capital costs (excluding Military Construction) through the receipt of funded customer reimbursable orders from appropriated accounts in accordance with 10 U.S.C. 2208. The NWCF uses cost accounting and business management techniques to provide DOD managers with information that can be used to monitor, control, and minimize the cost of operations.

Object Classification (in millions of dollars)


Identification code 097–493002–0–4–051 2019 actual 2020 est. 2021 est.

Direct obligations:
25.4 Operation and maintenance of facilities 5
32.0 Land and structures 1 234



99.0 Direct obligations 6 234
Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent 8,063 7,624 7,793
11.3 Other than full-time permanent 90 103 106
11.5 Other personnel compensation 715 642 717
11.8 Special personal services payments 87 72 74



11.9 Total personnel compensation 8,955 8,441 8,690
12.1 Civilian personnel benefits 2,816 2,792 2,851
13.0 Benefits for former personnel 4 4 4
21.0 Travel and transportation of persons 464 390 401
22.0 Transportation of things 93 66 60
23.1 Rental payments to GSA 70 1 1
23.2 Rental payments to others 539 384 397
23.3 Communications, utilities, and miscellaneous charges 1,394 392 379
24.0 Printing and reproduction 7 11 11
25.1 Advisory and assistance services 77 74 76
25.2 Other services from non-Federal sources 591 574 588
25.3 Other goods and services from Federal sources 1,169 1,179 1,171
25.3 Other goods and services from Federal sources 23 4 4
25.3 Other goods and services from Federal sources 944 794 750
25.4 Operation and maintenance of facilities 1,149 543 293
25.5 Research and development contracts 2,895 2,726 2,749
25.7 Operation and maintenance of equipment 1,642 1,568 1,639
26.0 Supplies and materials 13,831 10,045 11,123
31.0 Equipment 1,066 983 1,005
32.0 Land and structures 118 115 106



99.0 Reimbursable obligations 37,847 31,086 32,298



99.9 Total new obligations, unexpired accounts 37,853 31,320 32,298

Employment Summary


Identification code 097–493002–0–4–051 2019 actual 2020 est. 2021 est.

2001 Reimbursable civilian full-time equivalent employment 91,032 79,327 80,142

Working Capital Fund, Air Force

Program and Financing (in millions of dollars)


Identification code 097–493003–0–4–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0001 Transportation 1
0003 Supply Management 78 92 96



0799 Total direct obligations 79 92 96
0801 Transportation 8,150 8,510 8,748
0802 CSAG Supply 6,555 5,323 5,497
0803 Supply Management - Air Force 4,240 4,652 4,819
0804 CSAG Maintenance 6,904 7,000 7,038



0809 Reimbursable program activities, subtotal 25,849 25,485 26,102
0810 CSAG Maintenance - Capital Program 173 155 177
0811 Transportation - Capital Program 50 68
0812 CSAG Supply - Capital Program 1 10



0819 Reimbursable program activities, subtotal 174 205 255



0899 Total reimbursable obligations 26,023 25,690 26,357



0900 Total new obligations, unexpired accounts 26,102 25,782 26,453

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2,836 2,033 1,730
1001 Discretionary unobligated balance brought fwd, Oct 1 2,836
1011 Unobligated balance transfer from other acct [097–9999] 234
1021 Recoveries of prior year unpaid obligations 87
1025 Unobligated balance of contract authority withdrawn –19



1050 Unobligated balance (total) 3,138 2,033 1,730
Budget authority:
Appropriations, discretionary:
1121 Appropriations transferred from other acct [097–4930.001] 78 92 96
Contract authority, mandatory:
1600 Contract authority 11,042
Spending authority from offsetting collections, discretionary:
1700 Collected 23,720 25,387 27,034
1701 Change in uncollected payments, Federal sources –309



1750 Spending auth from offsetting collections, disc (total) 23,411 25,387 27,034
Spending authority from offsetting collections, mandatory:
1826 Spending authority from offsetting collections applied to liquidate contract authority –9,534
1900 Budget authority (total) 24,997 25,479 27,130
1930 Total budgetary resources available 28,135 27,512 28,860
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 2,033 1,730 2,407

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 11,180 12,140 12,539
3010 New obligations, unexpired accounts 26,102 25,782 26,453
3020 Outlays (gross) –25,055 –25,383 –27,925
3040 Recoveries of prior year unpaid obligations, unexpired –87



3050 Unpaid obligations, end of year 12,140 12,539 11,067
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –8,108 –7,799 –7,799
3070 Change in uncollected pymts, Fed sources, unexpired 309



3090 Uncollected pymts, Fed sources, end of year –7,799 –7,799 –7,799
Memorandum (non-add) entries:
3100 Obligated balance, start of year 3,072 4,341 4,740
3200 Obligated balance, end of year 4,341 4,740 3,268

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 23,489 25,479 27,130
Outlays, gross:
4010 Outlays from new discretionary authority 23,459 18,357 20,222
4011 Outlays from discretionary balances 1,596 7,026 7,703



4020 Outlays, gross (total) 25,055 25,383 27,925
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –23,215 –24,676 –26,291
4033 Non-Federal sources –505 –711 –743



4040 Offsets against gross budget authority and outlays (total) –23,720 –25,387 –27,034
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired 309



4070 Budget authority, net (discretionary) 78 92 96
4080 Outlays, net (discretionary) 1,335 –4 891
Mandatory:
4090 Budget authority, gross 1,508
4180 Budget authority, net (total) 1,586 92 96
4190 Outlays, net (total) 1,335 –4 891

Memorandum (non-add) entries:
5052 Obligated balance, SOY: Contract authority 3,935 5,424 5,424
5053 Obligated balance, EOY: Contract authority 5,424 5,424 5,424

The Air Force Working Capital Fund (AFWCF) finances the operations of the Air Force and the United States Transportation Command's industrial, logistical, and commercial activities. Activities performed include depot maintenance, supply support, and the transport of cargo and personnel. The AFWCF finances operating and capital costs (excluding Military Construction) through receipt of funded customer reimbursable orders from appropriated accounts in accordance with 10 U.S.C. 2208. The AFWCF uses cost accounting and business management techniques to provide DOD managers with information that can be used to monitor, control, and minimize the cost of operations.

Object Classification (in millions of dollars)


Identification code 097–493003–0–4–051 2019 actual 2020 est. 2021 est.

Direct obligations:
22.0 Transportation of things 1
26.0 Supplies and materials 78 92 96



99.0 Direct obligations 79 92 96
Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent 1,831 1,857 1,859
11.5 Other personnel compensation 398 339 356
11.8 Special personal services payments 63 61 63



11.9 Total personnel compensation 2,292 2,257 2,278
12.1 Civilian personnel benefits 1,037 1,081 1,174
13.0 Benefits for former personnel 1 1 1
21.0 Travel and transportation of persons 121 106 104
22.0 Transportation of things 4,509 4,629 4,731
23.2 Rental payments to others 7 12 12
23.3 Communications, utilities, and miscellaneous charges 145 176 176
24.0 Printing and reproduction 1 1
25.1 Advisory and assistance services 362 437 352
25.2 Other services from non-Federal sources 587 706 793
25.3 Other goods and services from Federal sources 301 291 298
25.3 Other goods and services from Federal sources 7 8 9
25.3 Other goods and services from Federal sources 506 478 545
25.4 Operation and maintenance of facilities 241 266 305
25.7 Operation and maintenance of equipment 1,286 1,404 1,396
26.0 Supplies and materials 14,364 13,626 13,929
31.0 Equipment 257 211 253



99.0 Reimbursable obligations 26,023 25,690 26,357



99.9 Total new obligations, unexpired accounts 26,102 25,782 26,453

Employment Summary


Identification code 097–493003–0–4–051 2019 actual 2020 est. 2021 est.

2001 Reimbursable civilian full-time equivalent employment 32,882 30,721 32,484

Working Capital Fund, Defense-wide

Program and Financing (in millions of dollars)


Identification code 097–493005–0–4–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0006 Energy Management - Defense 565
0008 Supply Chain Management - Defense 674 49 50



0799 Total direct obligations 1,239 49 50
0803 Doc Auto Production Service 297 301 305
0804 Defense Financial Operations 1,426 1,436 1,393
0805 Information Services 8,216 7,628 7,725
0806 Energy Management - Defense 15,395 13,130 11,116
0808 Supply Chain Management - Defense 34,393 32,153 32,433



0809 Reimbursable program activities, subtotal 59,727 54,648 52,972
0813 Defense Financial Operations - Capital Program 9 30 20
0814 Information Services - Capital Program 37 291 205
0817 Energy Management - Defense - Capital Program 31 63 59
0818 Supply Chain Management - Defense - Capital Program 72 129 118



0819 Reimbursable program activities, subtotal 149 513 402



0899 Total reimbursable obligations 59,876 55,161 53,374



0900 Total new obligations, unexpired accounts 61,115 55,210 53,424

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2,341 1,507 833
1001 Discretionary unobligated balance brought fwd, Oct 1 2,341
1011 Unobligated balance transfer from other acct [097–9999] 500
1021 Recoveries of prior year unpaid obligations 7,320
1025 Unobligated balance of contract authority withdrawn –7,282



1050 Unobligated balance (total) 2,879 1,507 833
Budget authority:
Appropriations, discretionary:
1121 Appropriations transferred from other acct [097–4930.001] 48 49 50
Contract authority, mandatory:
1600 Contract authority 49,948
Spending authority from offsetting collections, discretionary:
1700 Collected 51,416 54,487 53,935
1701 Change in uncollected payments, Federal sources 689



1750 Spending auth from offsetting collections, disc (total) 52,105 54,487 53,935
Spending authority from offsetting collections, mandatory:
1826 Spending authority from offsetting collections applied to liquidate contract authority –42,358
1900 Budget authority (total) 59,743 54,536 53,985
1930 Total budgetary resources available 62,622 56,043 54,818
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 1,507 833 1,394

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 29,479 30,774 31,075
3010 New obligations, unexpired accounts 61,115 55,210 53,424
3020 Outlays (gross) –52,500 –54,909 –53,545
3040 Recoveries of prior year unpaid obligations, unexpired –7,320



3050 Unpaid obligations, end of year 30,774 31,075 30,954
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –15,524 –16,213 –16,213
3070 Change in uncollected pymts, Fed sources, unexpired –689



3090 Uncollected pymts, Fed sources, end of year –16,213 –16,213 –16,213
Memorandum (non-add) entries:
3100 Obligated balance, start of year 13,955 14,561 14,862
3200 Obligated balance, end of year 14,561 14,862 14,741

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 52,153 54,536 53,985
Outlays, gross:
4010 Outlays from new discretionary authority 47,971 40,907 36,178
4011 Outlays from discretionary balances 4,529 14,002 17,367



4020 Outlays, gross (total) 52,500 54,909 53,545
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –50,105 –53,431 –52,861
4033 Non-Federal sources –1,311 –1,056 –1,074



4040 Offsets against gross budget authority and outlays (total) –51,416 –54,487 –53,935
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –689



4060 Additional offsets against budget authority only (total) –689



4070 Budget authority, net (discretionary) 48 49 50
4080 Outlays, net (discretionary) 1,084 422 –390
Mandatory:
4090 Budget authority, gross 7,590
4180 Budget authority, net (total) 7,638 49 50
4190 Outlays, net (total) 1,084 422 –390

Memorandum (non-add) entries:
5052 Obligated balance, SOY: Contract authority 13,668 13,976 13,976
5053 Obligated balance, EOY: Contract authority 13,976 13,976 13,976

The Defense-Wide Working Capital Fund finances the commercial and support-type operations of the Defense Logistics Agency, the Defense Finance and Accounting Service, and the Defense Information Systems Agency. The Fund supports activities such as the Department's finance and accounting operations, information systems to include command and control systems and enterprise infrastructure, global acquisition and delivery of fuel, and document printing and distribution services. The Fund finances operating and capital expenses (excluding Military Construction) through the receipt of funded customer reimbursable orders from appropriated accounts in accordance with 10 U.S.C. 2208. The Fund uses cost accounting and business management techniques to provide DOD managers with information that can be used to monitor, control, and minimize its cost of operations.

Object Classification (in millions of dollars)


Identification code 097–493005–0–4–051 2019 actual 2020 est. 2021 est.

26.0 Direct obligations: Supplies and materials 1,239 49 50



99.0 Direct obligations 1,239 49 50
Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent 2,786 3,006 3,013
11.3 Other than full-time permanent 110 119 121
11.5 Other personnel compensation 164 178 210
11.8 Special personal services payments 72 76 76



11.9 Total personnel compensation 3,132 3,379 3,420
12.1 Civilian personnel benefits 1,041 1,105 1,101
13.0 Benefits for former personnel 16 15 15
21.0 Travel and transportation of persons 45 64 64
22.0 Transportation of things 923 975 997
23.1 Rental payments to GSA 37 42 40
23.2 Rental payments to others 69 111 110
23.3 Communications, utilities, and miscellaneous charges 2,219 2,258 2,286
24.0 Printing and reproduction 96 88 91
25.1 Advisory and assistance services 301 153 136
25.2 Other services from non-Federal sources 1,086 1,180 1,198
25.3 Other goods and services from Federal sources 6,758 1,559 1,800
25.3 Other goods and services from Federal sources 24 24 25
25.3 Other goods and services from Federal sources 834 1,018 1,023
25.4 Operation and maintenance of facilities 1,484 1,856 1,839
25.5 Research and development contracts 87
25.6 Medical care 1 2 2
25.7 Operation and maintenance of equipment 3,443 3,585 3,563
26.0 Supplies and materials 36,815 36,508 34,482
31.0 Equipment 1,395 1,142 1,076
32.0 Land and structures 70 96 104
43.0 Interest and dividends 1 2



99.0 Reimbursable obligations 59,876 55,161 53,374



99.9 Total new obligations, unexpired accounts 61,115 55,210 53,424

Employment Summary


Identification code 097–493005–0–4–051 2019 actual 2020 est. 2021 est.

2001 Reimbursable civilian full-time equivalent employment 39,039 39,854 39,035

Working Capital Fund, Defense Commissary Agency

Program and Financing (in millions of dollars)


Identification code 097–493004–0–4–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0002 Commissary Operations 1,168 995 1,146



0700 Direct program activities, subtotal 1,168 995 1,146
0801 Commissary Resale Stocks 4,451 4,482 4,438
0802 Commissary Operations 64 309 143
0810 Capital Program 3 4 5



0899 Total reimbursable obligations 4,518 4,795 4,586



0900 Total new obligations, unexpired accounts 5,686 5,790 5,732

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 282 375 380
Budget authority:
Appropriations, discretionary:
1121 Appropriations transferred from other acct [097–4930.001] 1,266 995 1,146
Contract authority, mandatory:
1600 Contract authority 4,454
Spending authority from offsetting collections, discretionary:
1700 Collected 4,529 4,800 4,569
1710 Spending authority from offsetting collections transferred to other accounts [097–9999] –50
1711 Spending authority from offsetting collections transferred from other accounts [097–9999] 50



1750 Spending auth from offsetting collections, disc (total) 4,529 4,800 4,569
Spending authority from offsetting collections, mandatory:
1826 Spending authority from offsetting collections applied to liquidate contract authority –4,470
1900 Budget authority (total) 5,779 5,795 5,715
1930 Total budgetary resources available 6,061 6,170 6,095
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 375 380 363

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 564 529 389
3010 New obligations, unexpired accounts 5,686 5,790 5,732
3020 Outlays (gross) –5,721 –5,930 –5,693



3050 Unpaid obligations, end of year 529 389 428
Memorandum (non-add) entries:
3100 Obligated balance, start of year 564 529 389
3200 Obligated balance, end of year 529 389 428

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 5,795 5,795 5,715
Outlays, gross:
4010 Outlays from new discretionary authority 5,511 5,427 5,349
4011 Outlays from discretionary balances 210 503 344



4020 Outlays, gross (total) 5,721 5,930 5,693
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –3 –3 –4
4033 Non-Federal sources –4,526 –4,797 –4,565



4040 Offsets against gross budget authority and outlays (total) –4,529 –4,800 –4,569



4070 Budget authority, net (discretionary) 1,266 995 1,146
4080 Outlays, net (discretionary) 1,192 1,130 1,124
Mandatory:
4090 Budget authority, gross –16
4180 Budget authority, net (total) 1,250 995 1,146
4190 Outlays, net (total) 1,192 1,130 1,124

Memorandum (non-add) entries:
5052 Obligated balance, SOY: Contract authority 241 225 225
5053 Obligated balance, EOY: Contract authority 225 225 225

The Defense Commissary Agency Working Capital Fund finances the cost of Commissary Operations and Resale Stocks activities. Commissary Operations pays the operating costs of 236 commissaries worldwide, agency and region headquarters, and support services. Costs include civilian pay, transportation of commissary goods overseas, rewarehousing, shelf stocking, janitorial services in each commissary, and base support as a tenant organization. Resale Stocks pays for the purchase of inventory for resale to commissary patrons.

Object Classification (in millions of dollars)


Identification code 097–493004–0–4–051 2019 actual 2020 est. 2021 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 339 354 344
11.3 Other than full-time permanent 187 192 186
11.5 Other personnel compensation 31 29 28



11.9 Total personnel compensation 557 575 558
12.1 Civilian personnel benefits 173 175 168
13.0 Benefits for former personnel 4 2 1
21.0 Travel and transportation of persons 8 12 12
22.0 Transportation of things 76 79 80
23.1 Rental payments to GSA 1 1 1
23.2 Rental payments to others 2
23.3 Communications, utilities, and miscellaneous charges 62 14 19
25.2 Other services from non-Federal sources 58 15 31
25.3 Other goods and services from Federal sources 24 10 28
25.3 Other goods and services from Federal sources 33 38 39
25.3 Other goods and services from Federal sources 36 20 41
25.4 Operation and maintenance of facilities 85 20 108
25.7 Operation and maintenance of equipment 10 5 13
26.0 Supplies and materials 40 28 42
31.0 Equipment 1 1 3



99.0 Direct obligations 1,168 995 1,146
Reimbursable obligations:
22.0 Transportation of things 10 12
23.3 Communications, utilities, and miscellaneous charges 56 48
25.3 Other goods and services from Federal sources 62 47
25.3 Other goods and services from Federal sources 18
25.3 Other goods and services from Federal sources 20
25.4 Operation and maintenance of facilities 60 121 36
25.7 Operation and maintenance of equipment 6
26.0 Supplies and materials 4,458 4,496 4,438
31.0 Equipment 6 5



99.0 Reimbursable obligations 4,518 4,795 4,586



99.9 Total new obligations, unexpired accounts 5,686 5,790 5,732

Employment Summary


Identification code 097–493004–0–4–051 2019 actual 2020 est. 2021 est.

1001 Direct civilian full-time equivalent employment 11,121 11,408 10,908

Buildings Maintenance Fund

Program and Financing (in millions of dollars)


Identification code 097–4931–0–4–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0801 Operation and Maintenance 271 274 258
0802 PFPA 37 37



0900 Total new obligations, unexpired accounts 271 311 295

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 25 15 10
1021 Recoveries of prior year unpaid obligations 438



1050 Unobligated balance (total) 463 15 10
Budget authority:
Spending authority from offsetting collections, mandatory:
1800 Collected 285 306 395
1801 Change in uncollected payments, Federal sources –462



1850 Spending auth from offsetting collections, mand (total) –177 306 395
1900 Budget authority (total) –177 306 395
1930 Total budgetary resources available 286 321 405
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 15 10 110

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 574 84 116
3010 New obligations, unexpired accounts 271 311 295
3020 Outlays (gross) –323 –279 –399
3040 Recoveries of prior year unpaid obligations, unexpired –438



3050 Unpaid obligations, end of year 84 116 12
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –521 –59 –59
3070 Change in uncollected pymts, Fed sources, unexpired 462



3090 Uncollected pymts, Fed sources, end of year –59 –59 –59
Memorandum (non-add) entries:
3100 Obligated balance, start of year 53 25 57
3200 Obligated balance, end of year 25 57 –47

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross –177 306 395
Outlays, gross:
4100 Outlays from new mandatory authority 199 295
4101 Outlays from mandatory balances 323 80 104



4110 Outlays, gross (total) 323 279 399
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120 Federal sources –285 –306 –395
Additional offsets against gross budget authority only:
4140 Change in uncollected pymts, Fed sources, unexpired 462
4170 Outlays, net (mandatory) 38 –27 4
4180 Budget authority, net (total)
4190 Outlays, net (total) 38 –27 4

The Buildings Maintenance Fund was established in accordance with direction from Congress in the 1994 Appropriations Conference Report for the General Services Administration and operates under the authority provided in 10 U.S.C. 2208. It provides for operation and maintenance of one federally owned and 13 delegated leased, and 63 non-delegated leased facilities occupied by DOD in the National Capital Region.

Object Classification (in millions of dollars)


Identification code 097–4931–0–4–051 2019 actual 2020 est. 2021 est.

Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent 12 13 14
11.5 Other personnel compensation 1



11.9 Total personnel compensation 13 13 14
12.1 Civilian personnel benefits 4 4 5
23.1 Rental payments to GSA 202 234 229
23.3 Communications, utilities, and miscellaneous charges 3
25.1 Advisory and assistance services 9 8
25.2 Other services from non-Federal sources 9 15 15
25.3 Other goods and services from Federal sources 2
25.4 Operation and maintenance of facilities 34 31 18
25.7 Operation and maintenance of equipment 1 1 2
26.0 Supplies and materials 1 1
31.0 Equipment 3 3 3



99.0 Reimbursable obligations 271 311 295



99.9 Total new obligations, unexpired accounts 271 311 295

Employment Summary


Identification code 097–4931–0–4–051 2019 actual 2020 est. 2021 est.

2001 Reimbursable civilian full-time equivalent employment 158 124 136

Defense Counterintelligence and Security Agency Working Capital Fund

Program and Financing (in millions of dollars)


Identification code 097–4932–0–4–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0810 Defense Counterintelligence and Security Agency 1,436 1,359



0819 Reimbursable program activities, subtotal 1,436 1,359

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 188
Budget authority:
Appropriations, discretionary:
1121 Appropriations transferred from other acct [097–4930.001] 200
Spending authority from offsetting collections, discretionary:
1700 Collected 1,424 1,424
1900 Budget authority (total) 1,624 1,424
1930 Total budgetary resources available 1,624 1,612
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 188 253

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 186
3010 New obligations, unexpired accounts 1,436 1,359
3020 Outlays (gross) –1,250 –1,413



3050 Unpaid obligations, end of year 186 132
Memorandum (non-add) entries:
3100 Obligated balance, start of year 186
3200 Obligated balance, end of year 186 132

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,624 1,424
Outlays, gross:
4010 Outlays from new discretionary authority 1,250 1,239
4011 Outlays from discretionary balances 174



4020 Outlays, gross (total) 1,250 1,413
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1,424 –1,424



4040 Offsets against gross budget authority and outlays (total) –1,424 –1,424
4180 Budget authority, net (total) 200
4190 Outlays, net (total) –174 –11

The Defense Counterintelligence and Security Agency Working Capital Fund finances the operations of the Defense Counterintelligence and Security Agency (DCSA). The Fund operates under the authority provided in 10 U.S.C. 2208. The Fund supports DCSA's mission to conduct security background investigations for the Department of Defense and other Federal agencies.

Object Classification (in millions of dollars)


Identification code 097–4932–0–4–051 2019 actual 2020 est. 2021 est.

Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent 314 335
11.5 Other personnel compensation 22 14



11.9 Total personnel compensation 336 349
12.1 Civilian personnel benefits 97 90
21.0 Travel and transportation of persons 21 24
23.1 Rental payments to GSA 14 14
23.3 Communications, utilities, and miscellaneous charges 5 5
24.0 Printing and reproduction 1 1
25.1 Advisory and assistance services 915 854
25.2 Other services from non-Federal sources 5
25.4 Operation and maintenance of facilities 6 5
25.7 Operation and maintenance of equipment 2 2
26.0 Supplies and materials 34 3
31.0 Equipment 5 7



99.9 Total new obligations, unexpired accounts 1,436 1,359

Employment Summary


Identification code 097–4932–0–4–051 2019 actual 2020 est. 2021 est.

2001 Reimbursable civilian full-time equivalent employment 3,513 3,315

Allowances

Federal Funds

Department of Defense Closed Accounts

Program and Financing (in millions of dollars)


Identification code 097–3999–0–1–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0020 Undistributed 38



0900 Total new obligations, unexpired accounts (object class 26.0) 38

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 38
1900 Budget authority (total) 38
1930 Total budgetary resources available 38

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 38
3020 Outlays (gross) –38

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 38
Outlays, gross:
4011 Outlays from discretionary balances 38
4180 Budget authority, net (total) 38
4190 Outlays, net (total) 38

Trust Funds

Trust Funds

Voluntary Separation Incentive Fund

Special and Trust Fund Receipts (in millions of dollars)


Identification code 097–8335–0–7–051 2019 actual 2020 est. 2021 est.

0100 Balance, start of year 108 94 77
0198 Adjustment to reconcile to budgetary accounting 1



0199 Balance, start of year 109 94 77
Receipts:
Current law:
1140 Payment to Voluntary Separation Incentive Fund 31 27 22
1140 Earnings on Investments 3 2 2



1199 Total current law receipts 34 29 24



1999 Total receipts 34 29 24



2000 Total: Balances and receipts 143 123 101
Appropriations:
Current law:
2101 Voluntary Separation Incentive Fund –35 –28 –23
2103 Voluntary Separation Incentive Fund –21 –18 –16
2135 Voluntary Separation Incentive Fund 6



2199 Total current law appropriations –50 –46 –39



2999 Total appropriations –50 –46 –39
5098 Adjustment to reconcile to budgetary accounting 1



5099 Balance, end of year 94 77 62

Program and Financing (in millions of dollars)


Identification code 097–8335–0–7–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0010 Direct program activity 50 46 39



0900 Total new obligations, unexpired accounts (object class 41.0) 50 46 39

Budgetary resources:
Budget authority:
Appropriations, mandatory:
1201 Appropriation (special or trust fund) 35 28 23
1203 Appropriation (previously unavailable)(special or trust) 21 18 16
1235 Appropriations precluded from obligation (special or trust) –6



1260 Appropriations, mandatory (total) 50 46 39
1930 Total budgetary resources available 50 46 39

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 3 3 2
3010 New obligations, unexpired accounts 50 46 39
3020 Outlays (gross) –50 –47 –40



3050 Unpaid obligations, end of year 3 2 1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 3 3 2
3200 Obligated balance, end of year 3 2 1

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 50 46 39
Outlays, gross:
4100 Outlays from new mandatory authority 46 39
4101 Outlays from mandatory balances 50 1 1



4110 Outlays, gross (total) 50 47 40
4180 Budget authority, net (total) 50 46 39
4190 Outlays, net (total) 50 47 40

Memorandum (non-add) entries:
5000 Total investments, SOY: Federal securities: Par value 112 89 78
5001 Total investments, EOY: Federal securities: Par value 89 78 62

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

Host Nation Support Fund for Relocation

Special and Trust Fund Receipts (in millions of dollars)


Identification code 097–8337–0–7–051 2019 actual 2020 est. 2021 est.

0100 Balance, start of year 37
Receipts:
Current law:
1110 Contributions, Host National Support for U.S. Relocation Activities 127 133 135
1110 Contributions from Japan, Support for U.S. Relocation to Guam Activities 194 513 244
1140 Earnings on Investments, Host National Support for U.S. Relocation Activities 3 1 1
1140 Earnings on Investments, Support for U.S. Relocation to Guam Activities 14 36 28



1199 Total current law receipts 338 683 408



1999 Total receipts 338 683 408



2000 Total: Balances and receipts 338 683 445
Appropriations:
Current law:
2101 Host Nation Support Fund for Relocation –338 –646 –379



5099 Balance, end of year 37 66

Program and Financing (in millions of dollars)


Identification code 097–8337–0–7–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0010 Concept Obligations Undistributed 313 526 944



0900 Total new obligations, unexpired accounts (object class 41.0) 313 526 944

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1,717 1,742 1,862
Budget authority:
Appropriations, mandatory:
1201 Appropriation (special or trust fund) 338 646 379
Spending authority from offsetting collections, mandatory:
1800 Collected 30
1801 Change in uncollected payments, Federal sources –30
1900 Budget authority (total) 338 646 379
1930 Total budgetary resources available 2,055 2,388 2,241
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 1,742 1,862 1,297

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 339 395 151
3010 New obligations, unexpired accounts 313 526 944
3020 Outlays (gross) –257 –770 –1,095



3050 Unpaid obligations, end of year 395 151
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –72 –42 –42
3070 Change in uncollected pymts, Fed sources, unexpired 30



3090 Uncollected pymts, Fed sources, end of year –42 –42 –42
Memorandum (non-add) entries:
3100 Obligated balance, start of year 267 353 109
3200 Obligated balance, end of year 353 109 –42

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 338 646 379
Outlays, gross:
4100 Outlays from new mandatory authority 28 462 298
4101 Outlays from mandatory balances 229 308 797



4110 Outlays, gross (total) 257 770 1,095
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4123 Non-Federal sources –30
Additional offsets against gross budget authority only:
4140 Change in uncollected pymts, Fed sources, unexpired 30



4160 Budget authority, net (mandatory) 338 646 379
4170 Outlays, net (mandatory) 227 770 1,095
4180 Budget authority, net (total) 338 646 379
4190 Outlays, net (total) 227 770 1,095

Memorandum (non-add) entries:
5000 Total investments, SOY: Federal securities: Par value 1,372 1,727 1,863
5001 Total investments, EOY: Federal securities: Par value 1,727 1,863 1,333

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

Department of Defense General Gift Fund

Special and Trust Fund Receipts (in millions of dollars)


Identification code 097–8163–0–7–051 2019 actual 2020 est. 2021 est.

0100 Balance, start of year 7
Receipts:
Current law:
1130 Contributions, Department of Defense General Gift Fund Deposits, Department 7 7



2000 Total: Balances and receipts 7 14



5099 Balance, end of year 7 14

Program and Financing (in millions of dollars)


Identification code 097–8163–0–7–051 2019 actual 2020 est. 2021 est.

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 7 7 7
1930 Total budgetary resources available 7 7 7
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 7 7 7
4180 Budget authority, net (total)
4190 Outlays, net (total)

Memorandum (non-add) entries:
5000 Total investments, SOY: Federal securities: Par value 3

Other DOD Trust Funds

Special and Trust Fund Receipts (in millions of dollars)


Identification code 021–9971–0–7–051 2019 actual 2020 est. 2021 est.

0100 Balance, start of year 7
Receipts:
Current law:
1130 Deposits, Other DOD Trust Funds 39 5 5
1140 Interest, Other DOD Trust Funds 1 1
1140 Profits from Sale of Ships' Shores, Other DOD Trust Funds 11 20 20



1199 Total current law receipts 50 26 26



1999 Total receipts 50 26 26



2000 Total: Balances and receipts 50 26 33
Appropriations:
Current law:
2101 Other DOD Trust Funds –50 –19 –21
2103 Other DOD Trust Funds –1 –1 –1
2132 Other DOD Trust Funds 1 1



2199 Total current law appropriations –50 –19 –22



2999 Total appropriations –50 –19 –22



5099 Balance, end of year 7 11

Program and Financing (in millions of dollars)


Identification code 021–9971–0–7–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0010 Other DoD trust funds 51 26 27

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 83 85 78
1021 Recoveries of prior year unpaid obligations 1
1033 Recoveries of prior year paid obligations 2



1050 Unobligated balance (total) 86 85 78
Budget authority:
Appropriations, mandatory:
1201 Appropriation (special or trust fund) 50 19 21
1203 Appropriation (previously unavailable)(special or trust) 1 1 1
1232 Appropriations and/or unobligated balance of appropriations temporarily reduced –1 –1



1260 Appropriations, mandatory (total) 50 19 22
1900 Budget authority (total) 50 19 22
1930 Total budgetary resources available 136 104 100
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 85 78 73

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 16 27 26
3010 New obligations, unexpired accounts 51 26 27
3020 Outlays (gross) –39 –27 –28
3040 Recoveries of prior year unpaid obligations, unexpired –1



3050 Unpaid obligations, end of year 27 26 25
Memorandum (non-add) entries:
3100 Obligated balance, start of year 16 27 26
3200 Obligated balance, end of year 27 26 25

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 50 19 22
Outlays, gross:
4100 Outlays from new mandatory authority 14 17 20
4101 Outlays from mandatory balances 25 10 8



4110 Outlays, gross (total) 39 27 28
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4123 Non-Federal sources –2
Additional offsets against gross budget authority only:
4143 Recoveries of prior year paid obligations, unexpired accounts 2



4160 Budget authority, net (mandatory) 50 19 22
4170 Outlays, net (mandatory) 37 27 28
4180 Budget authority, net (total) 50 19 22
4190 Outlays, net (total) 37 27 28

Memorandum (non-add) entries:
5000 Total investments, SOY: Federal securities: Par value 7 7 7
5001 Total investments, EOY: Federal securities: Par value 7 7 7

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

Object Classification (in millions of dollars)


Identification code 021–9971–0–7–051 2019 actual 2020 est. 2021 est.

11.8 Direct obligations: Personnel compensation: Special personal services payments 1



11.9 Total personnel compensation 1
21.0 Travel and transportation of persons 4
22.0 Transportation of things 1
25.1 Advisory and assistance services 1
25.2 Other services from non-Federal sources 2
25.3 Other goods and services from Federal sources 4
25.4 Operation and maintenance of facilities 1
25.8 Subsistence and support of persons 1
26.0 Supplies and materials 20 15 11
31.0 Equipment 1 6
41.0 Grants, subsidies, and contributions 16 10 10



99.9 Total new obligations, unexpired accounts 51 26 27

National Security Education Trust Fund

Special and Trust Fund Receipts (in millions of dollars)


Identification code 097–8168–0–7–051 2019 actual 2020 est. 2021 est.

0100 Balance, start of year 1 1 1



2000 Total: Balances and receipts 1 1 1



5099 Balance, end of year 1 1 1

Program and Financing (in millions of dollars)


Identification code 097–8168–0–7–051 2019 actual 2020 est. 2021 est.

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 2
3020 Outlays (gross) –2
Memorandum (non-add) entries:
3100 Obligated balance, start of year 2

Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011 Outlays from discretionary balances 2
4180 Budget authority, net (total)
4190 Outlays, net (total) 2

Memorandum (non-add) entries:
5000 Total investments, SOY: Federal securities: Par value 2 2 2
5001 Total investments, EOY: Federal securities: Par value 2 2 2

Foreign National Employees Separation Pay

Special and Trust Fund Receipts (in millions of dollars)


Identification code 097–8165–0–7–051 2019 actual 2020 est. 2021 est.

0100 Balance, start of year
Receipts:
Current law:
1140 Foreign National Employees Separation Pay Trust Fund 4 44 44



2000 Total: Balances and receipts 4 44 44
Appropriations:
Current law:
2101 Foreign National Employees Separation Pay –4 –44 –44



5099 Balance, end of year

Program and Financing (in millions of dollars)


Identification code 097–8165–0–7–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0010 Direct program activity 4 44 44



0900 Total new obligations, unexpired accounts (object class 13.0) 4 44 44

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 92 96 96
1033 Recoveries of prior year paid obligations 4



1050 Unobligated balance (total) 96 96 96
Budget authority:
Appropriations, mandatory:
1201 Appropriation (special or trust fund) 4 44 44
1900 Budget authority (total) 4 44 44
1930 Total budgetary resources available 100 140 140
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 96 96 96

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 562 562 562
3010 New obligations, unexpired accounts 4 44 44
3020 Outlays (gross) –4 –44 –228



3050 Unpaid obligations, end of year 562 562 378
Memorandum (non-add) entries:
3100 Obligated balance, start of year 562 562 562
3200 Obligated balance, end of year 562 562 378

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 4 44 44
Outlays, gross:
4100 Outlays from new mandatory authority 44 44
4101 Outlays from mandatory balances 4 184



4110 Outlays, gross (total) 4 44 228
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4123 Non-Federal sources –4
Additional offsets against gross budget authority only:
4143 Recoveries of prior year paid obligations, unexpired accounts 4



4160 Budget authority, net (mandatory) 4 44 44
4170 Outlays, net (mandatory) 44 228
4180 Budget authority, net (total) 4 44 44
4190 Outlays, net (total) 44 228

This account funds separation payments for foreign nationals who are either employed by the Department of Defense or by a foreign government for the benefit of the Department of Defense. The payments are determined according to the applicable labor laws of the various countries.

Surcharge Collections, Sales of Commissary Stores, Defense

Program and Financing (in millions of dollars)


Identification code 097–8164–0–8–051 2019 actual 2020 est. 2021 est.

Obligations by program activity:
0801 Concept Obligations 244 257 253

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 28 13 23
Budget authority:
Spending authority from offsetting collections, mandatory:
1800 Collected 228 260 315
1802 Offsetting collections (previously unavailable) 29 28 21
1823 New and/or unobligated balance of spending authority from offsetting collections temporarily reduced –28 –21



1850 Spending auth from offsetting collections, mand (total) 229 267 336
1900 Budget authority (total) 229 267 336
1930 Total budgetary resources available 257 280 359
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 13 23 106

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 373 362 380
3010 New obligations, unexpired accounts 244 257 253
3020 Outlays (gross) –255 –239 –220



3050 Unpaid obligations, end of year 362 380 413
Memorandum (non-add) entries:
3100 Obligated balance, start of year 373 362 380
3200 Obligated balance, end of year 362 380 413

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 229 267 336
Outlays, gross:
4100 Outlays from new mandatory authority 58 31
4101 Outlays from mandatory balances 255 181 189



4110 Outlays, gross (total) 255 239 220
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4123 Non-Federal sources –228 –260 –315
4180 Budget authority, net (total) 1 7 21
4190 Outlays, net (total) 27 –21 –95

Memorandum (non-add) entries:
5090 Unexpired unavailable balance, SOY: Offsetting collections 29 28 21
5092 Unexpired unavailable balance, EOY: Offsetting collections 28 21

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

Object Classification (in millions of dollars)


Identification code 097–8164–0–8–051 2019 actual 2020 est. 2021 est.

Reimbursable obligations:
23.1 Rental payments to GSA 2
23.3 Communications, utilities, and miscellaneous charges 1 2
25.4 Operation and maintenance of facilities 91 86 88
25.7 Operation and maintenance of equipment 67 78 74
26.0 Supplies and materials 3
31.0 Equipment 85 80 82
32.0 Land and structures 8 7



99.0 Reimbursable obligations 244 257 253



99.9 Total new obligations, unexpired accounts 244 257 253

General and Administrative Provisions

GENERAL FUND RECEIPT ACCOUNTS

(in millions of dollars)


2019 actual 2020 est. 2021 est.

Offsetting receipts from the public:
017–143517 General Fund Proprietary Interest Receipts, not Otherwise Classified, Navy 1 1
017–304117 Recoveries under the Foreign Military Sales Program, Navy 35 22 22
017–321017 General Fund Proprietary Receipts, not Otherwise Classified, Navy 72 82 82
021–301900 Recoveries for Government Property Lost or Damaged 26 12 12
021–304121 Recoveries under the Foreign Military Sales Program, Army 49 22 22
021–321021 General Fund Proprietary Receipts, not Otherwise Classified, Army –134 68 68
057–304157 Recoveries under the Foreign Military Sales Program, Air Force 8 41 41
057–321057 General Fund Proprietary Receipts, not Otherwise Classified, Air Force 194 97 97
097–184000 Rent of Equipment and Other Personal Property 1 1
097–223600 Sale of Certain Materials in National Defense Stockpile 12 12
017–246200 Deposits for Survivor Annuity Benefits 16 21 21
097–265197 Sale of Scrap and Salvage Materials 1 1 1
097–276130 Family Housing Improvement Fund, Downward Reestimates of Subsidies 62 70
097–304197 Recoveries under the Foreign Military Sales Program, Defense Agencies 1 5 5
097–321097 General Fund Proprietary Receipts, not Otherwise Classified, Defense Agencies 346 87 87
General Fund Offsetting receipts from the public 676 542 472

Intragovernmental payments:
017–388517 Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Navy 43 45 45
021–388521 Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Army –231 45 45
057–388557 Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Air Force 251 175 175
097–388597 Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Defense Agencies 81 –70 –70



General Fund Intragovernmental payments 144 195 195

ADMINISTRATIVE PROVISIONS

SEC. 101. None of the funds made available in this title shall be expended for payments under a cost-plus-a-fixed-fee contract for construction, where cost estimates exceed $25,000, to be performed within the United States, except Alaska, without the specific approval in writing of the Secretary of Defense setting forth the reasons therefor.SEC. 102. Funds made available in this title for construction shall be available for hire of passenger motor vehicles.SEC. 103. Funds made available in this title for construction may be used for advances to the Federal Highway Administration, Department of Transportation, for the construction of access roads as authorized by section 210 of title 23, United States Code, when projects authorized therein are certified as important to the national defense by the Secretary of Defense.SEC. 104. None of the funds made available in this title may be used to begin construction of new bases in the United States for which specific appropriations have not been made.SEC. 105. None of the funds made available in this title shall be used for purchase of land or land easements in excess of 100 percent of the value as determined by the 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 negotiated by the Attorney General or the designee of the Attorney General; (3) where the estimated value is less than $25,000; or (4) as otherwise determined by the Secretary of Defense to be in the public interest.SEC. 106. None of the funds made available in this title shall be used to: (1) acquire land; (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 making appropriations for military construction.SEC. 107. None of the funds made available in this title for minor construction may be used to transfer or relocate any activity from one base or installation to another, without prior notification to the Committees on Appropriations of both Houses of Congress.SEC. 108. None of the funds made available in this title may be used for the procurement of steel for any construction project or activity for which American steel producers, fabricators, and manufacturers have been denied the opportunity to compete for such steel procurement.SEC. 109. None of the funds available to the Department of Defense for military construction or family housing during the current fiscal year may be used to pay real property taxes in any foreign nation.SEC. 110. None of the funds made available in this title may be used to initiate a new installation overseas without prior notification to the Committees on Appropriations of both Houses of Congress.SEC. 111. None of the funds made available in this title for military construction in the United States territories and possessions in the Pacific and on Kwajalein Atoll, or in countries bordering the Arabian Gulf, may be used to award any contract estimated by the Government to exceed $1,000,000 to a foreign contractor: Provided, That this section shall not be applicable to contract awards for which the lowest responsive and responsible bid of a United States contractor exceeds the lowest responsive and responsible bid of a foreign contractor by greater than 20 percent: Provided further, That this section shall not apply to contract awards for military construction on Kwajalein Atoll for which the lowest responsive and responsible bid is submitted by a Marshallese contractor.SEC. 112. Funds appropriated to the Department of Defense for construction in prior years shall be available for construction authorized for each such military department by the authorizations enacted into law during the current session of Congress.SEC. 113. For military construction or family housing projects that are being completed with funds otherwise expired or lapsed for obligation, expired or lapsed funds 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 available to a military department or defense agency for the construction of military projects may be obligated for a military construction project or contract, or for any portion of such a project or contract, at any time before the end of the fourth fiscal year after the fiscal year for which funds for such project were made available, if the funds obligated for such project: (1) are obligated from funds available for military construction projects; and (2) do not exceed the amount appropriated for such project, plus any amount by which the cost of such project is increased pursuant to law.'

(including transfer of funds)

SEC. 115. Subject to 30 days prior notification, or 14 days for a notification provided in an electronic medium pursuant to sections 480 and 2883 of title 10, United States Code, to the Committees on Appropriations of both Houses of Congress, such additional amounts as may be determined by the Secretary of Defense may be transferred to: (1) the Department of Defense Family Housing Improvement Fund from amounts appropriated for construction in "Family Housing" accounts, to be merged with and to be available for the same purposes and for the same period of time as amounts appropriated directly to the Fund; or (2) the Department of Defense Military Unaccompanied Housing Improvement Fund from amounts appropriated for construction of military unaccompanied housing in "Military Construction" accounts, to be merged with and to be available for the same purposes and for the same period of time as amounts appropriated directly to the Fund: Provided, That appropriations made available to the Funds shall be available to cover the costs, as defined in section 502(5) of the Congressional Budget Act of 1974, of direct loans or loan guarantees issued by the Department of Defense pursuant to the provisions of subchapter IV of chapter 169 of title 10, United States Code, pertaining to alternative means of acquiring and improving military family housing, military unaccompanied housing, and supporting 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 Base Closure Account to the fund established by section 1013(d) of the Demonstration Cities and Metropolitan Development Act of 1966 (42 U.S.C. 3374) to pay for expenses associated with the Homeowners Assistance Program incurred under 42 U.S.C. 3374(a)(1)(A). Any amounts transferred shall be merged with and be available for 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 in this title for operation and maintenance of family housing shall be the exclusive source of funds for repair and maintenance of all family housing units, including general or flag officer quarters: Provided, That not more than $35,000 per unit may be spent annually for the maintenance and repair of any general or flag officer quarters without 30 days prior notification, or 14 days for a notification provided in an electronic medium pursuant to sections 480 and 2883 of title 10, United States Code, to the Committees on Appropriations of both Houses of Congress, except that an after-the-fact notification shall be submitted if the limitation is exceeded solely due to costs associated with environmental remediation that could not be reasonably anticipated at the time of the budget submission.SEC. 118. Amounts contained in the Ford Island Improvement Account established by subsection (h) of section 2814 of title 10, United States Code, are appropriated and 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 operation and maintenance and construction have expired for obligation, upon a determination that such appropriations will not be necessary for the liquidation of obligations or for making authorized adjustments to such appropriations for obligations incurred during the period of availability of such appropriations, unobligated balances of such appropriations may be transferred into the appropriation "Foreign Currency Fluctuations, Construction, Defense", to be merged with and to be available for the same time period and for the same purposes as the appropriation to which transferred.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 the Senate, the Subcommittee on Military Construction and Veterans Affairs of the Committee on Appropriations of the Senate, and the Subcommittee on Military Construction and Veterans Affairs of the Committee on Appropriations of the House of Representatives.

(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2020.)

(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2020.)

TITLE VIII—GENERAL PROVISIONS

SEC. 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 States shall not apply to personnel of the Department of Defense: Provided, That salary increases granted to direct and indirect hire foreign national employees of the Department of Defense funded by this Act shall not be at a rate in excess of the percentage increase authorized by law for civilian employees of the Department of Defense whose pay is computed under the provisions of section 5332 of title 5, United States Code, or at a rate in excess of the percentage increase provided by the appropriate host nation to its own employees, whichever is higher: Provided further, That this section shall not apply to Department of Defense foreign service national employees serving at United States diplomatic missions whose pay is set by the Department of State under the Foreign Service Act of 1980: Provided further, That the limitations of this provision shall not apply to foreign national employees of the Department of Defense in the Republic of Turkey.SEC. 8002. No part of any appropriation contained in this Act shall remain available for obligation beyond the current fiscal year, unless expressly so provided herein.'

(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 Management and Budget, transfer not to exceed $5,000,000,000 of working capital funds of the Department of Defense or funds made available in this Act to the Department of Defense for military functions (except military construction) between such appropriations or funds or any subdivision thereof, to be merged with and to be available for the same purposes, and for the same time period, as the appropriation or fund to which transferred: Provided, That the Secretary of Defense shall notify the Congress promptly of all transfers made pursuant to this authority or any other authority in this Act: Provided further, That transfers among military personnel appropriations shall not be taken into account for purposes of the limitation on the amount of funds that may be transferred under this section.SEC. 8004.

(a) Not later than 60 days after enactment of this Act, the Department of Defense shall submit a report to the congressional defense committees to establish the baseline for application of reprogramming and transfer authorities for fiscal year 2021: Provided, That the report shall include—

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

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

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

(b) Notwithstanding section 8005 of this Act, none of the funds provided in this Act shall be available for reprogramming or transfer until the report identified in subsection (a) is submitted to the congressional defense committees, unless the Secretary of Defense certifies in writing to the congressional defense committees that such reprogramming or transfer is necessary as an emergency requirement: Provided, That this subsection shall not apply to transfers from the following appropriations accounts:

(1) "Environmental Restoration, Army";

(2) "Environmental Restoration, Navy";

(3) "Environmental Restoration, Air Force";

(4) "Environmental Restoration, Defense-Wide";

(5) "Environmental Restoration, Formerly Used Defense Sites";

(6) "Drug Interdiction and Counter-drug Activities, Defense"; and

(7) "Shipbuilding and Conversion, Navy" for the purposes of the Columbia Class Submarine program, for transfers to the National Sea-Based Deterrence Fund, pursuant to 10 U.S.C. 2218a.

'

(Including Transfer of Funds)

SEC. 8005. During the current fiscal year, cash balances in working capital funds of the Department of Defense established pursuant to section 2208 of title 10, United States Code, may be maintained in only such amounts as are necessary at any time for cash disbursements to be made from such funds: Provided, That transfers may be made between such funds: Provided further, That transfers may be made between working capital funds and the "Foreign Currency Fluctuations, Defense" appropriation and the "Operation and Maintenance" appropriation accounts in such amounts as may be determined by the Secretary of Defense, with the approval of the Office of Management and Budget, except that such transfers may not be made unless the Secretary of Defense has notified the Congress of the proposed transfer: Provided further, That except in amounts equal to the amounts appropriated to working capital funds in this Act, no obligations may be made against a working capital fund to procure or increase the value of war reserve material inventory, unless the Secretary of Defense has notified the Congress prior to any such obligation.SEC. 8006. Within the funds appropriated for the operation and maintenance of the Armed Forces, funds are hereby appropriated pursuant to section 401 of title 10, United States Code, for humanitarian and civic assistance costs under chapter 20 of title 10, United States Code. Such funds may also be obligated for humanitarian and civic assistance costs incidental to authorized operations and pursuant to authority granted in section 401 of chapter 20 of title 10, United States Code, and these obligations shall be reported as required by section 401(d) of title 10, United States Code: Provided, That funds available for operation and maintenance shall be available for providing humanitarian and similar assistance by using Civic Action Teams in the Trust Territories of the Pacific Islands and freely associated states of Micronesia, pursuant to the Compact of Free Association as authorized by Public Law 99–239: Provided further, That upon a determination by the Secretary of the Army that such action is beneficial for graduate medical education programs conducted at Army medical facilities located in Hawaii, the Secretary of the Army may authorize the provision of medical services at such facilities and transportation to such facilities, on a nonreimbursable basis, for civilian patients from American Samoa, the Commonwealth of the Northern Mariana Islands, the Marshall Islands, the Federated States of Micronesia, Palau, and Guam.SEC. 8007.

(a) During the current fiscal year, the civilian personnel of the Department of Defense may not be managed on the basis of any end-strength, and the management of such personnel during that fiscal year shall not be subject to any constraint or limitation (known as an end-strength) on the number of such personnel who may be employed on the last day of such fiscal year.

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

SEC. 8008. None of the funds appropriated by this Act shall be available for the basic pay and allowances of any member of the Army participating as a full-time student and receiving benefits paid by the Secretary of Veterans Affairs from the Department of Defense Education Benefits Fund when time spent as a full-time student is credited toward completion of a service commitment: Provided, That this section shall not apply to those members who have reenlisted with this option prior to October 1, 1987: Provided further, That this section applies only to active components of the Army.'

(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 contained in this Act solely for the purpose of implementing a Mentor-Protege Program developmental assistance agreement pursuant to section 831 of the National Defense Authorization Act for Fiscal Year 1991 (Public Law 101–510; 10 U.S.C. 2302 note), as amended, under the authority of this provision or any other transfer authority contained in this Act.SEC. 8010. None of the funds in this Act may be available for the purchase by the Department of Defense (and its departments and agencies) of welded shipboard anchor and mooring chain 4 inches in diameter and under unless the anchor and mooring chain are manufactured in the United States from components which are substantially manufactured in the United States: Provided, That for the purpose of this section, the term "manufactured" shall include cutting, heat treating, quality control, testing of chain and welding (including the forging and shot blasting process): Provided further, That for the purpose of this section substantially all of the components of anchor and mooring chain shall be considered to be produced or manufactured in the United States if the aggregate cost of the components produced or manufactured in the United States exceeds the aggregate cost of the components produced or manufactured outside the United States: Provided further, That when adequate domestic supplies are not available to meet Department of Defense requirements on a timely basis, the Secretary of the Service responsible for the procurement may waive this restriction on a case-by-case basis by certifying in writing to the Committees on Appropriations that such an acquisition must be made in order to acquire capability for national security purposes.SEC. 8011. Funds appropriated by this Act for the Defense Media Activity shall not be used for any national or international political or psychological activities.SEC. 8012. During the current fiscal year, the Department of Defense is authorized to incur obligations of not to exceed $350,000,000 for purposes specified in section 2350j(c) of title 10, United States Code, in anticipation of receipt of contributions, only from the Government of Kuwait, under that section: Provided, That, upon receipt, such contributions from the Government of Kuwait shall be credited to the appropriations or fund which incurred such obligations.SEC. 8013.

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

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

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

SEC. 8014. None of the funds appropriated or made available in this Act shall be used to procure carbon, alloy, or armor steel plate for use in any Government-owned facility or property under the control of the Department of Defense which were not melted and rolled in the United States or Canada: Provided, That these procurement restrictions shall apply to any and all Federal Supply Class 9515, American Society of Testing and Materials (ASTM) or American Iron and Steel Institute (AISI) specifications of carbon, alloy or armor steel plate: Provided further, That the Secretary of the military department responsible for the procurement may waive this restriction on a case-by-case basis by certifying in writing to the Committees on Appropriations of the House of Representatives and the Senate that adequate domestic supplies are not available to meet Department of Defense requirements on a timely basis and that such an acquisition must be made in order to acquire capability for national security purposes: Provided further, That these restrictions shall not apply to contracts which are in being as of the date of the enactment of this Act.SEC. 8015. For the purposes of this Act, the term "congressional defense committees" means the Armed Services Committee of the House of Representatives, the Armed Services Committee of the Senate, the Subcommittee on Defense of the Committee on Appropriations of the Senate, and the Subcommittee on Defense of the Committee on Appropriations of the House of Representatives.SEC. 8016. During the current fiscal year, the Department of Defense may acquire the modification, depot maintenance and repair of aircraft, vehicles and vessels as well as the production of components and other Defense-related articles, through competition between Department of Defense depot maintenance activities and private firms: Provided, That the Senior Acquisition Executive of the military department or Defense Agency concerned, with power of delegation, shall certify that successful bids include comparable estimates of all direct and indirect costs for both public and private bids.SEC. 8017.

(a)

(1) If the Secretary of Defense, after consultation with the United States Trade Representative, determines that a foreign country which is party to an agreement described in paragraph (2) has violated the terms of the agreement by discriminating against certain types of products produced in the United States that are covered by the agreement, the Secretary of Defense shall rescind the Secretary's blanket waiver of the Buy American Act with respect to such types of products produced in that foreign country.

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

(b) For purposes of this section, the term "Buy American Act" means chapter 83 of title 41, United States Code.

SEC. 8018. During the current fiscal year, amounts contained in the Department of Defense Overseas Military Facility Investment Recovery Account established by section 2921(c)(1) of the National Defense Authorization Act for 1991 (Public Law 101–510) shall be available until expended for the payments specified by section 2687a of Title 10, United States Code, and section 2807(b)(2) of the National Defense Authorization Act for 2014 (Public Law 113–66, 127 Stat. 1011).SEC. 8019.

(a) Notwithstanding any other provision of law, the Secretary of the Air Force may convey at no cost to the Air Force, without consideration, to Indian tribes located in the States of Nevada, Idaho, North Dakota, South Dakota, Montana, Oregon, Minnesota, and Washington relocatable military housing units located at Grand Forks Air Force Base, Malmstrom Air Force Base, Mountain Home Air Force Base, Ellsworth Air Force Base, and Minot Air Force Base that are excess to the needs of the Air Force.

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

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

(d) In this section, the term "Indian tribe" means any recognized Indian tribe included on the current list published by the Secretary of the Interior under section 104 of the Federally Recognized Indian Tribe Act of 1994 (Public Law 103–454; 108 Stat. 4792; 25 U.S.C. 5131).

SEC. 8020. During the current fiscal year, appropriations which are available to the Department of Defense for operation and maintenance may be used to purchase items having an investment item unit cost of not more than $250,000.SEC. 8021. None of the funds appropriated by this Act for programs of the Central Intelligence Agency shall remain available for obligation beyond the current fiscal year, except for funds appropriated for the Reserve for Contingencies, which shall remain available until September 30, 2022: Provided, That funds appropriated, transferred, or otherwise credited to the Central Intelligence Agency Central Services Working Capital Fund during this or any prior or subsequent fiscal year shall remain available until expended: Provided further, That any funds appropriated or transferred to the Central Intelligence Agency for advanced research and development acquisition, for agent operations, and for covert action programs authorized by the President under section 503 of the National Security Act of 1947 (50 U.S.C. 3093) shall remain available until September 30, 2022.SEC. 8022.

(a) None of the funds appropriated in this Act may be expended by an entity of the Department of Defense unless the entity, in expending the funds, complies with the Buy American Act. For purposes of this subsection, the term "Buy American Act" means chapter 83 of title 41, United States Code.

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

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

SEC. 8023. None of the funds appropriated or otherwise made available in this Act may be obligated or expended for assistance to the Democratic People's Republic of Korea unless specifically appropriated for that purpose: Provided, That this restriction shall not apply to any activities incidental to the Defense POW/MIA Accounting Agency mission to recover and identify the remains of United States Armed Forces personnel from the Democratic People's Republic of Korea.SEC. 8024. Funds appropriated in this Act for operation and maintenance of the Military Departments, Combatant Commands and Defense Agencies shall be available for reimbursement of pay, allowances and other expenses which would otherwise be incurred against appropriations for the National Guard and Reserve when members of the National Guard and Reserve provide intelligence or counterintelligence support to Combatant Commands, Defense Agencies and Joint Intelligence Activities, including the activities and programs included within the National Intelligence Program and the Military Intelligence Program: Provided, That nothing in this section authorizes deviation from established Reserve and National Guard personnel and training procedures.SEC. 8025.

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

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

SEC. 8026. None of the funds appropriated by this Act may be used for the procurement of ball and roller bearings other than those produced by a domestic source and of domestic origin: Provided, That the Secretary of the military department responsible for such procurement may waive this restriction on a case-by-case basis by certifying in writing to the Committees on Appropriations of the House of Representatives and the Senate, that adequate domestic supplies are not available to meet Department of Defense requirements on a timely basis and that such an acquisition must be made in order to acquire capability for national security purposes: Provided further, That this restriction shall not apply to the purchase of "commercial items", as defined by section 103 of title 41, United States Code, except that the restriction shall apply to ball or roller bearings purchased as end items.SEC. 8027. None of the funds in this Act may be used to purchase any supercomputer which is not manufactured in the United States, unless the Secretary of Defense certifies to the congressional defense committees that such an acquisition must be made in order to acquire capability for national security purposes that is not available from United States manufacturers.SEC. 8028. Notwithstanding any other provision in this Act, the Small Business Innovation Research program and the Small Business Technology Transfer program set-asides shall be taken proportionally from all programs, projects, or activities to the extent they contribute to the extramural budget.SEC. 8029. None of the funds available to the Department of Defense under this Act shall be obligated or expended to pay a contractor under a contract with the Department of Defense for costs of any amount paid by the contractor to an employee when—

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

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

'

(INCLUDING TRANSFER OF FUNDS)

SEC. 8030. During the current fiscal year, no more than $30,000,000 of appropriations made in this Act under the heading "Operation and Maintenance, Defense-Wide" may be transferred to appropriations available for the pay of military personnel, to be merged with, and to be available for the same time period as the appropriations to which transferred, to be used in support of such personnel in connection with support and services for eligible organizations and activities outside the Department of Defense pursuant to section 2012 of title 10, United States Code.SEC. 8031. During the current fiscal year, in the case of an appropriation account of the Department of Defense for which the period of availability for obligation has expired or which has closed under the provisions of section 1552 of title 31, United States Code, and which has a negative unliquidated or unexpended balance, an obligation or an adjustment of an obligation may be charged to any current appropriation account for the same purpose as the expired or closed account if—

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

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

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

.

SEC. 8032.

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

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

SEC. 8033. None of the funds appropriated in title IV of this Act may be used to procure end-items for delivery to military forces for operational training, operational use or inventory requirements: Provided, That this restriction does not apply to end-items used in development, prototyping, and test activities preceding and leading to acceptance for operational use: Provided further, That this restriction does not apply to programs funded within the National Intelligence Program: Provided further, That the Secretary of Defense may waive this restriction on a case-by-case basis by certifying in writing to the Committees on Appropriations of the House of Representatives and the Senate that it is in the national security interest to do so.SEC. 8034.

(a) The Secretary of Defense may, on a case-by-case basis, waive with respect to a foreign country each limitation on the procurement of defense items from foreign sources provided in law if the Secretary determines that the application of the limitation with respect to that country would invalidate cooperative programs entered into between the Department of Defense and the foreign country, or would invalidate reciprocal trade agreements for the procurement of defense items entered into under section 2531 of title 10, United States Code, and the country does not discriminate against the same or similar defense items produced in the United States for that country.

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

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

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

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

SEC. 8035. Notwithstanding any other provision of law, funds appropriated in this Act under the heading "Research, Development, Test and Evaluation, Defense-Wide" for any new start advanced concept technology demonstration project or joint capability demonstration project may only be obligated 45 days after a report, including a description of the project, the planned acquisition and transition strategy and its estimated annual and total cost, has been provided in writing to the congressional defense committees.SEC. 8036. Notwithstanding section 12310(b) of title 10, United States Code, a Reserve who is a member of the National Guard serving on full-time National Guard duty under section 502(f) of title 32, United States Code, may perform duties in support of the ground-based elements of the National Ballistic Missile Defense System.SEC. 8037. None of the funds provided in this Act may be used to transfer to any nongovernmental entity ammunition held by the Department of Defense that has a center-fire cartridge and a United States military nomenclature designation of "armor penetrator", "armor piercing (AP)", "armor piercing incendiary (API)", or "armor-piercing incendiary tracer (API-T)", except to an entity performing demilitarization services for the Department of Defense under a contract that requires the entity to demonstrate to the satisfaction of the Department of Defense that armor piercing projectiles are either: (1) rendered incapable of reuse by the demilitarization process; or (2) used to manufacture ammunition pursuant to a contract with the Department of Defense or the manufacture of ammunition for export pursuant to a License for Permanent Export of Unclassified Military Articles issued by the Department of State.SEC. 8038. Notwithstanding any other provision of law, the Chief of the National Guard Bureau, or his designee, may waive payment of all or part of the consideration that otherwise would be required under section 2667 of title 10, United States Code, in the case of a lease of personal property for a period not in excess of 1 year to any organization specified in section 508(d) of title 32, United States Code, or any other youth, social, or fraternal nonprofit organization as may be approved by the Chief of the National Guard Bureau, or his designee, on a case-by-case basis.'

(INCLUDING TRANSFER OF FUNDS)

SEC. 8039. Of the amounts appropriated in this Act under the heading "Operation and Maintenance, Army", $137,724,000 shall remain available until expended: Provided, That, notwithstanding any other provision of law, the Secretary of Defense is authorized to transfer such funds to other activities of the Federal Government: Provided further, That the Secretary of Defense is authorized to enter into and carry out contracts for the acquisition of real property, construction, personal services, and operations related to projects carrying out the purposes of this section: Provided further, That contracts entered into under the authority of this section may provide for such indemnification as the Secretary determines to be necessary: Provided further, That projects authorized by this section shall comply with applicable Federal, State, and local law to the maximum extent consistent with the national security, as determined by the Secretary of Defense.'

( INCLUDING TRANSFER OF FUNDS)

SEC. 8040. Of the amounts appropriated in this Act under the headings "Procurement, Defense-Wide" and "Research, Development, Test and Evaluation, Defense-Wide", $500,000,000 shall be for the Israeli Cooperative Programs: Provided, That of this amount, $73,000,000 shall be for the Secretary of Defense to provide to the Government of Israel for the procurement of the Iron Dome defense system to counter short-range rocket threats, subject to the U.S.-Israel Iron Dome Procurement Agreement, as amended; $177,000,000 shall be for the Short Range Ballistic Missile Defense (SRBMD) program, including cruise missile defense research and development under the SRBMD program, of which $50,000,000 shall be for co-production activities of SRBMD systems in the United States and in Israel to meet Israel's defense requirements consistent with each nation's laws, regulations, and procedures, subject to the U.S.-Israeli co-production agreement for SRBMD, as amended; $77,000,000 shall be for an upper-tier component to the Israeli Missile Defense Architecture, of which $77,000,000 shall be for co-production activities of Arrow 3 Upper Tier systems in the United States and in Israel to meet Israel's defense requirements consistent with each nation's laws, regulations, and procedures, subject to the U.S.-Israeli co-production agreement for Arrow 3 Upper Tier, as amended; and $173,000,000 shall be for the Arrow System Improvement Program including development of a long range, ground and airborne, detection suite: Provided further, That the transfer authority provided under this provision is in addition to any other transfer authority contained in this Act.'

(INCLUDING TRANSFER OF FUNDS)

SEC. 8041. Funds appropriated by this Act, or made available by the transfer of funds in this Act, for intelligence activities are deemed to be specifically authorized by the Congress for purposes of section 504 of the National Security Act of 1947 (50 U.S.C. 3094) during fiscal year 2021 until the enactment of the Intelligence Authorization Act for Fiscal Year 2021.SEC. 8042. None of the funds provided in this Act shall be available for integration of foreign intelligence information unless the information has been lawfully collected and processed during the conduct of authorized foreign intelligence activities: Provided, That information pertaining to United States persons shall only be handled in accordance with protections provided in the Fourth Amendment of the United States Constitution as implemented through Executive Order No. 12333.SEC. 8043. None of the funds appropriated by this Act for programs of the Office of the Director of National Intelligence shall remain available for obligation beyond the current fiscal year, except for funds appropriated for research and technology, which shall remain available until September 30, 2022.SEC. 8044. For purposes of section 1553(b) of title 31, United States Code, any subdivision of appropriations made in this Act under the heading "Shipbuilding and Conversion, Navy" shall be considered to be for the same purpose as any subdivision under the heading "Shipbuilding and Conversion, Navy" appropriations in any prior fiscal year, and the 1 percent limitation shall apply to the total amount of the appropriation.SEC. 8045. None of the funds made available by this Act for excess defense articles, assistance under section 333 of title 10, United States Code, or peacekeeping operations for the countries designated annually to be in violation of the standards of the Child Soldiers Prevention Act of 2008 (Public Law 110–457; 22 U.S.C. 2370c-1) may be used to support any military training or operation that includes child soldiers, as defined by the Child Soldiers Prevention Act of 2008, unless such assistance is otherwise permitted under section 404 of the Child Soldiers Prevention Act of 2008.'

(INCLUDING TRANSFER OF FUNDS)

SEC. 8046. During the current fiscal year, not to exceed $11,000,000 from each of the appropriations made in title II of this Act for "Operation and Maintenance, Army", "Operation and Maintenance, Navy", and "Operation and Maintenance, Air Force" may be transferred by the military department concerned to its central fund established for Fisher Houses and Suites pursuant to section 2493(d) of title 10, United States Code.SEC. 8047.

(a) None of the funds appropriated or otherwise made available by this Act may be expended for any Federal contract for an amount in excess of $1,000,000, unless the contractor agrees not to—

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

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

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

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

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

'

(INCLUDING TRANSFER OF FUNDS)

SEC. 8048. From within the funds appropriated for operation and maintenance for the Defense Health Program in this Act, up to $137,000,000 shall be available for transfer to the Joint Department of Defense-Department of Veterans Affairs Medical Facility Demonstration Fund in accordance with the provisions of section 1704 of the National Defense Authorization Act for Fiscal Year 2010, Public Law 111–84: Provided, That for purposes of section 1704(b), the facility operations funded are operations of the integrated Captain James A. Lovell Federal Health Care Center, consisting of the North Chicago Veterans Affairs Medical Center, the Navy Ambulatory Care Center, and supporting facilities designated as a combined Federal medical facility as described by section 706 of Public Law 110–417: Provided further, That additional funds may be transferred from funds appropriated for operation and maintenance for the Defense Health Program to the Joint Department of Defense-Department of Veterans Affairs Medical Facility Demonstration Fund upon written notification by the Secretary of Defense to the Committees on Appropriations of the House of Representatives and the Senate.SEC. 8049. Appropriations available to the Department of Defense may be used for the purchase of heavy and light armored vehicles for the physical security of personnel or for force protection purposes up to a limit of $450,000 per vehicle, notwithstanding price or other limitations applicable to the purchase of passenger carrying vehicles.'

(including transfer of funds)

SEC. 8050. Upon a determination by the Director of National Intelligence that such action is necessary and in the national interest, the Director may, with the approval of the Office of Management and Budget, transfer not to exceed $1,500,000,000 of the funds made available in this Act for the National Intelligence Program.SEC. 8051. None of the funds made available in this Act may be used for the purchase or manufacture of a flag of the United States unless such flags are treated as covered items under section 2533a(b) of title 10, United States Code.SEC. 8052. None of the funds made available by this Act may be used by the National Security Agency to—

(1) conduct an acquisition pursuant to section 702 of the Foreign Intelligence Surveillance Act of 1978 for the purpose of targeting a United States person; or

(2) acquire, monitor, or store the contents (as such term is defined in section 2510(8) of title 18, United States Code) of any electronic communication of a United States person from a provider of electronic communication services to the public pursuant to section 501 of the Foreign Intelligence Surveillance Act of 1978.

SEC. 8053. Of the amounts appropriated in this Act for "Operation and Maintenance, Navy", $436,029,000, to remain available until expended, may be used for any purposes related to the National Defense Reserve Fleet established under section 11 of the Merchant Ship Sales Act of 1946 (46 U.S.C. 57100): Provided, That such amounts are available for reimbursements to the Ready Reserve Force, Maritime Administration account of the United States Department of Transportation for programs, projects, activities, and expenses related to the National Defense Reserve Fleet.SEC. 8054. None of the funds provided for, or otherwise made available, in this or any other Act, may be obligated or expended by the Secretary of Defense to provide motorized vehicles, aviation platforms, munitions other than small arms and munitions appropriate for customary ceremonial honors, operational military units, or operational military platforms if the Secretary determines that providing such units, platforms, or equipment would undermine the readiness of such units, platforms, or equipment.SEC. 8055. The Secretary of Defense may obligate and expend funds made available under this Act for procurement or for research, development, test and evaluation for the F-35 Joint Strike Fighter to modify up to six F-35 aircraft, including up to two F-35 aircraft of each variant, to a test configuration: Provided, That the Secretary of Defense shall, with the concurrence of the Secretary of the Air Force and the Secretary of the Navy, notify the congressional defense committees not fewer than 30 days prior to obligating and expending funds under this section: Provided further, That any transfer of funds pursuant to the authority provided in this section shall be made in accordance with section 8005 or 9002 of this Act, as appropriate, if applicable: Provided further, That aircraft referred to previously in this section are not additional to aircraft referred to in section 8135 of the Department of Defense Appropriations Act, 2019 and section 8126 of the Department of Defense Appropriations Act, 2020.SEC. 8056. During fiscal year 2021, any advance billing for background investigation services and related services purchased from activities financed using Defense Working Capital Funds shall be excluded from the calculation of cumulative advance billings under section 2208(l)(3) of title 10, United States Code.SEC. 8057. Funds appropriated in titles I and IX of this Act under headings for "Military Personnel" may be used for expenses described therein for members of the Space Force on active duty: Provided, That amounts appropriated under such headings may be used for payments pursuant to section 156 of Public Law 97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund. '

(INCLUDING TRANSFER OF FUNDS)

SEC. 8058. Except as otherwise specifically provided by law, not to exceed 50 percent of unobligated balances remaining available at the end of fiscal year 2021 from appropriations made available for operation and maintenance for fiscal year 2021 in titles II and IX of this Act, shall remain available through September 30, 2022, for each such account for the purposes authorized: Provided, That prior to the obligation of such funds, the Department of Defense shall submit to the Committees on Appropriations of the Senate and the House of Representatives a notification of the amount made available for obligation. '

(INCLUDING TRANSFER OF FUNDS)

SEC. 8059. Until canceled under chapter 15 of title 31, United States Code, after the end of the period of availability for obligation of a fixed appropriation account, unobligated, expired balances of funds appropriated in this Act for the Department of the Navy shall be available to transfer to any available Navy ship construction appropriation for the purpose of construction, acquisition or conversion of vessels and the construction of shipbuilding facilities: Provided, That the transfer authority provided under this paragraph is in addition to any other transfer authority provided to the Secretary of Defense by law: Provided further, That funds transferred under this authority shall be merged with and available for the same purposes and for the same time period as the appropriations to which transferred. SEC. 8060. Section 8070 of the Department of Defense Appropriations Act, 2005 (Public Law 108–2878, 118 Stat. 987, 10 U.S.C. 2241 note) is amended by striking "Operation and maintenance and for the Defense Health Program" and inserting "the Department of Defense", and after the proviso by inserting ": Provided further, That obligations for such costs are deemed to be obligations in the same manner that a contract placed with a commercial manufacturer or private contractor is an obligation". '

(INCLUDING TRANSFER OF FUNDS)

SEC. 8061. For Software and Digital Technology Pilot Programs—

(a) Amounts provided in appropriations for research, development, test and evaluation appropriations provided in titles IV and VI of this Act for designated Software and Digital Technology Pilot Programs may be used for expenses necessary for agile development, test and evaluation, procurement, production and modification, and the operation and maintenance of Software and Digital Technology Pilot Programs.

(b) In addition to use for research, development, test and evaluation activities, programs designated as Software and Digital Technology Pilot Programs by the Secretary of Defense or the explanatory statement accompanying this Act may use research, development, test and evaluation appropriations for expenses necessary for agile procurement, production and modification, and the operation and maintenance of Pilot Program requirements.

(c) Software and Digital Technology Pilot Program requirements eligible for funding under this provision include software, electronic tools, systems, applications, resources, acquisition of services, business process re-engineering activities, functional requirements development, technical evaluations, and other activities in direct support of acquiring, developing, deploying, sustaining, enhancing, and modernizing Software and Digital Technology Pilot Programs.

(d) Additional Software and Digital Technology Pilot Programs may be initiated with prior notification to the congressional defense committees.

(e) Removal of Pilot Programs.—A system project participating in the Pilot Program may be removed from the Program if the project has not been successful in meeting criteria established for the Pilot Program by the Secretary of Defense.

'

(INCLUDING TRANSFER OF FUNDS)

SEC. 8062. Amounts deposited during the current fiscal year to the special account established for receipts from museum program revenue-generating activities are available until expended for purposes authorized by law: Provided, That amounts may be transferred from such account to appropriations or funds of the Department of Defense otherwise available to support military museum program activities, to be merged with and to be available for the same purposes, and for the same time period, as the appropriation or fund to which transferred: Provided further, That the transfer authority provided in this section is in addition to any other transfer authority provided elsewhere in this Act. SEC. 8063. Fraud-related losses recovered by the United States from a contractor in a civil or criminal proceeding that otherwise would be accounted for as a refund to an expired or closed appropriation of the Department of Defense shall be credited to current appropriation accounts of the Department of Defense available for the same purpose. If such an appropriation cannot administratively be determined, amounts recovered shall be credited to current appropriation accounts of the Department of Defense available for operation and maintenance. SEC. 8064. Of funds made available by section 8102 of the Department of Defense Appropriations Act, 2014 (division C of Public Law 113–76), up to $13,000,000 shall be available to make grants, conclude cooperative agreements, and supplement other Federal funds for the following authorized purposes: public healthcare professionals and public health laboratory staff, laboratory and medical equipment, and medical supplies: Provided, That the Secretary of Defense shall, not fewer than 15 days prior to obligating funds for any of the forgoing authorized purposes, notify the congressional defense committees in writing of the details of any such obligation. '

(including transfer of funds)

SEC. 8065. Pursuant to a request by the Secretary of Energy, and upon determination by the Director of the Office of Management and Budget in consultation with the Secretary of Defense that such action is necessary, the Secretary of Defense may, with the approval of the Director of the Office of Management and Budget, transfer not to exceed $2,500,000,000 of funds made available in this Act to the Department of Defense for military functions (except military construction) to the Department of Energy, National Nuclear Security Administration, to be merged with and to be available for the same purposes, and for the same time period, as the appropriation or fund to which transferred: Provided, that the Secretary of Defense shall notify the Congress promptly of all transfers made to this authority or any other authority in this Act: Provided further, That this transfer authoirty is in addition to any other transfer authority provided in this Act.

(Department of Defense Appropriations Act, 2020.)

GENERAL PROVISIONS—THIS TITLE

(Department of Defense Appropriations Act, 2020.)