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 |
|
|
|
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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.
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 |
|
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 |
|
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 |
|
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 |
|
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 | ||
|
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 |
|
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 |
|
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 |
|
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 |
|
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 | |
|
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 | |
|
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 | ||
|
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 |
|
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) | |||
|
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 |
|
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 | |
|
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 | ||
|
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.
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 |
|
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.)
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.)
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.)
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 | |
|
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.
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 |
|
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 |
|
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 |
|
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 | ||
|
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 |
|
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 |
|
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 | |
|
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 | |
|
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 | ||
|
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.
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 |
|
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.
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.
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 | |
|
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 |
|
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 | ||
|
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 | ||
|
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 | ||
|
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.
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 | ||
|
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 |
|
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 |
|
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 |
|
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 |
|
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 | ||
|
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 |
|
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 | |
|
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 |
|
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 |
|
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 |
|
(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 |
|
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 | ||
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 | |
|
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.
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 |
|
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 |
|
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 |
|
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 | ||
|
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 |
|
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 | |
|
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 |
|
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.
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.
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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) | |||
|
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.
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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.
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 |
|
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 |
|
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 |
|
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 |
|
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.
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 |
|
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 |
|
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 | ||
|
For the Defense Working Capital Funds, $1,348,910,000.
(Department of Defense Appropriations Act, 2020.)
(Department of Defense Appropriations Act, 2020.)
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 | |
|
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 | ||
|
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.
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.
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 | ||
|
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 |
|
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 |
|
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.
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 |
|
(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 | |
|
(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.)
(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.)
(Department of Defense Appropriations Act, 2020.)