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DEPARTMENT OF DEFENSE—MILITARY
Total, Military Personnel, Air Force ...................................................................

ACTIVE AND RESERVE FORCES
These appropriations finance the personnel costs of the active, reserve, and guard forces of the Army, Navy, Air Force,
and Marine Corps. 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. Over the past several years, significant pay increases, coupled with new requirements to accrue
funds for future health benefits, have significantly increased
the requirements of these appropriations.
Included in these accounts is funding for a 3.1 percent
pay raise for military personnel. With this and other compensation increases, military salaries will average more than
$42,000 for enlisted personnel and $82,000 for officers. Also
included are the amounts required to implement the items
contained in the Department of Defense’s (DOD’s) proposed
2006 Authorization Act, which will be submitted in support
of the 2006 President’s Budget.
The Ronald W. Reagan National Defense Authorization Act
for 2005 (P.L. 108–375) provided permanent, indefinite appropriations to finance the cost of Tricare benefits accrued by
uniformed service members. Previously, the military personnel accounts were required to pay the accrued costs, using
annual appropriations. Since these costs are actually borne
in support of DOD, they will be shown as part of the DOD
discretionary total. (A more detailed discussion of the budgetary classification of Tricare accruals is found in Budget
Systems and Concepts, Chapter 26 of the Analytical Perspectives volume.) Ten new accounts corresponding to each of
the existing military personnel accounts have been created
to show the cost of these payments. Beginning in 2006, the
appropriations requested for the military personnel accounts
exclude funding to make the retiree health accrual payments.
Total obligations on behalf of military personnel include both
the amounts requested for appropriation and amounts paid
from the permanent, indefinite authority. The following summary table reflects the 2005 base military personnel appropriations without supplemental funding and the request for
2006 appropriation with the new accrual payments. Total
2006 military personnel requirements are $108.943 billion.
Military Personnel Totals with Tricare Accrual Amounts
2005 Base
Appropriation
Enacted ($ mil)

2006 Base
Appropriation
Request ($ mil)
With Accrual

Military Personnel, Army ...................................................................................
Tricare accrual (permanent, indefinite authority) ............................................

29,381
0

28,401
2,705

Total, Military Personnel, Army .........................................................................

29,381

31,106

Military Personnel, Navy ....................................................................................
Tricare accrual (permanent, indefinite authority) ............................................

24,348
0

23,032
2,006

Total, Military Personnel, Navy .........................................................................

24,348
9,581
0

9,025
982

Total, Military Personnel, Marine Corps ...........................................................

9,581

10,007

Military Personnel, Air Force .............................................................................
Tricare accrual (permanent, indefinite authority) ............................................

24,156
0

23,495
2,010

25,505

3,664
0

3,249
717

Total, Reserve Personnel, Army ........................................................................

3,664

3,966

Reserve Personnel, Navy ...................................................................................
Tricare accrual (permanent, indefinite authority) ............................................

2,084
0

1,774
292

Total, Reserve Personnel, Navy .........................................................................

2,084

2,066

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

623
0

521
137

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

623

658

Reserve Personnel, Air Force ............................................................................
Tricare accrual (permanent, indefinite authority) ............................................

1,452
0

1,315
254

Total, Reserve Personnel, Air Force ..................................................................

1,452

1,569

National Guard Personnel, Army .......................................................................
Tricare accrual (permanent, indefinite authority) ............................................
Total, National Guard Personnel, Army ............................................................

5,902
0
5,902

5,123
1,219
6,342

National Guard Personnel, Air Force ................................................................
Tricare accrual (permanent, indefinite authority) ............................................

2,540
0

2,300
386

Total, National Guard Personnel, Air Force ......................................................

2,540

2,686

Total, Appropriated Military Personnel Accounts ..............................................
Total, Permanent, Indefinite Authority ..............................................................
Total, Military Personnel ...................................................................................

103,731
0
103,731

98,235
10,708
108,943

f

ACTIVE FORCES
YEAR-END NUMBER
2004 actual

Defense total ...............................................................................
Officers ....................................................................................
Enlisted ...................................................................................
Academy cadets and midshipmen .........................................
Army .............................................................................................
Officers ....................................................................................
Enlisted ...................................................................................
Military Academy cadets .........................................................
Navy .............................................................................................
Officers ....................................................................................
Enlisted ...................................................................................
Naval Academy midshipmen ..................................................
Marine Corps ...............................................................................
Officers ....................................................................................
Enlisted ...................................................................................
Air Force ......................................................................................
Officers ....................................................................................
Enlisted ...................................................................................
Air Force Academy cadets ......................................................

2005

2006 est.

1,426,836
228,124
1,186,074
12,638
499,543
80,968
414,438
4,137
373,197
54,208
314,681
4,308
177,480
18,839
158,641
376,616
74,109
298,314
4,193

1,383,000
218,758
1,152,042
12,200
482,400
78,500
399,700
4,200
365,900
52,870
309,030
4,000
175,000
18,088
156,912
359,700
69,300
286,400
4,000

1,367,500
219,073
1,136,327
12,100
482,400
78,200
400,200
4,000
352,700
51,895
296,705
4,100
175,000
18,400
156,600
357,400
70,578
282,822
4,000

FY 2005 number does not include 29,400 Army and 2,675 Marine Corps endstrength funded in FY 2005 supplemental.
f

RESERVE FORCES

25,038

Military Personnel, Marine Corps ......................................................................
Tricare accrual (permanent, indefinite authority) ............................................

24,156

Reserve Personnel, Army ...................................................................................
Tricare accrual (permanent, indefinite authority) ............................................

MILITARY PERSONNEL

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

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2004 actual

Defense total ...............................................................................
Trained inactive duty ..............................................................
Training pipeline .....................................................................
Full-time active duty ..............................................................
Army Reserve ...............................................................................
Trained inactive duty ..............................................................
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MIL

851,372
737,743
47,357
66,202
204,131
178,890

2005 est.

2006 est.

860,800
732,839
55,924
72,037
205,000
176,199

247

848,500
719,038
55,815
73,647
205,000
180,267

248

RESERVE FORCES—Continued

THE BUDGET FOR FISCAL YEAR 2006
Program and Financing (in millions of dollars)

YEAR-END NUMBER—Continued
2004 actual

Training pipeline .....................................................................
Full-time active duty ..............................................................
Navy Reserve ...............................................................................
Trained inactive duty ..............................................................
Training pipeline .....................................................................
Full-time active duty ..............................................................
Marine Corps Reserve .................................................................
Trained inactive duty ..............................................................
Training pipeline .....................................................................
Full-time active duty ..............................................................
Air Force Reserve .........................................................................
Trained inactive duty ..............................................................
Training pipeline .....................................................................
Full-time active duty ..............................................................
Army National Guard ...................................................................
Trained inactive duty ..............................................................
Training pipeline .....................................................................
Full-time active duty ..............................................................
Air National Guard ......................................................................
Trained inactive duty ..............................................................
Training pipeline .....................................................................
Full-time active duty ..............................................................

10,660
14,581
82,558
68,306
134
14,118
39,658
34,265
3,130
2,263
75,322
71,289
2,344
1,689
342,918
292,832
28,069
22,017
106,715
92,161
3,020
11,534

2005 est.

13,831
14,970
83,400
69,140
108
14,152
39,600
34,081
3,258
2,261
76,100
71,092
3,108
1,900
350,000
290,305
33,093
26,602
106,700
92,022
2,526
12,152

2006 est.

9,463
15,270
73,100
59,594
114
13,392
39,600
34,056
3,283
2,261
74,000
68,568
3,142
2,290
350,000
285,368
37,287
27,345
106,800
91,185
2,526
13,089

The Reserve Officers’ Training Corps 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 3 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 4 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:
2004 actual

2005 est.

2006 est.

ROTC: ........................................................................................... .................... .................... ....................
Army ........................................................................................
2,672
2,550
2,615
Navy ........................................................................................
1,002
885
815
Air Force ..................................................................................
2,397
2,400
2,060
Total ........................................................................................
6,071
5,835
5,480
Marine Corps officer candidates .................................................
185
178
225
Total ........................................................................................
6,256
6,013
5,705
Health Professions scholarship: .................................................. .................... .................... ....................
Army ........................................................................................
469
460
453
Navy ........................................................................................
348
357
377
Air Force ..................................................................................
325
347
352
Total .............................................................................................
1,142
1,164
1,182

Federal Funds
General and special funds:
PERSONNEL,

ARMY

For pay, allowances, individual clothing, subsistence, interest on
deposits, gratuities, permanent change of station travel (including
all expenses thereof for organizational movements), and expenses of
temporary duty travel between permanent duty stations, for members
of the Army on active duty, (except members of reserve components
provided for elsewhere), cadets, and aviation cadets; for members
of the Reserve Officers’ Training Corps; and for payments pursuant
to section 156 of Public Law 97–377, as amended (42 U.S.C. 402
note), and to the Department of Defense Military Retirement Fund,
ø$29,381,422,000¿ $28,400,687,000. (10 U.S.C. 701–04, 744, 956,
1035, 1037, 1047–49, 1212, 1475–80, 2389, 2421, 2634, 3687, 4561,
4562, 4741; chapters 3, 5, 7, and 9 of title 37, United States Code;
Department of Defense Appropriations Act, 2005.)
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2004 actual

2005 est.

2006 est.

00.01
00.02
00.03
00.04
00.05
00.06
09.01

Obligations by program activity:
Pay and allowances of officers .....................................
Pay and allowances of enlisted personnel ....................
Pay and allowances of cadets ......................................
Subsistence of enlisted personnel .................................
Permanent change of station travel .............................
Other military personnel costs ......................................
Reimbursable program ..................................................

9,728
25,474
50
3,666
1,137
308
496

8,205
19,587
51
1,396
947
139
287

7,987
17,611
54
1,358
1,109
282
298

10.00

Total new obligations ................................................

40,859

30,612

28,699

21.40
22.00
22.22

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year ...................
915 ...................
New budget authority (gross) ........................................
41,471
29,697
28,699
Unobligated balance transferred from other accounts
303 ................... ...................

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

24.40

Unobligated balance carried forward, end of year

41,774
–40,859

30,612
–30,612

28,699
–28,699

915 ................... ...................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
42,022
29,381
28,401
41.00
Transferred to other accounts ...................................
–1,047 ................... ...................
42.00
Transferred from other accounts .............................. ...................
29 ...................
43.00

68.00
68.10
68.90

Appropriation (total discretionary) ........................
Spending authority from offsetting collections:
Discretionary:
Offsetting collections (cash) ................................
Change in uncollected customer payments from
Federal sources (unexpired) .............................

69.00

Spending authority from offsetting collections
(total discretionary) ..........................................
Mandatory:
Offsetting collections (cash) .....................................

70.00

Total new budget authority (gross) ..........................

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................
Change in uncollected customer payments from Federal sources (unexpired) ............................................
74.10 Change in uncollected customer payments from Federal sources (expired) ................................................
72.40
73.10
73.20
73.40
74.00

40,975

29,410

28,401

360

174

179

–10 ................... ...................
350

174

179

146

113

119

41,471

29,697

28,699

2,625
3,803
1,682
40,859
30,612
28,699
–39,504
–32,733
–27,866
–370 ................... ...................
10 ................... ...................
183 ................... ...................

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74.40

Obligated balance, end of year ................................

86.90
86.93
86.97
86.98

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................
Outlays from new mandatory authority .........................
Outlays from mandatory balances ................................

87.00

f

MILITARY

Identification code 21–2010–0–1–051

Total outlays (gross) .................................................

39,504

32,733

27,866

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
88.40
Non-Federal sources .............................................

–533
–35

–256
–31

–292
–6

88.90

–568

–287

–298

88.95
88.96

89.00
90.00

Total, offsetting collections (cash) .......................
Against gross budget authority only:
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
Portion of offsetting collections (cash) credited to
expired accounts ...................................................
Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

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E:\BUDGET\MIL.XXX

MIL

3,803

1,682

2,515

37,652
28,849
27,131
1,698
3,771
616
146
113
119
8 ................... ...................

10 ................... ...................
62 ................... ...................

40,975
38,936

29,410
32,446

28,401
27,568

RESERVE FORCES—Continued
Federal Funds—Continued

DEPARTMENT OF DEFENSE—MILITARY
Object Classification (in millions of dollars)
Identification code 21–2010–0–1–051

2004 actual

Direct obligations:
Personnel compensation:
11.7
Military personnel ......................................................
11.8
Special personal services payments .........................
11.9
12.2
12.2
12.2
13.0
21.0
22.0
25.3

249

Program and Financing (in millions of dollars)
2005 est.

2006 est.

26,159
20,193
20,542
1 ................... ...................
26,160
4,997
2,130
2,253
273
660
354

25.7
25.8
26.0
42.0
43.0

Total personnel compensation ..............................
Accrued retirement benefits ..........................................
Other personnel benefits ...............................................
Military personnel benefits ............................................
Benefits for former personnel ........................................
Travel and transportation of persons ............................
Transportation of things ................................................
Other purchases of goods and services from Government accounts ...........................................................
Operation and maintenance of equipment ...................
Subsistence and support of persons .............................
Supplies and materials .................................................
Insurance claims and indemnities ................................
Interest and dividends ...................................................

20,193
20,542
3,879
4,041
2,484
2,460
2,499 ...................
53
152
347
229
576
774

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

40,363
496

30,324
288

28,402
297

99.9

Total new obligations ................................................

40,859

30,612

28,699

724 ................... ...................
28
31
65
805
149 ...................
1,960
110
132
13
3
7
6 ................... ...................

Identification code 17–1453–0–1–051

2004 actual

2005 est.

2006 est.

00.01
00.02
00.03
00.04
00.05
00.06
09.01

Obligations by program activity:
Pay and allowances of officers .....................................
Pay and allowances of enlisted personnel ....................
Pay and allowances of cadets ......................................
Subsistence of enlisted personnel .................................
Permanent change of station travel .............................
Other military personnel costs ......................................
Reimbursable program ..................................................

5,928
16,436
54
915
765
118
367

5,966
16,580
52
961
772
72
344

5,928
15,203
56
981
750
114
331

10.00

Total new obligations ................................................

24,583

24,747

23,363

21.40
22.00
22.22

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year ...................
28
1
New budget authority (gross) ........................................
24,452
24,720
23,363
Unobligated balance transferred from other accounts
158 ................... ...................

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

24,610
–24,583

24,748
–24,747

23,364
–23,363

24.40

Unobligated balance carried forward, end of year

28

1

1

MEDICARE-ELIGIBLE

RETIREE HEALTH FUND CONTRIBUTION,

ARMY

24,061
24,348
23,032
–83 ................... ...................
108
28 ...................

43.00

f

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
41.00
Transferred to other accounts ...................................
42.00
Transferred from other accounts ..............................

24,086

24,376

23,032

209

218

201

Program and Financing (in millions of dollars)
Identification code 21–1004–0–1–051

2004 actual

2005 est.

2006 est.

00.01

Obligations by program activity:
Health Care Contribution ............................................... ................... ...................

2,705

10.00

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

68.00
68.10

2,705
69.00

Spending authority from offsetting collections
(total discretionary) ..........................................
Mandatory:
Offsetting collections (cash) .....................................

2,705
–2,705

70.00

Total new budget authority (gross) ..........................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation ............................................................. ................... ...................

2,705

Change in obligated balances:
Total new obligations .................................................... ................... ...................
Total outlays (gross) ...................................................... ................... ...................

72.40
73.10
73.20
73.40
74.00

2,705
–2,705

Budgetary resources available for obligation:
22.00 New budget authority (gross) ........................................ ................... ...................
23.95 Total new obligations .................................................... ................... ...................

73.10
73.20

Outlays (gross), detail:
86.90 Outlays from new discretionary authority ..................... ................... ...................

2,705

Net budget authority and outlays:
Budget authority ............................................................ ................... ...................
Outlays ........................................................................... ................... ...................

2,705
2,705

89.00
90.00

PERSONNEL,

NAVY

For pay, allowances, individual clothing, subsistence, interest on
deposits, gratuities, permanent change of station travel (including
all expenses thereof for organizational movements), and expenses of
temporary duty travel between permanent duty stations, for members
of the Navy on active duty (except members of the Reserve provided
for elsewhere), midshipmen, and aviation cadets; for members of the
Reserve Officers’ Training Corps; and for payments pursuant to section 156 of Public Law 97–377, as amended (42 U.S.C. 402 note),
and to the Department of Defense Military Retirement Fund,
ø$24,347,807,000¿ $23,032,101,000. (10 U.S.C. 600, 683–4, 701–4,
744, 956, 1035, 1037, 1047–49, 1212, 1475–80, 2421, 2634, 5413–
14, 5441–42, 5444, 5446, 5450–51, 5454, 5501, 5503, 6081–86, 6221,
6911–12, 6960, 6969; 26 U.S.C. 3121; chapters 3, 5, 7, 9, and 10
of title 37, United States Code; Department of Defense Appropriations
Act, 2005.)
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Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................
Change in uncollected customer payments from Federal sources (unexpired) ............................................
74.10 Change in uncollected customer payments from Federal sources (expired) ................................................

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74.40

Obligated balance, end of year ................................

86.90
86.93
86.97
86.98

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................
Outlays from new mandatory authority .........................
Outlays from mandatory balances ................................

87.00

f

MILITARY

68.90

Appropriation (total discretionary) ........................
Spending authority from offsetting collections:
Discretionary:
Offsetting collections (cash) ................................
Change in uncollected customer payments from
Federal sources (unexpired) .............................

Total outlays (gross) .................................................

27 ................... ...................
236

218

201

130

126

130

24,452

24,720

23,363

884
822
997
24,583
24,747
23,363
–24,552
–24,572
–23,079
–141 ................... ...................
–27 ................... ...................
75 ................... ...................
822

997

1,281

23,731
24,228
22,657
688
218
292
130
126
130
3 ................... ...................
24,552

24,572

23,079

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
88.00
Federal sources .....................................................
88.40
Non-Federal sources .............................................

–53
–174
–161
–130 ................... ...................
–256
–170
–170

88.90

–439

88.95
88.96

89.00
90.00

Total, offsetting collections (cash) .......................
Against gross budget authority only:
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
Portion of offsetting collections (cash) credited to
expired accounts ...................................................
Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

Sfmt 3643

E:\BUDGET\MIL.XXX

MIL

–344

–331

–27 ................... ...................
100 ................... ...................

24,086
24,113

24,376
24,228

23,032
22,748

250

RESERVE FORCES—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2006
00.04
00.05
00.06
09.01

MILITARY

PERSONNEL,

NAVY—Continued

Object Classification (in millions of dollars)
Identification code 17–1453–0–1–051

11.7
12.2
12.2
12.2
13.0
21.0
22.0
25.7
25.8
26.0
99.0
99.0
99.5
99.9

2004 actual

2005 est.

Direct obligations:
Personnel compensation: Military personnel .................
16,379
Accrued retirement benefits ..........................................
2,998
Other personnel benefits ...............................................
2,291
Military personnel benefits ............................................
1,729
Benefits for former personnel ........................................
99
Travel and transportation of persons ............................
202
Transportation of things ................................................
460
Operation and maintenance of equipment ...................
7
Subsistence and support of persons ............................. ...................
Supplies and materials .................................................
52

Total new obligations ................................................

24,583

24,747

23,031
331
1
23,363

RETIREE HEALTH FUND CONTRIBUTION,

NAVY

Program and Financing (in millions of dollars)
Identification code 17–1000–0–1–051

491
327
52
31

546
341
65
33

Total new obligations ................................................

9,971

9,869

9,058

21.40
22.00
22.21
22.22

2004 actual

2005 est.

2006 est.

Obligations by program activity:
00.01 Health Fund Contribution .............................................. ................... ...................

2,006

10.00

2,006

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

Budgetary resources available for obligation:
22.00 New budget authority (gross) ........................................ ................... ...................
23.95 Total new obligations .................................................... ................... ...................

2,006
–2,006

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation ............................................................. ................... ...................

2,006

Change in obligated balances:
Total new obligations .................................................... ................... ...................
Total outlays (gross) ...................................................... ................... ...................

2,006
–2,006

Outlays (gross), detail:
86.90 Outlays from new discretionary authority ..................... ................... ...................

2,006

Net budget authority and outlays:
Budget authority ............................................................ ................... ...................
Outlays ........................................................................... ................... ...................

2,006
2,006

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year ...................
242 ...................
New budget authority (gross) ........................................
10,201
9,627
9,058
Unobligated balance transferred to other accounts
–22 ................... ...................
Unobligated balance transferred from other accounts
36 ................... ...................

23.90
23.95
23.98

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................

10,215
9,869
9,058
–9,971
–9,869
–9,058
–2 ................... ...................

24.40

Unobligated balance carried forward, end of year

242 ................... ...................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
41.00
Transferred to other accounts ...................................
42.00
Transferred from other accounts ..............................
43.00

f

MEDICARE-ELIGIBLE

564
317
105
16

2006 est.

15,182
15,716
3,057
3,059
2,324
2,536
2,013 ...................
61
77
204
193
540
451
11
6
959
981
52
12

Direct obligations ..................................................
24,217
24,403
Reimbursable obligations ..............................................
366
344
Below reporting threshold .............................................. ................... ...................

Subsistence of enlisted personnel .................................
Permanent change of station travel .............................
Other military personnel costs ......................................
Reimbursable program ..................................................

10.00

General and special funds—Continued

68.00
68.10

Appropriation (total discretionary) ........................
Spending authority from offsetting collections:
Discretionary:
Offsetting collections (cash) ................................
Change in uncollected customer payments from
Federal sources (unexpired) .............................

68.90

9,967
–21
239

9,581
9,025
–2 ...................
17 ...................

10,185

9,596

9,025

15

31

33

1 ................... ...................

Spending authority from offsetting collections
(total discretionary) ..........................................

31

33

Total new budget authority (gross) ..........................

70.00

16
10,201

9,627

9,058

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................
Change in uncollected customer payments from Federal sources (unexpired) ............................................
74.10 Change in uncollected customer payments from Federal sources (expired) ................................................
72.40
73.10
73.20
73.40
74.00

756
665
338
9,971
9,869
9,058
–9,972
–10,196
–8,716
–88 ................... ...................
–1 ................... ...................
–1 ................... ...................

89.00
90.00

74.40

Obligated balance, end of year ................................

665

338

680

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

9,518
454

9,473
723

8,588
128

87.00

Total outlays (gross) .................................................

9,972

10,196

8,716

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
88.40
Non-Federal sources .............................................

–13
–3

–23
–8

–25
–8

88.90

73.10
73.20

–16

–31

–33

f

MILITARY

PERSONNEL,

MARINE CORPS

88.95

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,
ø$9,581,102,000¿ $9,024,984,000. (10 U.S.C. 956, 1035, 1047–49,
1212, 1475–80, 2634, 5413–14, 5441, 5443, 5446, 5451, 5454, 5456,
5458, 5502–03, 6032, 6081–86, 6148, 6222; 12 U.S.C. 1715m; chapters
3, 5, 7, and 9 of title 37, United States Code; 41 U.S.C. 1594d;
Department of Defense Appropriations Act, 2005.)
Program and Financing (in millions of dollars)
Identification code 17–1105–0–1–051

00.01
00.02

2004 actual

Obligations by program activity:
Pay and allowances of officers .....................................
Pay and allowances of enlisted personnel ....................

VerDate Aug 04 2004

10:02 Jan 26, 2005

Jkt 205782

2,047
6,922
PO 00000

2005 est.

2006 est.

1,939
7,029

1,906
6,167

Frm 00004

Fmt 3616

88.96

89.00
90.00

Total, offsetting collections (cash) .......................
Against gross budget authority only:
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
Portion of offsetting collections (cash) credited to
expired accounts ...................................................
Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

–1 ................... ...................
1 ................... ...................

10,185
9,955

9,596
10,165

9,025
8,683

Object Classification (in millions of dollars)
Identification code 17–1105–0–1–051

11.7
12.2
12.2
12.2
13.0
21.0
22.0
25.8

2004 actual

Direct obligations:
Personnel compensation: Military personnel .................
Accrued retirement benefits ..........................................
Other personnel benefits ...............................................
Military personnel benefits ............................................
Benefits for former personnel ........................................
Travel and transportation of persons ............................
Transportation of things ................................................
Subsistence and support of persons .............................

Sfmt 3643

E:\BUDGET\MIL.XXX

MIL

5,896
1,282
1,036
808
91
72
195
570

2005 est.

2006 est.

5,977
5,988
1,447
1,300
636
893
900 ...................
72
51
83
76
205
210
511
500

RESERVE FORCES—Continued
Federal Funds—Continued

DEPARTMENT OF DEFENSE—MILITARY
42.0

Insurance claims and indemnities ................................

6

7

7

99.0
99.0
99.5

Direct obligations ..................................................
9,956
Reimbursable obligations ..............................................
15
Below reporting threshold .............................................. ...................

9,838
30
1

9,025
32
1

9,869

9,058

99.9

Total new obligations ................................................

9,971

f

MEDICARE-ELIGIBLE

RETIREE HEALTH FUND CONTRIBUTION,
CORPS

MARINE

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

24.40

Unobligated balance carried forward, end of year

2004 actual

2005 est.

43.00

2006 est.

00.01

Obligations by program activity:
Health Fund Contribution .............................................. ................... ...................

982

10.00

Total new obligations (object class 12.2) ................ ................... ...................
Budgetary resources available for obligation:
New budget authority (gross) ........................................ ................... ...................
Total new obligations .................................................... ................... ...................

982
–982

68.00
68.10

982

22.00
23.95

982

73.10
73.20

Change in obligated balances:
Total new obligations .................................................... ................... ...................
Total outlays (gross) ...................................................... ................... ...................

982
–982

86.90

Outlays (gross), detail:
Outlays from new discretionary authority ..................... ................... ...................

982

Net budget authority and outlays:
89.00 Budget authority ............................................................ ................... ...................
90.00 Outlays ........................................................................... ................... ...................

982
982

PERSONNEL,

Spending authority from offsetting collections
(total discretionary) ..........................................
Mandatory:
Offsetting collections (cash) .....................................

70.00

Total new budget authority (gross) ..........................

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................
Change in uncollected customer payments from Federal sources (unexpired) ............................................
74.10 Change in uncollected customer payments from Federal sources (expired) ................................................
72.40
73.10
73.20
73.40
74.00

AIR FORCE

For pay, allowances, individual clothing, subsistence, interest on
deposits, gratuities, permanent change of station travel (including
all expenses thereof for organizational movements), and expenses of
temporary duty travel between permanent duty stations, for members
of the Air Force 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, ø$24,155,911,000¿ $23,494,950,000. (10 U.S.C. 503, 504–09,
518–19, 600, 683–84, 687, 701–04, 744, 956, 1035–37, 1047–49, 1211–
12, 1331, 1475–80, 2632, 2634, 8033, 8036, 8066, 8201–15, 8281,
8284–89, 8293–8303, 8305–10, 8312–13, 8441–49, 8451–52, 8491,
8494–8504, 8531, 8687, 8722, 9306, 9331–37, 9341–55, 9441, 9561–
63, 9741–43; 12 U.S.C. 1715m; 33 U.S.C. 855, 858; chapters 3, 5,
7, 9, 10, and 11 of title 37, United States Code; 49 U.S.C. 1657;
Department of Defense Appropriations Act, 2005.)

74.40

Obligated balance, end of year ................................

86.90
86.93
86.97
86.98

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................
Outlays from new mandatory authority .........................
Outlays from mandatory balances ................................

87.00

f

MILITARY

68.90

Appropriation (total discretionary) ........................
Spending authority from offsetting collections:
Discretionary:
Offsetting collections (cash) ................................
Change in uncollected customer payments from
Federal sources (unexpired) .............................

69.00

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation ............................................................. ................... ...................

Total outlays (gross) .................................................

Offsets:
Against gross budget authority and outlays:
88.00
Offsetting collections (cash) from: Federal sources
Against gross budget authority only:
88.95
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
88.96
Portion of offsetting collections (cash) credited to
expired accounts ...................................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

Identification code 57–3500–0–1–051

2004 actual

2005 est.

2006 est.

00.01
00.02
00.03
00.04
00.05
00.06
09.01

Obligations by program activity:
Pay and allowances of officers .....................................
Pay and allowances of enlisted personnel ....................
Pay and allowances of cadets ......................................
Subsistence of enlisted personnel .................................
Permanent change of station travel .............................
Other military personnel costs ......................................
Reimbursable program ..................................................

8,140
15,999
50
1,051
985
78
382

7,651
14,630
53
883
988
55
382

7,852
13,536
55
893
1,031
128
380

10.00

Total new obligations ................................................

26,685

24,642

23,875
–23,875

65 ................... ...................

26,097

24,195

23,495

185

200

188

3 ................... ...................
188

200

188

194

182

192

26,479

24,577

23,875

1,901
1,497
1,004
26,685
24,642
23,875
–26,613
–25,135
–22,777
–525 ................... ...................
–3 ................... ...................
52 ................... ...................
1,497

1,004

2,102

25,142
24,032
22,249
1,257
921
336
194
182
192
20 ................... ...................
26,613

25,135

22,777

–431

–382

–380

–3 ................... ...................
52 ................... ...................

26,097
26,181

24,195
24,753

23,495
22,397

Object Classification (in millions of dollars)

Program and Financing (in millions of dollars)
Identification code 57–3500–0–1–051

24,642
–24,642

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
26,360
24,156
23,495
41.00
Transferred to other accounts ...................................
–263 ................... ...................
42.00
Transferred from other accounts .............................. ...................
39 ...................

Program and Financing (in millions of dollars)
Identification code 17–1001–0–1–051

26,749
–26,685

251

2004 actual

2005 est.

2006 est.

11.7
12.2
12.2
12.2
13.0
21.0
22.0
25.7
26.0
42.0
43.0

Direct obligations:
Personnel compensation: Military personnel .................
Accrued retirement benefits ..........................................
Other personnel benefits ...............................................
Military personnel benefits ............................................
Benefits for former personnel ........................................
Travel and transportation of persons ............................
Transportation of things ................................................
Operation and maintenance of equipment ...................
Supplies and materials .................................................
Insurance claims and indemnities ................................
Interest and dividends ...................................................

17,922
3,405
2,212
1,729
61
218
583
27
142
3
1

16,113
16,851
3,234
3,196
2,066
2,501
1,929 ...................
32
36
208
278
606
555
25
29
42
44
4
4
1
1

99.0
99.0
99.5

Direct obligations ..................................................
Reimbursable obligations ..............................................
Below reporting threshold ..............................................

26,303
381
1

24,260
23,495
381
380
1 ...................

99.9

Total new obligations ................................................

26,685

24,642

23,875

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year ...................
65 ...................
22.00 New budget authority (gross) ........................................
26,479
24,577
23,875
22.22 Unobligated balance transferred from other accounts
270 ................... ...................
VerDate Aug 04 2004

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Jkt 205782

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Frm 00005

Fmt 3616

Sfmt 3643

E:\BUDGET\MIL.XXX

MIL

23,875

252

RESERVE FORCES—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2006
70.00

General and special funds—Continued
MEDICARE-ELIGIBLE

RETIREE HEALTH FUND CONTRIBUTION,
FORCE

AIR

Total new budget authority (gross) ..........................

3,394

3,741

3,284

Obligations by program activity:
00.01 Health Care Contribution ............................................... ................... ...................

2,010

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................
Change in uncollected customer payments from Federal sources (unexpired) ............................................
74.10 Change in uncollected customer payments from Federal sources (expired) ................................................

10.00

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

2,010

74.40

Obligated balance, end of year ................................

360

385

348

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................ ................... ...................
Total new obligations .................................................... ................... ...................

2,010
–2,010

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

3,062
197

3,411
304

2,994
327

87.00

Total outlays (gross) .................................................

3,259

3,715

3,321

Program and Financing (in millions of dollars)
Identification code 57–1007–0–1–051

2004 actual

2005 est.

2006 est.

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation ............................................................. ................... ...................

2,010

Change in obligated balances:
Total new obligations .................................................... ................... ...................
Total outlays (gross) ...................................................... ................... ...................

2,010
–2,010

73.10
73.20

72.40
73.10
73.20
73.40
74.00

Net budget authority and outlays:
89.00 Budget authority ............................................................ ................... ...................
90.00 Outlays ........................................................................... ................... ...................

2,010

RESERVE

PERSONNEL,

2,010
2,010
89.00
90.00

2004 actual

2005 est.

1,544
1,814
35

1,684
3,249
2,021 ...................
35
35

10.00

Total new obligations ................................................

3,393

3,740

3,284

3,394
3,741
3,284
–3,393
–3,740
–3,284
–1 ................... ...................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
41.00
Transferred to other accounts ...................................
42.00
Transferred from other accounts ..............................

3,569
3,664
3,249
–214 ................... ...................
4
42 ...................

43.00

3,359

3,706

3,249

19

35

35

68.90

Spending authority from offsetting collections
(total discretionary) ..........................................

VerDate Aug 04 2004

10:02 Jan 26, 2005

Jkt 205782

16 ................... ...................
35
PO 00000

Identification code 21–2070–0–1–051

–35

–35

–16 ................... ...................
1 ................... ...................

3,359
3,240

3,706
3,680

3,249
3,286

2004 actual

2005 est.

2006 est.

11.7
12.2
12.2
12.2
21.0
22.0
25.8
26.0

Direct obligations:
Personnel compensation: Military personnel .................
Accrued retirement benefits ..........................................
Other personnel benefits ...............................................
Military personnel benefits ............................................
Travel and transportation of persons ............................
Transportation of things ................................................
Subsistence and support of persons .............................
Supplies and materials .................................................

1,558
320
717
430
211
5
37
80

1,538
1,701
331
363
826
869
673 ...................
204
231
5
6
25
34
103
45

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

3,358
35

3,705
35

3,249
35

Total new obligations ................................................

3,393

3,740

3,284

f

2006 est.

Obligations by program activity:
Unit and individual training ..........................................
Other training and support ...........................................
Reimbursable program ..................................................

68.00
68.10

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

–20

99.9

00.01
00.02
09.01

Appropriation (total discretionary) ........................
Spending authority from offsetting collections:
Discretionary:
Offsetting collections (cash) ................................
Change in uncollected customer payments from
Federal sources (unexpired) .............................

2 ................... ...................

Object Classification (in millions of dollars)

Program and Financing (in millions of dollars)

Budgetary resources available for obligation:
22.00 New budget authority (gross) ........................................
23.95 Total new obligations ....................................................
23.98 Unobligated balance expiring or withdrawn .................

Total, offsetting collections (cash) .......................
Against gross budget authority only:
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
Portion of offsetting collections (cash) credited to
expired accounts ...................................................

ARMY

For pay, allowances, clothing, subsistence, gratuities, travel, and
related expenses for personnel of the Army Reserve on active duty
under sections 10211, 10302, and 3038 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, øand for members of the Reserve Officers’ Training
Corps,¿ and expenses authorized by section 16131 of title 10, United
States Code; and for payments to the Department of Defense Military
Retirement Fund, ø$3,663,890,000¿ $3,249,269,000. (U.S.C. 683,
1475–80, 2101–11, 3722; 37 U.S.C. 204, 206, 209, 301, 305, 402–
04, 414–18, 1002; Department of Defense Appropriations Act, 2005.)

Identification code 21–2070–0–1–051

88.95
88.96

f

–16 ................... ...................

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
–20
–35
–35
88.00
Federal sources ..................................................... ................... ................... ...................
88.90

Outlays (gross), detail:
86.90 Outlays from new discretionary authority ..................... ................... ...................

302
360
385
3,393
3,740
3,284
–3,259
–3,715
–3,321
–62 ................... ...................

35

35

Frm 00006

Fmt 3616

MEDICARE-ELIGIBLE

RETIREE HEALTH FUND CONTRIBUTION, RESERVE
PERSONNEL ARMY

Program and Financing (in millions of dollars)
Identification code 21–1005–0–1–051

2004 actual

2005 est.

2006 est.

00.01

Obligations by program activity:
Health Care Contribution ............................................... ................... ...................

717

10.00

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

717

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................ ................... ...................
Total new obligations .................................................... ................... ...................

717
–717

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation ............................................................. ................... ...................

717

73.10
73.20

Change in obligated balances:
Total new obligations .................................................... ................... ...................
Total outlays (gross) ...................................................... ................... ...................

717
–717

86.90

Outlays (gross), detail:
Outlays from new discretionary authority ..................... ................... ...................

717

Sfmt 3643

E:\BUDGET\MIL.XXX

MIL

RESERVE FORCES—Continued
Federal Funds—Continued

DEPARTMENT OF DEFENSE—MILITARY

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................ ................... ...................
Outlays ........................................................................... ................... ...................

Object Classification (in millions of dollars)
717
717

f

RESERVE

PERSONNEL,

NAVY

For pay, allowances, clothing, subsistence, gratuities, travel, and
related expenses for personnel of the Navy Reserve on active duty
under section 10211 of title 10, United States Code, or while serving
on active duty under section 12301(d) of title 10, United States Code,
in connection with performing duty specified in section 12310(a) of
title 10, United States Code, or while undergoing reserve training,
or while performing drills or equivalent duty, øand for members of
the Reserve Officers’ Training Corps,¿ and expenses authorized by
section 16131 of title 10, United States Code; and for payments to
the
Department
of
Defense
Military
Retirement
Fund,
ø$2,084,032,000¿ $1,774,399,000. (10 U.S.C. 600, 683–4, 1475–80,
2031, 2101–11, 5456–57, 6081–86, 6148; 26 U.S.C. 3121; 37 U.S.C.
204, 206, 301, 305, 402–4, 415–18, 427, 1002; 38 U.S.C. 701–12;
Department of Defense Appropriations Act, 2005.)

Identification code 17–1405–0–1–051

2004 actual

2005 est.

2006 est.

11.7
12.2
12.2
12.2
21.0
22.0
25.8
26.0
42.0

Direct obligations:
Personnel compensation: Military personnel .................
Accrued retirement benefits ..........................................
Other personnel benefits ...............................................
Military personnel benefits ............................................
Travel and transportation of persons ............................
Transportation of things ................................................
Subsistence and support of persons .............................
Supplies and materials .................................................
Insurance claims and indemnities ................................

1,305
204
125
131
177
19
8
30
4

1,308
1,187
217
213
140
137
200 ...................
174
175
19
19
8
8
30
31
4
4

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

2,003
7

2,100
15

1,774
15

99.9

Total new obligations ................................................

2,010

2,115

1,789

f

MEDICARE-ELIGIBLE

RETIREE HEALTH FUND CONTRIBUTION, RESERVE
PERSONNEL, NAVY

Program and Financing (in millions of dollars)
Identification code 17–1002–0–1–051

Program and Financing (in millions of dollars)
Identification code 17–1405–0–1–051

253

2004 actual

2005 est.

2006 est.

2005 est.

2006 est.

00.01
00.02
09.01

Obligations by program activity:
Unit and individual training ..........................................
Other training and support ...........................................
Reimbursable program ..................................................

828
1,175
7

873
1,774
1,227 ...................
15
15

10.00

Total new obligations ................................................

2,010

2,115

00.01

Obligations by program activity:
Health Care Contribution ............................................... ................... ...................

292

10.00

2004 actual

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

292

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................ ................... ...................
Total new obligations .................................................... ................... ...................

292
–292

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation ............................................................. ................... ...................

292

73.10
73.20

Change in obligated balances:
Total new obligations .................................................... ................... ...................
Total outlays (gross) ...................................................... ................... ...................

292
–292

86.90

Outlays (gross), detail:
Outlays from new discretionary authority ..................... ................... ...................

292

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................ ................... ...................
Outlays ........................................................................... ................... ...................

292
292

1,789

Budgetary resources available for obligation:
22.00 New budget authority (gross) ........................................
23.95 Total new obligations ....................................................
23.98 Unobligated balance expiring or withdrawn .................

2,019
2,115
1,789
–2,010
–2,115
–1,789
–9 ................... ...................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
41.00
Transferred to other accounts ...................................
42.00
Transferred from other accounts ..............................

2,002
2,084
1,774
–3 ................... ...................
13
16 ...................

43.00

Appropriation (total discretionary) ........................
Discretionary:
Spending authority from offsetting collections: Offsetting collections (cash) .....................................

2,012

2,100

1,774

7

15

15

Total new budget authority (gross) ..........................

2,019

2,115

1,789

68.00
70.00

f

RESERVE
Change in obligated balances:
72.40 Obligated balance, start of year ...................................
73.10 Total new obligations ....................................................
73.20 Total outlays (gross) ......................................................
73.40 Adjustments in expired accounts (net) .........................
74.10 Change in uncollected customer payments from Federal sources (expired) ................................................

408
223
149
2,010
2,115
1,789
–2,028
–2,189
–1,796
–166 ................... ...................
–1 ................... ...................

74.40

Obligated balance, end of year ................................

223

149

142

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

1,878
150

1,977
212

1,672
124

87.00

Total outlays (gross) .................................................

2,028

2,189

PERSONNEL,

MARINE CORPS

For pay, allowances, clothing, subsistence, gratuities, travel, and
related expenses for personnel of the Marine Corps Reserve on active
duty under section 10211 of title 10, United States Code, or while
serving on active duty under section 12301(d) of title 10, United
States Code, in connection with performing duty specified in section
12310(a) of title 10, United States Code, or while undergoing reserve
training, or while performing drills or equivalent duty, and for members of the Marine Corps platoon leaders class, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund,
ø$623,073,000¿ $521,201,000. (10 U.S.C. 600, 683, 1475–80, 2031,
2101–11, 5456, 5458, 6081–86, 6148; 37 U.S.C. 206, 301, 305, 402–
04, 415–18, 1002; Department of Defense Appropriations Act, 2005.)

1,796

Program and Financing (in millions of dollars)
Offsets:
Against gross budget authority and outlays:
88.00
Offsetting collections (cash) from: Federal sources
Against gross budget authority only:
88.96
Portion of offsetting collections (cash) credited to
expired accounts ...................................................

Identification code 17–1108–0–1–051

–6

–15

–15

2004 actual

2005 est.

2006 est.

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

VerDate Aug 04 2004

10:02 Jan 26, 2005

Jkt 205782

PO 00000

2,100
2,174
Frm 00007

316
243
2

369
521
268 ...................
4
4

10.00
2,012
2,022

Obligations by program activity:
Unit and individual training ..........................................
Other training and support ...........................................
Reimbursable program ..................................................
Total new obligations ................................................

561

641

525

22.00

89.00
90.00

–1 ................... ...................

00.01
00.02
09.01

Budgetary resources available for obligation:
New budget authority (gross) ........................................

561

641

525

1,774
1,781
Fmt 3616

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E:\BUDGET\MIL.XXX

MIL

254

RESERVE FORCES—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2006

73.10
73.20

Change in obligated balances:
Total new obligations .................................................... ................... ...................
Total outlays (gross) ...................................................... ................... ...................

137
–137

86.90

Outlays (gross), detail:
Outlays from new discretionary authority ..................... ................... ...................

137

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................ ................... ...................
Outlays ........................................................................... ................... ...................

137
137

General and special funds—Continued
RESERVE

PERSONNEL,

MARINE CORPS—Continued

Program and Financing (in millions of dollars)—Continued
Identification code 17–1108–0–1–051

23.95

2004 actual

Total new obligations ....................................................

2005 est.

–561

2006 est.

–641

–525

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
41.00
Transferred to other accounts ...................................
42.00
Transferred from other accounts ..............................

571
623
521
–13 ................... ...................
1
14 ...................

43.00

Appropriation (total discretionary) ........................
Discretionary:
Spending authority from offsetting collections: Offsetting collections (cash) .....................................

559

2

4

4

70.00

Total new budget authority (gross) ..........................

561

641

525

72.40
73.10
73.20
73.40

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................

74.40

Obligated balance, end of year ................................

54

56

40

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

523
19

599
40

491
50

87.00

Total outlays (gross) .................................................

542

639

541

68.00

637

f

RESERVE

521

53
54
56
561
641
525
–542
–639
–541
–18 ................... ...................

PERSONNEL,

AIR FORCE

For pay, allowances, clothing, subsistence, gratuities, travel, and
related expenses for personnel of the Air Force Reserve on active
duty under sections 10211, 10305, and 8038 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, øand for members of the Air Reserve Officers’ Training
Corps,¿ and expenses authorized by section 16131 of title 10, United
States Code; and for payments to the Department of Defense Military
Retirement Fund, ø$1,451,950,000¿ $1,314,846,000. (10 U.S.C. 261–
80, 591–95, 597–600, 651, 671–85, 687, 715, 1475–80, 2031, 2101–
11, 2120–27, 2131–33, 2511, 8062, 8076, 8221–23, 8259–60, 8351–
54, 8356–63, 8365–68, 8371–81, 8392–95, 8491, 8687, 8722, 9301,
9411–14, 9561–63, 9741, 9743; 37 U.S.C. 204, 206, 209, 301, 309,
402–11, 415–18, 1002; Department of Defense Appropriations Act,
2005.)
Program and Financing (in millions of dollars)

Offsets:
Against gross budget authority and outlays:
88.00
Offsetting collections (cash) from: Federal sources

–2

–4

–4

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

559
541

637
635

521
537

Identification code 57–3700–0–1–051

2004 actual

2005 est.

2006 est.

00.01
00.02
09.01

Obligations by program activity:
Unit and individual training ..........................................
Other training and support ...........................................
Reimbursable program ..................................................

767
487
6

10.00

89.00
90.00

Total new obligations ................................................

1,260

22.00
23.95
23.98

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................

1,270
1,477
1,321
–1,260
–1,477
–1,321
–10 ................... ...................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
41.00
Transferred to other accounts ...................................
42.00
Transferred from other accounts ..............................

1,288
1,452
1,315
–27 ................... ...................
3
18 ...................

43.00

Appropriation (total discretionary) ........................
Discretionary:
Spending authority from offsetting collections: Offsetting collections (cash) .....................................

1,264

6

7

6

70.00

Total new budget authority (gross) ..........................

1,270

1,477

1,321

72.40
73.10
73.20
73.40

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................

74.40

Obligated balance, end of year ................................

135

125

121

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

1,140
69

1,360
127

1,216
109

87.00

Total outlays (gross) .................................................

1,209

1,487

1,325

Offsets:
Against gross budget authority and outlays:
88.00
Offsetting collections (cash) from: Federal sources

–6

–7

–6

Net budget authority and outlays:
Budget authority ............................................................

1,264

1,470

1,315

Object Classification (in millions of dollars)
Identification code 17–1108–0–1–051

2004 actual

2005 est.

2006 est.

11.7
12.2
12.2
12.2
22.0
26.0

Direct obligations:
Personnel compensation: Military personnel .................
Accrued retirement benefits ..........................................
Other personnel benefits ...............................................
Military personnel benefits ............................................
Transportation of things ................................................
Supplies and materials .................................................

373
50
16
113
2
5

416
423
58
72
16
17
138 ...................
3
3
6
6

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

559
2

637
4

521
4

99.9

Total new obligations ................................................

561

641

525

f

MEDICARE-ELIGIBLE

RETIREE HEALTH FUND CONTRIBUTION, RESERVE
PERSONNEL, MARINE CORPS

Program and Financing (in millions of dollars)
Identification code 17–1003–0–1–051

2004 actual

2005 est.

2006 est.

Obligations by program activity:
00.01 Health Care Contribution ............................................... ................... ...................

137

10.00

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

137

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................ ................... ...................
Total new obligations .................................................... ................... ...................

137
–137

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation ............................................................. ................... ...................

68.00

137
89.00

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MIL

915
1,315
555 ...................
7
6
1,477

1,470

1,321

1,315

107
135
125
1,260
1,477
1,321
–1,209
–1,487
–1,325
–23 ................... ...................

RESERVE FORCES—Continued
Federal Funds—Continued

DEPARTMENT OF DEFENSE—MILITARY
90.00

Outlays ...........................................................................

1,203

1,480

1,319

Object Classification (in millions of dollars)
Identification code 57–3700–0–1–051

2004 actual

2005 est.

2006 est.

11.7
12.2
12.2
12.2
21.0
22.0
26.0
41.0
42.0

Direct obligations:
Personnel compensation: Military personnel .................
Accrued retirement benefits ..........................................
Other personnel benefits ...............................................
Military personnel benefits ............................................
Travel and transportation of persons ............................
Transportation of things ................................................
Supplies and materials .................................................
Grants, subsidies, and contributions ............................
Insurance claims and indemnities ................................

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

1,254
6

1,470
7

1,315
6

99.9

Total new obligations ................................................

1,260

1,477

1,321

742
726
737
102
133
134
75
136
203
144
241 ...................
138
175
178
3
49
53
2
2
2
47
8
8
1 ................... ...................

10.00

Total new obligations ................................................

22.00
23.95
23.98

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................

5,262
6,062
5,168
–5,256
–6,062
–5,168
–6 ................... ...................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
41.00
Transferred to other accounts ...................................
42.00
Transferred from other accounts ..............................

5,500
5,902
5,123
–399 ................... ...................
154
65 ...................

43.00

5,255

5,967

5,123

3

95

45

68.00
68.10

Appropriation (total discretionary) ........................
Spending authority from offsetting collections:
Discretionary:
Offsetting collections (cash) ................................
Change in uncollected customer payments from
Federal sources (unexpired) .............................

68.90

5,256

255

6,062

5,168

4 ................... ...................

Spending authority from offsetting collections
(total discretionary) ..........................................

7

95

45

Total new budget authority (gross) ..........................

5,262

6,062

5,168

f

70.00

MEDICARE-ELIGIBLE

RETIREE HEALTH FUND CONTRIBUTION, RESERVE
PERSONNEL, AIR FORCE

Program and Financing (in millions of dollars)
Identification code 57–1008–0–1–051

2004 actual

2005 est.

2006 est.

00.01

Obligations by program activity:
Health Care Contribution ............................................... ................... ...................

254

10.00

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

254

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................
Change in uncollected customer payments from Federal sources (unexpired) ............................................
74.10 Change in uncollected customer payments from Federal sources (expired) ................................................
72.40
73.10
73.20
73.40
74.00

649
524
266
5,256
6,062
5,168
–5,168
–6,320
–5,232
–258 ................... ...................
–4 ................... ...................
49 ................... ...................

74.40
254
–254

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation ............................................................. ................... ...................

254

Change in obligated balances:
Total new obligations .................................................... ................... ...................
Total outlays (gross) ...................................................... ................... ...................

254
–254

73.10
73.20

Outlays (gross), detail:
86.90 Outlays from new discretionary authority ..................... ................... ...................
Net budget authority and outlays:
89.00 Budget authority ............................................................ ................... ...................
90.00 Outlays ........................................................................... ................... ...................

Obligated balance, end of year ................................

524

266

202

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

4,854
314

5,746
574

4,897
335

87.00

Total outlays (gross) .................................................

5,168

6,320

5,232

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
88.40
Non-Federal sources .............................................

–3
–1

–92
–3

–44
–1

88.90

Budgetary resources available for obligation:
22.00 New budget authority (gross) ........................................ ................... ...................
23.95 Total new obligations .................................................... ................... ...................

–4

–95

–45

254

254
254

88.95
88.96

Total, offsetting collections (cash) .......................
Against gross budget authority only:
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
Portion of offsetting collections (cash) credited to
expired accounts ...................................................

–4 ................... ...................
1 ................... ...................

f

NATIONAL GUARD

PERSONNEL,

89.00
90.00

ARMY

For pay, allowances, clothing, subsistence, gratuities, travel, and
related expenses for personnel of the Army National Guard while
on duty under section 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, ø$5,901,729,000¿ $5,122,794,000. (10 U.S.C. 683, 1475–80,
3722; 37 U.S.C. 301, 305, 402–04, 418, 1002; Department of Defense
Appropriations Act, 2005.)
Program and Financing (in millions of dollars)
Identification code 21–2060–0–1–051

2004 actual

Obligations by program activity:
00.01 Unit and individual training ..........................................
00.02 Other training and support ...........................................
09.01 Reimbursable program ..................................................
VerDate Aug 04 2004

10:02 Jan 26, 2005

Jkt 205782

2,360
2,889
7
PO 00000

2005 est.

5,255
5,164

5,967
6,225

5,123
5,187

Object Classification (in millions of dollars)
Identification code 21–2060–0–1–051

2004 actual

11.7
12.2
12.2
12.2
21.0
22.0
25.2
25.8
26.0

Direct obligations:
Personnel compensation: Military personnel .................
Accrued retirement benefits ..........................................
Other personnel benefits ...............................................
Military personnel benefits ............................................
Travel and transportation of persons ............................
Transportation of things ................................................
Other services ................................................................
Subsistence and support of persons .............................
Supplies and materials .................................................

99.0
99.0
99.5

Direct obligations ..................................................
Reimbursable obligations ..............................................
Below reporting threshold ..............................................

99.9

Total new obligations ................................................

2,870
498
760
705
268
13
1
14
118

2005 est.

2006 est.

3,045
3,292
580
591
764
767
1,146 ...................
280
306
14
15
1
1
14
16
123
134

2006 est.

2,958
5,123
3,009 ...................
95
45
Frm 00009

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

Fmt 3616

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E:\BUDGET\MIL.XXX

MIL

5,247
5,967
7
95
2 ...................

5,122
45
1

5,256

5,168

6,062

256

RESERVE FORCES—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2006

General and special funds—Continued
MEDICARE-ELIGIBLE RETIREE
NATIONAL GUARD

72.40
73.10
73.20
73.40
74.10

HEALTH FUND CONTRIBUTION,
PERSONNEL, ARMY

Program and Financing (in millions of dollars)
Identification code 21–1006–0–1–051

2004 actual

2005 est.

Obligations by program activity:
00.01 Health Care Contribution ............................................... ................... ...................

2006 est.

141
175
91
2,320
2,603
2,339
–2,260
–2,687
–2,397
–32 ................... ...................
6 ................... ...................

74.40

Obligated balance, end of year ................................

175

91

33

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

2,192
68

2,533
154

2,277
120

87.00

Total outlays (gross) .................................................

2,260

2,687

2,397

–39

–37

–39

1,219

10.00

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

1,219

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................ ................... ...................
Total new obligations .................................................... ................... ...................

1,219
–1,219

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation ............................................................. ................... ...................

1,219

Change in obligated balances:
Total new obligations .................................................... ................... ...................
Total outlays (gross) ...................................................... ................... ...................

1,219
–1,219

73.10
73.20

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................
Change in uncollected customer payments from Federal sources (expired) ................................................

Offsets:
Against gross budget authority and outlays:
88.00
Offsetting collections (cash) from: Federal sources
Against gross budget authority only:
88.96
Portion of offsetting collections (cash) credited to
expired accounts ...................................................

89.00
90.00

Outlays (gross), detail:
86.90 Outlays from new discretionary authority ..................... ................... ...................

1,219
1,219

2,320
2,221

2,565
2,650

2,300
2,358

1,219

Net budget authority and outlays:
Budget authority ............................................................ ................... ...................
Outlays ........................................................................... ................... ...................

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

7 ................... ...................

89.00
90.00

Object Classification (in millions of dollars)
Identification code 57–3850–0–1–051

f

NATIONAL GUARD

PERSONNEL,

AIR FORCE

For pay, allowances, clothing, subsistence, gratuities, travel, and
related expenses for personnel of the Air National Guard on duty
under section 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, ø$2,540,242,000¿ $2,300,032,000. (10 U.S.C. 261–812, 510,
591–95, 597–600, 651, 671–85, 2132–33, 2511, 3015, 8062, 8077–78,
8080, 8224–25, 8261, 8351–54, 8356, 8358–63, 8365–68, 8371–81,
8392–95, 8491, 8722, 9301, 9561–63, 9741, 18233a; 32 U.S.C. 101–
11, 301–05, 307–08, 312–33, 501–07, 701, 37 U.S.C. 201, 203–06,
301, 309, 402–11, 414–18, 501–02, 1002; Department of Defense Appropriations Act, 2005.)

11.7
12.2
12.2
12.2
21.0
22.0
99.0
99.0
99.5

2004 actual

Direct obligations:
Personnel compensation: Military personnel .................
Accrued retirement benefits ..........................................
Other personnel benefits ...............................................
Military personnel benefits ............................................
Travel and transportation of persons ............................
Transportation of things ................................................

2005 est.

2006 est.

1,379
240
319
231
112
7

1,549
1,627
272
283
259
279
362 ...................
114
105
8
6

Direct obligations ..................................................
2,288
Reimbursable obligations ..............................................
32
Below reporting threshold .............................................. ...................

2,564
2,300
37
39
2 ...................

99.9

Total new obligations ................................................

2,320

2,603

2,339

f

MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION,
NATIONAL GUARD PERSONNEL, AIR FORCE
Program and Financing (in millions of dollars)
Identification code 57–1009–0–1–051

2004 actual

2005 est.

2006 est.

Program and Financing (in millions of dollars)
Identification code 57–3850–0–1–051

2005 est.

2006 est.

00.01
00.02
09.01

Obligations by program activity:
Unit and individual training ..........................................
Other training and support ...........................................
Reimbursable program ..................................................

1,016
1,272
32

1,193
2,300
1,373 ...................
37
39

10.00

Total new obligations ................................................

2,320

2,603

22.00
23.95
23.98

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................

2,339

2,352
2,602
2,339
–2,320
–2,603
–2,339
–31 ................... ...................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
42.00
Transferred from other accounts ..............................

2,175
145

2,540
2,300
25 ...................

43.00

2,320

2,565

2,300

32

37

00.01

Obligations by program activity:
Health Care Contribution ............................................... ................... ...................

386

10.00

2004 actual

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

386

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................ ................... ...................
Total new obligations .................................................... ................... ...................

386
–386

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation ............................................................. ................... ...................

386

73.10
73.20

Change in obligated balances:
Total new obligations .................................................... ................... ...................
Total outlays (gross) ...................................................... ................... ...................

386
–386

86.90

Outlays (gross), detail:
Outlays from new discretionary authority ..................... ................... ...................

386

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................ ................... ...................
Outlays ........................................................................... ................... ...................

386
386

39

68.00
70.00

Appropriation (total discretionary) ........................
Discretionary:
Spending authority from offsetting collections: Offsetting collections (cash) .....................................
Total new budget authority (gross) ..........................

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2,339

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MIL

OPERATION AND MAINTENANCE
Federal Funds

DEPARTMENT OF DEFENSE—MILITARY
CONCURRENT

RECEIPT ACCRUAL PAYMENTS TO THE
RETIREMENT FUND

Supplemental Appropriations for Hurricane Disasters Assistance Act,
2005.)

MILITARY

Program and Financing (in millions of dollars)
Identification code 97–0041–0–1–051

2004 actual

257

Program and Financing (in millions of dollars)
2005 est.

2006 est.

Obligations by program activity:
00.01 Concurrent receipt payment to the Military Retirement
Fund ........................................................................... ...................

1,539

2,343

10.00

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

1,539

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................ ...................
Total new obligations .................................................... ...................

1,539
–1,539

Identification code 21–2020–0–1–051

2004 actual

2005 est.

2006 est.

2,343

00.01
00.02
00.03
00.04
09.01

Obligations by program activity:
Operating forces ............................................................
Mobilization ....................................................................
Training and recruiting ..................................................
Administration and servicewide activities ....................
Reimbursable program ..................................................

44,029
536
3,154
8,152
12,550

29,319
412
3,262
5,986
6,719

15,302
357
3,534
6,123
6,719

2,343
–2,343

10.00

Total new obligations ................................................

68,421

45,698

32,035

21.40
22.00
22.21
22.22

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................
Unobligated balance transferred to other accounts
Unobligated balance transferred from other accounts

11
13,628 ...................
77,579
32,009
32,035
–82 ................... ...................
4,547
61 ...................

23.90
23.95
23.98

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................

82,055
45,698
32,035
–68,421
–45,698
–32,035
–8 ................... ...................

24.40

Unobligated balance carried forward, end of year

13,628 ................... ...................

New budget authority (gross), detail:
Mandatory:
60.00
Appropriation ............................................................. ...................

1,539

2,343

73.10
73.20

Change in obligated balances:
Total new obligations .................................................... ...................
Total outlays (gross) ...................................................... ...................

1,539
–1,539

2,343
–2,343

86.97

Outlays (gross), detail:
Outlays from new mandatory authority ......................... ...................

1,539

2,343

Net budget authority and outlays:
89.00 Budget authority ............................................................ ...................
90.00 Outlays ........................................................................... ...................

1,539
1,539

2,343
2,343

OPERATION AND MAINTENANCE
These appropriations finance the cost of operating and
maintaining the Armed Forces, including the Reserve components and related support activities of the Department of
Defense, except military personnel pay, allowances and travel
costs. 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 and Marine Corps divisions, 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.
f

Federal Funds
General and special funds:
OPERATION

AND MAINTENANCE,

62,546
–120
–105
2,706

25,508
25,316
–64 ...................
–156 ...................
2 ...................

43.00

f

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
40.35
Appropriation permanently reduced ..........................
41.00
Transferred to other accounts ...................................
42.00
Transferred from other accounts ..............................

65,027

25,290

25,316

7,238

6,719

6,719

68.00
68.10
68.90

ARMY

øFor an additional amount for ‘‘Operation and Maintenance, Army’’,
$8,600,000, for emergency hurricane and other natural disaster-related expenses, which shall be available for transfer to reimburse
costs incurred in fiscal year 2004: Provided, That such amount is
designated as an emergency requirement pursuant to section 402
of S. Con. Res. 95 (108th Congress), as made applicable to the House
of Representatives by H. Res. 649 (108th Congress) and applicable
to the Senate by section 14007 of Public Law 108–287.¿ (Emergency
Jkt 205782

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Frm 00011

6,719

6,719

Total new budget authority (gross) ..........................

77,579

32,009

32,035

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................
Change in uncollected customer payments from Federal sources (unexpired) ............................................
74.10 Change in uncollected customer payments from Federal sources (expired) ................................................
72.40
73.10
73.20
73.40
74.00

19,575
24,708
17,610
68,421
45,698
32,035
–61,603
–52,796
–36,637
–574 ................... ...................
–5,314 ................... ...................
4,203 ................... ...................

Obligated balance, end of year ................................

24,708

17,610

13,008

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

43,129
18,474

24,118
28,678

24,137
12,500

87.00

Total outlays (gross) .................................................

61,603

52,796

36,637

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
88.40
Non-Federal sources .............................................

–10,426
–561

–6,186
–533

–6,186
–533

88.90

–10,987

–6,719

–6,719

TRANSFER OF FUNDS)¿

10:02 Jan 26, 2005

12,552

74.40

For expenses, not otherwise provided for, necessary for the operation and maintenance of the Army, as authorized by law; and not
to exceed ø$11,144,000¿ $11,478,000 can be used for emergencies
and extraordinary expenses, to be expended on the approval or authority of the Secretary of the Army, and payments may be made
on his certificate of necessity for confidential military purposes,
ø$25,764,634,000: Provided, That of funds made available under this
heading, $1,900,000 shall be available for Fort Baker, in accordance
with the terms and conditions as provided under the heading ‘‘Operation and Maintenance, Army’’, in Public Law 107–117¿
$25,316,595,000. (Department of Defense Appropriations Act, 2005.)

VerDate Aug 04 2004

5,314 ................... ...................

Spending authority from offsetting collections
(total discretionary) ..........................................

70.00

(INCLUDING TRANSFER OF FUNDS)

ø(INCLUDING

Appropriation (total discretionary) ........................
Spending authority from offsetting collections:
Discretionary:
Offsetting collections (cash) ................................
Change in uncollected customer payments from
Federal sources (unexpired) .............................

Fmt 3616

88.95
88.96

89.00
90.00

Total, offsetting collections (cash) .......................
Against gross budget authority only:
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
Portion of offsetting collections (cash) credited to
expired accounts ...................................................
Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

Sfmt 3643

E:\BUDGET\MIL.XXX

MIL

–5,314 ................... ...................
3,749 ................... ...................

65,027
50,617

25,290
46,077

25,316
29,918

258

OPERATION AND MAINTENANCE—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2006

General and special funds—Continued
OPERATION

AND MAINTENANCE,

Program and Financing (in millions of dollars)

ARMY—Continued

Identification code 17–1804–0–1–051

Object Classification (in millions of dollars)
Identification code 21–2020–0–1–051

2004 actual

Direct obligations:
Personnel compensation:
11.1
Full-time permanent ..................................................
11.3
Other than full-time permanent ...............................
11.5
Other personnel compensation ..................................
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
25.3

2005 est.

2006 est.

4,070
260
312

4,303
275
141

4,330
276
141

4,642
1,412
49
1,908
4,722
180
247
857
145
1,339
3,334

4,719
1,408
29
2,062
2,228
174
230
1,135
66
271
3,136

4,747
1,421
21
961
1,031
184
226
817
75
346
1,692

25.3
25.3
25.4
25.5
25.7
25.8
26.0
31.0
32.0
41.0
42.0

Total personnel compensation ..............................
Civilian personnel benefits ............................................
Benefits for former personnel ........................................
Travel and transportation of persons ............................
Transportation of things ................................................
Rental payments to GSA ................................................
Rental payments to others ............................................
Communications, utilities, and miscellaneous charges
Printing and reproduction ..............................................
Advisory and assistance services ..................................
Other services ................................................................
Purchases of goods and services from other Federal
accounts ....................................................................
Payments to foreign national indirect hire personnel
Purchases from revolving funds ....................................
Operation and maintenance of facilities ......................
Research and development contracts ...........................
Operation and maintenance of equipment ...................
Subsistence and support of persons .............................
Supplies and materials .................................................
Equipment ......................................................................
Land and structures ......................................................
Grants, subsidies, and contributions ............................
Insurance claims and indemnities ................................

5,051
2,180
418
466
2,919
2,515
8,024
3,943
1 ...................
2,660
1,976
2,516
1,664
11,824
8,322
3,085
1,869
466
468
8
6
64
111

2,366
499
2,016
2,360
2
2,528
18
1,994
1,377
574
1
60

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

55,871
12,550

38,978
6,720

25,316
6,719

99.9

Total new obligations ................................................

68,421

45,698

32,035

Personnel Summary
Identification code 21–2020–0–1–051

Direct:
Total compensable workyears: Civilian full-time equivalent employment ......................................................
Reimbursable:
2001 Total compensable workyears: Civilian full-time equivalent employment ......................................................
Allocation account:
3001 Total compensable workyears: Civilian full-time equivalent employment ......................................................

2005 est.

85,328

85,163

83,477

41,438

39,887

40,878

14

12

12

AND MAINTENANCE,

NAVY

For expenses, not otherwise provided for, necessary for the operation and maintenance of the Navy and the Marine Corps, as authorized by law; and not to exceed ø$4,525,000¿ $6,003,000 can be used
for emergencies and extraordinary expenses, to be expended on the
approval or authority of the Secretary of the Navy, and payments
may be made on his certificate of necessity for confidential military
purposes, ø$29,687,245,000¿ $30,759,889,000. (Department of Defense
Appropriations Act, 2005.)

22,387
723
1,869
5,309
4,711

22,957
806
1,964
4,221
4,396

23,471
712
2,027
4,550
4,396

10.00

Total new obligations ................................................

34,999

34,344

35,156

15
35,261

379 ...................
33,935
35,156

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................
Resources available from recoveries of prior year obligations .......................................................................
22.22 Unobligated balance transferred from other accounts
21.40
22.00
22.10

1 ................... ...................
249
30 ...................

23.90
23.95
23.98

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................

35,526
34,344
35,156
–34,999
–34,344
–35,156
–148 ................... ...................

24.40

Unobligated balance carried forward, end of year

379 ................... ...................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
40.35
Appropriation permanently reduced ..........................
41.00
Transferred to other accounts ...................................
42.00
Transferred from other accounts ..............................

30,324
–135
–121
482

29,732
30,760
–74 ...................
–130 ...................
11 ...................

43.00

30,550

29,539

30,760

3,497

4,396

4,396

68.00
68.10

Appropriation (total discretionary) ........................
Spending authority from offsetting collections:
Discretionary:
Offsetting collections (cash) ................................
Change in uncollected customer payments from
Federal sources (unexpired) .............................

68.90

1,214 ................... ...................

Spending authority from offsetting collections
(total discretionary) ..........................................

4,711

4,396

4,396

Total new budget authority (gross) ..........................

35,261

33,935

35,156

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................
Recoveries of prior year obligations ..............................
Change in uncollected customer payments from Federal sources (unexpired) ............................................
74.10 Change in uncollected customer payments from Federal sources (expired) ................................................
72.40
73.10
73.20
73.40
73.45
74.00

12,293
10,830
9,051
34,999
34,344
35,156
–36,084
–36,123
–35,180
–483 ................... ...................
–1 ................... ...................
–1,214 ................... ...................
1,320 ................... ...................

Obligated balance, end of year ................................

10,830

9,051

9,027

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

26,288
9,796

27,733
8,390

28,697
6,483

87.00

Total outlays (gross) .................................................

36,084

36,123

35,180

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
88.40
Non-Federal sources .............................................

–4,676
–137

–4,236
–160

–4,070
–326

88.90

–4,813

–4,396

–4,396

TRANSFER OF FUNDS)¿

øFor an additional amount for ‘‘Operation and Maintenance, Navy’’,
$458,000,000, for emergency hurricane and other natural disasterrelated expenses, which shall be available for transfer to reimburse
costs incurred in fiscal year 2004: Provided, That such amount is
designated as an emergency requirement pursuant to section 402
of S. Con. Res. 95 (108th Congress), as made applicable to the House
of Representatives by H. Res. 649 (108th Congress) and applicable
to the Senate by section 14007 of Public Law 108–287.¿ (Emergency
Supplemental Appropriations for Hurricane Disasters Assistance Act,
2005.)
VerDate Aug 04 2004

Obligations by program activity:
Operating forces ............................................................
Mobilization ....................................................................
Training and recruiting ..................................................
Administration and servicewide activities ....................
Reimbursable program ..................................................

74.40

f

ø(INCLUDING

2006 est.

2006 est.

1001

OPERATION

2005 est.

00.01
00.02
00.03
00.04
09.01

70.00
2004 actual

2004 actual

10:02 Jan 26, 2005

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88.95
88.96

89.00
90.00

Total, offsetting collections (cash) .......................
Against gross budget authority only:
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
Portion of offsetting collections (cash) credited to
expired accounts ...................................................
Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

Sfmt 3643

E:\BUDGET\MIL.XXX

MIL

–1,214 ................... ...................
1,316 ................... ...................

30,550
31,271

29,539
31,727

30,760
30,784

OPERATION AND MAINTENANCE—Continued
Federal Funds—Continued

DEPARTMENT OF DEFENSE—MILITARY
Object Classification (in millions of dollars)
Identification code 17–1804–0–1–051

2004 actual

Direct obligations:
Personnel compensation:
11.1
Full-time permanent ..................................................
11.3
Other than full-time permanent ...............................
11.5
Other personnel compensation ..................................
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
25.3
25.3
25.3
25.4
25.7
25.8
26.0
31.0
32.0
93.0

2005 est.

2006 est.

3,474
144
249

3,780
149
309

23.90
23.95
23.98

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................

3,741
1,101
49
676
773
37
68
1,004
113
399
1,255

3,867
1,242
24
550
448
33
33
1,189
105
364
1,925

4,238
1,302
28
636
275
42
39
1,463
115
340
1,972

24.40

Unobligated balance carried forward, end of year

2,674
53
6,678
915
4,671
107
3,207
2,537
227
3

2,323
67
6,668
1,329
4,201
71
2,620
2,873
12
3

2,697
68
6,038
1,416
3,632
68
3,546
2,832
11
4

68.00
68.10

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

30,288
4,711

29,947
4,397

30,762
4,394

99.9

Total new obligations ................................................

34,999

34,344

35,156

Personnel Summary
2004 actual

Direct:
Total compensable workyears: Civilian full-time equivalent employment ......................................................
Reimbursable:
2001 Total compensable workyears: Civilian full-time equivalent employment ......................................................
Allocation account:
3001 Total compensable workyears: Civilian full-time equivalent employment ......................................................

2005 est.

2006 est.

1001

59,542

59,588

57,903

23,342

22,864

24,269

57

56

62

f

OPERATION

AND MAINTENANCE,

MARINE CORPS

1,667

2

3

6,307
3,611
3,805
–16
–9 ...................
–19
–33 ...................
339 ................... ...................

43.00

6,611

3,569

3,805

227

349

349

Appropriation (total discretionary) ........................
Spending authority from offsetting collections:
Discretionary:
Offsetting collections (cash) ................................
Change in uncollected customer payments from
Federal sources (unexpired) .............................

68.90

184 ................... ...................

Spending authority from offsetting collections
(total discretionary) ..........................................

349

349

Total new budget authority (gross) ..........................

70.00

411
7,022

3,918

4,154

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................
Change in uncollected customer payments from Federal sources (unexpired) ............................................
74.10 Change in uncollected customer payments from Federal sources (expired) ................................................
72.40
73.10
73.20
73.40
74.00

2,397
2,089
1,928
5,380
5,576
4,153
–5,542
–5,737
–4,525
–111 ................... ...................
–184 ................... ...................
149 ................... ...................

74.40

Obligated balance, end of year ................................

2,089

1,928

1,556

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

3,688
1,854

2,759
2,978

2,917
1,608

87.00

Total outlays (gross) .................................................

5,542

5,737

4,525

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
–323
–329
–349
88.00
Federal sources ..................................................... ................... ................... ...................
88.40
Non-Federal sources .............................................
–38
–20 ...................

88.95
88.96

Total, offsetting collections (cash) .......................
Against gross budget authority only:
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
Portion of offsetting collections (cash) credited to
expired accounts ...................................................

–361

–349

–349

–184 ................... ...................
134 ................... ...................

TRANSFER OF FUNDS)¿

øFor an additional amount for ‘‘Operation and Maintenance, Marine
Corps’’, $1,300,000, for emergency hurricane and other natural disaster-related expenses, which shall be available for transfer to reimburse costs incurred in fiscal year 2004: Provided, That such amount
is designated as an emergency requirement pursuant to section 402
of S. Con. Res. 95 (108th Congress), as made applicable to the House
of Representatives by H. Res. 649 (108th Congress) and applicable
to the Senate by section 14007 of Public Law 108–287.¿ (Emergency
Supplemental Appropriations for Hurricane Disasters Assistance Act,
2005.)
Program and Financing (in millions of dollars)
Identification code 17–1106–0–1–051

2004 actual

2005 est.

3,844
561
564
411

4,267
588
372
349

2,911
568
325
349

10.00

5,380

5,576

4,153

Frm 00013

Fmt 3616

Total new obligations ................................................
10:02 Jan 26, 2005

Jkt 205782

PO 00000

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

6,611
5,182

3,569
5,388

3,805
4,176

Object Classification (in millions of dollars)
Identification code 17–1106–0–1–051

2004 actual

2005 est.

2006 est.

Direct obligations:
Personnel compensation:
11.1
Full-time permanent ..................................................
11.3
Other than full-time permanent ...............................
11.5
Other personnel compensation ..................................

526
26
20

569
38
33

11.9
12.1
21.0
22.0
23.1
23.2
23.3
24.0
25.1

572
158
270
243
3
52
424
55
83

640
672
170
187
170
175
212
93
3 ...................
46
32
496
484
54
54
89
85

614
33
25

2006 est.

Obligations by program activity:
00.01 Operating forces ............................................................
00.03 Training and recruiting ..................................................
00.04 Administration and servicewide activities ....................
09.01 Reimbursable program ..................................................

VerDate Aug 04 2004

7,049
5,578
4,156
–5,380
–5,576
–4,153
–2 ................... ...................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
40.35
Appropriation permanently reduced ..........................
41.00
Transferred to other accounts ...................................
42.00
Transferred from other accounts ..............................

88.90

For expenses, not otherwise provided for, necessary for the operation and maintenance of the Marine Corps, as authorized by law,
ø$3,629,901,000¿ $3,804,926,000. (Department of Defense Appropriations Act, 2005.)
ø(INCLUDING

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
1
1,667
2
New budget authority (gross) ........................................
7,022
3,918
4,154
Unobligated balance transferred to other accounts ...................
–7 ...................
Unobligated balance transferred from other accounts
26 ................... ...................

3,342
155
244

Total personnel compensation ..............................
Civilian personnel benefits ............................................
Benefits for former personnel ........................................
Travel and transportation of persons ............................
Transportation of things ................................................
Rental payments to GSA ................................................
Rental payments to others ............................................
Communications, utilities, and miscellaneous charges
Printing and reproduction ..............................................
Advisory and assistance services ..................................
Contracts with the private sector .................................
Other purchases of goods and services from Government accounts ...........................................................
Payments to foreign national indirect hire personnel
Purchases from revolving funds ....................................
Operation and maintenance of facilities ......................
Operation and maintenance of equipment ...................
Subsistence and support of persons .............................
Supplies and materials .................................................
Equipment ......................................................................
Land and structures ......................................................
Limitation on expenses ..................................................

Identification code 17–1804–0–1–051

21.40
22.00
22.21
22.22

259

Total personnel compensation ..............................
Civilian personnel benefits ............................................
Travel and transportation of persons ............................
Transportation of things ................................................
Rental payments to GSA ................................................
Rental payments to others ............................................
Communications, utilities, and miscellaneous charges
Printing and reproduction ..............................................
Advisory and assistance services ..................................

Sfmt 3643

E:\BUDGET\MIL.XXX

MIL

260

OPERATION AND MAINTENANCE—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2006
23.95
23.98

OPERATION

AND MAINTENANCE,

MARINE CORPS—Continued

Object Classification (in millions of dollars)—Continued
Identification code 17–1106–0–1–051

25.2
25.3

2004 actual

2005 est.

250

2006 est.

281

137

25.3
25.3
25.4
25.7
25.8
26.0
31.0
32.0

Other services ................................................................
Other purchases of goods and services from Government accounts ...........................................................
Payments to foreign national indirect hire personnel
Purchases from revolving funds ....................................
Operation and maintenance of facilities ......................
Operation and maintenance of equipment ...................
Subsistence and support of persons .............................
Supplies and materials .................................................
Equipment ......................................................................
Land and structures ......................................................

118
129
11 ...................
377
430
453
442
521
529
20
19
1,189
1,326
127
144
42
44

112
11
381
406
186
25
516
199
45

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

4,968
412

5,224
352

3,800
353

99.9

Total new obligations ................................................

5,380

5,576

4,153

Personnel Summary
Identification code 17–1106–0–1–051

2004 actual

Direct:
1001 Total compensable workyears: Civilian full-time equivalent employment ......................................................
Reimbursable:
2001 Total compensable workyears: Civilian full-time equivalent employment ......................................................

2005 est.

2006 est.

10,564

10,938

11,995

1,247

725

832

Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................

24.40

General and special funds—Continued

Unobligated balance carried forward, end of year

AND MAINTENANCE,

AIR FORCE

øFor an additional amount for ‘‘Operation and Maintenance, Air
Force’’, $165,400,000, for emergency hurricane and other natural disaster-related expenses, which shall be available for transfer to reimburse costs incurred in fiscal year 2004: Provided, That such amount
is designated as an emergency requirement pursuant to section 402
of S. Con. Res. 95 (108th Congress), as made applicable to the House
of Representatives by H. Res. 649 (108th Congress) and applicable
to the Senate by section 14007 of Public Law 108–287.¿ (Emergency
Supplemental Appropriations for Hurricane Disasters Assistance Act,
2005.)
Program and Financing (in millions of dollars)
2004 actual

2005 est.

2006 est.

00.01
00.02
00.03
00.04
09.01

Obligations by program activity:
Operating forces ............................................................
Mobilization ....................................................................
Training and recruiting ..................................................
Administration and servicewide activities ....................
Reimbursable program ..................................................

18,238
4,654
2,910
7,179
3,825

15,867
2,475
2,954
5,832
2,722

17,745
3,962
3,049
6,764
3,024

10.00

Total new obligations ................................................

36,806

29,850

34,544

21.40
22.00
22.21
22.22

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................
Unobligated balance transferred to other accounts
Unobligated balance transferred from other accounts

23.90

Total budgetary resources available for obligation

VerDate Aug 04 2004

10:02 Jan 26, 2005

Jkt 205782

1
424
3
36,511
29,372
34,545
–7 ................... ...................
812
57 ...................
37,317
PO 00000

4

31,982
26,829
31,521
–132
–76 ...................
–131
–104 ...................
963 ................... ...................

43.00

32,682

26,649

31,521

2,775

2,723

3,024

68.00
68.10

Appropriation (total discretionary) ........................
Spending authority from offsetting collections:
Discretionary:
Offsetting collections (cash) ................................
Change in uncollected customer payments from
Federal sources (unexpired) .............................

68.90

1,054 ................... ...................

Spending authority from offsetting collections
(total discretionary) ..........................................

3,829

2,723

3,024

Total new budget authority (gross) ..........................

70.00

36,511

29,372

34,545

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................
Change in uncollected customer payments from Federal sources (unexpired) ............................................
74.10 Change in uncollected customer payments from Federal sources (expired) ................................................
72.40
73.10
73.20
73.40
74.00

15,697
14,660
10,347
36,806
29,850
34,544
–37,299
–34,163
–34,510
–426 ................... ...................
–1,054 ................... ...................
936 ................... ...................

74.40

Obligated balance, end of year ................................

14,660

10,347

10,381

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

25,409
11,890

22,309
11,854

26,192
8,318

87.00

Total outlays (gross) .................................................

37,299

34,163

34,510

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
88.40
Non-Federal sources .............................................

–3,736
81

–2,617
–106

–2,907
–117

88.90

–3,655

–2,723

–3,024

88.95
88.96

TRANSFER OF FUNDS)¿

Identification code 57–3400–0–1–051

3

86.90
86.93

For expenses, not otherwise provided for, necessary for the operation and maintenance of the Air Force, as authorized by law; and
not to exceed $7,699,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of
the Secretary of the Air Force, and payments may be made on his
certificate of necessity for confidential military purposes,
ø$28,113,533,000: Provided, That notwithstanding any other provision
of law, that of the funds available under this heading, $750,000
shall only be available to the Secretary of the Air Force for a grant
to Florida Memorial College for the purpose of funding minority aviation training¿ $31,521,136,000. (Department of Defense Appropriations
Act, 2005.)
ø(INCLUDING

424

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
40.35
Appropriation permanently reduced ..........................
41.00
Transferred to other accounts ...................................
42.00
Transferred from other accounts ..............................

f

OPERATION

–36,806
–29,850
–34,544
–87 ................... ...................

29,853

34,548

Frm 00014

Fmt 3616

89.00
90.00

Total, offsetting collections (cash) .......................
Against gross budget authority only:
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
Portion of offsetting collections (cash) credited to
expired accounts ...................................................
Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

–1,054 ................... ...................
880 ................... ...................

32,682
33,643

26,649
31,440

31,521
31,486

Object Classification (in millions of dollars)
Identification code 57–3400–0–1–051

2004 actual

Direct obligations:
Personnel compensation:
11.1
Full-time permanent ..................................................
11.3
Other than full-time permanent ...............................
11.5
Other personnel compensation ..................................
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
25.3
25.3
25.3
25.4

Total personnel compensation ..............................
Civilian personnel benefits ............................................
Benefits for former personnel ........................................
Travel and transportation of persons ............................
Transportation of things ................................................
Rental payments to GSA ................................................
Rental payments to others ............................................
Communications, utilities, and miscellaneous charges
Printing and reproduction ..............................................
Advisory and assistance services ..................................
Contracts with the private sector .................................
Other purchases of goods and services from Government accounts ...........................................................
Payments to foreign national indirect hire personnel
Purchases from revolving funds ....................................
Operation and maintenance of facilities ......................

Sfmt 3643

E:\BUDGET\MIL.XXX

MIL

2005 est.

2006 est.

3,195
506
233

3,316
516
240

3,640
562
263

3,934
1,045
24
1,333
830
19
77
1,466
26
357
2,404

4,072
1,132
15
582
15
20
58
772
32
477
2,731

4,465
1,266
15
615
382
21
86
1,332
35
489
3,190

367
93
4,223
4,327

838
106
3,433
2,580

893
105
3,593
2,381

OPERATION AND MAINTENANCE—Continued
Federal Funds—Continued

DEPARTMENT OF DEFENSE—MILITARY
25.7
26.0
31.0
32.0
41.0
42.0
43.0

Operation and maintenance of equipment ...................
4,995
Supplies and materials .................................................
6,861
Equipment ......................................................................
496
Land and structures ...................................................... ...................
Grants, subsidies, and contributions ............................
1
Insurance claims and indemnities ................................
97
Interest and dividends ...................................................
4

4,063
5,454
5,759
6,294
298
755
2 ...................
1
1
141
148
1
1

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

32,979
3,827

27,128
2,722

31,521
3,023

99.9

Total new obligations ................................................

36,806

29,850

34,544

Personnel Summary
Identification code 57–3400–0–1–051

2004 actual

Direct:
1001 Total compensable workyears: Civilian full-time equivalent employment ......................................................
Reimbursable:
2001 Total compensable workyears: Civilian full-time equivalent employment ......................................................

2005 est.

2006 est.

71,926

71,381

76,396

10,560

12,739

11,418

f

OPERATION

AND MAINTENANCE,

DEFENSE-WIDE

(INCLUDING TRANSFER OF FUNDS)

For expenses, not otherwise provided for, necessary for the operation and maintenance of activities and agencies of the Department
of Defense (other than the military departments), as authorized by
law, ø$17,449,619,000¿ $18,453,469,000: Provided, That not more
than $25,000,000 may be used for the Combatant Commander Initiative Fund authorized under section 166a of title 10, United States
Code, and of which not to exceed ø$32,000,000¿ $40,000,000 can
be used for emergencies and extraordinary expenses, to be expended
on the approval or authority of the Secretary of Defense, and payments may be made on his certificate of necessity for confidential
military purposes: Provided further, That ønotwithstanding any other
provision of law, of the funds provided in this Act for Civil Military
programs under this heading, $500,000 shall be available for a grant
for Outdoor Odyssey, Roaring Run, Pennsylvania, to support the
Youth Development and Leadership program and Department of Defense STARBASE program: Provided further, That of the funds made
available under this heading, $2,550,000 shall be available only for
a Washington-based internship and immersion program to allow U.S.
Asian-American Pacific Islander undergraduate college and university
students from economically disadvantaged backgrounds to participate
in academic and educational programs in the Department of Defense
and related Federal defense agencies: Provided further, That notwithstanding any other provision of law, the Office of Economic Adjustment of the Department of Defense may make grants and supplement
other Federal funds using funds made available by this Act under
this heading in accordance with the guidance provided in the Joint
Explanatory Statement of the Committee of the Conference for the
Conference Report to accompany H.R. 4613 and these projects shall
hereafter be considered to be authorized by law: Provided further,
That of the funds provided under this heading that are available
for commercial imagery purchases, $500,000 shall be used by the
National Geospatial-Intelligence Agency to pay for imagery and highresolution terrain data collected in 2003 in support of the California
wildfires: Provided further, That of the funds provided under this
heading not less than $27,000,000 shall be made available for the
Procurement Technical Assistance Cooperative Agreement Program,
of which not less than $3,600,000 shall be available for centers defined in 10 U.S.C. 2411(1)(D): Provided further, That none of the
funds appropriated or otherwise made available by this Act may
be used to plan or implement the consolidation of a budget or appropriations liaison office of the Office of the Secretary of Defense, the
office of the Secretary of a military department, or the service headquarters of one of the Armed Forces into a legislative affairs or
legislative liaison office: Provided further, That¿ $4,000,000, to remain available until expended, is available only for expenses relating
to certain classified activities, and may be transferred as necessary
by the Secretary 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
VerDate Aug 04 2004

10:02 Jan 26, 2005

Jkt 205782

PO 00000

Frm 00015

Fmt 3616

261

with operation and maintenance funds shall not apply to the funds
described in the preceding proviso: 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, 2005.)
ø(INCLUDING

TRANSFER OF FUNDS)¿

øFor an additional amount for ‘‘Operation and Maintenance, Defense-Wide’’, $100,000,000, for emergency hurricane and other natural
disaster-related expenses, which shall be available for transfer to
reimburse costs incurred in fiscal year 2004: Provided, That the Secretary of Defense may transfer these funds to appropriations for
military personnel; operation and maintenance; the Defense Health
Program; and working capital funds: Provided further, That funds
transferred shall be merged with and be available for the same purposes and for the same time period as the appropriation or fund
to which transferred: Provided further, That this transfer authority
is in addition to any other transfer authority available to the Department of Defense: 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
Secretary of Defense shall, not fewer than 15 days prior to making
transfers from this appropriation, notify the congressional defense
committees in writing of the details of any such transfer: Provided
further, That the Secretary shall submit a report no later than 30
days after the end of each fiscal quarter to the congressional defense
committees summarizing the details of the transfer of funds from
this appropriation: Provided further, That such amount is designated
as an emergency requirement pursuant to section 402 of S. Con.
Res. 95 (108th Congress), as made applicable to the House of Representatives by H. Res. 649 (108th Congress) and applicable to the
Senate by section 14007 of Public Law 108–287.¿ (Emergency Supplemental Appropriations for Hurricane Disasters Assistance Act, 2005.)
Program and Financing (in millions of dollars)
Identification code 97–0100–0–1–051

2004 actual

2005 est.

2006 est.

00.01
00.03
00.04
09.01

Obligations by program activity:
Operating Forces ............................................................
Training and recruiting ..................................................
Administration and servicewide activities ....................
Reimbursable program ..................................................

3,429
193
16,703
1,035

2,823
192
15,870
1,060

2,787
173
15,494
1,148

10.00

Total new obligations ................................................

21,360

19,945

19,602

17
21,591

1,285
18,127

1
19,601

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................
Resources available from recoveries of prior year obligations .......................................................................
22.22 Unobligated balance transferred from other accounts
21.40
22.00
22.10

2 ................... ...................
1,092
534 ...................

23.90
23.95
23.98

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................

24.40

Unobligated balance carried forward, end of year

1,285

1 ...................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
40.35
Appropriation permanently reduced ..........................
41.00
Transferred to other accounts ...................................
42.00
Transferred from other accounts ..............................

20,896
–78
–1,812
1,550

17,145
18,453
–43 ...................
–69 ...................
34 ...................

43.00

20,556

17,067

18,453

522

1,060

1,148

68.00
68.10

Appropriation (total discretionary) ........................
Spending authority from offsetting collections:
Discretionary:
Offsetting collections (cash) ................................
Change in uncollected customer payments from
Federal sources (unexpired) .............................

68.90

22,702
19,946
19,602
–21,360
–19,945
–19,602
–57 ................... ...................

513 ................... ...................

Spending authority from offsetting collections
(total discretionary) ..........................................

1,035

1,060

1,148

70.00

Total new budget authority (gross) ..........................

21,591

18,127

19,601

72.40
73.10
73.20

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................

6,810
21,360
–19,882

7,815
19,945
–21,160

6,600
19,602
–19,613

Sfmt 3643

E:\BUDGET\MIL.XXX

MIL

262

OPERATION AND MAINTENANCE—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2006

General and special funds—Continued
OPERATION

AND MAINTENANCE,

Personnel Summary

DEFENSE-WIDE—Continued

Identification code 97–0100–0–1–051

Program and Financing (in millions of dollars)—Continued
Identification code 97–0100–0–1–051

73.31
73.40
73.45
74.00
74.10
74.40

2004 actual

Obligated balance transferred to other accounts .........
Adjustments in expired accounts (net) .........................
Recoveries of prior year obligations ..............................
Change in uncollected customer payments from Federal sources (unexpired) ............................................
Change in uncollected customer payments from Federal sources (expired) ................................................
Obligated balance, end of year ................................

2005 est.

2006 est.

–11 ................... ...................
–269 ................... ...................
–2 ................... ...................
–513 ................... ...................

7,815

6,600

6,589

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

14,700
5,182

13,826
7,334

14,951
4,662

87.00

Total outlays (gross) .................................................

19,882

21,160

19,613

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
88.40
Non-Federal sources .............................................

–775
–26

–1,017
–43

–1,074
–74

88.90

–801

–1,060

–1,148

88.95
88.96

2006 est.

46,788

49,159

49,768

1,745

1,776

1,631

287

290

296

OFFICE

OF THE

INSPECTOR GENERAL

For expenses and activities of the Office of the Inspector General
in carrying out the provisions of the Inspector General Act of 1978,
as amended, ø$204,562,000¿ $209,687,000, of which ø$202,362,000¿
$208,687,000 shall be for Operation and maintenance, of which not
to exceed $700,000 is available for emergencies and extraordinary
expenses to be expended on the approval or authority of the Inspector
General, and payments may be made on the Inspector General’s
certificate of necessity for confidential military purposes; and of which
ø$2,100,000¿ $1,000,000, to remain available until September 30,
ø2007¿ 2008, shall be for Procurementø; and of which $100,000, to
remain available until September 30, 2006, shall be for Research,
development, test and evaluation¿. (Department of Defense Appropriations Act, 2005.)
Program and Financing (in millions of dollars)

–513 ................... ...................
279 ................... ...................

2005 est.

f

322 ................... ...................

86.90
86.93

Total, offsetting collections (cash) .......................
Against gross budget authority only:
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
Portion of offsetting collections (cash) credited to
expired accounts ...................................................

2004 actual

Direct:
1001 Total compensable workyears: Civilian full-time equivalent employment ......................................................
Reimbursable:
2001 Total compensable workyears: Civilian full-time equivalent employment ......................................................
Allocation account:
3001 Total compensable workyears: Civilian full-time equivalent employment ......................................................

Identification code 97–0107–0–1–051

2004 actual

2005 est.

2006 est.

20,556
19,082

17,067
20,100

18,453
18,465

Object Classification (in millions of dollars)
Identification code 97–0100–0–1–051

2004 actual

Direct obligations:
Personnel compensation:
11.1
Full-time permanent ..................................................
11.3
Other than full-time permanent ...............................
11.5
Other personnel compensation ..................................
11.9
12.1
12.2
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
25.3

3,045
114
143

2005 est.

3,280
131
148

2006 est.

3,448
130
160

25.3
25.3
25.4
25.5
25.6
25.7
25.8
26.0
31.0
32.0
41.0
43.0
91.0

Total personnel compensation ..............................
3,302
3,559
3,738
Civilian personnel benefits ............................................
972
1,025
1,088
Military personnel benefits ............................................
1 ................... ...................
Benefits for former personnel ........................................
11
2
2
Travel and transportation of persons ............................
604
628
600
Transportation of things ................................................
532
370
370
Rental payments to GSA ................................................
157
110
109
Rental payments to others ............................................
140
290
226
Communications, utilities, and miscellaneous charges
709
740
483
Printing and reproduction ..............................................
22
20
20
Advisory and assistance services ..................................
1,444
1,349
1,439
Other services ................................................................
3,371
2,812
2,401
Other purchases of goods and services from Government accounts ...........................................................
4,042
3,158
3,733
Payments to foreign national indirect hire personnel
34
32
9
Purchases from revolving funds ....................................
170
185
201
Operation and maintenance of facilities ......................
369
292
454
Research and development contracts ...........................
3 ...................
3
Medical care .................................................................. ...................
1
2
Operation and maintenance of equipment ...................
1,248
1,476
1,803
Subsistence and support of persons ............................. ................... ...................
8
Supplies and materials .................................................
2,395
2,009
1,004
Equipment ......................................................................
695
617
699
Land and structures ......................................................
13
7 ...................
Grants, subsidies, and contributions ............................
76
186
43
Interest and dividends ...................................................
1
1
1
Unvouchered ...................................................................
14
17
18

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

00.01
00.02
09.01

Obligations by program activity:
Operation and Maintenance ..........................................
Procurement ...................................................................
Reimbursable program ..................................................

167
5
11

204
209
3
1
2 ...................

10.00

Net budget authority and outlays:
89.00 Budget authority ............................................................
90.00 Outlays ...........................................................................

Total new obligations ................................................

183

209

21.40
22.00
22.10

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................
Resources available from recoveries of prior year obligations .......................................................................

4
179

1 ...................
208
210

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

24.40

Unobligated balance carried forward, end of year

210

1 ................... ...................
184
–183

209
–209

210
–210

1 ................... ...................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
42.00
Transferred from other accounts ..............................

162
6

205
210
1 ...................

43.00

168

206

68.00
68.10

Appropriation (total discretionary) ........................
Spending authority from offsetting collections:
Discretionary:
Offsetting collections (cash) ................................
Change in uncollected customer payments from
Federal sources (unexpired) .............................

2

210

2 ...................

9 ................... ...................

68.90

Spending authority from offsetting collections
(total discretionary) ..........................................

11

70.00

Total new budget authority (gross) ..........................

179

72.40
73.10
73.20
73.40
73.45
74.00

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................
Recoveries of prior year obligations ..............................
Change in uncollected customer payments from Federal sources (unexpired) ............................................

2 ...................
208

210

21
14
25
183
209
210
–179
–198
–208
–1 ................... ...................
–1 ................... ...................
–9 ................... ...................

74.40

99.9

Total new obligations ................................................

VerDate Aug 04 2004

10:02 Jan 26, 2005

Jkt 205782

20,325
1,035
21,360
PO 00000

18,886
1,059

Obligated balance, end of year ................................

14

25

27

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

163
16

192
6

194
14

18,454
1,148

19,945

19,602

Frm 00016

Fmt 3616

Sfmt 3643

E:\BUDGET\MIL.XXX

MIL

OPERATION AND MAINTENANCE—Continued
Federal Funds—Continued

DEPARTMENT OF DEFENSE—MILITARY
87.00

Total outlays (gross) .................................................

179

198

208

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
–2
–2 ...................
88.00
Federal sources ..................................................... ................... ................... ...................
88.90
88.95

Program and Financing (in millions of dollars)
Identification code 21–2080–0–1–051

2004 actual

2005 est.

2006 est.

Obligations by program activity:
Operating forces ............................................................
Administration and servicewide activities ....................
Reimbursable program ..................................................

1,796
239
56

1,828
160
72

1,824
164
72

Total new obligations ................................................

2,091

2,060

2,060

22.00
23.95

–2

00.01
00.04
09.01
10.00

Total, offsetting collections (cash) .......................
Against gross budget authority only:
Change in uncollected customer payments from
Federal sources (unexpired) ..................................

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................

2,090
–2,091

2,059
–2,060

2,059
–2,060

–2 ...................

–9 ................... ...................

Net budget authority and outlays:
89.00 Budget authority ............................................................
90.00 Outlays ...........................................................................

168
177

206
196

210
208

Object Classification (in millions of dollars)
Identification code 97–0107–0–1–051

2004 actual

Direct obligations:
Personnel compensation:
11.1
Full-time permanent ..................................................
11.5
Other personnel compensation ..................................

2005 est.

2006 est.

92
8

110
9

113
10

119
35
8
1
14
4
5

123
35
8
1
14
4
9

25.3
25.4
25.7
26.0
31.0
91.0

Total personnel compensation ..............................
100
Civilian personnel benefits ............................................
29
Travel and transportation of persons ............................
5
Transportation of things ................................................ ...................
Rental payments to GSA ................................................
13
Communications, utilities, and miscellaneous charges
3
Other services ................................................................
6
Purchases of goods and services from other Federal
agencies ....................................................................
4
Purchases from revolving funds ....................................
1
Operation and maintenance of facilities ...................... ...................
Operation and maintenance of equipment ...................
1
Supplies and materials .................................................
2
Equipment ......................................................................
7
Unvouchered ................................................................... ...................

99.0
99.0
99.5

Direct obligations ..................................................
Reimbursable obligations ..............................................
Below reporting threshold ..............................................

206
209
2 ...................
1
1

11.9
12.1
21.0
22.0
23.1
23.3
25.2
25.3

263

3
4
1
1
2 ...................
1
1
3
3
9
5
1
1

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
40.35
Appropriation permanently reduced ..........................
42.00
Transferred from other accounts ..............................

1,999
1,992
1,987
–10
–5 ...................
46 ................... ...................

43.00

2,035

1,987

1,987

33

72

72

68.00
68.10

Appropriation (total discretionary) ........................
Spending authority from offsetting collections:
Discretionary:
Offsetting collections (cash) ................................
Change in uncollected customer payments from
Federal sources (unexpired) .............................

68.90

22 ................... ...................

Spending authority from offsetting collections
(total discretionary) ..........................................

72

72

Total new budget authority (gross) ..........................

70.00

55
2,090

2,059

2,059

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................
Change in uncollected customer payments from Federal sources (unexpired) ............................................
74.10 Change in uncollected customer payments from Federal sources (expired) ................................................
72.40
73.10
73.20
73.40
74.00

1,006
963
903
2,091
2,060
2,060
–2,096
–2,120
–2,140
–36 ................... ...................
–22 ................... ...................
20 ................... ...................

Total new obligations ................................................

183

209

210

74.40

Obligated balance, end of year ................................

963

903

823

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

1,346
750

1,364
756

1,364
776

87.00

99.9

171
11
1

Total outlays (gross) .................................................

2,096

2,120

2,140

Personnel Summary
Identification code 97–0107–0–1–051

Direct:
Total compensable workyears: Civilian full-time equivalent employment ......................................................
Reimbursable:
2001 Total compensable workyears: Civilian full-time equivalent employment ......................................................

2005 est.

2006 est.

1001

1,201

1,408

7

1,415

2 ...................

f

OPERATION

AND MAINTENANCE,

TRANSFER OF FUNDS)¿

10:02 Jan 26, 2005

Jkt 205782

–53

88.95

Total, offsetting collections (cash) .......................
Against gross budget authority only:
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
Portion of offsetting collections (cash) credited to
expired accounts ...................................................

–72

–72

–22 ................... ...................
20 ................... ...................

ARMY RESERVE

øFor an additional amount for ‘‘Operation and Maintenance, Army
Reserve’’, $1,400,000, for emergency hurricane and other natural disaster-related expenses, which shall be available for transfer to reimburse costs incurred in fiscal year 2004: Provided, That such amount
is designated as an emergency requirement pursuant to section 402
of S. Con. Res. 95 (108th Congress), as made applicable to the House
of Representatives by H. Res. 649 (108th Congress) and applicable
to the Senate by section 14007 of Public Law 108–287.¿ (Emergency
Supplemental Appropriations for Hurricane Disasters Assistance Act,
2005.)
VerDate Aug 04 2004

–50
–72
–72
–3 ................... ...................

88.96

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, ø$1,991,128,000¿ $1,987,382,000. (10 U.S.C.
1481–88, 3013–14, 3062, 4302, 4411–14, 4741; 37 U.S.C. 404; Department of Defense Appropriations Act, 2005.)
ø(INCLUDING

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
88.40
Non-Federal sources .............................................
88.90

2004 actual

PO 00000

Frm 00017

Fmt 3616

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

2,035
2,043

1,987
2,048

1,987
2,068

Object Classification (in millions of dollars)
Identification code 21–2080–0–1–051

2004 actual

2005 est.

2006 est.

Direct obligations:
Personnel compensation:
11.1
Full-time permanent ..................................................
11.3
Other than full-time permanent ...............................
11.5
Other personnel compensation ..................................

425
13
25

11.9
12.1
13.0
21.0
22.0
23.1
23.2

463
478
527
143
153
168
2 ................... ...................
125
78
73
15
21
16
9
8
8
13
12
15

Total personnel compensation ..............................
Civilian personnel benefits ............................................
Benefits for former personnel ........................................
Travel and transportation of persons ............................
Transportation of things ................................................
Rental payments to GSA ................................................
Rental payments to others ............................................

Sfmt 3643

E:\BUDGET\MIL.XXX

MIL

456
14
8

501
16
10

264

OPERATION AND MAINTENANCE—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2006
43.00

General and special funds—Continued
OPERATION

AND MAINTENANCE,

ARMY RESERVE—Continued
68.00
68.10

Object Classification (in millions of dollars)—Continued
Identification code 21–2080–0–1–051

23.3
24.0
25.1
25.2
25.3

2004 actual

2005 est.

2006 est.

69
39
27
92

80
59
12
100

96
60
37
100

25.3
25.4
25.7
25.8
26.0
31.0
32.0

Communications, utilities, and miscellaneous charges
Printing and reproduction ..............................................
Advisory and assistance services ..................................
Other services ................................................................
Purchases of goods and services from other Federal
agencies ....................................................................
Purchases from revolving funds ....................................
Operation and maintenance of facilities ......................
Operation and maintenance of equipment ...................
Subsistence and support of persons .............................
Supplies and materials .................................................
Equipment ......................................................................
Land and structures ......................................................

299
97
195
33
15
254
137
8

313
91
166
14
17
269
109
7

335
115
175
9
17
114
114
7

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

2,035
56

1,987
73

1,986
74

99.9

Total new obligations ................................................

2,091

2,060

Appropriation (total discretionary) ........................
Spending authority from offsetting collections:
Discretionary:
Offsetting collections (cash) ................................
Change in uncollected customer payments from
Federal sources (unexpired) .............................

68.90

1,175

1,236

1,246

48

54

54

15 ................... ...................

Spending authority from offsetting collections
(total discretionary) ..........................................

63

54

54

Total new budget authority (gross) ..........................

1,238

1,290

1,300

2,060

2005 est.

2006 est.

9,614

10,364

11,119

238

259

233

f

OPERATION

AND MAINTENANCE,

Program and Financing (in millions of dollars)
2004 actual

2005 est.

2006 est.

00.01
00.04
09.01

Obligations by program activity:
Operating forces ............................................................
Administration and servicewide activities ....................
Reimbursable program ..................................................

1,011
163
62

1,204
31
54

1,217
29
54

10.00

Total new obligations ................................................

1,236

1,289

1,300

22.00
23.95
23.98

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................

1,238
1,290
1,300
–1,236
–1,289
–1,300
–1 ................... ...................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
40.35
Appropriation permanently reduced ..........................
42.00
Transferred from other accounts ..............................

1,173
1,239
1,246
–6
–3 ...................
8 ................... ...................

VerDate Aug 04 2004

10:02 Jan 26, 2005

Jkt 205782

23 ................... ...................

Obligated balance, end of year ................................

467

488

481

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

883
392

932
336

939
368

87.00

Total outlays (gross) .................................................

1,275

1,268

1,307

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
88.40
Non-Federal sources .............................................

–61
–2

–52
–54
–2 ...................

–63

–54

88.96

89.00
90.00

Total, offsetting collections (cash) .......................
Against gross budget authority only:
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
Portion of offsetting collections (cash) credited to
expired accounts ...................................................
Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

TRANSFER OF FUNDS)¿

øFor an additional amount for ‘‘Operation and Maintenance, Navy
Reserve’’, $1,000,000, for emergency hurricane and other natural disaster-related expenses, which shall be available for transfer to reimburse costs incurred in fiscal year 2004: Provided, That such amount
is designated as an emergency requirement pursuant to section 402
of S. Con. Res. 95 (108th Congress), as made applicable to the House
of Representatives by H. Res. 649 (108th Congress) and applicable
to the Senate by section 14007 of Public Law 108–287.¿ (Emergency
Supplemental Appropriations for Hurricane Disasters Assistance Act,
2005.)

Identification code 17–1806–0–1–051

–15 ................... ...................

74.40

88.95

NAVY RESERVE

For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Navy Reserve; repair of facilities and equipment; hire
of passenger motor vehicles; travel and transportation; care of the
dead; recruiting; procurement of services, supplies, and equipment;
and communications, ø$1,237,638,000¿ $1,245,695,000. (10 U.S.C.
262, 503, 1481–88, 2110, 2202, 2631–34, 5013, 5062, 5251, 6022,
18233a; Department of Defense Appropriations Act, 2005.)
ø(INCLUDING

538
467
488
1,236
1,289
1,300
–1,275
–1,268
–1,307
–40 ................... ...................

88.90

2004 actual

Direct:
1001 Total compensable workyears: Civilian full-time equivalent employment ......................................................
Reimbursable:
2001 Total compensable workyears: Civilian full-time equivalent employment ......................................................

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................
Change in uncollected customer payments from Federal sources (unexpired) ............................................
74.10 Change in uncollected customer payments from Federal sources (expired) ................................................
72.40
73.10
73.20
73.40
74.00

86.90
86.93

Personnel Summary
Identification code 21–2080–0–1–051

70.00

PO 00000

Frm 00018

Fmt 3616

–54

–15 ................... ...................
15 ................... ...................

1,175
1,212

1,236
1,214

1,246
1,253

Object Classification (in millions of dollars)
Identification code 17–1806–0–1–051

2004 actual

Direct obligations:
Personnel compensation:
11.1
Full-time permanent ..................................................
11.3
Other than full-time permanent ...............................
11.5
Other personnel compensation ..................................
11.9
12.1
13.0
21.0
22.0
23.2
23.3
24.0
25.1
25.2
25.3
25.3
25.4
25.6
25.7
25.8
26.0
31.0

Total personnel compensation ..............................
Civilian personnel benefits ............................................
Benefits for former personnel ........................................
Travel and transportation of persons ............................
Transportation of things ................................................
Rental payments to others ............................................
Communications, utilities, and miscellaneous charges
Printing and reproduction ..............................................
Advisory and assistance services ..................................
Other services ................................................................
Other purchases of goods and services from Government accounts ...........................................................
Purchases from revolving funds ....................................
Operation and maintenance of facilities ......................
Medical care ..................................................................
Operation and maintenance of equipment ...................
Subsistence and support of persons .............................
Supplies and materials .................................................
Equipment ......................................................................

99.0
99.0
99.9

68
1
2

2005 est.

68
1
2

2006 est.

64
1
2

71
71
67
19
21
18
1 ................... ...................
47
40
36
4
1
4
3
2
1
116
130
126
8
8
8
1
1
1
56
66
71
50
119
34
1
182
11
253
198

34
109
48
2
210
10
240
242

35
114
45
1
215
14
252
238

Direct obligations ..................................................
Reimbursable obligations ..............................................

1,174
62

1,235
54

1,246
54

Total new obligations ................................................

1,236

1,289

1,300

Sfmt 3643

E:\BUDGET\MIL.XXX

MIL

OPERATION AND MAINTENANCE—Continued
Federal Funds—Continued

DEPARTMENT OF DEFENSE—MILITARY
Personnel Summary
Identification code 17–1806–0–1–051

Object Classification (in millions of dollars)
2004 actual

Direct:
1001 Total compensable workyears: Civilian full-time equivalent employment ......................................................
Reimbursable:
2001 Total compensable workyears: Civilian full-time equivalent employment ......................................................

2005 est.

2006 est.

Identification code 17–1107–0–1–051

1,437

1,484

1,348

18

13

12

AND MAINTENANCE,

Program and Financing (in millions of dollars)
2004 actual

2005 est.

2006 est.

00.01
00.04
09.01

Obligations by program activity:
Operating forces ............................................................
Administration and servicewide activities ....................
Reimbursable program ..................................................

151
39
8

154
33
6

167
33
6

10.00

Total new obligations ................................................

198

193

206

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................

198
–198

193
–193

206
–206

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
40.35
Appropriation permanently reduced ..........................
43.00

189

187

200

5

6

6

68.00
68.10
68.90
70.00

4 ................... ...................
9

6

6

Total new budget authority (gross) ..........................

198

193

206

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................
Change in uncollected customer payments from Federal sources (unexpired) ............................................
74.10 Change in uncollected customer payments from Federal sources (expired) ................................................

125
108
82
198
193
206
–206
–219
–201
–10 ................... ...................
–4 ................... ...................
5 ................... ...................

74.40

Obligated balance, end of year ................................

108

82

87

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

127
79

126
93

Total personnel compensation ..............................
Civilian personnel benefits ............................................
Travel and transportation of persons ............................
Transportation of things ................................................
Rental payments to GSA ................................................
Communications, utilities, and miscellaneous charges
Printing and reproduction ..............................................
Advisory and assistance services ..................................
Other services ................................................................
Purchases from revolving funds ....................................
Operation and maintenance of facilities ......................
Operation and maintenance of equipment ...................
Supplies and materials .................................................
Equipment ......................................................................

10
2
19
7
2
41
1
6
6
31
14
11
14
26

8
2
16
7
3
50
1
7
5
30
15
11
19
12

7
2
20
7
3
51
1
6
6
31
14
15
19
17

Direct obligations ..................................................
Reimbursable obligations ..............................................

190
8

186
7

199
7

Total new obligations ................................................

198

193

206

Personnel Summary
Identification code 17–1107–0–1–051

87.00

Total outlays (gross) .................................................

206

219

201

–9

–6

–6

Net budget authority and outlays:
89.00 Budget authority ............................................................
90.00 Outlays ...........................................................................
VerDate Aug 04 2004

10:02 Jan 26, 2005

Jkt 205782

2004 actual

Direct:
1001 Total compensable workyears: Civilian full-time equivalent employment ......................................................
Reimbursable:
2001 Total compensable workyears: Civilian full-time equivalent employment ......................................................

161

2005 est.

155

2006 est.

155

3 ................... ...................

OPERATION

–4 ................... ...................

AND MAINTENANCE,

AIR FORCE RESERVE

For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Air Force Reserve; repair of facilities and equipment;
hire of passenger motor vehicles; travel and transportation; care of
the dead; recruiting; procurement of services, supplies, and equipment; and communications, ø$2,242,590,000¿ $2,501,686,000. (10
U.S.C. 264, 510–11, 1124, 1481–88, 2232–37, 8013, 8541–42, 8721–
23, 9301–04, 9315, 9411–14, 9531, 9536, 9561–63, 9593, 9741, 9743,
18233a; 37 U.S.C. 404–11; Department of Defense Appropriations Act,
2005.)
ø(INCLUDING

TRANSFER OF FUNDS)¿

øFor an additional amount for ‘‘Operation and Maintenance, Air
Force Reserve’’, $2,400,000, for emergency hurricane and other natural disaster-related expenses, which shall be available for transfer
to reimburse costs incurred in fiscal year 2004: Provided, That such
amount is designated as an emergency requirement pursuant to section 402 of S. Con. Res. 95 (108th Congress), as made applicable
to the House of Representatives by H. Res. 649 (108th Congress)
and applicable to the Senate by section 14007 of Public Law 108–
287.¿ (Emergency Supplemental Appropriations for Hurricane Disasters Assistance Act, 2005.)

134
67

Offsets:
Against gross budget authority and outlays:
88.00
Offsetting collections (cash) from: Federal sources
Against gross budget authority only:
88.95
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
88.96
Portion of offsetting collections (cash) credited to
expired accounts ...................................................

7
7
1 ...................

f

Spending authority from offsetting collections
(total discretionary) ..........................................

72.40
73.10
73.20
73.40
74.00

2006 est.

11.9
12.1
21.0
22.0
23.1
23.3
24.0
25.1
25.2
25.3
25.4
25.7
26.0
31.0

190
187
200
–1 ................... ...................

Appropriation (total discretionary) ........................
Spending authority from offsetting collections:
Discretionary:
Offsetting collections (cash) ................................
Change in uncollected customer payments from
Federal sources (unexpired) .............................

2005 est.

99.9

MARINE CORPS RESERVE

For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Marine Corps Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation;
care of the dead; recruiting; procurement of services, supplies, and
equipment; and communications, ø$187,196,000¿ $199,934,000. (10
U.S.C. 503, 1481–88, 2110, 2202, 2631–34, 5013, 5062, 5252, 6022,
18233a; Department of Defense Appropriations Act, 2005.)

Identification code 17–1107–0–1–051

2004 actual

Direct obligations:
Personnel compensation:
11.1
Full-time permanent ..................................................
10
11.3
Other than full-time permanent ............................... ...................

99.0
99.0

f

OPERATION

265

Program and Financing (in millions of dollars)
Identification code 57–3740–0–1–051

2004 actual

2005 est.

2006 est.

00.01
00.04
09.01

Obligations by program activity:
Operating forces ............................................................
Administration and servicewide activities ....................
Reimbursable program ..................................................

1,931
117
305

2,130
109
68

2,393
109
69

10.00

Total new obligations ................................................

2,353

2,307

2,571

22.00
23.95
23.98

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................

4 ................... ...................

189
197
PO 00000

187
213

200
195

Frm 00019

Fmt 3616

Sfmt 3643

E:\BUDGET\MIL.XXX

MIL

2,359
2,307
2,571
–2,353
–2,307
–2,571
–6 ................... ...................

266

OPERATION AND MAINTENANCE—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2006
25.7
26.0
31.0
42.0

OPERATION

AND MAINTENANCE,

AIR FORCE RESERVE—Continued

Program and Financing (in millions of dollars)—Continued
Identification code 57–3740–0–1–051

2004 actual

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
40.35
Appropriation permanently reduced ..........................
41.00
Transferred to other accounts ...................................
42.00
Transferred from other accounts ..............................
43.00
68.00
68.10
68.90

Appropriation (total discretionary) ........................
Spending authority from offsetting collections:
Discretionary:
Offsetting collections (cash) ................................
Change in uncollected customer payments from
Federal sources (unexpired) .............................

2005 est.

2006 est.

2,233
2,245
2,502
–10
–6 ...................
–171 ................... ...................
2 ................... ...................
2,054

2,239

193

68

2,502
69

112 ................... ...................

Operation and maintenance of equipment ...................
Supplies and materials .................................................
Equipment ......................................................................
Insurance claims and indemnities ................................

30
387
72
8

30
484
23
7

70
626
36
7

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

2,047
306

2,239
68

2,502
69

99.9

General and special funds—Continued

Total new obligations ................................................

2,353

2,307

2,571

Personnel Summary
Identification code 57–3740–0–1–051

305

68

Total new budget authority (gross) ..........................

2,359

2,307

2,571

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................
Change in uncollected customer payments from Federal sources (unexpired) ............................................
74.10 Change in uncollected customer payments from Federal sources (expired) ................................................

686
578
621
2,353
2,307
2,571
–2,377
–2,264
–2,505
–30 ................... ...................
–112 ................... ...................
58 ................... ...................

74.40

Obligated balance, end of year ................................

578

621

687

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

1,817
560

1,837
427

2,046
459

87.00

Total outlays (gross) .................................................

2,377

2,264

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
–254
88.40
Non-Federal sources ............................................. ...................

–67
–1

–68
–1

88.90

–68

–69

89.00
90.00

13,447

13,663

13,884

294

299

299

Total, offsetting collections (cash) .......................
Against gross budget authority only:
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
Portion of offsetting collections (cash) credited to
expired accounts ...................................................
Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

–254

–112 ................... ...................

AND MAINTENANCE,

ARMY NATIONAL GUARD

For expenses of training, organizing, and administering the Army
National Guard, including medical and hospital treatment and related expenses in non-Federal hospitals; maintenance, operation, and
repairs to structures and facilities; hire of passenger motor vehicles;
personnel services in the National Guard Bureau; travel expenses
(other than mileage), as authorized by law for Army personnel on
active duty, for Army National Guard division, regimental, and battalion commanders while inspecting units in compliance with National Guard Bureau regulations when specifically authorized by the
Chief, National Guard Bureau; supplying and equipping the Army
National Guard as authorized by law; and expenses of repair, modification, maintenance, and issue of supplies and equipment (including
aircraft), ø$4,442,386,000¿ $4,509,719,000. (10 U.S.C. 261–80, 2231–
38, 2511, 4651; 32 U.S.C. 701–02, 709, 18233a; Department of Defense
Appropriations Act, 2005.)

2,505

88.96

2006 est.

69

72.40
73.10
73.20
73.40
74.00

88.95

2005 est.

f

Spending authority from offsetting collections
(total discretionary) ..........................................

OPERATION
70.00

2004 actual

Direct:
1001 Total compensable workyears: Civilian full-time equivalent employment ......................................................
Reimbursable:
2001 Total compensable workyears: Civilian full-time equivalent employment ......................................................

ø(INCLUDING

TRANSFER OF FUNDS)¿

øFor an additional amount for ‘‘Operation and Maintenance, Army
National Guard’’, $10,500,000, for emergency hurricane and other
natural disaster-related expenses, which shall be available for transfer to reimburse costs incurred in fiscal year 2004: Provided, That
such amount is designated as an emergency requirement pursuant
to section 402 of S. Con. Res. 95 (108th Congress), as made applicable
to the House of Representatives by H. Res. 649 (108th Congress)
and applicable to the Senate by section 14007 of Public Law 108–
287.¿ (Emergency Supplemental Appropriations for Hurricane Disasters Assistance Act, 2005.)
Program and Financing (in millions of dollars)

61 ................... ...................

Identification code 21–2065–0–1–051

2,054
2,124

2,239
2,196

2,502
2,436

2004 actual

2005 est.

2006 est.

00.01
00.04
09.01

Obligations by program activity:
Operating forces ............................................................
Administration and servicewide activities ....................
Reimbursable program ..................................................

4,107
352
193

4,157
293
160

4,170
340
175

10.00

Total new obligations ................................................

4,652

4,610

4,685

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

2
4,655

1 ...................
4,609
4,685

23.90
23.95
23.98

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................

4,657
4,610
4,685
–4,652
–4,610
–4,685
–5 ................... ...................

24.40

Unobligated balance carried forward, end of year

1 ................... ...................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
40.35
Appropriation permanently reduced ..........................
41.00
Transferred to other accounts ...................................
42.00
Transferred from other accounts ..............................

4,346
4,459
4,510
–21
–11 ...................
–1 ................... ...................
138
1 ...................

43.00

4,462

4,449

4,510

144

160

175

Object Classification (in millions of dollars)
Identification code 57–3740–0–1–051

2004 actual

Direct obligations:
Personnel compensation:
11.1
Full-time permanent ..................................................
11.3
Other than full-time permanent ...............................
11.5
Other personnel compensation ..................................
11.9
12.1
13.0
21.0
22.0
23.2
23.3
24.0
25.1
25.2
25.3
25.3
25.4

2005 est.

2006 est.

646
25
58

679
26
60

706
28
63

Total personnel compensation ..............................
729
Civilian personnel benefits ............................................
188
Benefits for former personnel ........................................ ...................
Travel and transportation of persons ............................
28
Transportation of things ................................................
2
Rental payments to others ............................................
18
Communications, utilities, and miscellaneous charges
16
Printing and reproduction ..............................................
2
Advisory and assistance services ..................................
2
Other services ................................................................
8
Other purchases of goods and services from Government accounts ...........................................................
1
Purchases from revolving funds ....................................
382
Operation and maintenance of facilities ......................
174

765
205
1
16
2
1
30
2
6
118

797
215
1
16
2
1
45
2
6
59

2
499
48

2
535
82

Frm 00020

Fmt 3616

VerDate Aug 04 2004

10:02 Jan 26, 2005

Jkt 205782

PO 00000

68.00

Appropriation (total discretionary) ........................
Spending authority from offsetting collections:
Discretionary:
Offsetting collections (cash) ................................

Sfmt 3643

E:\BUDGET\MIL.XXX

MIL

OPERATION AND MAINTENANCE—Continued
Federal Funds—Continued

DEPARTMENT OF DEFENSE—MILITARY
68.10

68.90

70.00

Change in uncollected customer payments from
Federal sources (unexpired) .............................

Personnel Summary
49 ................... ...................
Identification code 21–2065–0–1–051

Spending authority from offsetting collections
(total discretionary) ..........................................

193

160

175

Total new budget authority (gross) ..........................

4,655

4,609

4,685

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................
Change in uncollected customer payments from Federal sources (unexpired) ............................................
74.10 Change in uncollected customer payments from Federal sources (expired) ................................................
72.40
73.10
73.20
73.40
74.00

–49 ................... ...................
17 ................... ...................

Obligated balance, end of year ................................

1,799

1,780

1,788

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

3,153
1,259

3,185
1,444

3,242
1,435

87.00

Total outlays (gross) .................................................

4,412

4,629

4,677

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
88.40
Non-Federal sources .............................................

–156
–3

–158
–2

–173
–2

88.90

–159

–160

88.96

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

–49 ................... ...................
15 ................... ...................

4,462
4,253

4,449
4,469

4,510
4,502

23,632

2005 est.

26,404

2006 est.

26,878

142 ................... ...................

f

OPERATION

AND MAINTENANCE,

AIR NATIONAL GUARD

For expenses of training, organizing, and administering the Air
National Guard, including medical and hospital treatment and related expenses in non-Federal hospitals; maintenance, operation, and
repairs to structures and facilities; transportation of things, hire of
passenger motor vehicles; supplying and equipping the Air National
Guard, as authorized by law; expenses for repair, modification, maintenance, and issue of supplies and equipment, including those furnished from stocks under the control of agencies of the Department
of Defense; travel expenses (other than mileage) on the same basis
as authorized by law for Air National Guard personnel on active
Federal duty, for Air National Guard commanders while inspecting
units in compliance with National Guard Bureau regulations when
specifically authorized by the Chief, National Guard Bureau,
ø$4,472,738,000¿ $4,724,091,000. (10 U.S.C. 261–80, 2232–38, 2511,
8012, 8721–22, 9741, 9743; 32 U.S.C. 106, 107, 320, 701–03, 709,
18233a; 37 U.S.C. 404–11; Department of Defense Appropriations Act,
2005.)

–175

88.95

2004 actual

Direct:
1001 Total compensable workyears: Civilian full-time equivalent employment ......................................................
Reimbursable:
2001 Total compensable workyears: Civilian full-time equivalent employment ......................................................

1,658
1,799
1,780
4,652
4,610
4,685
–4,412
–4,629
–4,677
–67 ................... ...................

74.40

Total, offsetting collections (cash) .......................
Against gross budget authority only:
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
Portion of offsetting collections (cash) credited to
expired accounts ...................................................

267

ø(INCLUDING

TRANSFER OF FUNDS)¿

øFor an additional amount for ‘‘Operation and Maintenance, Air
National Guard’’, $2,200,000, for emergency hurricane and other natural disaster-related expenses, which shall be available for transfer
to reimburse costs incurred in fiscal year 2004: Provided, That such
amount is designated as an emergency requirement pursuant to section 402 of S. Con. Res. 95 (108th Congress), as made applicable
to the House of Representatives by H. Res. 649 (108th Congress)
and applicable to the Senate by section 14007 of Public Law 108–
287.¿ (Emergency Supplemental Appropriations for Hurricane Disasters Assistance Act, 2005.)
Program and Financing (in millions of dollars)

Object Classification (in millions of dollars)
Identification code 57–3840–0–1–051
Identification code 21–2065–0–1–051

2004 actual

Direct obligations:
Personnel compensation:
11.1
Full-time permanent ..................................................
11.3
Other than full-time permanent ...............................
11.5
Other personnel compensation ..................................

2005 est.

1,043
43
18

1,211
50
17

1,264
53
17

1,104
396
2
93
34
7
12
146
90
115
111

1,278
433
1
84
37
10
10
167
11
58
106

1,334
452
1
89
41
29
11
169
13
61
108

25.3
25.4
25.6
25.7
25.8
26.0
31.0
32.0

Total personnel compensation ..............................
Civilian personnel benefits ............................................
Benefits for former personnel ........................................
Travel and transportation of persons ............................
Transportation of things ................................................
Rental payments to GSA ................................................
Rental payments to others ............................................
Communications, utilities, and miscellaneous charges
Printing and reproduction ..............................................
Advisory and assistance services ..................................
Other services ................................................................
Other purchases of goods and services from Government accounts ...........................................................
Purchases from revolving funds ....................................
Operation and maintenance of facilities ......................
Medical care ..................................................................
Operation and maintenance of equipment ...................
Subsistence and support of persons .............................
Supplies and materials .................................................
Equipment ......................................................................
Land and structures ......................................................

73
25
597
25
187
7
1,210
163
63

137
34
513
51
198
6
1,094
160
62

142
36
527
54
206
7
1,003
161
66

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

4,460
192

4,450
160

4,510
175

99.9

Total new obligations ................................................

4,652

4,610

4,685

Frm 00021

Fmt 3616

11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
25.3

VerDate Aug 04 2004

10:02 Jan 26, 2005

Jkt 205782

PO 00000

2004 actual

2005 est.

2006 est.

2006 est.

00.01
00.04
09.01

Obligations by program activity:
Operating forces ............................................................
Administration and servicewide activities ....................
Reimbursable program ..................................................

4,462
47
667

4,427
37
280

4,686
38
283

10.00

Total new obligations ................................................

5,176

4,744

5,007

22.00
23.95
23.98

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................

5,183
4,744
5,007
–5,176
–4,744
–5,007
–7 ................... ...................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
40.35
Appropriation permanently reduced ..........................
41.00
Transferred to other accounts ...................................
42.00
Transferred from other accounts ..............................

4,645
4,475
4,724
–21
–11 ...................
–121 ................... ...................
13 ................... ...................

43.00

4,516

4,464

4,724

511

280

283

68.00
68.10

Appropriation (total discretionary) ........................
Spending authority from offsetting collections:
Discretionary:
Offsetting collections (cash) ................................
Change in uncollected customer payments from
Federal sources (unexpired) .............................

68.90

156 ................... ...................

Spending authority from offsetting collections
(total discretionary) ..........................................

667

280

283

70.00

Total new budget authority (gross) ..........................

5,183

4,744

5,007

72.40
73.10
73.20

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................

1,506
5,176
–5,418

1,206
4,744
–4,595

1,355
5,007
–4,879

Sfmt 3643

E:\BUDGET\MIL.XXX

MIL

OPERATION AND MAINTENANCE—Continued
Federal Funds—Continued

268

THE BUDGET FOR FISCAL YEAR 2006

General and special funds—Continued
OPERATION

AND MAINTENANCE,

QUALITY

AIR NATIONAL GUARD—Continued

Program and Financing (in millions of dollars)—Continued
Identification code 57–3840–0–1–051

73.40
74.00
74.10

2004 actual

2005 est.

OF LIFE ENHANCEMENTS

Program and Financing (in millions of dollars)
Identification code 97–0839–0–1–051

2006 est.

2004 actual

2005 est.

2006 est.

–19 ................... ...................
–156 ................... ...................

72.40
73.20
73.40

Change in obligated balances:
Obligated balance, start of year ...................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................

42
–25
–1

16
5
–13
–5
2 ...................

74.40

Adjustments in expired accounts (net) .........................
Change in uncollected customer payments from Federal sources (unexpired) ............................................
Change in uncollected customer payments from Federal sources (expired) ................................................

Obligated balance, end of year ................................

16

5 ...................

86.93

Outlays (gross), detail:
Outlays from discretionary balances .............................

25

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................ ................... ................... ...................
Outlays ...........................................................................
25
13
5

117 ................... ...................

74.40

Obligated balance, end of year ................................

1,206

1,355

1,483

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

4,092
1,326

3,718
877

3,921
958

87.00

Total outlays (gross) .................................................

5,418

4,595

4,879

88.95
88.96

89.00
90.00

Total, offsetting collections (cash) .......................
Against gross budget authority only:
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
Portion of offsetting collections (cash) credited to
expired accounts ...................................................

OVERSEAS
–277
–3

–619

–280

–280
–3
–283

–156 ................... ...................
108 ................... ...................

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

4,516
4,799

4,464
4,315

4,724
4,596

Object Classification (in millions of dollars)
Identification code 57–3840–0–1–051

2004 actual

Direct obligations:
Personnel compensation:
11.1
Full-time permanent ..................................................
11.3
Other than full-time permanent ...............................
11.5
Other personnel compensation ..................................

2005 est.

2006 est.

1,070
75
18

1,118
77
22

1,171
83
23

1,163
372
1
95
23
3
71
2
27
142

1,217
400
3
48
9
2
70
2
6
69

1,277
419
1
45
12
2
73
2
4
45

25.3
25.4
25.6
25.7
26.0
31.0
42.0

Total personnel compensation ..............................
Civilian personnel benefits ............................................
Benefits for former personnel ........................................
Travel and transportation of persons ............................
Transportation of things ................................................
Rental payments to others ............................................
Communications, utilities, and miscellaneous charges
Printing and reproduction ..............................................
Advisory and assistance services ..................................
Other services ................................................................
Other purchases of goods and services from Government accounts ...........................................................
Purchases from revolving funds ....................................
Operation and maintenance of facilities ......................
Medical care ..................................................................
Operation and maintenance of equipment ...................
Supplies and materials .................................................
Equipment ......................................................................
Insurance claims and indemnities ................................

3
666
426
1
295
1,090
114
15

6
749
444
3
242
1,123
58
13

6
613
384
3
336
1,338
150
14

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

4,509
667

4,464
280

99.9

Total new obligations ................................................

5,176

4,744

5,007

Personnel Summary
Identification code 57–3840–0–1–051

(INCLUDING TRANSFER OF FUNDS)

Direct:
1001 Total compensable workyears: Civilian full-time equivalent employment ......................................................
Reimbursable:
2001 Total compensable workyears: Civilian full-time equivalent employment ......................................................

Program and Financing (in millions of dollars)
Identification code 97–0118–0–1–051

2005 est.

23,898

774

735

2006 est.

10

20

10.00

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

10

20

21.40
22.00
22.21
23.90
23.95

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
7 ................... ...................
New budget authority (gross) ........................................ ...................
10
20
Unobligated balance transferred to other accounts
–7 ................... ...................
Total budgetary resources available for obligation ...................
Total new obligations .................................................... ...................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
41.00
Transferred to other accounts ...................................
43.00

72.40
73.10
73.20

86.90
86.93
23,466

2005 est.

Obligations by program activity:
Overseas Contingency Operations Transfer Fund .......... ...................

2006 est.

22,088

2004 actual

00.01

730

10
–10

20
–20

5
10
20
–5 ................... ...................

Appropriation (total discretionary) ........................ ...................

10

20

Change in obligated balances:
Obligated balance, start of year ................................... ................... ...................
Total new obligations .................................................... ...................
10
Total outlays (gross) ...................................................... ...................
–7

3
20
–17

74.40
2004 actual

CONTINGENCY OPERATIONS TRANSFER ACCOUNT

For expenses directly relating to Overseas Contingency Operations
by United States military forces, ø$10,000,000¿ $20,000,000, to remain available until expended: Provided, That the Secretary of Defense may transfer these funds only to military personnel accounts;
operation and maintenance accounts within this title; the Defense
Health Program appropriation; procurement accounts; research, development, test and evaluation accounts; and to working capital
funds: Provided further, That the funds transferred shall be merged
with and shall be available for the same purposes and for the same
time period, 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 in
this paragraph is in addition to any other transfer authority contained elsewhere in this Act. (Department of Defense Appropriations
Act, 2005.)

4,724
283

11.9
12.1
13.0
21.0
22.0
23.2
23.3
24.0
25.1
25.2
25.3

5

f

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
–619
88.40
Non-Federal sources ............................................. ...................
88.90

13

Obligated balance, end of year ................................ ...................

3

6

Outlays (gross), detail:
Outlays from new discretionary authority ..................... ...................
7
Outlays from discretionary balances ............................. ................... ...................

15
2

10:02 Jan 26, 2005

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Total outlays (gross) ................................................. ...................

7

17

89.00
VerDate Aug 04 2004

87.00

Net budget authority and outlays:
Budget authority ............................................................ ...................

10

20

Sfmt 3643

E:\BUDGET\MIL.XXX

MIL

OPERATION AND MAINTENANCE—Continued
Federal Funds—Continued

DEPARTMENT OF DEFENSE—MILITARY
90.00

Outlays ........................................................................... ...................

7

17

99.9

Total new obligations ................................................

Identification code 97–0104–0–1–051

OPLAN 34A–35 P.O.W.

PAYMENTS

Identification code 97–0840–0–1–051

2004 actual

2005 est.

2006 est.

1

1

1

24.40

1

1

1

Net budget authority and outlays:
Budget authority ............................................................ ................... ................... ...................
Outlays ........................................................................... ................... ................... ...................

This account provides funding for payments to certain individuals, who served time in prisoner of war camps, and their
families. The payments are required by section 657 of Public
Law 104–201 as amended by section 658 of Public Law 105–
261.
f

OF

APPEALS

11

ARMED FORCES

FOR THE

For salaries and expenses necessary for the United States Court
of Appeals for the Armed Forces, ø$10,825,000¿ $11,236,000, of which
not to exceed $5,000 may be used for official representation purposes.
(10 U.S.C. 867; Department of Defense Appropriations Act, 2005.)

2004 actual

59

2006 est.

59

DRUG

INTERDICTION AND COUNTER-DRUG ACTIVITIES
(INCLUDING TRANSFER OF FUNDS)

For drug interdiction and counter-drug activities of the Department
of Defense, for transfer to appropriations available to the Department
of Defense for military personnel of the reserve components serving
under the provisions of title 10 and title 32, United States Code;
for Operation and maintenance; for Procurement; and for Research,
development, test and evaluation, ø$906,522,000¿ $895,741,000: 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, 2005.)
Program and Financing (in millions of dollars)
Identification code 97–0105–0–1–051

2004 actual

2005 est.

2006 est.

00.01
2005 est.

2006 est.

Obligations by program activity:
00.04 US Court of Appeals ......................................................

10

11

11

10.00

Total new obligations ................................................

10

11

11

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................

10
–10

11
–11

11
–11

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................

10

11

Obligations by program activity:
Drug interdiction and counter drug activities .............. ...................

907

896

10.00

Program and Financing (in millions of dollars)
Identification code 97–0104–0–1–051

53

2005 est.

f

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year
Unobligated balance carried forward, end of year

2004 actual

Direct:
1001 Total compensable workyears: Civilian full-time equivalent employment ......................................................

Program and Financing (in millions of dollars)

UNITED STATES COURTS

11

Personnel Summary

f

89.00
90.00

10

269

Total new obligations ................................................ ...................

907

896

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................ ...................
Total new obligations .................................................... ...................

907
–907

896
–896

11

Change in obligated balances:
72.40 Obligated balance, start of year ...................................
73.10 Total new obligations ....................................................
73.20 Total outlays (gross) ......................................................
73.40 Adjustments in expired accounts (net) .........................
74.40

Obligated balance, end of year ................................

Outlays (gross), detail:
86.90 Outlays from new discretionary authority .....................
86.93 Outlays from discretionary balances .............................
87.00

Total outlays (gross) .................................................

Net budget authority and outlays:
89.00 Budget authority ............................................................
90.00 Outlays ...........................................................................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
41.00
Transferred to other accounts ...................................
42.00
Transferred from other accounts ..............................
43.00

7
2
3
10
11
11
–14
–10
–11
–1 ................... ...................
2

3

72.40
73.10
73.20

86.90
86.93
9
5

9
1

9
2

14

10

Appropriation (total discretionary) ........................ ...................

907

896

Change in obligated balances:
Obligated balance, start of year ................................... ................... ...................
Total new obligations .................................................... ...................
907
Total outlays (gross) ...................................................... ...................
–676

231
896
–848

74.40

3

11

909
907
896
–960 ................... ...................
51 ................... ...................

Obligated balance, end of year ................................ ...................

231

279

Outlays (gross), detail:
Outlays from new discretionary authority ..................... ...................
676
Outlays from discretionary balances ............................. ................... ...................

668
180

11
10

Total outlays (gross) ................................................. ...................

676

848

89.00
90.00
10
14

87.00

Net budget authority and outlays:
Budget authority ............................................................ ...................
Outlays ........................................................................... ...................

907
676

896
848

11
11

Object Classification (in millions of dollars)
Identification code 97–0105–0–1–051

Object Classification (in millions of dollars)
Identification code 97–0104–0–1–051

11.1
12.1
23.1
23.2
25.2
25.3

2004 actual

Personnel compensation: Full-time permanent .............
Civilian personnel benefits ............................................
Rental payments to GSA ................................................
Rental payments to others ............................................
Other services ................................................................
Other purchases of goods and services from Government accounts ...........................................................

VerDate Aug 04 2004

10:02 Jan 26, 2005

Jkt 205782

2005 est.

2006 est.

5
1
1
1
1

6
1
1
1
1

6
1
1
1
1

1

1

1

Frm 00023

Fmt 3616

PO 00000

21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
25.3

2004 actual

Travel and transportation of persons ............................
Transportation of things ................................................
Rental payments to GSA ................................................
Rental payments to others ............................................
Communications, utilities, and miscellaneous charges
Printing and reproduction ..............................................
Advisory and assistance services ..................................
Other services ................................................................
Other purchases of goods and services from Government accounts ...........................................................

Sfmt 3643

E:\BUDGET\MIL.XXX

MIL

2005 est.

2006 est.

...................
...................
...................
...................
...................
...................
...................
...................

63
29
1
3
12
1
36
132

61
27
1
3
12
2
35
132

...................

197

190

OPERATION AND MAINTENANCE—Continued
Federal Funds—Continued

270

THE BUDGET FOR FISCAL YEAR 2006
90.00

General and special funds—Continued
DRUG

Identification code 97–0105–0–1–051

99.9

445

116

INTERDICTION AND COUNTER-DRUG ACTIVITIES—Continued

Object Classification (in millions of dollars)—Continued

25.4
25.7
26.0
31.0

Outlays ........................................................................... ...................

2004 actual

Operation and maintenance of facilities ......................
Operation and maintenance of equipment ...................
Supplies and materials .................................................
Equipment ......................................................................

2005 est.

2006 est.

...................
...................
...................
...................

16
32
343
42

15
29
348
41

Total new obligations ................................................ ...................

907

896

f

SUPPORT

FOR INTERNATIONAL SPORTING COMPETITIONS

Program and Financing (in millions of dollars)
Identification code 97–0838–0–1–051

2004 actual

2005 est.

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 as long
as the authorized limit of $970 million is not exceeded at
the time of the transfer.

2006 est.
f

Obligations by program activity:
00.01 International sporting competitions ..............................

1

1

1

10.00

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

1

1

1

21.40
23.95

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
Total new obligations ....................................................

28
–1

27
–1

26
–1

24.40

Unobligated balance carried forward, end of year

27

26

25

Change in obligated balances:
Obligated balance, start of year ................................... ...................
Total new obligations ....................................................
1
Total outlays (gross) ...................................................... ...................

1
1
–1

1
1
–3

1

1

–1

86.93

Outlays (gross), detail:
Outlays from discretionary balances ............................. ...................

1

3

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................ ................... ................... ...................
Outlays ........................................................................... ...................
1
3

72.40
73.10
73.20
74.40

Obligated balance, end of year ................................

f

FOREIGN

CURRENCY FLUCTUATIONS

Program and Financing (in millions of dollars)
Identification code 97–0801–0–1–051

21.40
22.00
22.21
22.30

2004 actual

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................
Unobligated balance transferred to other accounts
Unobligated balance transferred from expired accounts ........................................................................

2005 est.

2006 est.

322
597
597
54 ................... ...................
–1,723 ................... ...................
1,944 ................... ...................

23.90

Total budgetary resources available for obligation

597

597

597

24.40

Unobligated balance carried forward, end of year

597

597

597

New budget authority (gross), detail:
Discretionary:
42.00
Transferred from other accounts ..............................

54 ................... ...................

43.00

54 ................... ...................

72.40
73.20
74.40

Appropriation (total discretionary) ........................

Change in obligated balances:
Obligated balance, start of year ................................... ................... ...................
Total outlays (gross) ...................................................... ...................
–445

–561

Outlays (gross), detail:
86.93 Outlays from discretionary balances ............................. ...................

445

116

VerDate Aug 04 2004

10:02 Jan 26, 2005

Jkt 205782

ø(INCLUDING

TRANSFER OF FUNDS)¿

øFor an additional amount for ‘‘Defense Health Program’’,
$12,000,000, for emergency hurricane and other natural disaster-related expenses, which shall be available for transfer to reimburse
costs incurred in fiscal year 2004: Provided, That such amount is
designated as an emergency requirement pursuant to section 402
of S. Con. Res. 95 (108th Congress), as made applicable to the House
of Representatives by H. Res. 649 (108th Congress) and applicable
to the Senate by section 14007 of Public Law 108–287.¿ (Emergency
Supplemental Appropriations for Hurricane Disasters Assistance Act,
2005.)

Identification code 97–0130–0–1–051

2004 actual

2005 est.

2006 est.

00.01
00.02
00.03
09.01

Obligations by program activity:
Operation and Maintenance ..........................................
Research, Development, Test and Evaluation ...............
Procurement ...................................................................
Reimbursable program ..................................................

16,626
529
343
1,883

18,008
492
350
2,162

19,247
439
367
2,300

10.00

–445

Net budget authority and outlays:
Budget authority ............................................................

HEALTH PROGRAM

Program and Financing (in millions of dollars)
–445
–116

Obligated balance, end of year ................................ ...................

89.00

DEFENSE

For expenses, not otherwise provided for, for medical and health
care programs of the Department of Defense, as authorized by law,
ø$18,171,436,000¿ $19,791,612,000, of which ø$17,297,419,000¿
$19,247,137,000 shall be for Operation and maintenance, of which
not to exceed 2 percent shall remain available until September 30,
ø2006¿ 2007 ø, and of which up to $8,953,494,000 may be available
for contracts entered into under the TRICARE program¿; of which
ø$367,035,000¿ $375,319,000, to remain available for obligation until
September 30, ø2007¿ 2008, shall be for Procurement; and of which
ø$506,982,000¿ $169,156,000, to remain available for obligation until
September 30, ø2006¿ 2007, shall be for Research, development, test
and evaluationø: Provided, That notwithstanding any other provision
of law, of the amount made available under this heading for Operation and maintenance, $9,500,000 shall remain available until expended, and shall be available only for deposit into the Army Fisher
House Non-Appropriated Fund Instrumentality and shall be used
in support and upkeep of existing Fisher Houses managed by the
Army: Provided further, That notwithstanding any other provision
of law, of the amount made available under this heading for Research, development, test and evaluation, not less than $7,500,000
shall be available for HIV prevention educational activities undertaken in connection with U.S. military training, exercises, and humanitarian assistance activities conducted primarily in African nations: Provided further, That Title VI of the Department of Defense
Appropriations Act, 2004, in the appropriation for the Defense Health
Program, is amended by adding before the period a comma and the
following: ‘‘and of which not less than $4,250,000 shall be available
for HIV prevention educational activities undertaken in connection
with U.S. military training, exercises, and humanitarian assistance
activities conducted primarily in African nations’’¿. (Department of
Defense Appropriations Act, 2005.)

Total new obligations ................................................

19,381

21,012

22,353

54 ................... ...................
PO 00000

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MIL

OPERATION AND MAINTENANCE—Continued
Federal Funds—Continued

DEPARTMENT OF DEFENSE—MILITARY
Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................
Resources available from recoveries of prior year obligations .......................................................................
22.22 Unobligated balance transferred from other accounts
22.30 Unobligated balance transferred from expired accounts ........................................................................
21.40
22.00
22.10

604
19,881

1,168
20,337

493
22,092

80 ................... ...................
29 ................... ...................
215 ................... ...................

23.90
23.95
23.98

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................

24.40

Unobligated balance carried forward, end of year

1,168

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
41.00
Transferred to other accounts ...................................
42.00
Transferred from other accounts ..............................

17,075
–58
981

18,185
19,792
–21 ...................
11 ...................

43.00

17,998

18,175

19,792

577

1,019

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. These funds primarily support
medical information management systems development.
The DHP and Veterans Administration (VA) share the goal
of improving the access to, and quality and cost effectiveness
of, health care provided by the VA and DOD. To this end,
each Department contributes $15 million a year for joint
health care incentives. Health care is provided in military
facilities as follows:

1,077

68.00
68.10
68.90

Appropriation (total discretionary) ........................
Spending authority from offsetting collections:
Discretionary:
Offsetting collections (cash) ................................
Change in uncollected customer payments from
Federal sources (unexpired) .............................

20,809
21,505
22,585
–19,381
–21,012
–22,353
–260 ................... ...................
493

232

396 ................... ...................
973

1,019

1,077

69.00

Spending authority from offsetting collections
(total discretionary) ..........................................
Mandatory:
Offsetting collections (cash) .....................................

910

1,143

1,223

70.00

Total new budget authority (gross) ..........................

19,881

20,337

2004

Inpatient Facilities* ................................................................
Outpatient Clinics** ...............................................................

22,092

2005

70
409

5,718
5,581
5,639
19,381
21,012
22,353
–18,571
–20,954
–22,643
–786 ................... ...................
–80 ................... ...................

Staff in thousands

5,581

5,639

5,349

86.90
86.93
86.97

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................
Outlays from new mandatory authority .........................

13,888
3,776
907

15,086
4,725
1,143

16,673
4,747
1,223

87.00

Total outlays (gross) .................................................

18,571

20,954

22,643

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
88.00
Federal sources .....................................................
88.40
Non-Federal sources .............................................
88.90
88.95
88.96

89.00
90.00

Total, offsetting collections (cash) .......................
Against gross budget authority only:
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
Portion of offsetting collections (cash) credited to
expired accounts ...................................................
Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

–495
–910
–273
–1,678

–705
–1,143
–314
–2,162

–743
–1,223
–334
–2,300

–396 ................... ...................
191 ................... ...................

17,998
16,893

18,175
18,792

19,792
20,343

2004 actual

2005 est.

2006 est.

Direct:
0701 Operation and Maintenance ..........................................
0702 Research, Development, Test and Evaluation ...............
0703 Procurement ...................................................................

16,979
486
304

17,303
507
367

19,247
169
375

0791
0801

Total direct program .................................................
Reimbursable program ..................................................

17,769
1,883

18,177
2,162

19,791
2,300

0893

Total budget plan ..........................................................

19,652

20,339

22,091

Frm 00025

Fmt 3616

VerDate Aug 04 2004

10:02 Jan 26, 2005

Jkt 205782

2006

The number of beneficiaries using the Defense Health Program is estimated as follows:
Eligible Beneficiary Categories
FY 2004

FY 2005

FY 2006

Active Duty (AD) Personnel ......................................................... 1,800,640 1,772,270 1,680,956
(Medicare Eligible AD) ............................................................
(119)
(115)
(107)
Active Duty Family Members ....................................................... 2,462,866 2,429,914 2,309,478
(Medicare Eligible AD Family Members) .................................
(3,750)
(3,709)
(3,598)
Retirees ........................................................................................ 1,966,309 1,982,700 1,999,688
(Medicare Eligible Retirees) ....................................................
(832,848)
(864,580)
(886,468)
Retiree Family Members and Survivors ...................................... 2,917,210 2,947,411 2,973,739
(Medicare Eligible Retiree Family Members and Survivors)
(841,946)
(864,580)
(886,468)
Total ........................................................................................ 9,150,894 9,136,119 8,967,566
(Total Medicare Eligible) ......................................................... (1,678,663) (1,710,074) (1,738,922)
Source MCFAS v5.0, FY2003.0.1

Budget Plan (in millions of dollars)
Identification code 97–0130–0–1–051

2005

Civilian work years .................................................................
42
41
44
Military personnel ...................................................................
92
90
89
Percent of all active duty military personnel ......................... .................... .................... ....................

315 ................... ...................

Obligated balance, end of year ................................

70
409

The DHP is staffed by:

–396 ................... ...................

74.40

2006

70
409

* Based on DOD redefining what constitutes an inpatient facility
** Based on a recent inventory of outpatient clinics

2004

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................
Recoveries of prior year obligations ..............................
Change in uncollected customer payments from Federal sources (unexpired) ............................................
74.10 Change in uncollected customer payments from Federal sources (expired) ................................................
72.40
73.10
73.20
73.40
73.45
74.00

271

PO 00000

Object Classification (in millions of dollars)
Identification code 97–0130–0–1–051

2004 actual

Direct obligations:
Personnel compensation:
11.1
Full-time permanent ..................................................
11.5
Other personnel compensation ..................................
11.9
12.1
21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
25.3
25.3
25.4
25.5
25.6
25.7
26.0
31.0
41.0

Total personnel compensation ..............................
Civilian personnel benefits ............................................
Travel and transportation of persons ............................
Transportation of things ................................................
Rental payments to GSA ................................................
Rental payments to others ............................................
Communications, utilities, and miscellaneous charges
Printing and reproduction ..............................................
Advisory and assistance services ..................................
Other services ................................................................
Other purchases of goods and services from Government accounts ...........................................................
Payments to foreign national indirect hire personnel
Operation and maintenance of facilities ......................
Research and development contracts ...........................
Medical care ..................................................................
Operation and maintenance of equipment ...................
Supplies and materials .................................................
Equipment ......................................................................
Grants, subsidies, and contributions ............................

Sfmt 3643

E:\BUDGET\MIL.XXX

MIL

2005 est.

2006 est.

28
1

28
1

47
1

29
6
184
10
17
34
195
12
82
224

29
6
195
8
14
42
160
10
97
258

48
11
192
9
14
42
160
10
99
271

2,342
2,415
2,655
48 ................... ...................
283
342
339
529
492
446
10,476
10,601
10,901
87
85
85
2,293
3,537
4,142
630
551
618
17
7
11

272

OPERATION AND MAINTENANCE—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2006
ENVIRONMENTAL

General and special funds—Continued
DEFENSE

Object Classification (in millions of dollars)—Continued
Identification code 97–0130–0–1–051

99.0
99.0
99.5
99.9

2004 actual

2005 est.

Direct obligations ..................................................
17,498
Reimbursable obligations ..............................................
1,883
Below reporting threshold .............................................. ...................
Total new obligations ................................................

2006 est.

18,849
20,053
2,162
2,300
1 ...................

19,381

21,012

22,353

Personnel Summary
Identification code 97–0130–0–1–051

1001

2004 actual

Direct:
Total compensable workyears: Civilian full-time equivalent employment ......................................................

RESTORATION,

DEFENSE-WIDE

(INCLUDING TRANSFER OF FUNDS)

HEALTH PROGRAM—Continued

2005 est.

2006 est.

For the Department of Defense, ø$23,684,000¿ $28,167,000, 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. (Department of Defense
Appropriations Act, 2005.)
Program and Financing (in millions of dollars)

314

302

494
Identification code 97–0810–0–1–051

2004 actual

2005 est.

2006 est.

f

THE DEPARTMENT

OF

DEFENSE ENVIRONMENTAL RESTORATION
ACCOUNTS

ENVIRONMENTAL

RESTORATION,

ARMY

00.01
00.02
00.03
00.04

Obligations by program activity:
Department of Army .......................................................
Department of Navy .......................................................
Department of Air Force ................................................
Defense-wide ..................................................................

400
266
396
24

408
305
406
28

Total new obligations ................................................ ...................

10.00

...................
...................
...................
...................

1,086

1,147

4
1,086

4
1,148

(INCLUDING TRANSFER OF FUNDS)

For the Department of the Army, ø$400,948,000¿ $407,865,000,
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. (Department of Defense
Appropriations Act, 2005.)
ENVIRONMENTAL

RESTORATION,

NAVY

21.40
22.00
22.10
23.90
23.95

RESTORATION,

Unobligated balance carried forward, end of year

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
40.35
Appropriation permanently reduced ..........................
41.00
Transferred to other accounts ...................................
43.00

For the Department of the Navy, ø$266,820,000¿ $305,275,000,
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. (Department of Defense
Appropriations Act, 2005.)

72.40
73.10
73.20
73.45

Appropriation (total discretionary) ........................

Jkt 205782

1,090
–1,086

1,152
–1,147

4

5

4

1,060
1,089
1,148
–5
–3 ...................
–1,053 ................... ...................
2

1,086

1,148

Change in obligated balances:
Obligated balance, start of year ................................... ................... ...................
846
Total new obligations .................................................... ...................
1,086
1,147
Total outlays (gross) ...................................................... ...................
–240
–743
Recoveries of prior year obligations ..............................
–1 ................... ...................

74.40

Obligated balance, end of year ................................ ...................

846

1,250

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority ..................... ...................
Outlays from discretionary balances ............................. ...................

239
1

253
490

87.00

Total outlays (gross) ................................................. ...................

240

743

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
2
Outlays ........................................................................... ...................

1,086
240

1,148
743

(INCLUDING TRANSFER OF FUNDS)

10:02 Jan 26, 2005

1 ................... ...................

AIR FORCE

For the Department of the Air Force, ø$397,368,000¿ $406,461,000,
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. (Department of Defense Appropriations Act, 2005.)
VerDate Aug 04 2004

1
2

Total budgetary resources available for obligation
4
Total new obligations .................................................... ...................

24.40

(INCLUDING TRANSFER OF FUNDS)

ENVIRONMENTAL

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................
Resources available from recoveries of prior year obligations .......................................................................

PO 00000

Frm 00026

Fmt 3616

Object Classification (in millions of dollars)
Identification code 97–0810–0–1–051

2004 actual

2005 est.

2006 est.

23.3
32.0

Communications, utilities, and miscellaneous charges ...................
Land and structures ...................................................... ...................

1
1,085

1
1,146

99.9

Total new obligations ................................................ ...................

1,086

1,147

f

ENVIRONMENTAL

RESTORATION, FORMERLY USED

DEFENSE

SITES

(INCLUDING TRANSFER OF FUNDS)

For the Department of the Army, ø$266,516,000¿ $221,921,000,
to remain available until transferred: Provided, That the Secretary
Sfmt 3616

E:\BUDGET\MIL.XXX

MIL

OPERATION AND MAINTENANCE—Continued
Federal Funds—Continued

DEPARTMENT OF DEFENSE—MILITARY
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. (Department of Defense
Appropriations Act, 2005.)

OVERSEAS

273

HUMANITARIAN, DISASTER AND CIVIC AID

For expenses relating to the Overseas Humanitarian, Disaster, and
Civic Aid programs of the Department of Defense (consisting of the
programs provided under sections 401, 402, 404, 2557, and 2561
of title 10, United States Code), ø$59,000,000¿ $61,546,000, to remain
available until September 30, ø2006¿ 2007. (Department of Defense
Appropriations Act, 2005.)
Program and Financing (in millions of dollars)
Identification code 97–0819–0–1–051

2004 actual

2005 est.

2006 est.

00.01

Identification code 97–0811–0–1–051

2004 actual

2005 est.

Obligations by program activity:
Humanitarian Assistance ...............................................

132

68

61

10.00

Program and Financing (in millions of dollars)

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

132

68

61

21.40
22.00
22.10

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................
Resources available from recoveries of prior year obligations .......................................................................

37
94

29
59

20
61

2006 est.

Obligations by program activity:
00.01 Defense-wide .................................................................. ...................

266

222

10.00

266

222

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

32 ................... ...................

23.90
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................ ...................
266
222
Unobligated balance transferred to other accounts
–1 ................... ...................
Total budgetary resources available for obligation
–1
Total new obligations .................................................... ...................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
40.35
Appropriation permanently reduced ..........................
41.00
Transferred to other accounts ...................................

266
–266

222
–222

23.90
23.95
23.98

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................

24.40

22.00
22.21

163
88
81
–132
–68
–61
–2 ................... ...................

Unobligated balance carried forward, end of year

29

20

20

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................

94

59

61

72.40
73.10
73.20
74.40

Appropriation (total discretionary) ........................ ...................

222

Change in obligated balances:
Obligated balance, start of year ................................... ................... ...................
Total new obligations .................................................... ...................
266
Total outlays (gross) ...................................................... ...................
–59

207
222
–169

Obligated balance, end of year ................................ ...................

207

260

Outlays (gross), detail:
86.90 Outlays from new discretionary authority ..................... ...................
59
86.93 Outlays from discretionary balances ............................. ................... ...................

49
120

87.00

169

Total outlays (gross) ................................................. ...................

Net budget authority and outlays:
89.00 Budget authority ............................................................ ...................
90.00 Outlays ........................................................................... ...................

59

266
59

222
169

The Defense Environmental Restoration Program provides
for the identification, investigation, and cleanup of contamination resulting from past DOD activities. The Department has
21,214 sites that are response complete, leaving 6,827 active
sites at military installations and 2,233 active sites at formerly used DOD properties. For these remaining active sites,
DOD is engaged in either a study to determine the extent
of the contamination or the actual clean-up of the contamination.
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 formerly used DOD properties. 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 Formerly Used Defense Sites (FUDS) program environmental restoration account, which funds environmental cleanup on properties no
longer owned and/or used by the DOD. These five accounts
include restoration activities ranging from inventory to preliminary assessment, then to investigation and clean-up of
contamination, and finally to closeout of a site.
VerDate Aug 04 2004

10:02 Jan 26, 2005

Jkt 205782

PO 00000

Frm 00027

Fmt 3616

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................
Recoveries of prior year obligations ..............................

74.40

266

72.40
73.10
73.20
73.40
73.45

Obligated balance, end of year ................................

95

49

43

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

5
46

18
96

18
49

87.00

43.00

285
266
222
–2 ................... ...................
–283 ................... ...................

Total outlays (gross) .................................................

51

114

67

51
95
49
132
68
61
–51
–114
–67
–5 ................... ...................
–32 ................... ...................

Offsets:
Against gross budget authority and outlays:
88.00
Offsetting collections (cash) from: Federal sources
Against gross budget authority only:
88.96
Portion of offsetting collections (cash) credited to
expired accounts ...................................................

89.00
90.00

–1 ................... ...................

1 ................... ...................

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

94
51

59
114

61
67

Budget Plan (in millions of dollars)
Identification code 97–0819–0–1–051

2004 actual

2005 est.

2006 est.

0701

Overseas humanitarian, disaster and civic aid ............

94

59

61

0893

Total budget plan ..........................................................

94

59

61

f

DEFENSE

REINVESTMENT FOR ECONOMIC GROWTH

Program and Financing (in millions of dollars)
Identification code 97–0828–0–1–051

2004 actual

72.40
73.20

Change in obligated balances:
Obligated balance, start of year ...................................
Total outlays (gross) ......................................................

74.40

Obligated balance, end of year ................................

86.93

Outlays (gross), detail:
Outlays from discretionary balances .............................

Sfmt 3643

E:\BUDGET\MIL.XXX

MIL

2005 est.

2006 est.

21
12
12
–9 ................... ...................
12

12

12

9 ................... ...................

274

OPERATION AND MAINTENANCE—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2006
86.93

DEFENSE

403

548

413

Total outlays (gross) .................................................

404

552

417

89.00
90.00

REINVESTMENT FOR ECONOMIC GROWTH—Continued

Outlays from discretionary balances .............................

87.00

General and special funds—Continued

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

449
404

358
552

416
417

Program and Financing (in millions of dollars)—Continued
Identification code 97–0828–0–1–051

89.00
90.00

2004 actual

2005 est.

2006 est.

Net budget authority and outlays:
Budget authority ............................................................ ................... ................... ...................
Outlays ...........................................................................
9 ................... ...................

This account transfers funds, to operation and maintenance
and military personnel appropriations, available for Defense
activities in foreign countries to finance upward adjustment
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.
f

FORMER SOVIET UNION

THREAT REDUCTION ACCOUNT

For assistance to the republics of the former Soviet Union, including assistance provided by contract or by grants, for facilitating the
elimination and the safe and secure transportation and storage of
nuclear, chemical and other weapons; for establishing programs to
prevent the proliferation of weapons, weapons components, and weapon-related technology and expertise; for programs relating to the
training and support of defense and military personnel for demilitarization and protection of weapons, weapons components and weapons technology and expertise, and for defense and military contacts,
ø$409,200,000¿ $415,549,000, to remain available until September
30, ø2007: Provided, That of the amounts provided under this heading, $15,000,000 shall be available only to support the dismantling
and disposal of nuclear submarines, submarine reactor components,
and security enhancements for transport and storage of nuclear warheads in the Russian Far East¿ 2008. (Department of Defense Appropriations Act, 2005.)

Budget Plan (in millions of dollars)
Identification code 97–0134–0–1–051

2004 actual

2005 est.

2006 est.

0701

Threat reduction activities .............................................

449

408

416

0893

Total budget plan ..........................................................

449

408

416

Object Classification (in millions of dollars)
Identification code 97–0134–0–1–051

21.0
23.3
25.1
25.2
25.3
26.0
31.0

2004 actual

2005 est.

2006 est.

Direct obligations:
Travel and transportation of persons ............................
9
1
3
Communications, utilities, and miscellaneous charges
1 ................... ...................
Advisory and assistance services .................................. ...................
21
24
Other services ................................................................
386
224
255
Other purchases of goods and services from Government accounts ...........................................................
315
102
160
Supplies and materials ................................................. ................... ...................
8
Equipment ...................................................................... ...................
31
33

99.0
99.5

Direct obligations ...........................................................
Below reporting threshold ..............................................

99.9

Total new obligations ................................................

711
379
483
1 ................... ...................
712

379

483

f

PAYMENT

TO

KAHO’OLAWE ISLAND

CONVEYANCE, REMEDIATION, AND
ENVIRONMENTAL RESTORATION FUND

Program and Financing (in millions of dollars)
Program and Financing (in millions of dollars)
Identification code 17–1236–0–1–051
Identification code 97–0134–0–1–051

2004 actual

2005 est.

2004 actual

2005 est.

2006 est.

2006 est.

00.01

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

712

379

483

00.01

Obligations by program activity:
Direct Program Activity ..................................................

20 ................... ...................

10.00

Total new obligations ................................................

712

379

483

10.00

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

20 ................... ...................

21.40
22.00
22.10

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................
Resources available from recoveries of prior year obligations .......................................................................

526
449

284
358

263
416

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

2 ................... ...................
18 ................... ...................

22 ................... ...................

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

20 ................... ...................
–20 ................... ...................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................

18 ................... ...................

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................

13 ................... ...................
20 ................... ...................
–33 ................... ...................

23.90
23.95
23.98

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................

24.40

Unobligated balance carried forward, end of year

997
642
679
–712
–379
–483
–1 ................... ...................
284

263

196

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
451
40.35
Appropriation permanently reduced ..........................
–2
40.36
Unobligated balance permanently reduced .............. ...................

409
416
–1 ...................
–50 ...................

72.40
73.10
73.20

43.00

Appropriation (total discretionary) ........................

358

74.40

72.40
73.10
73.20
73.40
73.45

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................
Recoveries of prior year obligations ..............................

74.40

Obligated balance, end of year ................................

Outlays (gross), detail:
86.90 Outlays from new discretionary authority .....................
VerDate Aug 04 2004

10:02 Jan 26, 2005

Jkt 205782

449

416

Obligated balance, end of year ................................ ................... ................... ...................

1,028

1
PO 00000

855

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

18 ................... ...................
15 ................... ...................

87.00

Total outlays (gross) .................................................

33 ................... ...................

89.00
90.00

748
1,028
855
712
379
483
–404
–552
–417
–6 ................... ...................
–22 ................... ...................

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

18 ................... ...................
33 ................... ...................

921

4

4

Frm 00028

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MIL

OPERATION AND MAINTENANCE—Continued
Federal Funds—Continued

DEPARTMENT OF DEFENSE—MILITARY
IRAQ

90.00

FREEDOM FUND

Program and Financing (in millions of dollars)
Identification code 97–0141–0–1–051

2004 actual

2005 est.

2006 est.

00.01

Obligations by program activity:
Iraq Freedom Fund ......................................................... ...................

2,145 ...................

10.00

Total new obligations (object class 25.2) ................ ...................

2,145 ...................

21.40
22.00
22.21
22.22
23.90
23.95
24.40

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................
Unobligated balance transferred to other accounts
Unobligated balance transferred from other accounts

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
40.36
Unobligated balance permanently reduced ..............
41.00
Transferred to other accounts ...................................
43.00

72.40
73.10
73.20
74.40

Appropriation (total discretionary) ........................

605

39

f

2,202
57
–2,145 ...................

3,866

57

57

5,789 ................... ...................
–3,490 ................... ...................
–1,923 ................... ...................
376 ................... ...................

Change in obligated balances:
Obligated balance, start of year ................................... ................... ...................
–717
Total new obligations .................................................... ...................
2,145 ...................
Total outlays (gross) ...................................................... ...................
–2,862
–699
Obligated balance, end of year ................................ ...................

–717

ALLIED

CONTRIBUTIONS AND COOPERATION ACCOUNT

Unavailable Receipts (in millions of dollars)
Identification code 97–9927–0–2–051

2004 actual

2005 est.

2006 est.

01.99

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.20 Contributions for burdensharing and other cooperative
activities (Kuwait) .....................................................
174
210
210
02.21 Contributions for burdensharing and other cooperative
activities (So. Korea) .................................................
455
390
390
02.99

Total receipts and collections ...................................

629

600

600

Total: Balances and collections ....................................
Appropriations:
05.00 Allied contributions and cooperation account ...............

629

600

600

–629

–600

–600

04.00

07.99

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

Program and Financing (in millions of dollars)

–1,416
Identification code 97–9927–0–2–051

Outlays (gross), detail:
86.93 Outlays from discretionary balances ............................. ...................

2004 actual

2005 est.

2006 est.

RESPONSE FUND

629

600

600

10.00

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

629

600

600

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................

629
–629

600
–600

600
–600

629

600

600

72.40
73.10
73.20

f

Obligations by program activity:
Allied contributions and cooperation account ...............

New budget authority (gross), detail:
Mandatory:
60.20
Appropriation (special fund) .....................................

699

00.01

22.00
23.95

2,862

Net budget authority and outlays:
89.00 Budget authority ............................................................
376 ................... ...................
90.00 Outlays ........................................................................... ...................
2,862
699

EMERGENCY

1,244

The funds in this account were used to support the efforts
by DOD to respond to, or protect against, acts or threatened
acts of terrorism against the United States. The funding in
this account was transferred to various DOD appropriation
accounts. The funding for continuing these activities is now
requested in DOD’s regular appropriation accounts in 2006.

6,431
3,866
57
376 ................... ...................
–3,232
–1,753 ...................
291
89 ...................

Total budgetary resources available for obligation
3,866
Total new obligations .................................................... ...................
Unobligated balance carried forward, end of year

Outlays ...........................................................................

275

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................

85
629
–669

45
600
–600

45
600
–600

74.40

Obligated balance, end of year ................................

45

45

45

Program and Financing (in millions of dollars)
Identification code 97–0833–0–1–051

2004 actual

2005 est.

2006 est.

00.01
00.02
00.05

Obligations by program activity:
Increased situational awareness ...................................
Enhanced force protection .............................................
Offensive counter-terrorism ...........................................

28 ................... ...................
15 ................... ...................
77 ................... ...................

10.00

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

120 ................... ...................

86.97
86.98

Outlays (gross), detail:
Outlays from new mandatory authority .........................
Outlays from mandatory balances ................................

451

624
600
600
45 ................... ...................

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
Resources available from recoveries of prior year obligations .......................................................................
22.21 Unobligated balance transferred to other accounts
22.22 Unobligated balance transferred from other accounts

1

87.00

Total outlays (gross) .................................................

669

600

600

158 ................... ...................
–400
–89 ...................
1 ................... ...................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

629
669

600
600

600
600

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

210
1
1
–120 ................... ...................

24.40

Unobligated balance carried forward, end of year

72.40
73.10
73.20
73.45

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Recoveries of prior year obligations ..............................

74.40

Obligated balance, end of year ................................

644

86.93

Outlays (gross), detail:
Outlays from discretionary balances .............................

1,244

89.00

Net budget authority and outlays:
Budget authority ............................................................ ................... ................... ...................

21.40
22.10

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90

90

1

1

Cash contributions from allied countries and individuals
are deposited into this account for reallocation to other DOD
appropriations. Contributions are used to offset costs of DOD’s
overseas presence.

1,926
644
39
120 ................... ...................
–1,244
–605
–39
–158 ................... ...................

f

MISCELLANEOUS

SPECIAL FUNDS

Unavailable Receipts (in millions of dollars)

39 ...................

Identification code 97–9922–0–2–051

PO 00000

605

Frm 00029

39

Fmt 3616

2004 actual

01.99

Balance, start of year ....................................................
Receipts:
02.21 Proceeds from the transfer or disposition of commissary facilities .......................................................
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MIL

53

2005 est.

2006 est.

4

4

–49 ................... ...................

276

OPERATION AND MAINTENANCE—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2006

General and special funds—Continued
MISCELLANEOUS

KAHO’

SPECIAL FUNDS—Continued

OLAWE ISLAND CONVEYANCE, REMEDIATION, AND
ENVIRONMENTAL RESTORATION FUND

Unavailable Receipts (in millions of dollars)

Unavailable Receipts (in millions of dollars)—Continued
Identification code 97–9922–0–2–051

02.22

2004 actual

2005 est.

Identification code 17–5185–0–2–051

2006 est.

2004 actual

2005 est.

2006 est.

01.99

02.60

Proceeds from the transfer or disposition of commissary facilities .......................................................
Restoration of the Rocky Mountain Arsenal, Army ........

02.99

Total receipts and collections ...................................

14

10

11

Total: Balances and collections ....................................
Appropriations:
05.01 Miscellaneous special funds .........................................
05.02 Miscellaneous special funds .........................................

67

14

15

–7
–10
–9
–56 ................... ...................

05.99

Total appropriations ..................................................

–63

–10

–9

07.99

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

4

4

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.40 Payment from the general fund, Kaho’olawe Island
fund ...........................................................................
18 ................... ...................

6

04.00

56 ................... ...................
7
10
11

04.00

Total: Balances and collections ....................................
Appropriations:
05.01 Kaho’ olawe Island conveyance, remediation, and environmental restoration fund ....................................
07.99

–18 ................... ...................

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

Program and Financing (in millions of dollars)
Identification code 17–5185–0–2–051

Program and Financing (in millions of dollars)

18 ................... ...................

2004 actual

2005 est.

2006 est.

00.10

Identification code 97–9922–0–2–051

2004 actual

2005 est.

Obligations by program activity:
Direct Program Activity ..................................................

20 ................... ...................

10.00

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

20 ................... ...................

21.40
22.00
22.10

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................
Resources available from recoveries of prior year obligations .......................................................................

2006 est.

Obligations by program activity:
00.10 Miscellaneous special funds .........................................

48

14

9

10.00

48

14

9

Total new obligations ................................................

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year
22.00 New budget authority (gross) ........................................
22.10 Resources available from recoveries of prior year obligations .......................................................................

22
63

40
10

36
9

3 ................... ...................

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

88
–48

50
–14

45
–9

24.40

Unobligated balance carried forward, end of year

40

36

23.90
23.95

1 ................... ...................
18 ................... ...................
1 ................... ...................

Total budgetary resources available for obligation
Total new obligations ....................................................

20 ................... ...................
–20 ................... ...................

36

24.40

Unobligated balance carried forward, end of year ................... ................... ...................

New budget authority (gross), detail:
Discretionary:
40.20
Appropriation (special fund) .....................................

10

9

70.00

Total new budget authority (gross) ..........................

63

10

9

72.40
73.10
73.20
73.45

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Recoveries of prior year obligations ..............................

72.40
73.10
73.20
73.45

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Recoveries of prior year obligations ..............................

27
5
5
20 ................... ...................
–40 ................... ...................
–1 ................... ...................

74.40

Obligated balance, end of year ................................

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

18 ................... ...................
22 ................... ...................

Total outlays (gross) .................................................

40 ................... ...................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

18 ................... ...................
40 ................... ...................

56 ................... ...................
7

18 ................... ...................

87.00

New budget authority (gross), detail:
Discretionary:
40.20
Appropriation (special fund) .....................................
Mandatory:
60.20
Appropriation (special fund) .....................................

4
15
19
48
14
9
–34
–10
–9
–3 ................... ...................

74.40

Obligated balance, end of year ................................

15

19

19

86.90
86.97

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from new mandatory authority .........................

87.00

Total outlays (gross) .................................................

34

10

9

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

63
34

10
10

9
9

Object Classification (in millions of dollars)

25.3
25.4
26.0
32.0
99.9

2004 actual

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Jkt 205782

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f

48
PO 00000

DISPOSAL

OF

DEPARTMENT

OF

DEFENSE

2005 est.

2004 actual

01.99

2006 est.

14

9

Frm 00030

Fmt 3616

REAL PROPERTY

Unavailable Receipts (in millions of dollars)
Identification code 97–5188–0–2–051

Other purchases of goods and services from Government accounts ...........................................................
11 ................... ...................
Operation and maintenance of facilities ...................... ...................
14
9
Supplies and materials .................................................
31 ................... ...................
Land and structures ......................................................
6 ................... ...................
Total new obligations ................................................

5

31 ................... ...................
3
10
9

These special funds include receipts for the operation of
the National Science Center and for the restoration of the
Rocky Mountain Arsenal.

Identification code 97–9922–0–2–051

5

2005 est.

2006 est.

Balance, start of year ....................................................
Receipts:
02.00 Disposal of Department of Defense real property .........

5

11

11

13

16

14

04.00

Total: Balances and collections ....................................
Appropriations:
05.01 Disposal of Department of Defense real property .........

18

27

25

–7

–16

–15

07.99

11

11

10

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

Sfmt 3643

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MIL

OPERATION AND MAINTENANCE—Continued
Federal Funds—Continued

DEPARTMENT OF DEFENSE—MILITARY
Program and Financing (in millions of dollars)
Identification code 97–5188–0–2–051

2004 actual

2005 est.

2006 est.

New budget authority (gross), detail:
Discretionary:
40.20
Appropriation (special fund) .....................................

15

277

15

12

Change in obligated balances:
Obligated balance, start of year ...................................
12
13
33
Total new obligations ....................................................
24
15
12
Total outlays (gross) ......................................................
–20
–34
–21
Adjustments in expired accounts (net) ......................... ...................
39 ...................
Recoveries of prior year obligations ..............................
–2 ................... ...................

00.10

Obligations by program activity:
Real property maintenance ............................................

3

16

15

10.00

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

3

16

15

21.40
22.00
22.10

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................
Resources available from recoveries of prior year obligations .......................................................................

72.40
73.10
73.20
73.40
73.45

49
7

54
16

54
15

74.40

Obligated balance, end of year ................................

13

33

24

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

15
5

2
32

2
19

87.00

Total outlays (gross) .................................................

20

34

21

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

15
21

15
34

12
21

1 ................... ...................

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

57
–3

70
–16

69
–15

24.40

Unobligated balance carried forward, end of year

54

54

54

New budget authority (gross), detail:
Discretionary:
40.20
Appropriation (special fund) .....................................

72.40
73.10
73.20
73.40
73.45
74.40

7

16

15

Change in obligated balances:
Obligated balance, start of year ...................................
16
7
53
Total new obligations ....................................................
3
16
15
Total outlays (gross) ......................................................
–12
–39
–24
Adjustments in expired accounts (net) ......................... ...................
69 ...................
Recoveries of prior year obligations ..............................
–1 ................... ...................
Obligated balance, end of year ................................

7

53

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

OVERSEAS

44

MILITARY FACILITY INVESTMENT RECOVERY

Unavailable Receipts (in millions of dollars)
Outlays (gross), detail:
86.90 Outlays from new discretionary authority .....................
86.93 Outlays from discretionary balances .............................
87.00

7
5

Net budget authority and outlays:
89.00 Budget authority ............................................................
90.00 Outlays ...........................................................................

2
22

12

Total outlays (gross) .................................................

3
36
39

24

7
11

16
39

15
24

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

LEASE

OF

DEPARTMENT

OF

2004 actual

2005 est.

2006 est.

Balance, start of year ....................................................
1 ...................
Receipts:
02.20 Overseas military facility, Investment and recovery ...................
7

6

04.00

Total: Balances and collections ....................................
Appropriations:
05.00 Overseas military facility investment recovery ..............
07.99

1

1

7

7

–1

–1

–1

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

6

6

Program and Financing (in millions of dollars)
2004 actual

2005 est.

2006 est.

00.10

2005 est.

Obligations by program activity:
Direct Program Activity ..................................................

1

1

1

10.00

REAL PROPERTY

Unavailable Receipts (in millions of dollars)

01.99

2004 actual

01.99

Identification code 97–5193–0–2–051

DEFENSE

Identification code 97–5189–0–2–051

Identification code 97–5193–0–2–051

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

1

1

1

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

8
1

9
1

9
1

2006 est.

Balance, start of year ....................................................
Receipts:
02.01 Lease of Department of Defense real property .............

10

15

15

20

15

12

04.00

30

30

27

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

9
–1

10
–1

10
–1

–15

–15

–12

24.40

Unobligated balance carried forward, end of year

9

9

9

15

15

15

New budget authority (gross), detail:
Discretionary:
40.20
Appropriation (special fund) .....................................

1

1

1

Total: Balances and collections ....................................
Appropriations:
05.01 Lease of Department of Defense real property .............
07.99

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

Program and Financing (in millions of dollars)
Identification code 97–5189–0–2–051

2004 actual

2005 est.

2006 est.

Obligations by program activity:
00.10 Real property maintenance ............................................

24

15

12

10.00

24

15

12

44
15

38
15

38
12

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

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year
22.00 New budget authority (gross) ........................................
22.10 Resources available from recoveries of prior year obligations .......................................................................
23.90
23.95
24.40

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year

VerDate Aug 04 2004

10:02 Jan 26, 2005

Jkt 205782

2 ................... ...................
61
–24
38
PO 00000

53
–15

72.40
73.10
73.20
73.40
74.40

86.90
86.93

38

Frm 00031

Fmt 3616

Obligated balance, end of year ................................

12

12
11
1
1
–13
–5
11 ...................
11

7

Outlays (gross), detail:
Outlays from new discretionary authority .....................
1 ................... ...................
Outlays from discretionary balances ............................. ...................
13
5

87.00

Total outlays (gross) .................................................

1

13

5

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

1
1

1
13

1
5

50
–12

38

Change in obligated balances:
Obligated balance, start of year ...................................
13
Total new obligations ....................................................
1
Total outlays (gross) ......................................................
–1
Adjustments in expired accounts (net) ......................... ...................

Sfmt 3643

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MIL

278

OPERATION AND MAINTENANCE—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2006
87.00

Intragovernmental funds:
EMERGENCY

RESPONSE

89.00
90.00

Program and Financing (in millions of dollars)
Identification code 97–4965–0–4–051

2004 actual

2005 est.

10

6

6

10.00

Total new obligations (object class 31.0) ................

10

6

6

21.40
22.10

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
Resources available from recoveries of prior year obligations .......................................................................

17

17

11

10 ................... ...................

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

27
–10

17
–6

11
–6

24.40

Unobligated balance carried forward, end of year

17

11

5

Change in obligated balances:
Obligated balance, start of year ...................................
4
4
1
Total new obligations ....................................................
10
6
6
Total outlays (gross) ...................................................... ...................
–9
–5
Recoveries of prior year obligations ..............................
–10 ................... ...................
Obligated balance, end of year ................................

Net financing authority and financing disbursements:
Financing authority ........................................................ ................... ................... ...................
Financing disbursements ............................................... ...................
5 ...................

Status of Guaranteed Loans (in millions of dollars)

Obligations by program activity:
Emergency response fund ..............................................

74.40

5 ...................

2006 est.

09.01

72.40
73.10
73.20
73.45

Total financing disbursements (gross) ......................... ...................

4

1

2

86.93

Outlays (gross), detail:
Outlays from discretionary balances ............................. ...................

9

5

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................ ................... ................... ...................
Outlays ........................................................................... ...................
9
5

Identification code 97–4168–0–3–051

2004 actual

2005 est.

2006 est.

Position with respect to appropriations act limitation
on commitments:
2111 Limitation on guaranteed loans made by private lenders .............................................................................. ................... ................... ...................
2121 Limitation available from carry-forward .......................
15,000
15,000
14,980
2143 Uncommitted limitation carried forward .......................
–15,000
–15,000
–14,980
2150

Total guaranteed loan commitments ........................ ................... ................... ...................
Cumulative balance of guaranteed loans outstanding:
2210 Outstanding, start of year ............................................. ................... ................... ...................
2251 Repayments and prepayments ...................................... ................... ................... ...................
2290

Outstanding, end of year .......................................... ................... ................... ...................
Memorandum:
2299 Guaranteed amount of guaranteed loans outstanding,
end of year ................................................................ ................... ................... ...................

As required by the Federal Credit Reform Act of 1990,
this non-budgetary account records all cash flows to and from
the Government resulting from loan guarantees committed
in 1992 and beyond (including modifications of loan guarantees that resulted from commitments in any year). The
amounts in this account are a means of financing and are
not included in the budget totals.
Balance Sheet (in millions of dollars)

f
Identification code 97–4168–0–3–051

Credit accounts:
DEFENSE

EXPORT LOAN GUARANTEE PROGRAM ACCOUNT

2004 actual

2005 est.

2006 est.

Guaranteed loan downward reestimate subsidy budget
authority:
237001 Downward reestimate subsidy budget authority ........... ...................

4

4

1999

4

4

237901 Total downward reestimate subsidy budget authority ...................

Total assets ......................................................................
LIABILITIES:
2105 Federal liabilities: Other ..................................................

4

4

2999

Total liabilities .................................................................

4

4

Total liabilities and net position ...................................

4

4

–5 ...................
–5 ...................

f

DEFENSE

EXPORT LOAN GUARANTEE FINANCING ACCOUNT

General Fund Credit Receipt Accounts (in millions of dollars)
Identification code 97–4168–0–3–051

0101

2004 actual

4999

Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in
millions of dollars)
Identification code 97–5336–0–2–051

2003 actual

ASSETS:
1101 Federal assets: Fund balances with Treasury ..............

2004 actual

2005 est.

Negative subsidies/subsidy reestimates ....................... ...................

2006 est.

5 ...................

f

DEFENSE

VESSEL TRANSFER PROGRAM ACCOUNT

As required by the Federal Credit Reform Act of 1990,
this non-budgetary account records all cash flows to and from
the Government resulting from loan guarantees committed
in 1992 and beyond (including modifications of loan guarantees that resulted from commitments in any year). The
amounts in this account are a means of financing and are
not included in the budget totals.
f

Program and Financing (in millions of dollars)
Identification code 97–4168–0–3–051

2004 actual

2005 est.

Federal Funds

08.02

Obligations by program activity:
Downward reestimate of subsidy .................................. ...................

5 ...................

10.00

Total new obligations ................................................ ...................

5 ...................

21.40
23.95

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
5
Total new obligations .................................................... ...................

5 ...................
–5 ...................

24.40

Unobligated balance carried forward, end of year

10:02 Jan 26, 2005

Jkt 205782

General and special funds:
OPERATING

PO 00000

EXPENSES OF THE COALITION PROVISIONAL AUTHORITY

Program and Financing (in millions of dollars)
Identification code 21–2090–0–1–151

5 ................... ...................

Change in obligated balances:
73.10 Total new obligations .................................................... ...................
73.20 Total financing disbursements (gross) ......................... ...................
VerDate Aug 04 2004

INTERNATIONAL RECONSTRUCTION AND
OTHER ASSISTANCE

2006 est.

2004 actual

2005 est.

2006 est.

00.01
5 ...................
–5 ...................
Frm 00032

Fmt 3616

Obligations by program activity:
Operating Expenses .......................................................

790

87 ...................

10.00

Total new obligations ................................................

790

87 ...................

Sfmt 3643

E:\BUDGET\MIL.XXX

MIL

PROCUREMENT
Federal Funds

DEPARTMENT OF DEFENSE—MILITARY

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year ...................
87 ...................
New budget authority (gross) ........................................
877 ................... ...................

01.00

Iraqi Relief and Reconstruction Fund .......................

99 ................... ...................

10.00

Total new obligations (object class 25.2) ................

99 ................... ...................

21.40
22.22

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
Unobligated balance transferred from other accounts

58
23
23
64 ................... ...................

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

122
23
23
–99 ................... ...................

–181 ................... ...................
1,058 ................... ...................

24.40

Unobligated balance carried forward, end of year

877 ................... ...................

72.40
73.10
73.20

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................

74.40

Obligated balance, end of year ................................

217

86.93

Outlays (gross), detail:
Outlays from discretionary balances .............................

Outlays (gross), detail:
Outlays from new discretionary authority .....................
460 ................... ...................
Outlays from discretionary balances ............................. ...................
171
29

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................ ................... ................... ...................
Outlays ...........................................................................
135 ................... ...................

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

24.40

Unobligated balance carried forward, end of year

877
–790

72.40
73.10
73.20
74.40

86.90
86.93

87 ...................
–87 ...................

87 ................... ...................

New budget authority (gross), detail:
Discretionary:
41.00
Transferred to other accounts ...................................
42.00
Transferred from other accounts ..............................
43.00

279

Appropriation (total discretionary) ........................

Change in obligated balances:
Obligated balance, start of year ................................... ...................
Total new obligations ....................................................
790
Total outlays (gross) ......................................................
–460
Obligated balance, end of year ................................

87.00

330

Total outlays (gross) .................................................

89.00
90.00

330
246
87 ...................
–171
–29

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

246

460

171

23

23

23

51
15
15
99 ................... ...................
–135 ................... ...................
15

15

15

135 ................... ...................

29
f

877 ................... ...................
460
171
29

Budget Plan (in millions of dollars)
Identification code 21–2090–0–1–151

2004 actual

2005 est.

2006 est.

0701

Operating Expenses .......................................................

877 ................... ...................

0893

Total budget plan ..........................................................

877 ................... ...................

Object Classification (in millions of dollars)
Identification code 21–2090–0–1–151

2004 actual

11.3
11.5

Personnel compensation:
Other than full-time permanent ...............................
Other personnel compensation ..................................

11.9
12.1
21.0
22.0
23.3
25.1
25.2
26.0
31.0
32.0

Total personnel compensation ..............................
Civilian personnel benefits ............................................
Travel and transportation of persons ............................
Transportation of things ................................................
Communications, utilities, and miscellaneous charges
Advisory and assistance services ..................................
Other services ................................................................
Supplies and materials .................................................
Equipment ......................................................................
Land and structures ......................................................

52
8
9
58
196
67
125
118
42
115

99.9

Total new obligations ................................................

2005 est.

790

2006 est.

30 ................... ...................
22 ................... ...................
...................
...................
...................
...................
31
...................
20
18
...................
18

...................
...................
...................
...................
...................
...................
...................
...................
...................
...................

87 ...................

Personnel Summary
Identification code 21–2090–0–1–151

2004 actual

2005 est.

2006 est.

Direct:
1001 Total compensable workyears: Civilian full-time equivalent employment ......................................................
277 ................... ...................
Reimbursable:
2001 Total compensable workyears: Civilian full-time equivalent employment ...................................................... ................... ................... ...................
f

IRAQ

RELIEF AND RECONSTRUCTION FUND,

ARMY

Program and Financing (in millions of dollars)
Identification code 21–2089–0–1–151

00.01

2004 actual

Obligations by program activity:
Iraqi Relief and Reconstruction Fund ...........................

VerDate Aug 04 2004

10:02 Jan 26, 2005

Jkt 205782

2005 est.

2006 est.

99 ................... ...................
PO 00000

Frm 00033

Fmt 3616

PROCUREMENT
Appropriations in this title support the acquisition of aircraft, ships, combat vehicles, satellites and their launch vehicles, weapons 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 multi-year 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, rotary wing aircraft, ammunition and equipment procured to meet inventory requirements
dictated by the force size and anticipated attrition requirements. Similarly, procurement in support of naval forces includes ships, equipment for the ships, aircraft, munitions,
the Marine Corps ground element, and other equipment to
sustain future naval operations. The Air Force programs support the broad range of missions and include aircraft, tactical
missiles, ballistic missile weapons and associated surveillance
and space assets keyed to the strategic deterrence mission,
munitions and other mission support equipment.
f

Federal Funds
General and special funds:
AIRCRAFT

PROCUREMENT,

ARMY

For construction, procurement, production, modification, and modernization of aircraft, equipment, including ordnance, ground handling equipment, spare parts, and accessories therefor; specialized
equipment and training devices; expansion of public and private
plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and
construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine
tools in public and private plants; reserve plant and Government
and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, ø$2,854,541,000¿ $2,800,880,000,
Sfmt 3616

E:\BUDGET\MIL.XXX

MIL

280

PROCUREMENT—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2006

General and special funds—Continued
AIRCRAFT

PROCUREMENT,

Budget Plan (in millions of dollars)

ARMY—Continued

Identification code 21–2031–0–1–051

to remain available for obligation until September 30, ø2007¿ 2008,
of which $203,500,000 shall be available for the Army National Guard
and Army Reserve. (10 U.S.C. 3013, 4532; Department of Defense
Appropriations Act, 2005.)

2004 actual

Direct:
0701 Aircraft ...........................................................................
0702 Modification of aircraft ..................................................
0703 Spares and repair parts ................................................
0704 Support equipment and facilities ..................................

2005 est.

2006 est.

294
1,402
11
304

502
1,784
11
518

768
1,570
4
460

0791
0801

Total direct ................................................................
2,011
Reimbursable ................................................................. ...................

2,815
23

2,802
24

0893

Total budget plan ..........................................................

2,838

2,826

Program and Financing (in millions of dollars)
Identification code 21–2031–0–1–051

2004 actual

2005 est.

2006 est.

00.01
00.02
00.03
00.04
09.01

Obligations by program activity:
Aircraft ...........................................................................
Modification of aircraft ..................................................
Spares and repair parts ................................................
Support equipment and facilities ..................................
Reimbursable program ..................................................

336
1,955
12
378
7

403
1,790
10
456
29

727
1,563
5
449
24

10.00

Total new obligations ................................................

2,688

2,688

2,768

2,011

Object Classification (in millions of dollars)
Identification code 21–2031–0–1–051

2004 actual

2005 est.

2006 est.

23.90
23.95
23.98

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................

24.40

Available to finance subsequent year budget plans

459
2,130

302
2,838

452
2,825

44 ................... ...................
359 ................... ...................
2,992
3,140
3,277
–2,688
–2,688
–2,768
–2 ................... ...................
302

452

509

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
40.35
Appropriation permanently reduced ..........................
40.36
Unobligated balance permanently reduced ..............
41.00
Transferred to other accounts ...................................
42.00
Transferred from other accounts ..............................

2,154
2,855
2,801
–16
–11 ...................
–47 ................... ...................
–4
–29 ...................
38 ................... ...................

43.00

2,125

2,815

2,801

10

23

24

68.00
68.10

Appropriation (total discretionary) ........................
Spending authority from offsetting collections:
Discretionary:
Offsetting collections (cash) ................................
Change in uncollected customer payments from
Federal sources (unexpired) .............................

1
156
12

1
39
11

1
48
17

25.3
25.7
26.0
31.0

238
12
31
72
2,159

211
11
28
64
2,294

316
16
41
95
2,210

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

2,681
7

2,659
29

2,744
24

99.9

Budgetary resources available for obligation:
21.40 For completion of prior year budget plans ...................
22.00 New budget authority (gross) ........................................
22.10 Resources available from recoveries of prior year obligations .......................................................................
22.22 Unobligated balance transferred from other accounts

Direct obligations:
Transportation of things ................................................
Advisory and assistance services ..................................
Other services ................................................................
Other purchases of goods and services from Government accounts ...........................................................
Purchases from revolving funds ....................................
Operation and maintenance of equipment ...................
Supplies and materials .................................................
Equipment ......................................................................

Total new obligations ................................................

2,688

2,688

2,768

22.0
25.1
25.2
25.3

f

–5 ................... ...................

68.90

Spending authority from offsetting collections
(total discretionary) ..........................................

5

23

24

70.00

Total new budget authority (gross) ..........................

2,130

2,838

2,825

72.40
73.10
73.20
73.40
73.45
74.00

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................
Recoveries of prior year obligations ..............................
Change in uncollected customer payments from Federal sources (unexpired) ............................................

2,248
2,834
2,884
2,688
2,688
2,768
–2,052
–2,638
–2,566
–11 ................... ...................
–44 ................... ...................

MISSILE

PROCUREMENT,

ARMY

For construction, procurement, production, modification, and modernization of missiles, equipment, including ordnance, ground handling equipment, spare parts, and accessories therefor; specialized
equipment and training devices; expansion of public and private
plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and
construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine
tools in public and private plants; reserve plant and Government
and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, ø$1,307,000,000,¿ $1,270,850,000
to remain available for obligation until September 30, ø2007¿ 2008,
of which $150,000,000 shall be available for the Army National Guard
and Army Reserve. (10 U.S.C. 2353, 3013; Department of Defense
Appropriations Act, 2005.)
Program and Financing (in millions of dollars)
Identification code 21–2032–0–1–051

2004 actual

2005 est.

2006 est.

00.02
00.03
00.04
00.05
09.01

Obligations by program activity:
Other missiles ................................................................
Modification of missiles ................................................
Spares and repair parts ................................................
Support equipment and facilities ..................................
Reimbursable program ..................................................

1,175
238
48
9
80

1,126
180
50
9
101

1,122
142
35
10
42

10.00

Total new obligations ................................................

1,550

1,466

1,351

21.40
22.00
22.10

Budgetary resources available for obligation:
Available to finance new budget plans ........................
New budget authority (gross) ........................................
Resources available from recoveries of prior year obligations .......................................................................

252
1,609

338
1,342

214
1,313

5 ................... ...................

74.40

Obligated balance, end of year ................................

2,834

2,884

3,086

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

493
1,559

558
2,080

556
2,010

87.00

Total outlays (gross) .................................................

2,052

2,638

2,566

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
88.40
Non-Federal sources .............................................
88.90
88.95

89.00
90.00

Total, offsetting collections (cash) .......................
Against gross budget authority only:
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

VerDate Aug 04 2004

10:02 Jan 26, 2005

Jkt 205782

–3
–23
–24
–7 ................... ...................

31 ................... ...................

–24

23.90
23.95
23.98

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................

5 ................... ...................

24.40

For completion of prior year budget plans ...............

338

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
40.35
Appropriation permanently reduced ..........................

1,505
–11

–10

2,125
2,043
PO 00000

–23

2,815
2,615

2,801
2,542

Frm 00034

Fmt 3616

Sfmt 3643

E:\BUDGET\MIL.XXX

MIL

1,892
1,680
1,527
–1,550
–1,466
–1,351
–4 ................... ...................
214

176

1,307
1,271
–5 ...................

PROCUREMENT—Continued
Federal Funds—Continued

DEPARTMENT OF DEFENSE—MILITARY
41.00
42.00

Transferred to other accounts ...................................
Transferred from other accounts ..............................

43.00

Appropriation (total discretionary) ........................
Spending authority from offsetting collections:
Discretionary:
Offsetting collections (cash) ................................
Change in uncollected customer payments from
Federal sources (unexpired) .............................

68.00
68.10
68.90
70.00

–2 ................... ...................
24 ................... ...................
1,516

1,302

1,271

55

40

42

38 ................... ...................

Spending authority from offsetting collections
(total discretionary) ..........................................

93

40

42

Total new budget authority (gross) ..........................

1,609

1,342

1,313

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................
Recoveries of prior year obligations ..............................
Change in uncollected customer payments from Federal sources (unexpired) ............................................
74.10 Change in uncollected customer payments from Federal sources (expired) ................................................
72.40
73.10
73.20
73.40
73.45
74.00

1,758
1,879
1,905
1,550
1,466
1,351
–1,349
–1,440
–1,424
–12 ................... ...................
–31 ................... ...................
–38 ................... ...................
2 ................... ...................

74.40

Obligated balance, end of year ................................

1,879

1,905

1,832

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

169
1,180

170
1,270

169
1,255

87.00

Total outlays (gross) .................................................

1,349

1,440

1,424

PROCUREMENT

281

OF WEAPONS AND TRACKED COMBAT VEHICLES,

ARMY

For construction, procurement, production, and modification of
weapons and tracked combat vehicles, equipment, including ordnance,
spare parts, and accessories therefor; specialized equipment and
training devices; expansion of public and private plants, including
the land necessary therefor, for the foregoing purposes, and such
lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and
private plants; reserve plant and Government and contractor-owned
equipment layaway; and other expenses necessary for the foregoing
purposes, ø$2,467,495,000¿ $1,660,149,000, to remain available for
obligation until September 30, ø2007¿ 2008, of which $614,800,000
shall be available for the Army National Guard and Army Reserve.
(10 U.S.C. 2353, 3013; Department of Defense Appropriations Act,
2005.)
Program and Financing (in millions of dollars)
Identification code 21–2033–0–1–051

2004 actual

2005 est.

2006 est.

00.01
00.02
00.03
09.01

Obligations by program activity:
Tracked combat vehicles ...............................................
Weapons and other combat vehicles ............................
Spare and repair parts ..................................................
Reimbursable program ..................................................

1,775
257
25
35

2,321
123
18
72

1,646
187
6
66

10.00

Total new obligations ................................................

2,092

2,534

1,905

21.40
22.00
22.10

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................
Resources available from recoveries of prior year obligations .......................................................................

755
1,989

698
2,520

684
1,726

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
88.40
Non-Federal sources .............................................

–52
–2

–35
–5

–37
–5

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

2,790
–2,092

3,218
–2,534

2,410
–1,905

88.90

–54

–40

–42

24.40

For completion of prior year budget plans ...............

698

684

505

88.95
88.96

89.00
90.00

Total, offsetting collections (cash) .......................
Against gross budget authority only:
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
Portion of offsetting collections (cash) credited to
expired accounts ...................................................
Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

–38 ................... ...................
–1 ................... ...................

1,516
1,295

1,302
1,400

1,271
1,382

Identification code 21–2032–0–1–051

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
40.35
Appropriation permanently reduced ..........................
40.36
Unobligated balance permanently reduced ..............
42.00
Transferred from other accounts ..............................

2,009
2,467
1,660
–14
–10 ...................
–30 ................... ...................
3 ................... ...................

43.00

1,968

2,457

1,660

29

63

66

68.00
68.10

Budget Plan (in millions of dollars)
2004 actual

2005 est.

2006 est.

0702
0703
0704
0705

Modification of missiles ................................................
Spares and repair parts ................................................
Support equipment and facilities ..................................
Program activities ..........................................................

1,175
238
48
9

1,133
126
34
9

1,107
124
30
10

0791
0801

Total direct .....................................................................
Reimbursable .................................................................

1,470
80

1,302
40

1,271
42

0893

Total budget plan ..........................................................

1,550

1,342

1,313

2004 actual

2005 est.

2006 est.

Appropriation (total discretionary) ........................
Spending authority from offsetting collections:
Discretionary:
Offsetting collections (cash) ................................
Change in uncollected customer payments from
Federal sources (unexpired) .............................

68.90

–8 ................... ...................

Spending authority from offsetting collections
(total discretionary) ..........................................

21

63

66

70.00

Total new budget authority (gross) ..........................

1,989

2,520

1,726

72.40
73.10
73.20
73.40
73.45
74.00

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................
Recoveries of prior year obligations ..............................
Change in uncollected customer payments from Federal sources (unexpired) ............................................

Object Classification (in millions of dollars)
Identification code 21–2032–0–1–051

46 ................... ...................

2,288
2,345
2,580
2,092
2,534
1,905
–1,991
–2,299
–2,307
–6 ................... ...................
–46 ................... ...................
8 ................... ...................

74.40

Obligated balance, end of year ................................

2,345

2,580

2,178

Direct obligations:
Advisory and assistance services ..................................
Other services ................................................................
Other purchases of goods and services from Government accounts ...........................................................
25.3 Purchases from revolving funds ....................................
26.0 Supplies and materials .................................................
31.0 Equipment ......................................................................

48
1

39
1

30
1

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

190
1,801

358
1,941

265
2,042

104
1
37
1,279

104
1
36
1,183

104
1
37
1,136

87.00

Total outlays (gross) .................................................

1,991

2,299

2,307

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

1,470
80

1,364
102

1,309
42

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
88.40
Non-Federal sources .............................................

–23
–6

–47
–16

–50
–16

99.9

Total new obligations ................................................

1,550

1,466

1,351
88.90

–29

–63

–66

25.1
25.2
25.3

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Total, offsetting collections (cash) .......................
E:\BUDGET\MIL.XXX

MIL

282

PROCUREMENT—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2006
22.00
22.10
22.21
22.22

PROCUREMENT

OF WEAPONS AND TRACKED COMBAT VEHICLES,
ARMY—Continued

Program and Financing (in millions of dollars)—Continued
Identification code 21–2033–0–1–051

88.95

89.00
90.00

2004 actual

Against gross budget authority only:
Change in uncollected customer payments from
Federal sources (unexpired) ..................................

2005 est.

2006 est.

23.90
23.95
23.98

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................
Unobligated balance carried forward, end of year

2,457
2,236

1,660
2,241

2004 actual

2005 est.

2,776

32 ................... ...................
–15 ................... ...................
71 ................... ...................
3,320
3,385
3,563
–2,530
–2,598
–2,776
–5 ................... ...................
786

787

787

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
40.35
Appropriation permanently reduced ..........................
40.36
Unobligated balance permanently reduced ..............
41.00
Transferred to other accounts ...................................
42.00
Transferred from other accounts ..............................

1,498
1,591
1,721
–10
–6 ...................
–36 ................... ...................
–6 ................... ...................
1 ................... ...................
1,447

1,585

1,721

621

1,014

1,055

2006 est.

Direct:
0701 Tracked combat vehicles ...............................................
0702 Weapons and other combat vehicles ............................
0703 Spare and repair parts ..................................................

1,775
257
25

2,288
150
20

1,450
207
3

0791
0801

Total direct ................................................................
Reimbursable .................................................................

2,057
35

2,458
63

1,660
66

0893

Total budget plan ..........................................................

2,092

2,521

Appropriation (total discretionary) ........................
Spending authority from offsetting collections:
Discretionary:
Offsetting collections (cash) ................................
Change in uncollected customer payments from
Federal sources (unexpired) .............................

1,726

68.00
68.10
68.90

Object Classification (in millions of dollars)
2004 actual

2005 est.

2006 est.

Direct obligations:
Transportation of things ................................................
Advisory and assistance services ..................................
Other services ................................................................
Other purchases of goods and services from Government accounts ...........................................................
25.3 Purchases from revolving funds ....................................
26.0 Supplies and materials .................................................
31.0 Equipment ......................................................................

2
13
45

2
10
51

2
11
38

214
33
76
1,674

253
31
89
2,027

186
31
66
1,506

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

2,057
35

2,463
71

99.9

Total new obligations ................................................

2,092

2,534

1,905

773

1,014

1,055

Total new budget authority (gross) ..........................

2,220

2,599

2,776

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................
Recoveries of prior year obligations ..............................
Change in uncollected customer payments from Federal sources (unexpired) ............................................
74.10 Change in uncollected customer payments from Federal sources (expired) ................................................
72.40
73.10
73.20
73.40
73.45
74.00

1,840
65

22.0
25.1
25.2
25.3

152 ................... ...................

Spending authority from offsetting collections
(total discretionary) ..........................................

70.00

1,181
1,496
1,424
2,530
2,598
2,776
–2,088
–2,670
–2,766
–5 ................... ...................
–32 ................... ...................
–152 ................... ...................
63 ................... ...................

OF AMMUNITION,

ARMY

For construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including ammunition facilities, authorized by øsection 2854 of title 10, United States
Code¿ law, 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, ø$1,590,952,000¿ $1,720,872,000,
to remain available for obligation until September 30, ø2007¿
2008ø.¿, of which $119,000,000 shall be available for the Army National Guard and Army Reserve. (10 U.S.C. 2353, 3013; Department
of Defense Appropriations Act, 2005.)

74.40

Obligated balance, end of year ................................

1,496

1,424

1,434

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

821
1,267

1,299
1,371

1,365
1,401

87.00

f

PROCUREMENT

2,599

43.00

1,968
1,962

Budget Plan (in millions of dollars)

Identification code 21–2033–0–1–051

2,220

8 ................... ...................

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

Identification code 21–2033–0–1–051

New budget authority (gross) ........................................
Resources available from recoveries of prior year obligations .......................................................................
Unobligated balance transferred to other accounts
Unobligated balance transferred from other accounts

24.40

General and special funds—Continued

Total outlays (gross) .................................................

2,088

2,670

2,766

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
–682
–1,008
–1,049
88.00
Federal sources ..................................................... ................... ................... ...................
88.40
Non-Federal sources .............................................
–1
–6
–6
88.90
88.95
88.96

89.00
90.00

Total, offsetting collections (cash) .......................
Against gross budget authority only:
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
Portion of offsetting collections (cash) credited to
expired accounts ...................................................
Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

–683

–1,014

–1,055

–152 ................... ...................
62 ................... ...................

1,447
1,405

1,585
1,656

1,721
1,711

Program and Financing (in millions of dollars)
Identification code 21–2034–0–1–051

2004 actual

2005 est.

Budget Plan (in millions of dollars)

2006 est.

Identification code 21–2034–0–1–051

2004 actual

2005 est.

2006 est.

00.02
00.10
00.11
09.01

Obligations by program activity:
Guaranteed Loan Subsidies ...........................................
Ammunition ....................................................................
Ammunition production base support ...........................
Reimbursable program ..................................................

1
1,455
198
876

1
1,368
215
1,014

1
1,576
144
1,055

0701
0702

Direct:
Ammunition ....................................................................
Ammunition production base support ...........................

1,455
198

1,368
216

1,576
145

10.00

Total new obligations ................................................

2,530

2,598

2,776

0791
0801

Total direct ................................................................
Reimbursable .................................................................

1,653
876

1,584
1,014

1,721
1,055

Budgetary resources available for obligation:
For completion of prior year budget plans ...................

0893

Total budget plan ..........................................................

2,529

2,598

2,776

21.40

1,012

786

787

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MIL

PROCUREMENT—Continued
Federal Funds—Continued

DEPARTMENT OF DEFENSE—MILITARY
22.10
22.21
22.22

Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in
millions of dollars)
Identification code 21–2034–0–1–051

2004 actual

Guaranteed loan levels supportable by subsidy budget
authority:
215001 Loan guarantee levels ...................................................

2005 est.

283

2006 est.

Resources available from recoveries of prior year obligations .......................................................................
Unobligated balance transferred to other accounts
Unobligated balance transferred from other accounts

294 ................... ...................
–59 ................... ...................
159 ................... ...................

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................

8,707
5,784
5,105
–7,929
–5,131
–4,463
–10 ................... ...................

For completion of prior year budget plans ...............

4

28

5

23.90
23.95
23.98

4

28

5

24.40

3.00

4.10

20.00

232901 Weighted average subsidy rate .....................................
3.00
Guaranteed loan subsidy budget authority:
233001 Subsidy budget authority ............................................... ...................

4.10

20.00

1

1

233901 Total subsidy budget authority ...................................... ...................
Guaranteed loan subsidy outlays:
234001 Subsidy outlays ..............................................................
1

1

1

1

1

234901 Total subsidy outlays .....................................................

1

1

215901 Total loan guarantee levels ...........................................
Guaranteed loan subsidy (in percent):
232001 Subsidy rate ...................................................................

1

Identification code 21–2034–0–1–051

2004 actual

25.3
25.4
26.0
31.0

Direct obligations:
Transportation of things ................................................
Advisory and assistance services ..................................
Other services ................................................................
Other purchases of goods and services from Government accounts ...........................................................
Purchases from revolving funds ....................................
Operation and maintenance of facilities ......................
Supplies and materials .................................................
Equipment ......................................................................

99.0
99.0
99.5

Direct obligations ..................................................
Reimbursable obligations ..............................................
Below reporting threshold ..............................................

99.9

Total new obligations ................................................

22.0
25.1
25.2
25.3

2005 est.

2006 est.

12
9
45

14
1
50

12
4
45

195
70
116
1,205
1

220
46
131
1,121
1

199
53
119
1,288
1

1,653
1,584
1,721
876
1,014
1,055
1 ................... ...................
2,530

2,598

2,776

653

642

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
40.35
Appropriation permanently reduced ..........................
40.36
Unobligated balance permanently reduced ..............
41.00
Transferred to other accounts ...................................
42.00
Transferred from other accounts ..............................

6,674
4,916
4,303
–35
–19 ...................
–8
–16 ...................
–112 ................... ...................
855 ................... ...................

43.00

7,374

4,881

4,303

62

135

149

68.00
68.10

Object Classification (in millions of dollars)

768

Appropriation (total discretionary) ........................
Spending authority from offsetting collections:
Discretionary:
Offsetting collections (cash) ................................
Change in uncollected customer payments from
Federal sources (unexpired) .............................

68.90

9 ................... ...................

Spending authority from offsetting collections
(total discretionary) ..........................................

135

149

Total new budget authority (gross) ..........................

70.00

71
7,445

5,016

4,452

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................
Recoveries of prior year obligations ..............................
Change in uncollected customer payments from Federal sources (unexpired) ............................................
74.10 Change in uncollected customer payments from Federal sources (expired) ................................................
72.40
73.10
73.20
73.40
73.45
74.00

5,058
6,890
5,303
7,929
5,131
4,463
–5,734
–6,718
–5,438
–66 ................... ...................
–294 ................... ...................
–9 ................... ...................
6 ................... ...................

74.40

Obligated balance, end of year ................................

6,890

5,303

4,328

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

2,060
3,674

1,599
5,119

1,441
3,997

87.00

Total outlays (gross) .................................................

5,734

6,718

5,438

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
88.40
Non-Federal sources .............................................

–67
1

–118
–17

–132
–17

88.90

–66

–135

–149

f

OTHER

PROCUREMENT,

ARMY

For construction, procurement, production, and modification of vehicles, including tactical, support, and non-tracked combat vehicles;
the purchase of passenger motor vehicles for replacement only; øand
the purchase of 1 vehicle required for physical security of personnel,
notwithstanding price limitations applicable to passenger vehicles but
not to exceed $200,000 per vehicle;¿ 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, ø$4,955,296,000¿
$4,302,634,000, to remain available for obligation until September
30, ø2007¿ 2008, of which $765,400,000 shall be available for the
Army National Guard and Army Reserve. (10 U.S.C. 2353, 3013,
4532; Department of Defense Appropriations Act, 2005.)

88.95
88.96

89.00
90.00

Total, offsetting collections (cash) .......................
Against gross budget authority only:
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
Portion of offsetting collections (cash) credited to
expired accounts ...................................................
Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

–9 ................... ...................
4 ................... ...................

7,374
5,669

4,881
6,583

4,303
5,289

Program and Financing (in millions of dollars)
Identification code 21–2035–0–1–051

2004 actual

2005 est.

Budget Plan (in millions of dollars)

2006 est.

Identification code 21–2035–0–1–051

2004 actual

2005 est.

2006 est.

00.01
00.02
00.03
00.04
09.01

Obligations by program activity:
Tactical and support vehicles .......................................
Communications and electronics equipment ................
Other support equipment ...............................................
Spare and repair parts ..................................................
Reimbursable program ..................................................

2,618
3,736
1,472
41
62

1,620
2,235
1,058
45
173

1,054
2,285
940
35
149

Direct:
0701 Tactical and support vehicles .......................................
0702 Communications and electronics equipment ................
0703 Other support equipment ...............................................
0704 Spare and repair parts ..................................................

2,618
3,736
1,472
41

1,353
2,434
1,065
45

1,025
2,311
933
34

10.00

Total new obligations ................................................

7,929

5,131

4,463

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year
22.00 New budget authority (gross) ........................................

0791
0801

Total direct ................................................................
Reimbursable .................................................................

7,867
62

4,897
135

4,303
149

868
7,445

768
5,016

653
4,452

0893

Total budget plan ..........................................................

7,929

5,032

4,452

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MIL

284

PROCUREMENT—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2006

General and special funds—Continued
OTHER

PROCUREMENT,

72.40
73.10
73.20
73.40
73.45
74.10

ARMY—Continued

Object Classification (in millions of dollars)
Identification code 21–2035–0–1–051

2004 actual

2005 est.

2006 est.

1
14
111
3

1
13
26
3

2
26
97
6

25.3
26.0
31.0

Direct obligations:
Travel and transportation of persons ............................
Transportation of things ................................................
Advisory and assistance services ..................................
Other services ................................................................
Other purchases of goods and services from Government accounts ...........................................................
Purchases from revolving funds ....................................
Supplies and materials .................................................
Equipment ......................................................................

506
157
89
6,986

445
218
80
4,172

898
440
161
2,684

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

7,867
62

4,958
173

4,314
149

99.9

Total new obligations ................................................

7,929

5,131

4,463

21.0
22.0
25.1
25.2
25.3

AIRCRAFT

PROCUREMENT,

10,360
10,733
9,957
11,470
8,144
10,271
–8,853
–8,920
–9,198
–476 ................... ...................
–1,770 ................... ...................
2 ................... ...................

74.40

Obligated balance, end of year ................................

10,733

9,957

11,030

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

2,028
6,825

1,957
6,963

2,350
6,848

87.00

Total outlays (gross) .................................................

8,853

8,920

9,198

Offsets:
Against gross budget authority and outlays:
88.00
Offsetting collections (cash) from: Federal sources ...................

–5

–5

8,753
8,915

10,517
9,193

89.00
90.00

f

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................
Recoveries of prior year obligations ..............................
Change in uncollected customer payments from Federal sources (expired) ................................................

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

9,108
8,853

Budget Plan (in millions of dollars)

NAVY

For construction, procurement, production, modification, and modernization of aircraft, equipment, including ordnance, spare parts,
and accessories therefor; specialized equipment; expansion of public
and private plants, including the land necessary therefor, and such
lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and
private plants; reserve plant and Government and contractor-owned
equipment layaway, ø$8,912,042,000¿ $10,517,126,000, to remain
available for obligation until September 30, ø2007¿ 2008, of which
$57,779,000 shall be available for the Navy Reserve and the Marine
Corps Reserve. (10 U.S.C. 5013, 5063, 7201, 7341; Department of
Defense Appropriations Act, 2005.)

Identification code 17–1506–0–1–051

2004 actual

Direct:
0701 Combat aircraft .............................................................
0702 Airlift aircraft .................................................................
0703 Trainer aircraft ...............................................................
0704 Other aircraft .................................................................
0705 Modification of aircraft ..................................................
0706 Aircraft spares and repair parts ...................................
0707 Aircraft support equipment and facilities .....................

2005 est.

2006 est.

5,166
148
366
81
1,605
1,174
535

5,115
187
322
327
1,323
968
593

5,921
10
242
1,097
1,515
1,089
643

0791
0801

Total direct ................................................................
9,075
Reimbursable ................................................................. ...................

8,835
5

10,517
5

0893

Total budget plan ..........................................................

8,840

10,522

9,075

Program and Financing (in millions of dollars)
Identification code 17–1506–0–1–051

00.01
00.02
00.03
00.04
00.05
00.06
00.07
09.01
10.00

2004 actual

Obligations by program activity:
Combat aircraft .............................................................
6,537
Airlift aircraft .................................................................
137
Trainer aircraft ...............................................................
510
Other aircraft .................................................................
89
Modification of aircraft ..................................................
2,085
Aircraft spares and repair parts ...................................
1,401
Aircraft support equipment and facilities .....................
711
Reimbursable program .................................................. ...................
Total new obligations ................................................

Budgetary resources available for obligation:
21.40 For completion of prior year budget plans ...................
22.00 New budget authority (gross) ........................................
22.10 Resources available from recoveries of prior year obligations .......................................................................
22.22 Unobligated balance transferred from other accounts
23.90
23.95
23.98

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................

24.40

Unobligated balance carried forward, end of year

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
40.35
Appropriation permanently reduced ..........................
40.36
Unobligated balance permanently reduced ..............
41.00
Transferred to other accounts ...................................
42.00
Transferred from other accounts ..............................
43.00
68.00
70.00

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Jkt 205782

Object Classification (in millions of dollars)

2006 est.

Identification code 17–1506–0–1–051

4,538
166
283
281
1,426
887
558
5

6,366
90
293
328
1,531
1,032
626
5

11,470

8,144

10,271

1,722
9,108

1,172
8,758

1,786
10,522

12,688
9,930
12,308
–11,470
–8,144
–10,271
–46 ................... ...................
1,172

1,786

2,037

9,458
8,946
–68
–34
–50
–83
–235
–76
3 ...................

10,517
...................
...................
...................
...................

9,108
PO 00000

8,753

10,522

Frm 00038

Fmt 3616

2006 est.

133
6

25.3
26.0
31.0

1
573
43
7,391

1
614
43
9,469

99.0
99.0

Direct obligations ..................................................
11,470
Reimbursable obligations .............................................. ...................

8,139
5

10,266
5

8,144

10,271

99.9

Total new obligations ................................................

11,470

f

WEAPONS

PROCUREMENT,

NAVY

For construction, procurement, production, modification, and modernization of missiles, torpedoes, other weapons, and related support
equipment including spare parts, and accessories therefor; expansion
of public and private plants, including the land necessary therefor,
and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement
and installation of equipment, appliances, and machine tools in public
and private plants; reserve plant and Government and contractorowned equipment layaway, ø$2,114,720,000¿ $2,707,841,000, to remain available for obligation until September 30, ø2007¿ 2008. (10
U.S.C. 5013, 5062; Department of Defense Appropriations Act, 2005.)
Program and Financing (in millions of dollars)

5

8,758

2005 est.

127
4

25.1
25.2
25.3

10,517

5

2004 actual

Direct obligations:
Advisory and assistance services ..................................
134
Other services ................................................................
6
Other purchases of goods and services from Government accounts ........................................................... ...................
Purchases from other Govt acct - revolving funds
559
Supplies and materials .................................................
45
Equipment ......................................................................
10,726

1,770 ................... ...................
88 ................... ...................

Appropriation (total discretionary) ........................
9,108
Discretionary:
Spending authority from offsetting collections: Offsetting collections (cash) ..................................... ...................
Total new budget authority (gross) ..........................

2005 est.

Identification code 17–1507–0–1–051

00.01
00.02

2004 actual

Obligations by program activity:
Ballistic missiles ...........................................................
Other missiles ................................................................

Sfmt 3643

E:\BUDGET\MIL.XXX

MIL

623
1,424

2005 est.

658
928

2006 est.

879
1,103

PROCUREMENT—Continued
Federal Funds—Continued

DEPARTMENT OF DEFENSE—MILITARY
00.03
00.04
00.06
09.01
10.00

Torpedoes and related equipment .................................
121
Other weapons ...............................................................
121
Spares and repair parts ................................................
53
Reimbursable program .................................................. ...................
Total new obligations ................................................

205
142
57
10
2,000

2,342

216
294
80
10
2,582

25.3
31.0

Purchases from revolving funds ....................................
Equipment ......................................................................

206
2,100

175
1,766

202
2,318

99.0
99.0

Direct obligations ..................................................
2,342
Reimbursable obligations .............................................. ...................

1,990
10

2,572
10

2,000

2,582

99.9
Budgetary resources available for obligation:
21.40 For completion of prior year budget plans ...................
22.00 New budget authority (gross) ........................................
22.10 Resources available from recoveries of prior year obligations .......................................................................
22.21 Unobligated balance transferred to other accounts
22.22 Unobligated balance transferred from other accounts
23.90
23.95
23.98

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................

24.40

Unobligated balance carried forward, end of year

452
2,073

321
2,092

2,673
2,413
3,131
–2,342
–2,000
–2,582
–10 ................... ...................
413

549

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
2,096
2,115
2,708
40.35
Appropriation permanently reduced ..........................
–16
–8 ...................
40.36
Unobligated balance permanently reduced .............. ...................
–25 ...................
41.00
Transferred to other accounts ...................................
–7 ................... ...................
43.00
68.00

Appropriation (total discretionary) ........................
2,073
Discretionary:
Spending authority from offsetting collections: Offsetting collections (cash) ..................................... ...................

Total new obligations ................................................

2,082

2,708

10

OF AMMUNITION,

NAVY

Total new budget authority (gross) ..........................

72.40
73.10
73.20
73.40
73.45
74.10

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................
Recoveries of prior year obligations ..............................
Change in uncollected customer payments from Federal sources (expired) ................................................

AND

MARINE CORPS

10

2,092

PROCUREMENT

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 øsection 2854 of title 10, United States
Code¿ law, 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, ø$888,340,000¿ $872,849,000, to
remain available for obligation until September 30, ø2007¿ 2008,
of which $19,562,000 shall be available for the Navy Reserve and
Marine Corps Reserve. (Department of Defense Appropriations Act,
2005.)

2,718

Program and Financing (in millions of dollars)
Identification code 17–1508–0–1–051

70.00

2,342

f

413
2,718

165 ................... ...................
–24 ................... ...................
7 ................... ...................

321

285

2,073

2,216
2,514
2,573
2,342
2,000
2,582
–1,850
–1,941
–2,329
–11 ................... ...................
–165 ................... ...................
–18 ................... ...................

74.40

Obligated balance, end of year ................................

2,514

2,573

2,826

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

592
1,258

557
1,384

722
1,607

87.00

Total outlays (gross) .................................................

1,850

1,941

2,329

Offsets:
Against gross budget authority and outlays:
88.00
Offsetting collections (cash) from: Federal sources ...................

–10

2004 actual

2005 est.

2006 est.

00.01
00.02
09.01

Obligations by program activity:
Ammunition, Navy ..........................................................
Ammunition, Marine Corps ............................................
Reimbursable program ..................................................

868
344
5

575
249
10

590
269
10

10.00

Total new obligations ................................................

1,217

834

869

224
951

94
895

155
883

Budgetary resources available for obligation:
For completion of prior year budget plans ...................
New budget authority (gross) ........................................
Resources available from recoveries of prior year obligations .......................................................................
22.21 Unobligated balance transferred to other accounts
22.22 Unobligated balance transferred from other accounts
21.40
22.00
22.10

–10

Net budget authority and outlays:
89.00 Budget authority ............................................................
90.00 Outlays ...........................................................................

2,082
1,931

2,708
2,319

2005 est.

719
983
190
155
60

936
1,165
215
317
76

0791
0801

Total direct ................................................................
2,055
Reimbursable ................................................................. ...................

2,107
10

2,709
10

0893

Total budget plan ..........................................................

2,117

2,719

2,055

Object Classification (in millions of dollars)

22.0
25.1
25.2
25.3

2004 actual

Direct obligations:
Transportation of things ................................................
Advisory and assistance services ..................................
Other services ................................................................
Other purchases of goods and services from Government accounts ...........................................................

VerDate Aug 04 2004

10:02 Jan 26, 2005

Jkt 205782

94

155

169

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
40.35
Appropriation permanently reduced ..........................
41.00
Transferred to other accounts ...................................

965
888
873
–7
–3 ...................
–13 ................... ...................
945

885

873

8

10

10

2006 est.

642
1,084
152
128
49

Identification code 17–1507–0–1–051

For completion of prior year budget plans ...............

1,312
989
1,038
–1,217
–834
–869
–1 ................... ...................

43.00

2,073
1,849

2004 actual

Direct:
0701 Ballistic missiles ...........................................................
0702 Other missiles ................................................................
0703 Torpedoes and related equipment .................................
0704 Other weapons ...............................................................
0706 Spares and repair parts ................................................

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................

24.40

Budget Plan (in millions of dollars)
Identification code 17–1507–0–1–051

23.90
23.95
23.98

83 ................... ...................
–22 ................... ...................
76 ................... ...................

2005 est.

2006 est.

68.00
68.10

Appropriation (total discretionary) ........................
Spending authority from offsetting collections:
Discretionary:
Offsetting collections (cash) ................................
Change in uncollected customer payments from
Federal sources (unexpired) .............................

68.90

–2 ................... ...................

Spending authority from offsetting collections
(total discretionary) ..........................................

10

10

Total new budget authority (gross) ..........................

70.00

6
951

895

883

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................
Recoveries of prior year obligations ..............................
Change in uncollected customer payments from Federal sources (unexpired) ............................................
74.10 Change in uncollected customer payments from Federal sources (expired) ................................................
72.40
73.10
73.20
73.40
73.45
74.00

1,413
1,464
1,167
1,217
834
869
–1,064
–1,131
–979
–16 ................... ...................
–83 ................... ...................
2 ................... ...................
–5 ................... ...................

4
20
9

17
17
12

17
18
14

74.40

Obligated balance, end of year ................................

1,464

1,167

1,057

3

3

3

86.90

Outlays (gross), detail:
Outlays from new discretionary authority .....................

112

112

111

Frm 00039

Fmt 3616

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E:\BUDGET\MIL.XXX

MIL

286

PROCUREMENT—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2006

General and special funds—Continued
PROCUREMENT

OF AMMUNITION,

NAVY
Continued

MARINE CORPS—

AND

Program and Financing (in millions of dollars)—Continued
Identification code 17–1508–0–1–051

2004 actual

2005 est.

2006 est.

86.93

Outlays from discretionary balances .............................

952

1,019

868

87.00

Total outlays (gross) .................................................

1,064

1,131

979

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
–6
–10
–10
88.00
Federal sources ..................................................... ................... ................... ...................
88.90
88.95
88.96

89.00
90.00

Total, offsetting collections (cash) .......................
Against gross budget authority only:
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
Portion of offsetting collections (cash) credited to
expired accounts ...................................................
Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

–6

–10

–10

2 ................... ...................
–2 ................... ...................

945
1,056

885
1,121

873
969

DD(X) (AP), $305,516,000;
DDG-51 Destroyer Modernization, $50,000,000;
LPD–17, $966,559,000;
LHD–8, $236,018,000;
LHA-R (AP), $150,000,000;
LCU (X), $25,048,000;
LCAC Landing Craft Air Cushion, $90,490,000;
Prior year shipbuilding costs, $484,390,000;
Service Craft, $36,899,000;
Power Unit Assembly Facility, $11,300,000; and
For outfitting, post delivery, conversions, and first destination
transportation, $351,327,000.¿
In all: ø$10,427,443,000¿ $8,721,165,000, to remain available for
obligation until September 30, ø2009¿ 2010: Provided, That additional
obligations may be incurred after September 30, ø2009¿ 2010, 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. (10 U.S.C. 5013, 5062; Department of Defense Appropriations Act, 2005.)
Program and Financing (in millions of dollars)

Budget Plan (in millions of dollars)
Identification code 17–1611–0–1–051
Identification code 17–1508–0–1–051

2004 actual

2005 est.

2004 actual

2005 est.

2006 est.

2006 est.

0701
0702

Direct:
Ammunition, Navy ..........................................................
Ammunition, Marine Corps ............................................

701
244

621
264

572
301

00.02
00.03
00.05

Obligations by program activity:
Other warships ...............................................................
Amphibious ships ..........................................................
Auxiliaries, craft, and prior-year program costs ...........

8,917
1,506
385

8,574
1,681
415

7,008
1,735
688

0791
0801

Subtotal .....................................................................
Reimbursable program ..................................................

945
3

885
10

873
10

10.00

Total new obligations ................................................

10,808

10,670

9,431

0893

Total budget plan ..........................................................

948

895

883

7,146
11,333

7,236
10,363

6,929
8,721

Object Classification (in millions of dollars)
Identification code 17–1508–0–1–051

2004 actual

Direct obligations:
Advisory and assistance services ..................................
Other purchases of goods and services from Government accounts ...........................................................
26.0 Supplies and materials .................................................
31.0 Equipment ......................................................................
25.1
25.3

2005 est.

2006 est.

4

5

5

153
196
859

144
215
460

195
276
383

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

1,212
5

824
10

859
10

99.9

Total new obligations ................................................

1,217

834

869

f

SHIPBUILDING

AND CONVERSION,

NAVY

For expenses necessary for the construction, acquisition, or conversion of vessels as authorized by law, including armor and armament
thereof, plant equipment, appliances, and machine tools and installation thereof in public and private plants; reserve plant and Government and contractor-owned equipment layaway; procurement of critical, long leadtime 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, øas follows:
Carrier Replacement Program (AP), $626,084,000;
NSSN, $1,581,143,000;
NSSN (AP), $871,864,000;
SSGN, $469,226,000;
SSGN (AP), $48,000,000;
CVN Refuelings (AP), $333,061,000;
SSN Submarine Refuelings (AP), $19,368,000;
SSBN Submarine Refuelings, $262,229,000;
SSBN Submarine Refuelings (AP), $63,971,000;
DDG-51 Destroyer, $3,444,950,000;
VerDate Aug 04 2004

10:02 Jan 26, 2005

Jkt 205782

PO 00000

Budgetary resources available for obligation:
For completion of prior year budget plans ...................
New budget authority (gross) ........................................
Resources available from recoveries of prior year obligations .......................................................................
22.21 Unobligated balance transferred to other accounts
22.22 Unobligated balance transferred from other accounts
21.40
22.00
22.10

Frm 00040

Fmt 3616

23.90
23.95
23.98

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................

24.40

Unobligated balance carried forward, end of year

29 ................... ...................
–25 ................... ...................
25 ................... ...................
18,508
17,599
15,650
–10,808
–10,670
–9,431
–463 ................... ...................
7,236

6,929

6,219

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
40.35
Appropriation permanently reduced ..........................
40.36
Unobligated balance permanently reduced ..............
41.00
Transferred to other accounts ...................................
42.00
Transferred from other accounts ..............................

11,468
10,427
8,721
–85
–40 ...................
–13
–24 ...................
–77 ................... ...................
40 ................... ...................

43.00

Appropriation (total discretionary) ........................

11,333

72.40
73.10
73.20
73.40
73.45

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................
Recoveries of prior year obligations ..............................

74.40

Obligated balance, end of year ................................

18,236

18,602

18,150

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

1,530
8,491

1,554
8,750

1,308
8,575

87.00

Total outlays (gross) .................................................

10,021

10,304

9,883

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

11,333
10,021

10,363
10,304

8,721
9,883

Sfmt 3643

E:\BUDGET\MIL.XXX

MIL

10,363

8,721

17,510
18,236
18,602
10,808
10,670
9,431
–10,021
–10,304
–9,883
–32 ................... ...................
–29 ................... ...................

PROCUREMENT—Continued
Federal Funds—Continued

DEPARTMENT OF DEFENSE—MILITARY
Budget Plan (in millions of dollars)
Identification code 17–1611–0–1–051

2004 actual

2005 est.

2006 est.

0702
0703
0705

Other warships ...............................................................
Amphibious ships ..........................................................
Auxiliaries, craft, and prior-year program costs ...........

9,044
1,927
402

8,248
1,612
527

6,040
1,693
988

0791

Subtotal ..........................................................................

11,373

10,387

8,721

0893

Total budget plan ..........................................................

11,373

10,387

40.35
40.36
41.00
42.00

8,721

43.00
68.00
68.10

287

Appropriation permanently reduced ..........................
–37
–19 ...................
Unobligated balance permanently reduced .............. ...................
–42 ...................
Transferred to other accounts ...................................
–58 ................... ...................
Transferred from other accounts ..............................
24
1 ...................
Appropriation (total discretionary) ........................
Spending authority from offsetting collections:
Discretionary:
Offsetting collections (cash) ................................
Change in uncollected customer payments from
Federal sources (unexpired) .............................

4,947

4,805

5,488

229

230

230

5 ................... ...................

68.90

Spending authority from offsetting collections
(total discretionary) ..........................................

234

230

230

70.00

Total new budget authority (gross) ..........................

5,181

5,035

5,718

Object Classification (in millions of dollars)
Identification code 17–1611–0–1–051

22.0
25.1
25.2
25.3

2004 actual

2005 est.

2006 est.

3
38
228

4
46
240

4
40
237

25.3
26.0
31.0

Transportation of things ................................................
Advisory and assistance services ..................................
Other services ................................................................
Other purchases of goods and services from Government accounts ...........................................................
Purchases from revolving funds ....................................
Supplies and materials .................................................
Equipment ......................................................................

244
1,041
39
9,215

268
1,084
47
8,981

284
953
42
7,871

99.9

Total new obligations ................................................

10,808

10,670

9,431

3,986
4,489
4,656
5,091
5,093
5,700
–4,469
–4,926
–5,251
–41 ................... ...................
–105 ................... ...................
–5 ................... ...................
32 ................... ...................

74.40

f

OTHER

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................
Recoveries of prior year obligations ..............................
Change in uncollected customer payments from Federal sources (unexpired) ............................................
74.10 Change in uncollected customer payments from Federal sources (expired) ................................................
72.40
73.10
73.20
73.40
73.45
74.00

PROCUREMENT,

NAVY

For procurement, production, and modernization of support equipment and materials not otherwise provided for, Navy ordnance (except ordnance for new aircraft, new ships, and ships authorized for
conversion); the purchase of passenger motor vehicles for replacement
onlyø, and the purchase of 9 vehicles required for physical security
of personnel, notwithstanding price limitations applicable to passenger vehicles but not to exceed $200,000 per vehicle¿; 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 contractorowned equipment layaway, ø$4,875,786,000¿ $5,487,818,000, to remain available for obligation until September 30, ø2007¿ 2008, of
which $43,712,000 shall be available for the Navy Reserve and Marine
Corps Reserveø: Provided, That funds available in this appropriation
may be used for TRIDENT modifications associated with force protection and security requirements¿. (10 U.S.C. 5013, 5063; Department
of Defense Appropriations Act, 2005.)

Obligated balance, end of year ................................

4,489

4,656

5,105

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

1,956
2,513

1,907
3,019

2,145
3,106

87.00

Total outlays (gross) .................................................

4,469

4,926

5,251

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
88.40
Non-Federal sources .............................................

–3
–230
–230
–226 ................... ...................

88.90

–229

88.95

89.00
90.00

Total, offsetting collections (cash) .......................
Against gross budget authority only:
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

–230

–5 ................... ...................

4,947
4,240

4,805
4,696

5,488
5,021

Budget Plan (in millions of dollars)
Identification code 17–1810–0–1–051

Program and Financing (in millions of dollars)

–230

2004 actual

2005 est.

2006 est.

2004 actual

2005 est.

2006 est.

00.01
00.02
00.03
00.04
00.05
00.06
00.07
00.08
09.01

Obligations by program activity:
Ships support equipment ..............................................
Communications and electronics equipment ................
Aviation support equipment ..........................................
Ordinance support equipment .......................................
Civil engineering support equipment ............................
Supply support equipment .............................................
Personnel and command support equipment ...............
Spares and repair parts ................................................
Reimbursable program ..................................................

1,295
1,852
275
654
181
82
276
250
226

1,260
1,829
302
616
136
135
322
253
240

1,797
1,628
302
688
265
118
392
280
230

10.00

Total new obligations ................................................

5,091

5,093

830
5,035

1,352
1,742
297
647
134
117
314
244

1,653
1,848
268
667
283
108
393
269

0791
0801

Total direct ................................................................
Reimbursable .................................................................

4,905
214

4,847
230

5,489
230

Total budget plan ..........................................................

5,119

5,077

5,719

5,700

659
5,181

1,268
1,979
246
629
127
114
270
272

0893

Identification code 17–1810–0–1–051

Direct:
0701 Ship support equipment ................................................
0702 Communications and electronics equipment ................
0703 Aviation support equipment ..........................................
0704 Ordnance support equipment ........................................
0705 Civil engineering support equipment ............................
0706 Supply support equipment .............................................
0707 Personnel and command support equipment ...............
0708 Spares and repair parts ................................................

772
5,718

Budgetary resources available for obligation:
For completion of prior year budget plans ...................
New budget authority (gross) ........................................
Resources available from recoveries of prior year obligations .......................................................................
22.21 Unobligated balance transferred to other accounts
21.40
22.00
22.10

Identification code 17–1810–0–1–051

105 ................... ...................
–4 ................... ...................

23.90
23.95
23.98

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................

24.40

Unobligated balance carried forward, end of year

830

772

790

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................

5,018

4,865

5,488

Frm 00041

Fmt 3616

VerDate Aug 04 2004

10:02 Jan 26, 2005

Jkt 205782

Object Classification (in millions of dollars)

5,941
5,865
6,490
–5,091
–5,093
–5,700
–20 ................... ...................

PO 00000

22.0
25.1
25.2
25.3
25.3
25.5
25.7
26.0
31.0

2004 actual

2005 est.

2006 est.

Direct obligations:
Transportation of things ................................................
7
29
31
Advisory and assistance services ..................................
30
28
34
Other services ................................................................
293
300
320
Other purchases of goods and services from Government accounts ...........................................................
170
164
261
Purchases from revolving funds ....................................
1,559
1,462
1,612
Research and development contracts ...........................
3 ................... ...................
Operation and maintenance of equipment ................... ...................
70
53
Supplies and materials .................................................
58
19
30
Equipment ......................................................................
2,745
2,781
3,129

Sfmt 3643

E:\BUDGET\MIL.XXX

MIL

288

PROCUREMENT—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2006
New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
1,439
1,432
1,378
40.35
Appropriation permanently reduced ..........................
–9
–6 ...................
40.36
Unobligated balance permanently reduced .............. ...................
–40 ...................
41.00
Transferred to other accounts ...................................
–44 ................... ...................
42.00
Transferred from other accounts ..............................
195 ................... ...................

General and special funds—Continued
OTHER

PROCUREMENT,

NAVY—Continued

Object Classification (in millions of dollars)—Continued
Identification code 17–1810–0–1–051

2004 actual

2005 est.

2006 est.

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

4,865
226

4,853
240

5,470
230

43.00

99.9

Total new obligations ................................................

5,091

5,093

5,700

68.00
68.10

f

COASTAL

68.90

Program and Financing (in millions of dollars)
2004 actual

2005 est.

1

1

1

24.40

1

1

1

Change in obligated balances:
72.40 Obligated balance, start of year ...................................
56
73.20 Total outlays (gross) ...................................................... ...................
74.40

Obligated balance, end of year ................................

1,386

1,378

–9

5

5

12 ................... ...................

Spending authority from offsetting collections
(total discretionary) ..........................................

3

5

5

Total new budget authority (gross) ..........................

1,584

1,391

1,383

72.40
73.10
73.20
73.40
74.00

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................
Change in uncollected customer payments from Federal sources (unexpired) ............................................

2006 est.

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year
Unobligated balance carried forward, end of year

1,581

70.00

DEFENSE AUGMENTATION

Identification code 17–0380–0–1–051

Appropriation (total discretionary) ........................
Spending authority from offsetting collections:
Discretionary:
Offsetting collections (cash) ................................
Change in uncollected customer payments from
Federal sources (unexpired) .............................

851
1,451
1,283
1,832
1,380
1,383
–1,214
–1,548
–1,432
–6 ................... ...................
–12 ................... ...................

56 ...................
–56 ...................

74.40

Obligated balance, end of year ................................

1,451

1,283

1,234

56 ................... ...................

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

400
814

386
1,162

383
1,049

87.00

Total outlays (gross) .................................................

1,214

1,548

1,432

9

–5

–5

86.93

Outlays (gross), detail:
Outlays from discretionary balances ............................. ...................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................ ................... ................... ...................
Outlays ........................................................................... ...................
56 ...................

56 ...................

f

PROCUREMENT, MARINE CORPS
For expenses necessary for the procurement, manufacture, and
modification of missiles, armament, military equipment, spare parts,
and accessories therefor; plant equipment, appliances, and machine
tools, and installation thereof in public and private plants; reserve
plant and Government and contractor-owned equipment layaway; vehicles for the Marine Corps, including the purchase of passenger
motor vehicles for replacement only; and expansion of public and
private plants, including land necessary therefor, and such lands
and interests therein, may be acquired, and construction prosecuted
thereon prior to approval of title, ø$1,432,203,000¿ $1,377,705,000,
to remain available for obligation until September 30, ø2007¿ 2008.
(10 U.S.C. 5013; Department of Defense Appropriations Act, 2005.)

Offsets:
Against gross budget authority and outlays:
88.00
Offsetting collections (cash) from: Federal sources
Against gross budget authority only:
88.95
Change in uncollected customer payments from
Federal sources (unexpired) ..................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

–12 ................... ...................

1,581
1,223

1,386
1,543

1,378
1,427

Budget Plan (in millions of dollars)
Identification code 17–1109–0–1–051

2004 actual

2005 est.

2006 est.

Identification code 17–1109–0–1–051

2004 actual

2005 est.

Obligations by program activity:
Weapons and combat vehicles ......................................
Guided missiles and equipment ....................................
Communications and electronics equipment ................
Support vechicles ...........................................................
Engineer and other equipment ......................................
Spares and repair parts ................................................
Reimbursable program ..................................................

415
49
475
664
215
12
2

491
35
459
139
224
27
5

500
5
466
144
225
38
5

10.00

Total new obligations ................................................

1,832

1,380

1,383

21.40
22.00
22.21
22.22

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................
Unobligated balance transferred to other accounts
Unobligated balance transferred from other accounts

456
289
307
1,584
1,391
1,383
–6 ................... ...................
89
7 ...................

23.90
23.95
23.98

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................

2,123
1,687
1,690
–1,832
–1,380
–1,383
–2 ................... ...................

24.40

Unobligated balance carried forward, end of year

VerDate Aug 04 2004

10:02 Jan 26, 2005

Jkt 205782

PO 00000

398
7
431
467
222
16

553
26
440
151
236
27

558
2
403
153
234
27

0791
0801

Total direct .....................................................................
1,541
Reimbursable ................................................................. ...................

1,433
5

1,377
5

Total budget plan ..........................................................

1,438

1,382

1,541

2006 est.

00.02
00.03
00.04
00.05
00.06
00.07
09.01

289

Weapons and combat vehicles ......................................
Guided missiles and equipment ....................................
Communications and electronics equipment ................
Support vehicles ............................................................
Engineer and other equipment ......................................
Spares and repair parts ................................................

0893

Program and Financing (in millions of dollars)

0702
0703
0704
0705
0706
0707

307

307

Frm 00042

Fmt 3616

Object Classification (in millions of dollars)
Identification code 17–1109–0–1–051

2004 actual

2005 est.

2006 est.

25.1
25.3
26.0
31.0

Direct obligations:
Advisory and assistance services ..................................
Purchases from revolving funds ....................................
Supplies and materials .................................................
Equipment ......................................................................

27
65
16
1,722

24
79
33
1,239

32
107
33
1,206

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

1,830
2

1,375
5

1,378
5

99.9

Total new obligations ................................................

1,832

1,380

1,383

f

AIRCRAFT

PROCUREMENT,

AIR FORCE

For construction, procurement, and modification of aircraft and
equipment, including armor and armament, specialized ground handling equipment, and training devices, spare parts, and accessories
Sfmt 3616

E:\BUDGET\MIL.XXX

MIL

PROCUREMENT—Continued
Federal Funds—Continued

DEPARTMENT OF DEFENSE—MILITARY
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, ø$13,648,304,000¿
$11,973,933,000, to remain available for obligation until September
30, ø2007: Provided, That amounts provided under this heading shall
be used for the procurement of 15 C-17 aircraft: Provided further,
That amounts provided under this heading shall be used for the
advance procurement of not less than 15 C-17 aircraft: Provided
further, That the Secretary of the Air Force shall fully fund the
procurement of not less than 15 C-17 aircraft in fiscal year 2006:
Provided further, That the Secretary of the Air Force shall allocate
a reduction of $158,600,000 proportionately to each budget activity,
activity group, subactivity group, and each program, project, and activity funded by this appropriation¿ 2008, of which $380,000,000 shall
be available for the Air National Guard and Air Force Reserve. (10
U.S.C. 2271–79, 2353, 2386, 2663, 2672, 2672a, 8013, 8062, 9501–
02, 9532, 9741–42; 50 U.S.C. 451, 453, 455; Department of Defense
Appropriations Act, 2005.)

74.40

Obligated balance, end of year ................................

12,220

12,412

11,629

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

3,346
8,776

3,717
9,020

3,308
9,576

87.00

Total outlays (gross) .................................................

12,122

12,737

12,884

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
88.40
Non-Federal sources .............................................

–79
–40

88.90
88.95
88.96

89.00
90.00

Total, offsetting collections (cash) .......................
Against gross budget authority only:
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
Portion of offsetting collections (cash) credited to
expired accounts ...................................................
Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

2004 actual

–119

–85
–135
–45 ...................
–130

–135

–6 ................... ...................
2 ................... ...................

12,038
12,003

13,534
12,607

11,974
12,749

Budget Plan (in millions of dollars)

Program and Financing (in millions of dollars)
Identification code 57–3010–0–1–051

289

2005 est.

2006 est.

00.01
00.02
00.03
00.04
00.05
00.06
00.07
09.01

Obligations by program activity:
Combat aircraft .............................................................
Airlift aircraft .................................................................
Trainer aircraft ...............................................................
Other aircraft .................................................................
Modification of in-service aircraft .................................
Aircraft spares and repair parts ...................................
Aircraft support equipment and facilities .....................
Reimbursable program ..................................................

4,061
3,959
286
693
2,075
223
906
125

3,637
4,721
273
930
2,192
253
786
137

3,753
3,416
319
868
2,305
220
1,085
135

10.00

Total new obligations ................................................

12,328

12,929

12,101

Identification code 57–3010–0–1–051

2004 actual

Direct:
0701 Combat aircraft .............................................................
0702 Airlift aircraft .................................................................
0703 Trainer aircraft ...............................................................
0704 Other aircraft .................................................................
0705 Modification of inservice aircraft ..................................
0706 Aircraft spares and repair parts ...................................
0707 Aircraft support equipment and facilities .....................

2005 est.

2006 est.

4,145
3,868
271
717
1,966
193
877

4,151
5,097
303
915
2,126
221
771

3,916
3,335
333
851
2,220
204
1,114

23.90
23.95
23.98

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................

24.40

For completion of prior year budget plans ...............

1,974
12,161

1,772
13,664

1,772

2,507

2,515

11,974
...................
...................
...................
...................

43.00

12,038

13,534

11,974

117

130

135

68.90
70.00

6 ................... ...................

Spending authority from offsetting collections
(total discretionary) ..........................................

123

130

135

Total new budget authority (gross) ..........................

12,161

13,664

12,109

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................
Recoveries of prior year obligations ..............................
Change in uncollected customer payments from Federal sources (unexpired) ............................................
74.10 Change in uncollected customer payments from Federal sources (expired) ................................................
72.40
73.10
73.20
73.40
73.45
74.00

VerDate Aug 04 2004

10:02 Jan 26, 2005

Jkt 205782

11,973
135

Total budget plan ..........................................................

12,165

13,714

12,108

Identification code 57–3010–0–1–051

2004 actual

2005 est.

2006 est.

12,069
12,220
12,412
12,328
12,929
12,101
–12,122
–12,737
–12,884
–50 ................... ...................
–4 ................... ...................

Direct obligations:
25.1 Advisory and assistance services ..................................
31.0 Equipment ......................................................................

31
12,172

52
12,740

52
11,914

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

12,203
125

12,792
137

11,966
135

99.9

14,128
15,436
14,616
–12,328
–12,929
–12,101
–28 ................... ...................

13,648
–53
–50
–21
10

68.10

13,584
130

Object Classification (in millions of dollars)
4 ................... ...................
–20 ................... ...................
9 ................... ...................

12,190
–91
–50
–32
21

68.00

12,037
128

2,507
12,109

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
40.35
Appropriation permanently reduced ..........................
40.36
Unobligated balance permanently reduced ..............
41.00
Transferred to other accounts ...................................
42.00
Transferred from other accounts ..............................
Appropriation (total discretionary) ........................
Spending authority from offsetting collections:
Discretionary:
Spending authority from offsetting collections
(new) .................................................................
Change in uncollected customer payments from
Federal sources (unexpired) .............................

Total direct ................................................................
Reimbursable .................................................................

0893
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year
22.00 New budget authority (gross) ........................................
22.10 Resources available from recoveries of prior year obligations .......................................................................
22.21 Unobligated balance transferred to other accounts
22.22 Unobligated balance transferred from other accounts

0791
0801

Total new obligations ................................................

12,328

12,929

12,101

f

MISSILE

PO 00000

Frm 00043

Fmt 3616

AIR FORCE

Program and Financing (in millions of dollars)
Identification code 57–3020–0–1–051

–6 ................... ...................
5 ................... ...................

PROCUREMENT,

For construction, procurement, and modification of missiles, 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, ø$4,458,113,000¿ $5,490,287,000, to remain available for obligation until September 30, ø2007¿ 2008. (10 U.S.C. 1905, 2271–79,
2363, 2386, 2653, 2672, 2672a, 8013, 8062, 9501–02, 9531–32, 9741–
42; 50 U.S.C. 451, 453, 455; Department of Defense Appropriations
Act, 2005.)

00.01
00.02

2004 actual

Obligations by program activity:
Ballistic missiles ...........................................................
Other missiles ................................................................

Sfmt 3643

E:\BUDGET\MIL.XXX

MIL

42
338

2005 est.

32
307

2006 est.

41
438

290

PROCUREMENT—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2006
0702
0703
0704
0705

General and special funds—Continued
MISSILE

PROCUREMENT,

AIR FORCE—Continued

Program and Financing (in millions of dollars)—Continued
Identification code 57–3020–0–1–051

2004 actual

2005 est.

2006 est.

00.03
00.04
00.05
09.01

Modification of inservice missiles .................................
Spares and repair parts ................................................
Other support .................................................................
Reimbursable program ..................................................

503
54
3,046
47

712
83
3,095
81

684
91
4,020
75

10.00

Total new obligations ................................................

4,030

4,310

Other missiles ................................................................
Modification of inservice missiles .................................
Spares and repair parts ................................................
Other support .................................................................

345
597
77
3,093

350
671
64
3,331

416
701
85
4,244

0791
0801

Total direct ................................................................
Reimbursable .................................................................

4,162
53

4,440
75

5,490
75

0893

Total budget plan ..........................................................

4,215

4,515

5,565

5,349

Object Classification (in millions of dollars)
Identification code 57–3020–0–1–051

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year
22.00 New budget authority (gross) ........................................
22.21 Unobligated balance transferred to other accounts
22.22 Unobligated balance transferred from other accounts
23.90
23.95
23.98

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................

24.40

Unobligated balance carried forward, end of year

826
986
1,190
4,196
4,514
5,565
–4 ................... ...................
16 ................... ...................
5,034
5,500
6,755
–4,030
–4,310
–5,349
–18 ................... ...................
986

1,190

68.00
68.10

Appropriation (total discretionary) ........................
Spending authority from offsetting collections:
Discretionary:
Offsetting collections (cash) ................................
Change in uncollected customer payments from
Federal sources (unexpired) .............................

4,144

4,439

5,490

51

75

75

1 ................... ...................

68.90

Spending authority from offsetting collections
(total discretionary) ..........................................

52

75

75

70.00

Total new budget authority (gross) ..........................

4,196

4,514

5,565

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................
Change in uncollected customer payments from Federal sources (unexpired) ............................................
74.10 Change in uncollected customer payments from Federal sources (expired) ................................................
72.40
73.10
73.20
73.40
74.00

2,461
2,381
2,609
4,030
4,310
5,349
–4,090
–4,082
–4,854
–18 ................... ...................
–1 ................... ...................
–1 ................... ...................

2005 est.

2006 est.

23
3,960

18
4,211

16
5,258

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

3,983
47

4,229
81

5,274
75

99.9

Total new obligations ................................................

4,030

4,310

5,349

f

1,406

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
4,186
4,459
5,490
40.35
Appropriation permanently reduced ..........................
–37
–30 ...................
41.00
Transferred to other accounts ...................................
–5 ................... ...................
42.00
Transferred from other accounts .............................. ...................
10 ...................
43.00

2004 actual

Direct obligations:
25.1 Advisory and assistance services ..................................
31.0 Equipment ......................................................................

PROCUREMENT

OF AMMUNITION,

AIR FORCE

For construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including ammunition facilities, authorized by øsection 2854 of title 10, United States
Code¿ law, 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, ø$1,327,459,000¿ $1,031,207,000,
to remain available for obligation until September 30, ø2007¿ 2008,
of which $164,800,000 shall be available for the Air National Guard
and Air Force Reserve. (Department of Defense Appropriations Act,
2005.)
Program and Financing (in millions of dollars)
Identification code 57–3011–0–1–051

00.01
00.02
09.01

2004 actual

Obligations by program activity:
Ammunition ....................................................................
1,409
Weapons ......................................................................... ...................
Reimbursable program ..................................................
3

2006 est.

1,248
10
16

1,055
6
13

1,274

1,074

74.40

Obligated balance, end of year ................................

2,381

2,609

3,104

10.00

Total new obligations ................................................

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

2,154
1,936

2,167
1,915

2,642
2,212

21.40
22.00
22.22

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................
Unobligated balance transferred from other accounts

285
125
186
1,251
1,335
1,044
1 ................... ...................

87.00

Total outlays (gross) .................................................

4,090

4,082

4,854
23.90
23.95
23.97
23.98

Total budgetary resources available for obligation
Total new obligations ....................................................
Deficiency .......................................................................
Unobligated balance expiring or withdrawn .................

1,537
1,460
1,230
–1,412
–1,274
–1,074
4 ................... ...................
–4 ................... ...................

24.40

Unobligated balance carried forward, end of year

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
88.40
Non-Federal sources .............................................

–55
5

–59
–75
–16 ...................

88.90

–50

–75

Total, offsetting collections (cash) .......................
Against gross budget authority only:
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
Portion of offsetting collections (cash) credited to
expired accounts ...................................................

–75

1,412

2005 est.

125

186

156

88.96

Net budget authority and outlays:
89.00 Budget authority ............................................................
90.00 Outlays ...........................................................................

–1 ................... ...................

1,263
1,327
1,031
–9
–5 ...................
–3 ................... ...................

43.00

88.95

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
40.35
Appropriation permanently reduced ..........................
41.00
Transferred to other accounts ...................................

1,251

1,322

1,031

9

13

13

–1 ................... ...................

4,144
4,040

4,439
4,007

5,490
4,779

68.00
68.10

Budget Plan (in millions of dollars)

Appropriation (total discretionary) ........................
Spending authority from offsetting collections:
Discretionary:
Offsetting collections (cash) ................................
Change in uncollected customer payments from
Federal sources (unexpired) .............................

68.90
Identification code 57–3020–0–1–051

2004 actual

Direct:
0701 Ballistic missiles ...........................................................
VerDate Aug 04 2004

10:02 Jan 26, 2005

Jkt 205782

2005 est.

2006 est.

70.00
50
PO 00000

24

Fmt 3616

Spending authority from offsetting collections
(total discretionary) .......................................... ...................
Total new budget authority (gross) ..........................

44

Frm 00044

Sfmt 3643

–9 ................... ...................

E:\BUDGET\MIL.XXX

MIL

1,251

13

13

1,335

1,044

PROCUREMENT—Continued
Federal Funds—Continued

DEPARTMENT OF DEFENSE—MILITARY
Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................
Change in uncollected customer payments from Federal sources (unexpired) ............................................
74.10 Change in uncollected customer payments from Federal sources (expired) ................................................
72.40
73.10
73.20
73.40
74.00

74.40

Obligated balance, end of year ................................

86.90

ø(INCLUDING
1,536
1,925
1,906
1,412
1,274
1,074
–1,048
–1,293
–1,355
3 ................... ...................
9 ................... ...................
13 ................... ...................
1,925

1,906

1,625

Outlays (gross), detail:
Outlays from new discretionary authority .....................
5

291

TRANSFER OF FUNDS)¿

øFor an additional amount for ‘‘Other Procurement, Air Force’’,
$2,500,000, to remain available until September 30, 2007, for emergency hurricane and other natural disaster-related expenses, which
shall be available for transfer to reimburse costs incurred in fiscal
year 2004: Provided, That such amount is designated as an emergency requirement pursuant to section 402 of S. Con. Res. 95 (108th
Congress), as made applicable to the House of Representatives by
H. Res. 649 (108th Congress) and applicable to the Senate by section
14007 of Public Law 108–287.¿ (Emergency Supplemental Appropriations for Hurricane Disasters Assistance Act, 2005.)
Program and Financing (in millions of dollars)

66
54

Identification code 57–3080–0–1–051

86.93

Outlays from discretionary balances .............................

1,003

1,227

87.00

Total outlays (gross) .................................................

1,048

1,293

1,355

2004 actual

2005 est.

2006 est.

1,301

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
–9 ................... ...................
88.40
Non-Federal sources ............................................. ...................
–13
–13
88.90
88.95

89.00
90.00

Total, offsetting collections (cash) .......................
Against gross budget authority only:
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

–9

–13

–13

9 ................... ...................

1,251
1,040

1,322
1,280

1,031
1,342

Obligations by program activity:
Vehicular equipment ......................................................
Electronics and telecommunications equipment ...........
Other base maintenance and support equipment ........
Spares and repair parts ................................................
Reimbursable program ..................................................

391
1,802
13,177
42
180

357
1,439
10,408
55
301

154
1,607
11,782
36
300

10.00

Total new obligations ................................................

15,592

12,560

13,879

1,272
15,209

916
13,199

2,468
14,303

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................
Resources available from recoveries of prior year obligations .......................................................................
22.21 Unobligated balance transferred to other accounts
22.22 Unobligated balance transferred from other accounts
21.40
22.00
22.10

23.90
23.95
23.98

Budget Plan (in millions of dollars)
Identification code 57–3011–0–1–051

00.02
00.03
00.04
00.05
09.01

2004 actual

2005 est.

2006 est.

Direct:
0701 Ammunition ....................................................................
1,251
0702 Weapons ......................................................................... ...................

1,311
11

1,025
6

0791
0801

Total direct ................................................................
Reimbursable .................................................................

1,251
4

1,322
13

1,031
13

0893

Total budget plan ..........................................................

1,255

1,335

1,044

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................

24.40

For completion of prior year budget plans ...............

34 ................... ...................
–33 ................... ...................
36
913 ...................
16,518
15,028
16,771
–15,592
–12,560
–13,879
–10 ................... ...................
916

2,468

2,892

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
40.35
Appropriation permanently reduced ..........................
40.36
Unobligated balance permanently reduced ..............
41.00
Transferred to other accounts ...................................
42.00
Transferred from other accounts ..............................

15,109
13,025
14,003
–88
–55 ...................
–10
–100 ...................
–2 ................... ...................
20
29 ...................

43.00

15,029

12,899

14,003

110

300

300

Object Classification (in millions of dollars)
Identification code 57–3011–0–1–051

2004 actual

2005 est.

2006 est.

68.00
68.10

25.1
31.0

Direct obligations:
Advisory and assistance services ..................................
Equipment ......................................................................

2
1,407

2
1,256

2
1,059

68.90

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

1,409
3

1,258
16

1,061
13

70.00

99.9

Total new obligations ................................................

1,412

1,274

1,074

Appropriation (total discretionary) ........................
Spending authority from offsetting collections:
Discretionary:
Offsetting collections (cash) ................................
Change in uncollected customer payments from
Federal sources (unexpired) .............................

f

OTHER

PROCUREMENT,

AIR FORCE

For procurement and modification of equipment (including ground
guidance and electronic control equipment, and ground electronic and
communication equipment), and supplies, materials, and spare parts
therefor, not otherwise provided for; the purchase of passenger motor
vehicles for replacement onlyø, and the purchase of 1 vehicle required
for physical security of personnel, notwithstanding price limitations
applicable to passenger vehicles but not to exceed $200,000 per vehicle¿; lease of passenger motor vehicles; and 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, ø$13,071,297,000¿ $14,002,689,000, to remain available for obligation until September 30, ø2007¿ 2008, of which
$135,800,000 shall be available for the Air National Guard and Air
Force Reserve. (10 U.S.C. 2110, 2353, 2386, 8013, 9505, 9531–32;
50 U.S.C. 491–94; Department of Defense Appropriations Act, 2005.)
VerDate Aug 04 2004

10:02 Jan 26, 2005

Jkt 205782

PO 00000

Frm 00045

Fmt 3616

70 ................... ...................

Spending authority from offsetting collections
(total discretionary) ..........................................

180

300

300

Total new budget authority (gross) ..........................

15,209

13,199

14,303

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................
Recoveries of prior year obligations ..............................
Change in uncollected customer payments from Federal sources (unexpired) ............................................
74.10 Change in uncollected customer payments from Federal sources (expired) ................................................
72.40
73.10
73.20
73.40
73.45
74.00

4,500
5,829
4,361
15,592
12,560
13,879
–14,075
–14,028
–14,082
–102 ................... ...................
–34 ................... ...................
–70 ................... ...................
18 ................... ...................

74.40

Obligated balance, end of year ................................

5,829

4,361

4,158

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

10,185
3,890

9,483
4,545

10,070
4,012

87.00

Total outlays (gross) .................................................

14,075

14,028

14,082

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
88.40
Non-Federal sources .............................................

–125
–3

–109
–191

–109
–191

88.90

–128

–300

–300

Sfmt 3643

Total, offsetting collections (cash) .......................
E:\BUDGET\MIL.XXX

MIL

292

PROCUREMENT—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2006

General and special funds—Continued
OTHER

PROCUREMENT,

AIR FORCE—Continued

Program and Financing (in millions of dollars)—Continued
Identification code 57–3080–0–1–051

88.95
88.96

89.00
90.00

2004 actual

Against gross budget authority only:
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
Portion of offsetting collections (cash) credited to
expired accounts ...................................................
Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

2005 est.

2006 est.

–70 ................... ...................
18 ................... ...................

15,029
13,947

12,899
13,728

14,003
13,782

Budget Plan (in millions of dollars)
Identification code 57–3080–0–1–051

2004 actual

2005 est.

2006 est.

Direct:
0702 Vehicular equipment ......................................................
0703 Electronics and telecommunications equipment ...........
0704 Other base maintenance and support equipment ........
0705 Spares and repair parts ................................................

362
1,735
12,784
33

381
1,523
11,967
41

116
1,578
12,279
30

0791
0801

Total direct ................................................................
Reimbursable .................................................................

14,914
178

13,912
300

14,003
300

0893

Total budget plan ..........................................................

15,092

14,212

priation: Provided further, That the Secretary of Defense shall, not
fewer than 15 days prior to making transfers from this appropriation,
notify the congressional defense committees in writing of the details
of any such transfer: Provided further, That the Secretary shall submit a report no later than 30 days after the end of each fiscal
quarter to the congressional defense committees summarizing the
details of the transfer of funds from this appropriation: Provided
further, That not less than $10,500,000 shall be transferred to ‘‘Aircraft Procurement, Air Force’’ for the procurement of WC-130 Hurricane Tracking Equipment: Provided further, That not less than
$10,000,000 shall be transferred to ‘‘Missile Procurement, Air Force’’,
and not less than $10,000,000 shall be transferred to ‘‘Other Procurement, Air Force’’ for costs associated with delayed satellite launches:
Provided further, That not less than $18,700,000 shall be transferred
to ‘‘Other Procurement, Air Force’’ for Continuity of Operations equipment procurement at Headquarters United States Central Command:
Provided further, That not less than $20,000,000 shall be available
only for replacement of laboratory and test range equipment at Eglin
Air Force Base: Provided further, That such amount is designated
as an emergency requirement pursuant to section 402 of S. Con.
Res. 95 (108th Congress), as made applicable to the House of Representatives by H. Res. 649 (108th Congress) and applicable to the
Senate by section 14007 of Public Law 108–287.¿ (Emergency Supplemental Appropriations for Hurricane Disasters Assistance Act, 2005.)

14,303

Program and Financing (in millions of dollars)
Identification code 97–0300–0–1–051

2005 est.

43
12,216

43
13,536

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

15,412
180

12,259
301

13,579
300

99.9

Total new obligations ................................................

15,592

12,560

13,879

f

PROCUREMENT, DEFENSE-WIDE

TRANSFER OF FUNDS)¿

øFor an additional amount for ‘‘Procurement, Defense-Wide’’,
$140,000,000, to remain available until September 30, 2007, for emergency hurricane and other natural disaster-related expenses, which
shall be available for transfer to reimburse costs incurred in fiscal
year 2004, for the costs of repairs to structures and facilities, replacement of destroyed or damaged equipment, and preparation and recovery of naval vessels under construction: Provided, That the Secretary
of Defense may transfer these funds to appropriations for operation
and maintenance; procurement; and research, development, test and
evaluation: Provided further, That funds transferred shall be merged
with and be available for the same purposes and for the same time
period as the appropriation or fund to which transferred: Provided
further, That this transfer authority is in addition to any other transfer authority available to the Department of Defense: 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 approJkt 205782

PO 00000

2,213
2,012
626
150

1,160
1,454
581
257

938
1,273
623
109

Total new obligations ................................................

5,001

3,452

2,943

1,640
4,304

1,235
3,215

1,028
2,787

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................
Resources available from recoveries of prior year obligations .......................................................................
22.21 Unobligated balance transferred to other accounts
22.22 Unobligated balance transferred from other accounts
21.40
22.00
22.10

23.90
23.95
23.98

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,
ø$2,956,047,000¿ $2,677,832,000, to remain available for obligation
until September 30, ø2007¿ 2008. (Department of Defense Appropriations Act, 2005.)

10:02 Jan 26, 2005

Obligations by program activity:
Major equipment ............................................................
Special Operations Command .......................................
Chemical/Biological Defense .........................................
Reimbursable program ..................................................

2006 est.

80
15,332

VerDate Aug 04 2004

2006 est.

10.00

2004 actual

Direct obligations:
25.1 Advisory and assistance services ..................................
31.0 Equipment ......................................................................

ø(INCLUDING

2005 est.

00.01
00.02
00.03
09.01

Object Classification (in millions of dollars)
Identification code 57–3080–0–1–051

2004 actual

Frm 00046

Fmt 3616

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................

24.40

Unobligated balance carried forward, end of year

170 ................... ...................
–25 ................... ...................
155
30 ...................
6,244
4,480
3,815
–5,001
–3,452
–2,943
–8 ................... ...................
1,028

872

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
40.35
Appropriation permanently reduced ..........................
40.36
Unobligated balance permanently reduced ..............
41.00
Transferred to other accounts ...................................
42.00
Transferred from other accounts ..............................

4,187
3,084
–28
–11
–48
–35
–52
–49
111 ...................

2,678
...................
...................
...................
...................

43.00

4,170

2,989

2,678

183

226

109

68.00
68.10

Appropriation (total discretionary) ........................
Spending authority from offsetting collections:
Discretionary:
Offsetting collections (cash) ................................
Change in uncollected customer payments from
Federal sources (unexpired) .............................

68.90
70.00

134

226

109

Total new budget authority (gross) ..........................

4,304

3,215

2,787

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................
Recoveries of prior year obligations ..............................
Change in uncollected customer payments from Federal sources (unexpired) ............................................
74.10 Change in uncollected customer payments from Federal sources (expired) ................................................

Sfmt 3643

–49 ................... ...................

Spending authority from offsetting collections
(total discretionary) ..........................................

72.40
73.10
73.20
73.40
73.45
74.00

74.40

1,235

Obligated balance, end of year ................................
E:\BUDGET\MIL.XXX

MIL

3,232
4,153
3,582
5,001
3,452
2,943
–3,962
–4,023
–4,505
–2 ................... ...................
–170 ................... ...................
49 ................... ...................
7 ................... ...................
4,153

3,582

2,020

PROCUREMENT—Continued
Federal Funds—Continued

DEPARTMENT OF DEFENSE—MILITARY

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

1,307
2,655

1,063
2,960

859
3,646

87.00

Total outlays (gross) .................................................

3,962

4,023

4,505

22.00
22.10

New budget authority (gross) ........................................
Resources available from recoveries of prior year obligations .......................................................................

447

293
349 ...................

44 ................... ...................

88.95
88.96

89.00
90.00

Total, offsetting collections (cash) .......................
Against gross budget authority only:
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
Portion of offsetting collections (cash) credited to
expired accounts ...................................................
Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

–188

–226

–109

24.40

Unobligated balance carried forward, end of year

187

230

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
40.35
Appropriation permanently reduced ..........................

450
–3

350 ...................
–1 ...................

Appropriation (total discretionary) ........................

447

349 ...................

72.40
73.10
73.20
73.40
73.45

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................
Recoveries of prior year obligations ..............................

74.40

88.90

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................

43.00

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
–177
–201
–94
88.00
Federal sources ..................................................... ................... ................... ...................
88.40
Non-Federal sources .............................................
–11
–25
–15
88.40
Non-Federal sources ............................................. ................... ................... ...................

23.90
23.95
23.98

Obligated balance, end of year ................................

347

370

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

72
333

59 ...................
224
328

87.00

Total outlays (gross) .................................................

405

283

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

447
406

349 ...................
283
328

49 ................... ...................
5 ................... ...................

4,170
3,774

2,989
3,797

2,678
4,396

585
536
230
–396
–306
–159
–2 ................... ...................
71

402
347
370
396
306
159
–405
–283
–328
–3 ................... ...................
–44 ................... ...................
201

Budget Plan (in millions of dollars)
Identification code 97–0300–0–1–051

2004 actual

2005 est.

2006 est.

0701
0702
0703

Direct:
Major equipment ............................................................
Special Operations Command .......................................
Chemical/Biological Defense .........................................

1,672
1,965
546

1,105
1,274
675

785
1,242
651

0791
0801

Total direct ................................................................
Reimbursable .................................................................

4,183
135

3,054
226

2,678
109

0893

Total budget plan ..........................................................

4,318

3,280

2,787

Budget Plan (in millions of dollars)
Identification code 97–0350–0–1–051

Object Classification (in millions of dollars)
Identification code 97–0300–0–1–051

2005 est.

2006 est.

229
218

159 ...................
189 ...................

Subtotal ..........................................................................

447

348 ...................

0893

Total budget plan ..........................................................

447

348 ...................

2006 est.

1
6
4

1
10
5

25.4
25.7
26.0
31.0

13
1
1
6
4,819

13
1
59
5
3,106

11
1
16
4
2,786

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

4,851
150

3,195
257

2,834
109

99.9

Total new obligations ................................................

5,001

3,452

2,943

f

DEFENSE

PRODUCTION ACT PURCHASES

For activities by the Department of Defense pursuant to sections
108, 301, 302, and 303 of the Defense Production Act of 1950 (50
U.S.C. App. 2078, 2091, 2092, and 2093), ø$42,765,000¿ $19,573,000,
to remain available until expended. (Department of Defense Appropriations Act, 2005.)
Program and Financing (in millions of dollars)

f

Identification code 97–0360–0–1–051

2004 actual

2005 est.

2006 est.

GUARD AND RESERVE EQUIPMENT

Program and Financing (in millions of dollars)
Identification code 97–0350–0–1–051

2004 actual

2005 est.

57

22

10.00

Total new obligations ................................................

70

57

22

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

11
77

18
43

4
20

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

88
–70

61
–57

24
–22

Unobligated balance carried forward, end of year

18

4

2

78
43
20
–1 ................... ...................

159

43.00

Appropriation (total discretionary) ........................

77

43

20

187

230

72.40

Change in obligated balances:
Obligated balance, start of year ...................................

47

54

55

Frm 00047

Fmt 3616

165
141

82
77

10.00

Total new obligations (object class 31.0) ................

396

306

21.40

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year

94
PO 00000

70

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
40.35
Appropriation permanently reduced ..........................

206
190

Jkt 205782

Obligations by program activity:
Defense Production Act Purchases ................................

2006 est.

Obligations by program activity:
00.01 Reserve equipment ........................................................
00.02 National Guard equipment ............................................

10:02 Jan 26, 2005

00.01

24.40

øFor procurement of aircraft, missiles, tracked combat vehicles,
ammunition, other weapons, and other procurement for the reserve
components of the Armed Forces, $350,000,000, to remain available
for obligation until September 30, 2007: Provided, That the Chiefs
of the Reserve and National Guard components shall, not later than
30 days after the enactment of this Act, individually submit to the
congressional defense committees the modernization priority assessment for their respective Reserve or National Guard component.¿
(Department of Defense Appropriations Act, 2005.)

VerDate Aug 04 2004

2005 est.

Reserve equipment ........................................................
National Guard equipment ............................................

0791

2004 actual

1
6
4

NATIONAL

2004 actual

0701
0702

Direct obligations:
Travel and transportation of persons ............................
Advisory and assistance services ..................................
Other services ................................................................
Other purchases of goods and services from Government accounts ...........................................................
Operation and maintenance of facilities ......................
Operation and maintenance of equipment ...................
Supplies and materials .................................................
Equipment ......................................................................

21.0
25.1
25.2
25.3

328

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MIL

294

PROCUREMENT—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2006
23.90
23.95
23.98

DEFENSE

PRODUCTION ACT PURCHASES—Continued

Program and Financing (in millions of dollars)—Continued
Identification code 97–0360–0–1–051

2004 actual

2005 est.

2006 est.

73.10
73.20

Total new obligations ....................................................
Total outlays (gross) ......................................................

70
–63

57
–56

22
–60

74.40

Obligated balance, end of year ................................

54

55

17

Outlays (gross), detail:
Outlays from new discretionary authority .....................
63
Outlays from discretionary balances ............................. ...................

22
34

10
50

56

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................

24.40

General and special funds—Continued

Unobligated balance carried forward, end of year

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
Spending authority from offsetting collections:
Discretionary:
68.00
Offsetting collections (cash) ................................
68.10
Change in uncollected customer payments from
Federal sources (unexpired) .............................

1,552
1,482
1,422
–1,446
–1,471
–1,417
–5 ................... ...................
101

11

5

1,500

1,373

1,406

3

8

5

60

86.90
86.93

Total outlays (gross) .................................................

63

Net budget authority and outlays:
89.00 Budget authority ............................................................
90.00 Outlays ...........................................................................

77
63

43
56

20
60

Budget Plan (in millions of dollars)
Identification code 97–0360–0–1–051

2004 actual

2005 est.

Spending authority from offsetting collections
(total discretionary) ..........................................

6

8

5

70.00

87.00

68.90

3 ................... ...................

Total new budget authority (gross) ..........................

1,506

1,381

1,411

72.40
73.10
73.20
73.45
74.00

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Recoveries of prior year obligations ..............................
Change in uncollected customer payments from Federal sources (unexpired) ............................................

74.40

Obligated balance, end of year ................................

795

834

823

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

774
557

821
611

840
588

87.00

Total outlays (gross) .................................................

1,331

1,432

1,428

2006 est.

0701

Defense Production Act Purchases ................................

77

43

20

0893

Total budget plan ..........................................................

77

43

20

The Defense Production Act (50 U.S.C. App. 2061, et seq.)
authorizes the use of Federal funds to correct industrial resource shortfalls and promote critical technology items which
are essential to the national defense.
Object Classification (in millions of dollars)
Identification code 97–0360–0–1–051

2004 actual

2005 est.

Supplies and materials .................................................
Equipment ......................................................................

25
45

27
22
30 ...................

99.9

Total new obligations ................................................

70

57

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, ø$1,372,990,000¿
$1,405,827,000, of which ø$1,088,801,000¿ $1,241,514,000 shall be
for Operation and maintenance; ø$78,980,000¿ 116,527,000 shall be
for Procurement to remain available until September 30, ø2007¿
2008; ø$205,209,000¿ $47,786,000 shall be for Research, development,
test and evaluation to remain available until September 30, ø2006¿
2007; and no less than ø$137,404,000¿ $119,300,000 may be for the
Chemical Stockpile Emergency Preparedness Program, of which
ø$44,631,000¿ $36,800,000 shall be for activities on military installations and ø$92,773,000¿ $82,500,000 shall be to assist State and
local governments. (Department of Defense Appropriations Act, 2005.)
Program and Financing (in millions of dollars)
2004 actual

2005 est.

88.90
88.95

89.00
90.00

MUNITIONS DESTRUCTIONø, ARMY¿

Identification code 97–0390–0–1–051

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
–3
–8
–5
88.00
Federal sources ..................................................... ................... ................... ...................

22

f

AND

2006 est.

00.01
00.02
00.03
09.01

Obligations by program activity:
Operation and maintenance ..........................................
Research, development, test, and evaluation ...............
Procurement ...................................................................
Reimbursable program ..................................................

1,187
191
64
4

1,114
261
88
8

1,094
263
55
5

10.00

Total new obligations ................................................

1,446

1,471

21.40
22.00
22.10

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................
Resources available from recoveries of prior year obligations .......................................................................

21
1,506

101
1,381

11
1,411

Total, offsetting collections (cash) .......................
Against gross budget authority only:
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

Identification code 97–0390–0–1–051

10:02 Jan 26, 2005

Jkt 205782

PO 00000

Frm 00048

Fmt 3616

–8

–5

–3 ................... ...................

1,500
1,329

1,373
1,424

1,406
1,423

2004 actual

2005 est.

2006 est.

Direct:
0701 Operation and maintenance ..........................................
0702 Research, development, test, and evaluation ...............
0703 Procurement ...................................................................

1,169
252
79

1,089
205
79

1,242
48
117

0791
0801

Subtotal .....................................................................
Reimbursable program ..................................................

1,500
5

1,373
8

1,407
5

0893

Total budget plan ..........................................................

1,505

1,381

1,412

Public Law 99–145 authorized an appropriation to the
Chemical Agents and Munitions Destruction account to destroy the U.S. inventory of lethal chemical agents and munitions and related (non-stockpile) materiel thus avoiding future
risks and costs associated with the continued storage of chemical warfare materiel. The program supports the chemical
weapons convention initiatives to rid the world of chemical
weapons.
Object Classification (in millions of dollars)
Identification code 97–0390–0–1–051

25 ................... ...................

–3

Budget Plan (in millions of dollars)

1,417

VerDate Aug 04 2004

–3 ................... ...................

2006 est.

26.0
31.0

CHEMICAL AGENTS

708
795
834
1,446
1,471
1,417
–1,331
–1,432
–1,428
–25 ................... ...................

21.0
24.0
25.1
25.2
25.3

2004 actual

Direct obligations:
Travel and transportation of persons ............................
Printing and reproduction ..............................................
Advisory and assistance services ..................................
Other services ................................................................
Other purchases of goods and services from Government accounts ...........................................................

Sfmt 3643

E:\BUDGET\MIL.XXX

MIL

2005 est.

2006 est.

2
1
96
18

2
1
110
18

5
1
64
86

226

236

213

RESEARCH, DEVELOPMENT, TEST, AND EVALUATION
Federal Funds

DEPARTMENT OF DEFENSE—MILITARY
25.4
25.5
25.7
26.0
31.0
41.0

Operation and maintenance of facilities ......................
526
523
Research and development contracts ...........................
231
242
Operation and maintenance of equipment ................... ................... ...................
Supplies and materials .................................................
170
165
Equipment ......................................................................
168
163
Grants, subsidies, and contributions ............................
3
3

532
230
1
118
156
6

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

1,441
5

1,463
8

1,412
5

99.9

Total new obligations ................................................

1,446

1,471

1,417

f

Credit accounts:
ARMS

INITIATIVE GUARANTEED LOAN FINANCING ACCOUNT

Program and Financing (in millions of dollars)
Identification code 21–4275–0–3–051

2004 actual

2005 est.

2006 est.

21.40

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year

1

1

1

24.40

Unobligated balance carried forward, end of year

1

1

1

89.00
90.00

Net financing authority and financing disbursements:
Financing authority ........................................................ ................... ................... ...................
Financing disbursements ............................................... ................... ................... ...................

295

RESEARCH, DEVELOPMENT, TEST, AND
EVALUATION
Appropriations in this title support modernization through
basic and applied research, fabrication of technology-demonstration devices, and development and testing of prototypes
and full-scale preproduction hardware. This work is performed by contractors, government laboratories and facilities,
universities and nonprofit organizations. Research and development programs are funded to cover annual needs. Resources presented under the RDT&E title contribute primarily
to achieving the Department’s annual goals of transforming
the force for new missions and reforming processes and organizations.
The budget plan for each appropriation is shown as a separate table immediately following the program and financing
schedules for that appropriation. Funds for each fiscal year
are available for obligation for a two-year period beginning
on the first day of that fiscal year.
The 2006 Budget provides for major technology and development efforts. These include science and technology programs, development of weapons systems and supporting systems, including missile defense, and support of test and evaluation programs and necessary infrastructure. The Department continues to emphasize technology efforts that ensure
that the Nation will maintain a technological advantage over
potential adversaries.
f

Status of Guaranteed Loans (in millions of dollars)
Federal Funds
Identification code 21–4275–0–3–051

2004 actual

2005 est.

2006 est.

General and special funds:

Position with respect to appropriations act limitation
on commitments:
2111 Limitation on guaranteed loans made by private lenders ..............................................................................

4

28

5

2150
2199

RESEARCH,

Total guaranteed loan commitments ........................
Guaranteed amount of guaranteed loan commitments
Cumulative balance of guaranteed loans outstanding:
2210 Outstanding, start of year .............................................
2231 Disbursements of new guaranteed loans ......................
2251 Repayments and prepayments ......................................

4
3

28
26

5
4

27
1
–1

27
24
–8

43
10
–15

2290

27

43

DEVELOPMENT, TEST, AND EVALUATION,

ARMY

For expenses necessary for basic and applied scientific research,
development, test and evaluation, including maintenance, rehabilitation, lease, and operation of facilities and equipment,
ø$10,698,989,000¿ $9,733,824,000, to remain available for obligation
until September 30, ø2006: Provided, That of the amounts provided
under this heading, $11,500,000 for Molecular Genetics and Musculoskeletal Research in program element 0602787A shall remain available until expended¿ 2007. (10 U.S.C. 2353; Department of Defense
Appropriations Act, 2005.)

38

Outstanding, end of year ..........................................
Memorandum:
2299 Guaranteed amount of guaranteed loans outstanding,
end of year ................................................................

Program and Financing (in millions of dollars)
23

37

32

This program, first authorized in Public Law 102–484 (the
1992 Authorization Act), is to encourage commercial firms
to use idle government owned, contractor-operated Army ammunition manufacturing facilities to ensure a viable industrial base for the manufacture of ammunition.
As required by the Federal Credit Reform Act of 1990,
this non-budgetary account records all cash flows to and from
the Government resulting from loan guarantees committed
in 1992 and beyond (including modifications of loan guarantees that resulted from commitments in any year). The
amounts in this account are a means of financing and are
not included in the budget totals.
Balance Sheet (in millions of dollars)
Identification code 21–4275–0–3–051

1101

2003 actual

ASSETS:
Federal assets: Fund balances with Treasury ..............

1999

2004 actual

Identification code 21–2040–0–1–051

2004 actual

1

Total assets ......................................................................
LIABILITIES:
2105 Federal liabilities: Other ..................................................

1

Obligations by program activity:
Basic research ...............................................................
Applied research ............................................................
Advanced technology development ................................
Advanced component development & prototype ...........
System development & demonstration ..........................
Management support .....................................................
Operational system development ...................................
Reimbursable program ..................................................

361
1,018
1,157
905
4,396
1,225
1,189
3,595

354
1,095
1,397
801
4,171
1,089
962
2,715

319
733
843
436
5,119
1,101
1,271
1,993

10.00

Total new obligations ................................................

13,846

12,584

11,815

1,237
13,622

1,655
12,427

1,498
11,727

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................
Resources available from recoveries of prior year obligations .......................................................................
22.22 Unobligated balance transferred from other accounts
22.30 Unobligated balance transferred from expired accounts ........................................................................
21.40
22.00
22.10

625 ................... ...................
13 ................... ...................
10 ................... ...................

Total liabilities .................................................................

1

1

4999

Total liabilities and net position ...................................

1

1

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................

15,507
14,082
13,225
–13,846
–12,584
–11,815
–6 ................... ...................

For completion of prior year budget plans ...............

1,655

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
40.35
Appropriation permanently reduced ..........................

10,364
–94

1

2999

23.90
23.95
23.98

1

1

2006 est.

00.01
00.02
00.03
00.04
00.05
00.06
00.07
09.01

24.40

1

2005 est.

VerDate Aug 04 2004

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Fmt 3616

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MIL

1,498

1,410

10,646
9,734
–105 ...................

296

RESEARCH, DEVELOPMENT, TEST, AND EVALUATION—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2006
11.3
11.5

General and special funds—Continued
RESEARCH,

DEVELOPMENT, TEST, AND EVALUATION,

ARMY—

Continued
Program and Financing (in millions of dollars)—Continued
Identification code 21–2040–0–1–051

2004 actual

40.36
41.00
42.00

Unobligated balance permanently reduced ..............
Transferred to other accounts ...................................
Transferred from other accounts ..............................

–3
–56
8

43.00

Appropriation (total discretionary) ........................
Spending authority from offsetting collections:
Discretionary:
Offsetting collections (cash) ................................
Change in uncollected customer payments from
Federal sources (unexpired) .............................

2005 est.

10,219

68.00
68.10

2006 est.

–30 ...................
–12 ...................
29 ...................
10,528

2,704

1,899

9,734
1,993

699 ................... ...................

68.90

Spending authority from offsetting collections
(total discretionary) ..........................................

3,403

1,899

1,993

70.00

Total new budget authority (gross) ..........................

13,622

12,427

11,727

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................
Recoveries of prior year obligations ..............................
Change in uncollected customer payments from Federal sources (unexpired) ............................................
74.10 Change in uncollected customer payments from Federal sources (expired) ................................................
72.40
73.10
73.20
73.40
73.45
74.00

74.40

Obligated balance, end of year ................................

Outlays (gross), detail:
86.90 Outlays from new discretionary authority .....................
86.93 Outlays from discretionary balances .............................
87.00

Total outlays (gross) .................................................

3,775
5,250
5,650
13,846
12,584
11,815
–11,168
–12,184
–12,261
–71 ................... ...................
–625 ................... ...................

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

11.9
12.1
13.0
21.0
22.0
23.1
23.3
24.0
25.1
25.2
25.3
25.3
25.4
25.5
25.7
25.8
26.0
31.0
32.0
41.0

Total personnel compensation ..............................
Civilian personnel benefits ............................................
Benefits for former personnel ........................................
Travel and transportation of persons ............................
Transportation of things ................................................
Rental payments to GSA ................................................
Communications, utilities, and miscellaneous charges
Printing and reproduction ..............................................
Advisory and assistance services ..................................
Other services ................................................................
Other purchases of goods and services from Government accounts ...........................................................
Purchases from revolving funds ....................................
Operation and maintenance of facilities ......................
Research and development contracts ...........................
Operation and maintenance of equipment ...................
Subsistence and support of persons .............................
Supplies and materials .................................................
Equipment ......................................................................
Land and structures ......................................................
Grants, subsidies, and contributions ............................

958
11
170
6,306
55
46
204
530
3
421

788
13
140
6,720
46
38
168
437
3
347

741
12
131
6,726
43
36
151
411
3
327

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

10,252
3,594

9,870
2,714

9,822
1,993

99.9

Total new obligations ................................................

13,846

12,584

11,815

Identification code 21–2040–0–1–051

5,250

5,650

5,204

7,353
3,815

7,237
4,947

6,928
5,333

11,168

12,184

637
716
722
147
154
155
6 ................... ...................
125
103
97
22
18
17
4
3
3
60
49
46
4
3
3
496
85
162
47
39
36

2004 actual

Direct:
1001 Total compensable workyears: Civilian full-time equivalent employment ......................................................
Reimbursable:
2001 Total compensable workyears: Civilian full-time equivalent employment ......................................................

12,261

–2,866

89.00
90.00

21
21

2005 est.

2006 est.

192 ................... ...................

88.90

88.96

21
21

Personnel Summary

–2,730
–1,899
–1,993
–136 ................... ...................

88.95

18
27

–699 ................... ...................

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
88.40
Non-Federal sources .............................................
Total, offsetting collections (cash) .......................
Against gross budget authority only:
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
Portion of offsetting collections (cash) credited to
expired accounts ...................................................

Other than full-time permanent ...............................
Other personnel compensation ..................................

–1,993

–699 ................... ...................
162 ................... ...................

10,219
8,302

10,528
10,285

8,575

8,428

10,598

8,822

8,964

f

RESEARCH,

–1,899

8,015

DEVELOPMENT, TEST, AND EVALUATION,

NAVY

For expenses necessary for basic and applied scientific research,
development, test and evaluation, including maintenance, rehabilitation, lease, and operation of facilities and equipment,
ø$17,043,812,000¿ $18,037,991,000, to remain available for obligation
until September 30, ø2006¿ 2007: 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: Provided further, That funds appropriated in this paragraph
shall be available for the Cobra Judy program. (10 U.S.C. 174, 2352–
54, 7522; Department of Defense Appropriations Act, 2005.)

9,734
10,268

Program and Financing (in millions of dollars)
Identification code 17–1319–0–1–051

2004 actual

2005 est.

2006 est.

Budget Plan (in millions of dollars)
Identification code 21–2040–0–1–051

2004 actual

2005 est.

2006 est.

0701
0702
0703
0704
0705
0706
0707

Direct:
Basic research ...............................................................
Applied research ............................................................
Advanced technology development ................................
Advanced component development & prototype ...........
System development & demonstration ..........................
Management support .....................................................
Operational system development ...................................

369
1,046
1,187
874
4,500
1,140
1,086

393
1,118
1,385
874
4,580
1,174
1,033

308
671
756
365
5,226
1,093
1,315

0791
0801

Total direct ................................................................
Reimbursable .................................................................

10,202
3,567

10,557
1,899

9,734
1,993

0893

Total budget plan ..........................................................

13,769

12,456

11,727

00.01
00.02
00.03
00.04
00.05
00.06
00.07
09.01

Obligations by program activity:
Basic research ...............................................................
Applied research ............................................................
Advanced technology development ................................
Advanced component development & prototype ...........
System development & demonstration ..........................
Management support .....................................................
Operational system development ...................................
Reimbursable program ..................................................

462
676
1,031
2,627
6,693
975
2,491
368

469
847
1,064
3,236
7,482
794
3,488
375

451
614
747
3,264
8,789
756
3,339
250

10.00

Total new obligations ................................................

15,323

17,755

18,210

1,371
15,494

1,948
16,981

1,202
18,288

Budgetary resources available for obligation:
For completion of prior year budget plans ...................
New budget authority (gross) ........................................
Resources available from recoveries of prior year obligations .......................................................................
22.22 Unobligated balance transferred from other accounts
21.40
22.00
22.10

482 ................... ...................
8
28 ...................

Object Classification (in millions of dollars)
Identification code 21–2040–0–1–051

Direct obligations:
Personnel compensation:
11.1
Full-time permanent ..................................................
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592
PO 00000

2005 est.

2006 est.

674

Fmt 3616

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................
Available to finance subsequent year budget plans

680

Frm 00050

23.90
23.95
23.98
24.40

2004 actual

Sfmt 3643

E:\BUDGET\MIL.XXX

MIL

17,355
18,957
19,490
–15,323
–17,755
–18,210
–84 ................... ...................
1,948

1,202

1,280

RESEARCH, DEVELOPMENT, TEST, AND EVALUATION—Continued
Federal Funds—Continued

DEPARTMENT OF DEFENSE—MILITARY

43.00
68.00
68.10

Appropriation (total discretionary) ........................
Spending authority from offsetting collections:
Discretionary:
Offsetting collections (cash) ................................
Change in uncollected customer payments from
Federal sources (unexpired) .............................

14,921

16,731

278

250

250

295 ................... ...................

Spending authority from offsetting collections
(total discretionary) ..........................................

573

250

250

70.00

Total new budget authority (gross) ..........................

15,494

16,981

18,288

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................
Recoveries of prior year obligations ..............................
Change in uncollected customer payments from Federal sources (unexpired) ............................................
74.10 Change in uncollected customer payments from Federal sources (expired) ................................................
74.40

402
2,615
1
13,653
2
17
19
2

408
2,680
1
14,150
2
17
20
2

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

14,955
368

17,380
375

17,960
250

Total new obligations ................................................

15,323

17,755

18,210

18,038

68.90

72.40
73.10
73.20
73.40
73.45
74.00

25.3
25.4
25.5
25.7
26.0
31.0
32.0

Civilian personnel benefits ............................................
12
Benefits for former personnel ........................................ ...................
Travel and transportation of persons ............................
29
Transportation of things ................................................
1
Rental payments to others ............................................
2
Communications, utilities, and miscellaneous charges
13
Advisory and assistance services ..................................
336
Other services ................................................................
250
Other purchases of goods and services from Government accounts ...........................................................
396
Purchases from revolving funds ....................................
2,579
Operation and maintenance of facilities ......................
1
Research and development contracts ...........................
11,250
Operation and maintenance of equipment ...................
2
Supplies and materials .................................................
16
Equipment ......................................................................
19
Land and structures ...................................................... ...................

99.9

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
15,140
17,033
18,038
40.35
Appropriation permanently reduced ..........................
–136 ................... ...................
40.35
Appropriation permanently reduced 40791 ............... ...................
–155 ...................
40.36
Unobligated balance permanently reduced .............. ...................
–149 ...................
41.00
Transferred to other accounts ...................................
–124
–40 ...................
42.00
Transferred from other accounts ..............................
41
42 ...................

12.1
13.0
21.0
22.0
23.2
23.3
25.1
25.2
25.3

6,135
6,106
7,883
15,323
17,755
18,210
–14,446
–15,978
–17,446
–138 ................... ...................
–482 ................... ...................
–295 ................... ...................
9 ................... ...................

Obligated balance, end of year ................................

6,106

7,883

8,647

Outlays (gross), detail:
86.90 Outlays from new discretionary authority .....................
86.93 Outlays from discretionary balances .............................

8,506
5,940

9,452
6,526

Total outlays (gross) .................................................

14,446

15,978

17,446

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
88.40
Non-Federal sources .............................................

–301
–7

–240
–250
–10 ...................

88.90

–308

–250

88.95
88.96

89.00
90.00

Total, offsetting collections (cash) .......................
Against gross budget authority only:
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
Portion of offsetting collections (cash) credited to
expired accounts ...................................................
Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

–250

Identification code 17–1319–0–1–051

14,921
14,136

16,731
15,728

18,038
17,196

Budget Plan (in millions of dollars)
Identification code 17–1319–0–1–051

2004 actual

2005 est.

2006 est.

0701
0702
0703
0704
0705
0706
0707

Direct:
Basic research ...............................................................
Applied research ............................................................
Advanced technology development ................................
Advanced component development & prototype ...........
System development & demonstration ..........................
Management support .....................................................
Operational system development ...................................

468
678
1,036
2,753
6,132
961
2,746

491
822
975
3,097
7,647
689
3,186

448
598
730
3,277
8,877
757
3,351

0791
0801

Total direct ................................................................
Reimbursable .................................................................

14,774
378

16,907
250

18,038
250

0893

Total budget plan ..........................................................

15,152

17,157

18,288

Object Classification (in millions of dollars)
Identification code 17–1319–0–1–051

2004 actual

2005 est.

2006 est.

RESEARCH,

400

722

834

976

AIR FORCE

2004 actual

2005 est.

2006 est.

00.01
00.02
00.03
00.04
00.05
00.06
00.07
09.01

Obligations by program activity:
Basic research ...............................................................
Applied research ............................................................
Advanced technology development ................................
Advanced component development & prototype ...........
System development & demonstration ..........................
Management support .....................................................
Operational system development ...................................
Reimbursable program ..................................................

319
891
1,095
1,904
4,381
1,015
10,715
2,991

349
872
955
1,783
4,290
755
10,914
4,268

346
864
826
2,639
5,013
929
11,784
4,447

10.00

Total new obligations ................................................

23,311

24,186

26,848

21.40
22.00

Budgetary resources available for obligation:
For completion of prior year budget plans ...................
New budget authority (gross) ........................................

1,838
23,308

1,792
24,888

2,494
27,059

23.90
23.95
23.98

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................

24.40

For completion of prior year budget plans ...............

25,146
26,680
29,553
–23,311
–24,186
–26,848
–43 ................... ...................
1,792

2,494

2,705

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
20,540
20,887
22,612
40.35
Appropriation permanently reduced ..........................
–199 ................... ...................
40.36
Unobligated balance permanently reduced .............. ...................
–195 ...................
40.36
Unobligated balance permanently reduced 40360 ...................
–57 ...................
41.00
Transferred to other accounts ...................................
–61
–15 ...................
42.00
Transferred from other accounts ..............................
11
34 ...................

11.9

49

42

40

68.00

Frm 00051

Fmt 3616

PO 00000

539

DEVELOPMENT, TEST, AND EVALUATION,

Identification code 57–3600–0–1–051

43.00

Jkt 205782

670

Program and Financing (in millions of dollars)

39
40
2 ...................
1 ...................

10:02 Jan 26, 2005

2006 est.

For expenses necessary for basic and applied scientific research,
development, test and evaluation, including maintenance, rehabilitation, lease, and operation of facilities and equipment,
ø$20,890,922,000¿ $22,612,351,000, to remain available for obligation
until September 30, ø2006¿ 2007. (10 U.S.C. 174, 1581, 1584, 2271–
79, 2352–54, 2386, 2663, 2672, 2672a, 8012, 9503–04, 9532; 42 U.S.C.
1891–92; 50 U.S.C. App. 2093(g); Department of Defense Appropriations Act, 2005.)

46
2
1

VerDate Aug 04 2004

2005 est.

f

Direct obligations:
Personnel compensation:
11.1
Full-time permanent ..................................................
11.3
Other than full-time permanent ...............................
11.5
Other personnel compensation ..................................
Total personnel compensation ..............................

2004 actual

Direct:
1001 Total compensable workyears: Civilian full-time equivalent employment ......................................................
Reimbursable:
2001 Total compensable workyears: Civilian full-time equivalent employment ......................................................

–295 ................... ...................
30 ................... ...................

12
12
1 ...................
30
30
1
1
2
2
13
13
315
324
253
258

Personnel Summary

10,171
7,275

87.00

297

Appropriation (total discretionary) ........................
Spending authority from offsetting collections:
Discretionary:
Offsetting collections (cash) ................................

Sfmt 3643

E:\BUDGET\MIL.XXX

MIL

20,291

20,654

22,612

2,917

4,234

4,447

298

RESEARCH, DEVELOPMENT, TEST, AND EVALUATION—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2006

RESEARCH,

DEVELOPMENT, TEST, AND EVALUATION,

AIR FORCE—

Continued
Program and Financing (in millions of dollars)—Continued
Identification code 57–3600–0–1–051

68.10
68.90
70.00

2004 actual

Change in uncollected customer payments from
Federal sources (unexpired) .............................

2005 est.

2006 est.

100 ................... ...................

Spending authority from offsetting collections
(total discretionary) ..........................................

3,017

4,234

23,308

24,888

23.3
25.1
25.2
25.3

7
289
458

7
349
467

33
21
18,797
94
46

31
20
18,520
89
43

32
20
20,856
91
45

99.0
99.0
99.5

Direct obligations ..................................................
Reimbursable obligations ..............................................
Below reporting threshold ..............................................

20,319
19,918
22,402
2,989
4,268
4,446
3 ................... ...................

Total new obligations ................................................

4,447

Total new budget authority (gross) ..........................

7
280
486

25.4
25.5
26.0
31.0

Communications, utilities, and miscellaneous charges
Advisory and assistance services ..................................
Other services ................................................................
Other purchases of goods and services from Government accounts ...........................................................
Operation and maintenance of facilities ......................
Research and development contracts ...........................
Supplies and materials .................................................
Equipment ......................................................................

99.9

General and special funds—Continued

27,059

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................
Change in uncollected customer payments from Federal sources (unexpired) ............................................
74.10 Change in uncollected customer payments from Federal sources (expired) ................................................
72.40
73.10
73.20
73.40
74.00

–100 ................... ...................
82 ................... ...................

Obligated balance, end of year ................................

7,873

8,161

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

15,243
7,260

15,862
8,036

Total outlays (gross) .................................................

22,503

23,898

25,544

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
88.40
Non-Federal sources .............................................

–2,744
–230

–4,189
–45

–4,398
–49

88.90

–2,974

–4,234

–4,447

88.96

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

–100 ................... ...................
57 ................... ...................

20,291
19,529

20,654
19,664

22,612
21,097

Budget Plan (in millions of dollars)
Identification code 57–3600–0–1–051

2004 actual

2005 est.

2006 est.

Direct:
0701 Basic research ...............................................................
0702 Applied research ............................................................
0703 Advanced technology development ................................
0704 Advanced component development & prototype ...........
0705 System development & demonstration ..........................
0706 Management support .....................................................
0707 Operational system development ...................................

326
886
1,073
1,988
4,377
1,001
10,582

383
946
1,001
1,831
4,552
764
11,235

341
852
788
2,754
5,071
951
11,856

0791
0801

Total direct ................................................................
Reimbursable .................................................................

20,233
2,988

20,712
4,235

0893

Total budget plan ..........................................................

23,221

24,947

2004 actual

2005 est.

5,507

1,885

2,402

1,528

f

TANKER

REPLACEMENT TRANSFER FUND,

ø(INCLUDING

AIR FORCE

TRANSFER OF FUNDS)¿

øIn addition to funds made available elsewhere in this Act, there
is hereby appropriated $100,000,000, to remain available until transferred: Provided, That these funds are appropriated to the ‘‘Tanker
Replacement Transfer Fund’’ (referred to as ‘‘the Fund’’ elsewhere
in this section), which is hereby established in the Treasury: Provided
further, That the Secretary of the Air Force may transfer amounts
in the Fund to ‘‘Operation and Maintenance, Air Force’’, ‘‘Aircraft
Procurement, Air Force’’, and ‘‘Research, Development, Test and Evaluation, Air Force’’, only for the purposes of proceeding with a tanker
acquisition program: Provided further, That funds transferred shall
be merged with and be available for the same purposes and for
the same time period as the appropriation or fund to which transferred: Provided further, That this transfer authority is in addition
to any other transfer authority available to the Department of Defense: Provided further, That the Secretary of the Air Force shall,
not fewer than 15 days prior to making transfers using funds provided in this section, notify the congressional defense committees
in writing of the details of any such transfer: Provided further, That
the Secretary shall submit a report no later than 30 days after
the end of each fiscal quarter to the congressional defense committees
summarizing the details of the transfer of funds from this appropriation.¿ (Department of Defense Appropriations Act, 2005.)
Program and Financing (in millions of dollars)
Identification code 57–3024–0–1–051

2004 actual

2005 est.

2006 est.

Total new obligations (object class 25.2) ................ ...................

100 ...................

27,059

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................ ...................
Total new obligations .................................................... ...................

100 ...................
–100 ...................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation ............................................................. ...................

100 ...................

2006 est.

11.9
12.1
21.0
22.0
23.2

386
117
47
4
1

296
116
44
4
1

354
131
45
4
1

Frm 00052

Fmt 3616

72.40
73.10
73.20

Change in obligated balances:
Obligated balance, start of year ................................... ................... ...................
46
Total new obligations .................................................... ...................
100 ...................
Total outlays (gross) ...................................................... ...................
–54
–37

74.40

PO 00000

4,218

10.00

311
25
18

Jkt 205782

5,431

22,613
4,446

260
21
15

10:02 Jan 26, 2005

2006 est.

100 ...................

342
28
16

VerDate Aug 04 2004

2005 est.

Obligations by program activity:
Tanker replacement transfer ......................................... ...................

Direct obligations:
Personnel compensation:
11.1
Full-time permanent ..................................................
11.3
Other than full-time permanent ...............................
11.5
Other personnel compensation ..................................
Total personnel compensation ..............................
Civilian personnel benefits ............................................
Travel and transportation of persons ............................
Transportation of things ................................................
Rental payments to others ............................................

26,848

00.01

Object Classification (in millions of dollars)
Identification code 57–3600–0–1–051

2004 actual

Direct:
1001 Total compensable workyears: Civilian full-time equivalent employment ......................................................
Reimbursable:
2001 Total compensable workyears: Civilian full-time equivalent employment ......................................................

17,178
8,366

87.00

Identification code 57–3600–0–1–051

9,465

88.95

24,186

Personnel Summary
7,153
7,873
8,161
23,311
24,186
26,848
–22,503
–23,898
–25,544
–70 ................... ...................

74.40

Total, offsetting collections (cash) .......................
Against gross budget authority only:
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
Portion of offsetting collections (cash) credited to
expired accounts ...................................................

23,311

86.90
86.93

Obligated balance, end of year ................................ ...................

46

9

Outlays (gross), detail:
Outlays from new discretionary authority ..................... ...................
54 ...................
Outlays from discretionary balances ............................. ................... ...................
37

Sfmt 3643

E:\BUDGET\MIL.XXX

MIL

RESEARCH, DEVELOPMENT, TEST, AND EVALUATION—Continued
Federal Funds—Continued

DEPARTMENT OF DEFENSE—MILITARY
87.00

Total outlays (gross) ................................................. ...................

54

86.90
86.93

Net budget authority and outlays:
89.00 Budget authority ............................................................ ...................
90.00 Outlays ........................................................................... ...................

37

100 ...................
54
37

f

RESEARCH,

299

DEVELOPMENT, TEST, AND EVALUATION,

DEFENSE-WIDE

For expenses of activities and agencies of the Department of Defense (other than the military departments), necessary for basic and
applied scientific research, development, test and evaluation; advanced research projects as may be designated and determined by
the Secretary of Defense, pursuant to law; maintenance, rehabilitation, lease, and operation of facilities and equipment,
ø$20,983,624,000¿ $18,803,416,000, to remain available for obligation
until September 30, ø2006¿ 2007. (Department of Defense Appropriations Act, 2005.)

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

10,538
8,539

11,329
9,085

10,759
9,694

87.00

Total outlays (gross) .................................................

19,077

20,414

20,453

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
88.40
Non-Federal sources .............................................

–404
–134

–781
–106

–1,044
–126

88.90

–538

–887

–1,170

88.95
88.96

89.00
90.00

Total, offsetting collections (cash) .......................
Against gross budget authority only:
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
Portion of offsetting collections (cash) credited to
expired accounts ...................................................
Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

–308 ................... ...................
36 ................... ...................

18,910
18,539

20,474
19,527

18,803
19,283

Program and Financing (in millions of dollars)
Identification code 97–0400–0–1–051

2004 actual

2005 est.

Budget Plan (in millions of dollars)

2006 est.

Identification code 97–0400–0–1–051

00.01
00.02
00.03
00.04
00.05
00.06
00.07
09.01

Obligations by program activity:
Basic research ...............................................................
Applied research ............................................................
Advanced technology development ................................
Advanced component development & prototype ...........
System development & demonstration ..........................
Management support .....................................................
Operational system development ...................................
Reimbursable program ..................................................

214
1,643
2,625
7,345
366
1,134
5,778
821

247
2,070
3,638
8,172
441
941
4,900
930

224
2,007
2,838
7,857
563
807
4,668
1,170

10.00

Total new obligations ................................................

19,926

21,339

20,134

0791
0801

2,048
19,720

2,176
21,361

2,198
19,973

0893

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................
Resources available from recoveries of prior year obligations .......................................................................
22.21 Unobligated balance transferred to other accounts
22.22 Unobligated balance transferred from other accounts
21.40
22.00
22.10

2004 actual

Direct:
0701 Basic research ...............................................................
0702 Applied research ............................................................
0703 Advanced technology development ................................
0704 Advanced component development & prototype ...........
0705 System development & demonstration ..........................
0706 Management support .....................................................
0707 Operational system development ...................................

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................

246
1,964
3,332
8,909
442
798
4,921

222
2,018
2,785
7,747
579
810
4,642

Total direct ................................................................
Reimbursable .................................................................

18,856
828

20,612
887

18,803
1,170

Total budget plan ..........................................................

19,684

21,499

19,973

443 ................... ...................
–85 ................... ...................
25 ................... ...................

24.40

Unobligated balance carried forward, end of year

22,151
23,537
22,171
–19,926
–21,339
–20,134
–51 ................... ...................
2,176

2,198

2,037

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
19,122
20,723
18,803
40.35
Appropriation permanently reduced ..........................
–183 ................... ...................
40.36
Unobligated balance permanently reduced ..............
–25
–204 ...................
40.36
Unobligated balance permanently reduced 40360 ...................
–79 ...................
41.00
Transferred to other accounts ...................................
–102
–13 ...................
42.00
Transferred from other accounts ..............................
98
47 ...................
43.00

68.00
68.10

Appropriation (total discretionary) ........................
Spending authority from offsetting collections:
Discretionary:
Offsetting collections (cash) ................................
Change in uncollected customer payments from
Federal sources (unexpired) .............................

18,910

502

20,474

887

18,803

1,170

308 ................... ...................

68.90

Spending authority from offsetting collections
(total discretionary) ..........................................

810

887

1,170

70.00

Total new budget authority (gross) ..........................

19,720

21,361

19,973

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Obligated balance transferred to other accounts .........
Adjustments in expired accounts (net) .........................
Recoveries of prior year obligations ..............................
Change in uncollected customer payments from Federal sources (unexpired) ............................................
74.10 Change in uncollected customer payments from Federal sources (expired) ................................................
72.40
73.10
73.20
73.31
73.40
73.45
74.00

74.40

Obligated balance, end of year ................................

VerDate Aug 04 2004

10:02 Jan 26, 2005

Jkt 205782

9,265
9,272
10,197
19,926
21,339
20,134
–19,077
–20,414
–20,453
–4 ................... ...................
–142 ................... ...................
–443 ................... ...................
–308 ................... ...................
55 ................... ...................
9,272
PO 00000

10,197

9,878

Frm 00053

Fmt 3616

2006 est.

195
1,741
2,885
7,334
333
1,015
5,353

Object Classification (in millions of dollars)
Identification code 97–0400–0–1–051

23.90
23.95
23.98

2005 est.

2004 actual

Direct obligations:
Personnel compensation:
11.1
Full-time permanent ..................................................
11.5
Other personnel compensation ..................................
11.9
12.1
21.0
22.0
23.1
23.2
23.3
25.1
25.2
25.3

2005 est.

2006 est.

111
4

105
5

116
5

115
26
36
1
8
15
25
1,137
575

110
26
38
6
7
9
37
1,236
493

121
27
29
6
8
17
24
1,558
396

25.4
25.5
25.7
26.0
31.0
32.0
41.0

Total personnel compensation ..............................
Civilian personnel benefits ............................................
Travel and transportation of persons ............................
Transportation of things ................................................
Rental payments to GSA ................................................
Rental payments to others ............................................
Communications, utilities, and miscellaneous charges
Advisory and assistance services ..................................
Other services ................................................................
Other purchases of goods and services from Government accounts ...........................................................
Operation and maintenance of facilities ......................
Research and development contracts ...........................
Operation and maintenance of equipment ...................
Supplies and materials .................................................
Equipment ......................................................................
Land and structures ......................................................
Grants, subsidies, and contributions ............................

219
9
16,596
41
30
260
1
11

489
10
17,569
43
37
287
1
12

694
2
15,826
28
16
202
4
6

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

19,105
821

20,410
929

18,964
1,170

99.9

Total new obligations ................................................

19,926

21,339

20,134

Personnel Summary
Identification code 97–0400–0–1–051

2004 actual

Direct:
Total compensable workyears: Civilian full-time equivalent employment ......................................................
Reimbursable:
2001 Total compensable workyears: Civilian full-time equivalent employment ......................................................

2005 est.

2006 est.

1001

Sfmt 3643

E:\BUDGET\MIL.XXX

MIL

1,269

1,385

1,415

40

48

48

300

RESEARCH, DEVELOPMENT, TEST, AND EVALUATION—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2006
90.00

General and special funds—Continued
DEVELOPMENTAL

Outlays ...........................................................................

TEST AND EVALUATION

248

298

248

Budget Plan (in millions of dollars)

Program and Financing (in millions of dollars)
Identification code 97–0460–0–1–051
Identification code 97–0450–0–1–051

2004 actual

72.40
73.20
73.40
74.10

Change in obligated balances:
Obligated balance, start of year ...................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................
Change in uncollected customer payments from Federal sources (expired) ................................................

74.40

Obligated balance, end of year ................................

86.93

Outlays (gross), detail:
Outlays from discretionary balances .............................

2005 est.

2006 est.

13
7 ...................
–2
–7 ...................
–5 ................... ...................

15 ...................
296
168

0791

Subtotal ..........................................................................

302

311

168

0893

Total budget plan ..........................................................

302

311

168

Object Classification (in millions of dollars)
Identification code 97–0460–0–1–051

2

7 ...................

21.0
25.1
25.3

2004 actual

4
41

4
42

26.0
31.0

253
1
1

263
1
1

130
1
1

Total new obligations ................................................

305

310

178

f

Program and Financing (in millions of dollars)
2004 actual

2005 est.

2006 est.

00.03
00.06

Obligations by program activity:
Advanced technology development ................................
Management support .....................................................

12
293

14
296

1
177

10.00

Total new obligations ................................................

305

310

178

21.40
22.00
22.10

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................
Resources available from recoveries of prior year obligations .......................................................................

18
302

21
310

21
168

24.40

Unobligated balance carried forward, end of year

2006 est.

4
46

99.9

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, ø$314,835,000¿ $168,458,000, to remain available for obligation until September 30, ø2006¿ 2007. (Department of Defense Appropriations Act, 2005.)

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................

2005 est.

Travel and transportation of persons ............................
Advisory and assistance services ..................................
Other purchases of goods and services from Government accounts ...........................................................
Supplies and materials .................................................
Equipment ......................................................................

TEST AND EVALUATION

23.90
23.95
23.98

2006 est.

13
289

7 ................... ...................

f

Identification code 97–0460–0–1–051

2005 est.

Advanced technology development ................................
Management support .....................................................

1 ................... ...................

Net budget authority and outlays:
89.00 Budget authority ............................................................ ................... ................... ...................
90.00 Outlays ...........................................................................
2
7 ...................

OPERATIONAL

2004 actual

0703
0706

7 ................... ...................
327
331
189
–305
–310
–178
–1 ................... ...................
21

21

MILITARY CONSTRUCTION
The Military Construction programs are intended to provide
facilities required as a result of new weapon systems entering
the inventory, including aircraft and naval vessels, and other
high priority initiatives. The program continues initiatives
to improve living and working conditions, reduce operating
costs, increase productivity, and conserve energy by upgrading
or replacing facilities which have become functionally obsolete
or can be made more efficient through relatively modest investments in improvements. Also included in this request are
resources required to clean up and dispose of property consistent with the four closure rounds required by the Base
Closure Acts of 1988 and 1990.
The budget plan for each appropriation is shown as a separate table immediately following the program and financing
schedules for those appropriations that are available for obligation for more than one year. In 2006 it presents, by budget
activity, the value of the program requested for the life of
the multiple-year appropriations, with comparable amounts
in 2004 and 2005. Resources presented under the Military
Construction title contribute primarily to achieving the Department’s annual performance goals of assuring readiness
and sustainability.
f

11

Federal Funds
New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
40.35
Appropriation permanently reduced ..........................

306
–4

315
168
–5 ...................

43.00

Appropriation (total discretionary) ........................

302

310

72.40
73.10
73.20
73.40
73.45

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................
Recoveries of prior year obligations ..............................

74.40

Obligated balance, end of year ................................

191

203

133

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

124
125

136
162

74
174

87.00

Total outlays (gross) .................................................

249

298

248

89.00

Net budget authority and outlays:
Budget authority ............................................................

302

310

168

Frm 00054

Fmt 3616

VerDate Aug 04 2004

10:02 Jan 26, 2005

Jkt 205782

General and special funds:

168

143
191
203
305
310
178
–249
–298
–248
–1 ................... ...................
–7 ................... ...................

PO 00000

MILITARY

CONSTRUCTION,

ø(INCLUDING

ARMY

RESCISSION OF FUNDS)¿

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, ø$1,981,084,000¿ $1,479,841,000, to remain available until September 30, ø2009¿ 2010: Provided, That of
this amount, not to exceed ø$156,999,000¿ $161,393,000 shall be
available for study, planning, design, architect and engineer services,
and host nation support, 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 thereforø:
Provided further, That of the funds appropriated for ‘‘Military Construction, Army’’ under Public Law 107–249, $7,276,000 are rescinded: Provided further, That of the funds appropriated for ‘‘MiliSfmt 3616

E:\BUDGET\MIL.XXX

MIL

MILITARY CONSTRUCTION—Continued
Federal Funds—Continued

DEPARTMENT OF DEFENSE—MILITARY
tary Construction, Army’’ under Public Law 107–64; $3,924,000 are
rescinded: Provided further, That of the funds appropriated for ‘‘Military Construction, Army’’ under Public Law 106–246, $7,776,000 are
rescinded¿. (Military Construction Appropriations Act, 2005.)
Program and Financing (in millions of dollars)
Identification code 21–2050–0–1–051

00.01
00.02
00.03
00.04
00.05
09.01
10.00

2004 actual

Obligations by program activity:
Major construction .........................................................
1,527
Minor construction .........................................................
33
Planning .........................................................................
166
Supporting Activites ....................................................... ...................
Direct Program Activity .................................................. ...................
Reimbursable program ..................................................
4,676
Total new obligations ................................................

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year
22.00 New budget authority (gross) ........................................
22.10 Resources available from recoveries of prior year obligations .......................................................................
22.21 Unobligated balance transferred to other accounts
22.22 Unobligated balance transferred from other accounts

2005 est.

2006 est.

1,913
22
150
28
4
2,050

1,354
23
180
19
4
2,240

6,402

4,167

3,820

1,498
5,752

1,465
3,962

1,260
3,720

608 ................... ...................
–33 ................... ...................
42 ................... ...................

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

7,867
–6,402

5,427
–4,167

4,980
–3,820

24.40

Unobligated balance carried forward, end of year

1,465

1,260

1,160

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
40.36
Unobligated balance permanently reduced ..............
41.00
Transferred to other accounts ...................................
42.00
Transferred from other accounts ..............................

1,610
1,981
1,480
–184
–19 ...................
–16 ................... ...................
10 ................... ...................

43.00

1,420

1,962

1,480

3,509

2,000

2,240

68.00
68.10
68.90
70.00

Appropriation (total discretionary) ........................
Spending authority from offsetting collections:
Discretionary:
Offsetting collections (cash) ................................
Change in uncollected customer payments from
Federal sources (unexpired) .............................

2004 actual

2005 est.

2006 est.

Direct:
0701 Major construction .........................................................
0702 Minor construction .........................................................
0703 Planning .........................................................................
0704 Supporting Activities ......................................................

1,436
33
133
45

1,781
21
157
22

1,288
20
161
10

0791
0801

Total direct ................................................................
Reimbursable .................................................................

1,647
4,395

1,981
2,000

1,479
2,240

0893

Total budget plan ..........................................................

6,042

3,981

3,719

Object Classification (in millions of dollars)
Identification code 21–2050–0–1–051

11.1
11.3
11.5
11.9
12.1
21.0
23.1
24.0
25.2
25.3

2004 actual

Direct obligations:
Personnel compensation:
Full-time permanent ..................................................
Other than full-time permanent ...............................
Other personnel compensation ..................................

2005 est.

2006 est.

75 ................... ...................
2 ................... ...................
1 ................... ...................

25.4
26.0
31.0
32.0

Total personnel compensation ..............................
78 ................... ...................
Civilian personnel benefits ............................................
9 ................... ...................
Travel and transportation of persons ............................
3
4
3
Rental payments to GSA ................................................
1
1
1
Printing and reproduction .............................................. ...................
1 ...................
Other services ................................................................
6
7
6
Other purchases of goods and services from Government accounts ...........................................................
203
249
189
Other purchases of goods and services from Government accounts ...........................................................
2 ................... ...................
Operation and maintenance of facilities ......................
2
2
2
Supplies and materials ................................................. ...................
1 ...................
Equipment ......................................................................
2
2
2
Land and structures ......................................................
1,418
1,851
1,378

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

1,724
4,678

2,118
2,049

1,581
2,239

99.9

Total new obligations ................................................

6,402

4,167

3,820

Personnel Summary
2,000

2,240

Total new budget authority (gross) ..........................

5,752

3,962

3,720

1,759
1,714
2,312
6,402
4,167
3,820
–5,032
–3,569
–4,127
–33 ................... ...................
–608 ................... ...................

2,312

2,005

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

3,328
1,704

2,039
1,530

2,270
1,857

87.00

Total outlays (gross) .................................................

5,032

3,569

4,127

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
88.40
Non-Federal sources .............................................

–3,323
–2,000
–2,240
–202 ................... ...................

88.90

–3,525

10:02 Jan 26, 2005

Jkt 205782

2006 est.

1,068 ................... ...................
4,566

–2,000

–2,240

–823 ................... ...................

CONSTRUCTION,

ø(INCLUDING

5,621

5,661

Program and Financing (in millions of dollars)

16 ................... ...................

Identification code 17–1205–0–1–051

1,420
1,507

1,962
1,569

PO 00000

Frm 00055

1,480
1,887
Fmt 3616

NAVY

RESCISSION OF FUNDS)¿

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, ø$1,069,947,000¿ $1,029,249,000, to remain available
until September 30, ø2009¿ 2010: Provided, That of this amount,
not to exceed ø$90,830,000¿ $29,512,000 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 thereforø: Provided further, That of the funds
appropriated for ‘‘Military Construction, Navy’’ under Public Law
108–132, $24,000,000 are rescinded¿. (Military Construction Appropriations Act, 2005.)

00.01
VerDate Aug 04 2004

2005 est.

f

MILITARY
1,714

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

Direct:
1001 Total compensable workyears: Civilian full-time equivalent employment ......................................................
Reimbursable:
2001 Total compensable workyears: Civilian full-time equivalent employment ......................................................

49 ................... ...................

Obligated balance, end of year ................................

Total, offsetting collections (cash) .......................
Against gross budget authority only:
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
Portion of offsetting collections (cash) credited to
expired accounts ...................................................

2004 actual

Identification code 21–2050–0–1–051

–823 ................... ...................

74.40

89.00
90.00

Identification code 21–2050–0–1–051

823 ................... ...................
4,332

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................
Recoveries of prior year obligations ..............................
Change in uncollected customer payments from Federal sources (unexpired) ............................................
74.10 Change in uncollected customer payments from Federal sources (expired) ................................................

88.96

Budget Plan (in millions of dollars)

25.3

Spending authority from offsetting collections
(total discretionary) ..........................................

72.40
73.10
73.20
73.40
73.45
74.00

88.95

301

2004 actual

Obligations by program activity:
Major construction .........................................................

Sfmt 3643

E:\BUDGET\MIL.XXX

MIL

1,083

2005 est.

1,239

2006 est.

1,031

302

MILITARY CONSTRUCTION—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2006
0791
0801

MILITARY

CONSTRUCTION,

NAVY—Continued

Program and Financing (in millions of dollars)—Continued
Identification code 17–1205–0–1–051

2004 actual

2005 est.

Total direct ................................................................
Reimbursable .................................................................

1,269
712

1,209
500

1,030
500

0893

General and special funds—Continued

Total budget plan ..........................................................

1,981

1,709

1,530

2006 est.

Object Classification (in millions of dollars)
00.02
00.03
09.01

Minor construction .........................................................
Planning .........................................................................
Reimbursable program ..................................................

6
69
720

26
111
500

3
54
500

10.00

Total new obligations ................................................

1,878

1,876

1,588

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year
22.00 New budget authority (gross) ........................................
22.22 Unobligated balance transferred from other accounts
23.90
23.95
23.98

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................

24.40

Unobligated balance carried forward, end of year

Identification code 17–1205–0–1–051

2004 actual

Direct obligations:
Personnel compensation:
11.1
Full-time permanent ..................................................
11.3
Other than full-time permanent ...............................
11.5
Other personnel compensation ..................................

2005 est.

2006 est.

2,585
2,366
2,019
–1,878
–1,876
–1,588
–26 ................... ...................
681

490

431

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
40.36
Unobligated balance permanently reduced ..............
42.00
Transferred from other accounts ..............................

1,284
1,209
1,029
–46
–24 ...................
7 ................... ...................

43.00

1,245

1,185

1,029

685

500

146
2
5

149
2
5

11.9
12.1
13.0
21.0
22.0
23.2
23.3
24.0
25.7
26.0
31.0
32.0

Total personnel compensation ..............................
149
Civilian personnel benefits ............................................
41
Benefits for former personnel ........................................
1
Travel and transportation of persons ............................
7
Transportation of things ................................................
1
Rental payments to others ............................................ ...................
Communications, utilities, and miscellaneous charges
12
Printing and reproduction ..............................................
1
Operation and maintenance of equipment ...................
1
Supplies and materials .................................................
3
Equipment ......................................................................
3
Land and structures ......................................................
938

153
43
1
8
3
1
12
1
1
3
6
1,144

156
43
1
7
2
1
13
1
1
4
5
854

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

1,157
721

1,376
500

1,088
500

99.9

579
681
490
2,005
1,685
1,529
1 ................... ...................

141
3
5

Total new obligations ................................................

1,878

1,876

1,588

500

68.00
68.10
68.90
70.00

Appropriation (total discretionary) ........................
Spending authority from offsetting collections:
Discretionary:
Offsetting collections (cash) ................................
Change in uncollected customer payments from
Federal sources (unexpired) .............................

Identification code 17–1205–0–1–051

Spending authority from offsetting collections
(total discretionary) ..........................................

760

500

500

Total new budget authority (gross) ..........................

2,005

1,685

1,529

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................
Change in uncollected customer payments from Federal sources (unexpired) ............................................
74.10 Change in uncollected customer payments from Federal sources (expired) ................................................
72.40
73.10
73.20
73.40
74.00

1,208
1,093
1,338
1,878
1,876
1,588
–1,939
–1,631
–1,857
9 ................... ...................

11 ................... ...................
1,093

1,338

1,069

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

956
983

666
965

644
1,213

87.00

Total outlays (gross) .................................................

1,939

1,631

1,857

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
88.40
Non-Federal sources .............................................

–558
–149

–410
–500
–90 ...................

88.90

–707

–500

88.96

Net budget authority and outlays:
89.00 Budget authority ............................................................
90.00 Outlays ...........................................................................

–500

VerDate Aug 04 2004

10:02 Jan 26, 2005

Jkt 205782

MILITARY

1,942

1,962

1,952

310

310

310

CONSTRUCTION,

AIR FORCE

RESCISSION OF FUNDS)¿

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,
ø$866,331,000¿ $1,069,640,000, to remain available until September
30, ø2009¿ 2010: Provided, That of this amount, not to exceed
ø$130,711,000¿ $79,047,000 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 thereforø: Provided further, That of the funds appropriated for ‘‘Military Construction, Air Force’’ under Public Law, 108–
106, $21,800,000 are rescinded¿. (Military Construction Appropriations Act, 2005.)

Identification code 57–3300–0–1–051

22 ................... ...................

1,245
1,232

2004 actual

Direct:
0701 Major construction .........................................................
0702 Minor construction .........................................................
0703 Planning .........................................................................
0705 Program activities ..........................................................

2006 est.

Program and Financing (in millions of dollars)
–75 ................... ...................

1,185
1,131

1,029
1,357

2005 est.

2006 est.

1,180
1,101
1,000
15
12 ...................
71
96
30
3 ................... ...................
PO 00000

00.01
00.02
00.03
00.04

Frm 00056

Fmt 3616

2004 actual

Obligations by program activity:
Major construction .........................................................
1,142
Minor construction .........................................................
18
Planning .........................................................................
86
Supporting Activities ...................................................... ...................

10.00

Budget Plan (in millions of dollars)
Identification code 17–1205–0–1–051

2005 est.

f

ø(INCLUDING

Obligated balance, end of year ................................

88.95

2004 actual

Direct:
1001 Total compensable workyears: Civilian full-time equivalent employment ......................................................
Reimbursable:
2001 Total compensable workyears: Civilian full-time equivalent employment ......................................................

–75 ................... ...................

74.40

Total, offsetting collections (cash) .......................
Against gross budget authority only:
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
Portion of offsetting collections (cash) credited to
expired accounts ...................................................

Personnel Summary

75 ................... ...................

Total new obligations ................................................

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................
Resources available from recoveries of prior year obligations .......................................................................
22.21 Unobligated balance transferred to other accounts
22.22 Unobligated balance transferred from other accounts
21.40
22.00
22.10

Sfmt 3643

E:\BUDGET\MIL.XXX

MIL

2005 est.

2006 est.

826
937
15
14
137
125
1 ...................

1,246

979

1,076

308
1,349

409
845

275
1,070

2 ................... ...................
–24 ................... ...................
23 ................... ...................

MILITARY CONSTRUCTION—Continued
Federal Funds—Continued

DEPARTMENT OF DEFENSE—MILITARY
23.90
23.95
23.98

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................

24.40

Unobligated balance carried forward, end of year

1,658
1,254
1,345
–1,246
–979
–1,076
–3 ................... ...................
409

275

269

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
40.36
Unobligated balance permanently reduced ..............
41.00
Transferred to other accounts ...................................
42.00
Transferred from other accounts ..............................

1,360
866
1,070
–23
–21 ...................
–19 ................... ...................
32 ................... ...................

43.00

Appropriation (total discretionary) ........................
Discretionary:
Spending authority from offsetting collections: Offsetting collections (cash) .....................................

1,350

70.00

Total new budget authority (gross) ..........................

1,349

72.40
73.10
73.20
73.45

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Recoveries of prior year obligations ..............................

68.00

845

1,070

–1 ................... ...................
845

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
appropriated, not to exceed ø$62,800,000¿ $135,081,000 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 thereforø: Provided further,
That of the funds appropriated for ‘‘Military Construction, DefenseWide’’ under Public Law 107–249, $16,737,000 are rescinded: Provided further, That of the funds appropriated for ‘‘Military Construction, Defense-Wide’’ under Public Law 107–64, $6,000,000 are rescinded¿. (Military Construction Appropriations Act, 2005.)

1,070

Program and Financing (in millions of dollars)
1,492
1,593
1,368
1,246
979
1,076
–1,143
–1,204
–1,152
–2 ................... ...................

74.40

Obligated balance, end of year ................................

1,593

1,368

1,292

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

165
978

101
1,103

129
1,023

87.00

Total outlays (gross) .................................................

1,143

1,204

1,152

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
88.40
Non-Federal sources .............................................
88.40
Non-Federal sources .............................................

1 ................... ...................
1 ................... ...................
1 ................... ...................

88.90

3 ................... ...................

88.96

303

Total, offsetting collections (cash) .......................
Against gross budget authority only:
Portion of offsetting collections (cash) credited to
expired accounts ...................................................

–2 ................... ...................

Identification code 97–0500–0–1–051

2004 actual

2005 est.

2006 est.

00.01
00.02
00.03

Obligations by program activity:
Major construction .........................................................
Minor construction .........................................................
Planning .........................................................................

673
17
54

783
19
59

870
16
109

10.00

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

744

861

995

535
873

761
663

563
1,043

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................
Resources available from recoveries of prior year obligations .......................................................................
22.21 Unobligated balance transferred to other accounts
22.22 Unobligated balance transferred from other accounts
21.40
22.00
22.10

23.90
23.95
23.98

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................

24.40

Unobligated balance carried forward, end of year

29 ................... ...................
–13 ................... ...................
92 ................... ...................
1,516
1,424
1,606
–744
–861
–995
–11 ................... ...................
761

563

611

1,350
1,144

845
1,204

1,070
1,152

773
686
1,043
–72
–23 ...................
172 ................... ...................

Appropriation (total discretionary) ........................

873

72.40
73.10
73.20
73.40
73.45

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................
Recoveries of prior year obligations ..............................

74.40

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
40.36
Unobligated balance permanently reduced ..............
42.00
Transferred from other accounts ..............................
43.00

89.00
90.00

Obligated balance, end of year ................................

735

705

806

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

124
660

99
792

157
737

87.00

Total outlays (gross) .................................................

784

891

894

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

873
784

663
891

1,043
894

Budget Plan (in millions of dollars)
Identification code 57–3300–0–1–051

2004 actual

2005 est.

663

1,043

2006 est.

0701
0702
0703

Major construction .........................................................
Minor construction .........................................................
Planning .........................................................................

1,242
16
117

722
13
131

976
15
79

0791

Subtotal ..........................................................................

1,375

866

1,070

0893

Total budget plan ..........................................................

1,375

866

1,070

Object Classification (in millions of dollars)
Identification code 57–3300–0–1–051

2004 actual

32.0

Land and structures (direct) .........................................

99.0

Reimbursable obligations ..............................................

99.9

Total new obligations ................................................

2005 est.

1,245

979

2006 est.

1,076

1 ................... ...................
1,246

979

1,076

805
735
705
744
861
995
–784
–891
–894
–1 ................... ...................
–29 ................... ...................

f

MILITARY
ø(INCLUDING

CONSTRUCTION,

Budget Plan (in millions of dollars)

DEFENSE-WIDE

TRANSFER OF FUNDS AND RESCISSIONS)¿

Identification code 97–0500–0–1–051

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, ø$686,055,000¿ $1,042,730,000, to remain available until September 30, ø2009¿ 2010: Provided, That such amounts of this appropriation as may be determined by the Secretary of Defense may
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2004 actual

2005 est.

2006 est.

0701
0702
0703

Major construction .........................................................
Minor construction .........................................................
Planning .........................................................................

887
13
58

602
21
63

892
16
135

0791

Subtotal ..........................................................................

958

686

1,043

0893

Total budget plan ..........................................................

958

686

1,043

Sfmt 3643

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MIL

304

MILITARY CONSTRUCTION—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2006

General and special funds—Continued

MILITARY

NORTH ATLANTIC TREATY ORGANIZATION

SECURITY INVESTMENT

PROGRAM

ø(INCLUDING

RESCISSION)¿

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, ø$165,800,000¿ $206,858,000, to remain
available until expendedø: Provided, That of the funds appropriated
for ‘‘North Atlantic Treaty Organization Security Investment Program’’ under Public Law 108–132, $5,000,000 are rescinded¿. (Military Construction Appropriations Act, 2005.)

2004 actual

2005 est.

163
166
207
7 ................... ...................

10.00

170

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year
22.00 New budget authority (gross) ........................................
22.22 Unobligated balance transferred from other accounts

Program and Financing (in millions of dollars)
Identification code 21–2085–0–1–051

2004 actual

2005 est.

2006 est.

166

00.01
00.02
00.03

Obligations by program activity:
Major construction .........................................................
Minor construction .........................................................
Planning .........................................................................

486
9
37

376
7
32

291
14
41

Total new obligations ................................................

532

415

346

21.40
22.00
22.10

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................
Resources available from recoveries of prior year obligations .......................................................................

212
312

216
447

248
327

2006 est.

Obligations by program activity:
00.01 NATO Infrastructure .......................................................
09.01 Reimbursable program ..................................................
Total new obligations ................................................

ARMY NATIONAL GUARD

10.00

Program and Financing (in millions of dollars)
Identification code 97–0804–0–1–051

CONSTRUCTION,

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, ø$446,748,000¿ $327,012,000, to remain available
until September 30, ø2009¿ 2010. (Military Construction Appropriations Act, 2005.)

207

69
85
80
168
161
207
18 ................... ...................

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

255
–170

246
–166

287
–207

24.40

Unobligated balance carried forward, end of year

85

80

225 ................... ...................

23.90
23.95
23.98

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................

749
663
575
–532
–415
–346
–1 ................... ...................

24.40

Unobligated balance carried forward, end of year

216

248

229

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................

312

447

327

80

169
–8

166
207
–5 ...................

43.00

Appropriation (total discretionary) ........................
Discretionary:
Spending authority from offsetting collections: Offsetting collections (cash) .....................................

161

161

70.00

Total new budget authority (gross) ..........................

168

161

207

72.40
73.10
73.20

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................

258
170
–183

245
166
–285

126
207
–271

74.40

Obligated balance, end of year ................................

245

126

62

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

168
15

81
204

Total outlays (gross) .................................................

183

285

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................
Recoveries of prior year obligations ..............................
Obligated balance, end of year ................................

427

550

491

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

13
307

19
273

14
391

87.00

Total outlays (gross) .................................................

320

292

405

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

312
320

447
292

327
405

104
167

87.00

72.40
73.10
73.20
73.40
73.45
74.40

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
40.36
Unobligated balance permanently reduced ..............

271

68.00

207

7 ................... ...................

Budget Plan (in millions of dollars)
Identification code 21–2085–0–1–051

Offsets:
Against gross budget authority and outlays:
88.00
Offsetting collections (cash) from: Federal sources

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

442
427
550
532
415
346
–320
–292
–405
–1 ................... ...................
–225 ................... ...................

2004 actual

2005 est.

2006 est.

0701
0702
0703

161
176

161
285

265
8
38

399
9
39

273
8
46

0791

Subtotal ..........................................................................

311

447

327

0893

–7 ................... ...................

Major construction .........................................................
Minor construction .........................................................
Planning .........................................................................

Total budget plan ..........................................................

311

447

327

207
271

Object Classification (in millions of dollars)
Object Classification (in millions of dollars)
Identification code 97–0804–0–1–051

32.0

2004 actual

Land and structures ......................................................

99.0

Reimbursable obligations ..............................................

99.9

Total new obligations ................................................

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163

Identification code 21–2085–0–1–051
2005 est.

166

2006 est.

PO 00000

166

207

Frm 00058

Fmt 3616

2004 actual

26.0
32.0

Other services ................................................................
Other purchases of goods and services from Government accounts ...........................................................
Supplies and materials .................................................
Land and structures ......................................................

99.9

Total new obligations ................................................

207

7 ................... ...................
170

25.2
25.3

Sfmt 3643

E:\BUDGET\MIL.XXX

MIL

1

2005 est.

2006 est.

8

9

3
74
81
7 ................... ...................
521
333
256
532

415

346

MILITARY CONSTRUCTION—Continued
Federal Funds—Continued

DEPARTMENT OF DEFENSE—MILITARY
MILITARY

CONSTRUCTION,

ø(INCLUDING

AIR NATIONAL GUARD

Program and Financing (in millions of dollars)

RESCISSION)¿

Identification code 21–2086–0–1–051

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, ø$243,043,000¿ $165,256,000, to remain available
until September 30, ø2009: Provided, That of the funds appropriated
for ‘‘Military Construction, Air National Guard’’ under Public Law
108–132, $5,000,000 are rescinded¿ 2010. (Military Construction Appropriations Act, 2005.)
Program and Financing (in millions of dollars)
Identification code 57–3830–0–1–051

2004 actual

2005 est.

2005 est.

2006 est.

00.01
00.02
00.03

Obligations by program activity:
Major construction .........................................................
Minor construction .........................................................
Planning .........................................................................

297
4
16

92
3
10

88
3
13

10.00

Total new obligations ................................................

317

105

104

21.40
22.00
22.10

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................
Resources available from recoveries of prior year obligations .......................................................................

28
88

43
101

39
106

244 ................... ...................

23.90
23.95
156
18
15

212
8
20

159
7
17

10.00

189

240

183

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year
22.00 New budget authority (gross) ........................................

2004 actual

2006 est.

Obligations by program activity:
00.01 Major construction .........................................................
00.02 Minor construction .........................................................
00.03 Planning .........................................................................
Total new obligations (object class 32.0) ................

305

68
223

102
238

100
165

Total budgetary resources available for obligation
Total new obligations ....................................................

360
–317

144
–105

145
–104

24.40

Unobligated balance carried forward, end of year

43

39

41

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................

88

101

106

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Recoveries of prior year obligations ..............................

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

291
–189

340
–240

265
–183

72.40
73.10
73.20
73.45

24.40

For completion of prior year budget plans ...............

102

100

82

74.40

Obligated balance, end of year ................................

97

111

112

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

9
156

10
81

11
92

87.00

Total outlays (gross) .................................................

165

91

103

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

88
165

101
91

106
103

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
223
40.36
Unobligated balance permanently reduced .............. ...................

243
165
–5 ...................

43.00

238

Appropriation (total discretionary) ........................

Change in obligated balances:
72.40 Obligated balance, start of year ...................................
73.10 Total new obligations ....................................................
73.20 Total outlays (gross) ......................................................
74.40

Obligated balance, end of year ................................

223

189
97
111
317
105
104
–165
–91
–103
–244 ................... ...................

165

254
189
–211

232
240
–214

258
183
–237

232

258

204

Budget Plan (in millions of dollars)
Identification code 21–2086–0–1–051

2004 actual

2005 est.

2006 est.

6
231

0701
0702
0703

Major construction .........................................................
Minor construction .........................................................
Planning .........................................................................

77
3
9

85
3
13

88
3
13

214

237

0791

Subtotal ..........................................................................

89

101

104

0893

Total budget plan ..........................................................

89

101

104

238
214

165
237

Outlays (gross), detail:
86.90 Outlays from new discretionary authority .....................
86.93 Outlays from discretionary balances .............................

3
208

8
206

87.00

Total outlays (gross) .................................................

211

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

223
212

Object Classification (in millions of dollars)
Budget Plan (in millions of dollars)
Identification code 57–3830–0–1–051

2004 actual

Identification code 21–2086–0–1–051
2005 est.

2006 est.

23.2
25.2
25.3

0701
0702
0703

Major construction .........................................................
Minor construction .........................................................
Planning .........................................................................

186
9
23

219
6
18

147
5
13

0791

Subtotal ..........................................................................

218

243

165

32.0

0893

Total budget plan ..........................................................

218

243

165

2005 est.

Rental payments to others ............................................ ...................
Other services ................................................................ ...................
Other purchases of goods and services from Government accounts ...........................................................
4
Other purchases of goods and services from Government accounts ...........................................................
8
Land and structures ......................................................
305

99.9

25.3

2004 actual

Total new obligations ................................................

317

2006 est.

1 ...................
3 ...................
5

6

14
82

7
91

105

104

f
f

MILITARY
MILITARY

CONSTRUCTION,

ARMY RESERVE

For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the Army
Reserve as authorized by chapter 1803 of title 10, United States
Code, and Military Construction Authorization Acts, ø$92,377,000¿
$106,077,000, to remain available until September 30, ø2009¿ 2010.
(Military Construction Appropriations Act, 2005.)
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CONSTRUCTION,

NAVAL RESERVE

For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the reserve
components of the Navy and Marine Corps as authorized by chapter
1803 of title 10, United States Code, and Military Construction Authorization Acts, ø$44,246,000¿ $45,226,000, to remain available until
September 30, ø2009¿ 2010. (Military Construction Appropriations
Act, 2005.)
Sfmt 3616

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MIL

306

MILITARY CONSTRUCTION—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2006
24.40

MILITARY

CONSTRUCTION,

NAVAL RESERVE—Continued

Program and Financing (in millions of dollars)
Identification code 17–1235–0–1–051

2004 actual

2005 est.

54
42
42
1 ................... ...................
2
3
3

10.00

57

Budgetary resources available for obligation:
21.40 For completion of prior year budget plans ...................
22.00 New budget authority (gross) ........................................
23.90
23.95
24.40

Total budgetary resources available for obligation
Total new obligations ....................................................

45

18

23

20

62

124

79

72.40
73.10
73.20

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................

94
61
–81

74
119
–67

126
82
–98

74.40

Obligated balance, end of year ................................

74

126

110

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

12
69

16
51

10
88

87.00

Total outlays (gross) .................................................

81

67

98

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

62
81

124
67

79
98

2006 est.

Obligations by program activity:
00.01 Major construction .........................................................
00.02 Minor construction .........................................................
00.03 Planning .........................................................................
Total new obligations (object class 32.0) ................

For completion of prior year budget plans ...............

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................

General and special funds—Continued

45

24
45

12
44

11
45

69
–57

56
–45

56
–45

Unobligated balance carried forward, end of year

12

11

11

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................

45

44

45

Budget Plan (in millions of dollars)
Identification code 57–3730–0–1–051

Change in obligated balances:
72.40 Obligated balance, start of year ...................................
73.10 Total new obligations ....................................................
73.20 Total outlays (gross) ......................................................

2004 actual

2005 est.

2006 est.

66
45
–57

54
45
–45

66

54

54

Obligated balance, end of year ................................

Outlays (gross), detail:
86.90 Outlays from new discretionary authority .....................
86.93 Outlays from discretionary balances .............................

2
69

3
54

71

57

44
6
12

112
5
7

71
4
4

0791

Subtotal ..........................................................................

62

124

79

Total budget plan ..........................................................

62

124

79

3
42

87.00

Major construction .........................................................
Minor construction .........................................................
Planning .........................................................................

0893

74.40

80
57
–71

0701
0702
0703

45

Total outlays (gross) .................................................

f

CHEMICAL
Net budget authority and outlays:
89.00 Budget authority ............................................................
90.00 Outlays ...........................................................................

45
71

44
57

45
45

Budget Plan (in millions of dollars)
Identification code 17–1235–0–1–051

2004 actual

2005 est.

2006 est.

0701
0703

Major construction .........................................................
Planning .........................................................................

43
3

42
2

42
3

0791

Subtotal ..........................................................................

46

44

45

0893

Total budget plan ..........................................................

46

44

45

f

MILITARY

CONSTRUCTION,

ø(INCLUDING

Program and Financing (in millions of dollars)

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, ø$123,977,000¿
$79,260,000, to remain available until September 30, ø2009¿ 2010.
(Military Construction Appropriations Act, 2005.)

Identification code 97–0391–0–1–051

2005 est.

2006 est.

00.01
00.02
00.03

Obligations by program activity:
Major construction .........................................................
Minor construction .........................................................
Planning .........................................................................

45
5
11

105
7
7

72
5
5

10.00

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

61

119

82

21.40
22.00

Budgetary resources available for obligation:
For completion of prior year budget plans ...................
New budget authority (gross) ........................................

17
62

18
124

Total budgetary resources available for obligation
Total new obligations ....................................................

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79
–61
PO 00000

142
–119

102
–82

Frm 00060

Fmt 3616

2005 est.

2006 est.

Obligations by program activity:
Chemical Demilitarization Construction ........................ ...................

42

25

10.00

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

42

25

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year ................... ...................
40
New budget authority (gross) ........................................ ...................
82 ...................

23.90
23.95

Total budgetary resources available for obligation ...................
Total new obligations .................................................... ...................

82
–42

40
–25

24.40

Unobligated balance carried forward, end of year ...................

40

15

23
79

23.90
23.95

2004 actual

00.01

Program and Financing (in millions of dollars)
2004 actual

TRANSFER OF FUNDS)¿

øFor expenses of construction, 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, as currently authorized
by law, $81,886,000, to remain available until September 30, 2009:
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 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 to which transferred.¿ (Military Construction
Appropriations Act, 2005.)

AIR FORCE RESERVE

Identification code 57–3730–0–1–051

DEMILITARIZATION CONSTRUCTION, DEFENSE-WIDE

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation ............................................................. ...................

72.40
73.10
73.20

82 ...................

Change in obligated balances:
Obligated balance, start of year ................................... ................... ...................
Total new obligations .................................................... ...................
42
Total outlays (gross) ...................................................... ...................
–9

Sfmt 3643

E:\BUDGET\MIL.XXX

MIL

33
25
–33

MILITARY CONSTRUCTION—Continued
Federal Funds—Continued

DEPARTMENT OF DEFENSE—MILITARY
74.40

86.90
86.93

Obligated balance, end of year ................................ ...................

33

25

Outlays (gross), detail:
Outlays from new discretionary authority ..................... ...................
9 ...................
Outlays from discretionary balances ............................. ................... ...................
33

87.00

Total outlays (gross) ................................................. ...................

89.00
90.00

9

Net budget authority and outlays:
Budget authority ............................................................ ...................
Outlays ........................................................................... ...................

33

Identification code 97–0391–0–1–051

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
88.40
Non-Federal sources .............................................

–11
–115
–133
–13 ................... ...................

88.90

–24

88.95
82 ...................
9
33
89.00
90.00

Budget Plan (in millions of dollars)
2004 actual

2005 est.

Total, offsetting collections (cash) .......................
Against gross budget authority only:
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

2006 est.

0701

Program activities .......................................................... ...................
Total budget plan .......................................................... ...................

82 ...................

–115

–133

36 ................... ...................

370
619

246
740

378
471

Budget Plan (in millions of dollars)

82 ...................

0893

307

Identification code 97–0510–0–1–051

2004 actual

2005 est.

2006 est.

BASE REALIGNMENT

AND

BASE REALIGNMENT AND CLOSURE,

Program and Financing (in millions of dollars)
2004 actual

00.02
00.03
00.04

Obligations by program activity:
Base Closure (II) ............................................................
Base Closure (III) ...........................................................
Base Closure (IV) ...........................................................

10.00

Total new obligations ................................................

21.40
22.00
22.10

Budgetary resources available for obligation:
Available to finance new budget plans ........................
New budget authority (gross) ........................................
Resources available from recoveries of prior year obligations .......................................................................

Subtotal ..........................................................................

370

361

511

Total budget plan ..........................................................

370

361

511

1990

For deposit into the Department of Defense Base Closure Account
1990, established by section 2906(a)(1) of the Defense Base Closure
and Realignment Act of 1990 (10 U.S.C. 2687 note), ø$246,116,000¿
$377,827,000, to remain available until expended. (Military Construction Appropriations Act, 2005.)

Identification code 97–0510–0–1–051

4 ................... ...................
9 ................... ...................
357
361
511

0893

CLOSURE øACCOUNT¿

Base Closure (II) ............................................................
Base Closure (III) ...........................................................
Base Closure (IV) ...........................................................

0691

f

0602
0603
0604

2005 est.

2006 est.

–5 ................... ...................
8 ................... ...................
522
514
554

Object Classification (in millions of dollars)
Identification code 97–0510–0–1–051

21.0
23.3
25.1
25.2
25.3
25.3
25.4
26.0
31.0
32.0
41.0

525

514

554

431
358

333
361

180
511

99.0
99.5

69 ................... ...................

99.9

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

858
–525

694
–514

Available to finance subsequent year budget plans

333

180

Direct obligations ...........................................................
525
Below reporting threshold .............................................. ...................
Total new obligations ................................................

137

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
Spending authority from offsetting collections:
Discretionary:
68.00
Offsetting collections (cash) ................................
68.10
Change in uncollected customer payments from
Federal sources (unexpired) .............................
68.90
70.00

370

246

378

24

115

Spending authority from offsetting collections
(total discretionary) ..........................................

–12

115

133

Total new budget authority (gross) ..........................

358

361

511

Change in obligated balances:
72.40 Obligated balance, start of year ...................................
73.10 Total new obligations ....................................................
73.20 Total outlays (gross) ......................................................
73.45 Recoveries of prior year obligations ..............................
74.00 Change in uncollected customer payments from Federal sources (unexpired) ............................................

910
759
418
525
514
554
–643
–855
–604
–69 ................... ...................
36 ................... ...................

74.40

Obligated balance, end of year ................................

759

418

368

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

68
575

205
650

272
332

87.00

Total outlays (gross) .................................................

643

855

BASE

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REALIGNMENT AND CLOSURE ACCOUNT

Identification code 97–0512–0–1–051

119
8
24
1
1
374
4

513
554
1 ...................
514

554

2005

2004 actual

2005 est.

2006 est.

00.01
00.02

Obligations by program activity:
FY 2005 BRAC ............................................................... ................... ...................
Global Posture ................................................................ ................... ...................

1,190
314

10.00

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

1,504

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year ................... ................... ...................
New budget authority (gross) ........................................ ................... ...................
1,880

23.90
23.95

Total budgetary resources available for obligation ................... ...................
Total new obligations .................................................... ................... ...................

1,880
–1,504

24.40

Unobligated balance carried forward, end of year ................... ...................

376

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation ............................................................. ................... ...................

1,880

72.40
10:02 Jan 26, 2005

1
10
11
1

Program and Financing (in millions of dollars)

604

VerDate Aug 04 2004

525

2006 est.

For deposit into the Department of Defense Base Closure Account
2005, established by section 2906A(a)(1) of the Defense Base Closure
and Realignment Act of 1990, as amended (10 U.S.C. 2687 note),
$1,880,466,000, to remain available until expended.

133

–36 ................... ...................

2005 est.

f

691
–554

24.40

2004 actual

Direct obligations:
Travel and transportation of persons ............................
1 ...................
Communications, utilities, and miscellaneous charges
10
7
Advisory and assistance services ..................................
10
12
Other services ................................................................
1
1
Other purchases of goods and services from Government accounts ...........................................................
197
215
Purchases from revolving funds ....................................
7
9
Operation and maintenance of facilities ......................
3
14
Supplies and materials ................................................. ................... ...................
Equipment ......................................................................
1
23
Land and structures ......................................................
292
230
Grants, subsidies, and contributions ............................
3
2

Change in obligated balances:
Obligated balance, start of year ................................... ................... ................... ...................

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MIL

MILITARY CONSTRUCTION—Continued
Federal Funds—Continued

308

THE BUDGET FOR FISCAL YEAR 2006

General and special funds—Continued
BASE

2005—Continued

REALIGNMENT AND CLOSURE ACCOUNT

Program and Financing (in millions of dollars)—Continued
Identification code 97–0512–0–1–051

2004 actual

2005 est.

2006 est.

73.10
73.20

Total new obligations .................................................... ................... ...................
Total outlays (gross) ...................................................... ................... ...................

1,504
–226

74.40

Obligated balance, end of year ................................ ................... ...................

1,278

86.90

Outlays (gross), detail:
Outlays from new discretionary authority ..................... ................... ...................

226

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................ ................... ...................
Outlays ........................................................................... ................... ...................

1,880
226

stimulate the private sector to increase the availability of
affordable, quality housing for military personnel. The Department’s goal is to increase its reliance on the private sector
to provide quality housing for all military personnel much
sooner than possible with traditional family housing programs
at currently planned funding levels. The funds required to
privatize military housing are transferred from the military
departments’ housing accounts into the Family Housing Improvement Fund when procurement actions are finalized.
The budget plan for each appropriation is shown as a separate table immediately following the program and financing
schedules for those appropriations that are available for obligation for more than one year.
Resources presented under the Family Housing title contribute primarily to achieving the Department’s annual performance goals of assuring readiness and sustainability.
f

Budget Plan (in millions of dollars)
Identification code 97–0512–0–1–051

0701
0702

2004 actual

2005 est.

BRAC 2005 ..................................................................... ................... ...................
BRAC 2005 - Global Posture ......................................... ................... ...................

Federal Funds

2006 est.

1,488
392

0791

Subtotal .......................................................................... ................... ...................
Total budget plan .......................................................... ................... ...................

1,880

FAMILY

f

FOREIGN

CURRENCY FLUCTUATIONS, CONSTRUCTION

2004 actual

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year
22.00 New budget authority (gross) ........................................
22.21 Unobligated balance transferred to other accounts
22.22 Unobligated balance transferred from other accounts
22.30 Expired unobligated balance transfer to unexpired account ..........................................................................
23.90
24.40

43.00

89.00
90.00

Program and Financing (in millions of dollars)
2005 est.

2006 est.

Identification code 21–0720–0–1–051

2004 actual

2005 est.

2006 est.

106
18
18
–14 ................... ...................
–261 ................... ...................
97 ................... ...................

00.01
00.03
00.04

Obligations by program activity:
Construction of new housing .........................................
Post acquisition construction ........................................
Planning and design .....................................................

302
14
4

186
224
36

211
260
25

90 ................... ...................

10.00

Total new obligations ................................................

320

446

496

349
298

299
615

386
550

Total budgetary resources available for obligation

18

Unobligated balance carried forward, end of year

New budget authority (gross), detail:
Discretionary:
40.36
Unobligated balance permanently reduced ..............
41.00
Transferred to other accounts ...................................
42.00
Transferred from other accounts ..............................

ARMY

RESCISSION OF FUNDS)¿

For expenses of family housing for the Army for construction, including acquisition, replacement, addition, expansion, extension, and
alteration, as authorized by law, ø$636,099,000¿ $549,636,000, to remain available until September 30, ø2009: Provided, That of the
funds appropriated for ‘‘Family Housing Construction, Army’’ under
Public Law 107–249, $21,000,000 are rescinded¿ 2010. (Military Construction Appropriations Act, 2005.)

Program and Financing (in millions of dollars)
Identification code 97–0803–0–1–051

HOUSING CONSTRUCTION,

ø(INCLUDING

1,880

0893

General and special funds:

18

18
18

18
18

–10 ................... ...................
–140 ................... ...................
136 ................... ...................

Appropriation (total discretionary) ........................

–14 ................... ...................

Net budget authority and outlays:
Budget authority ............................................................
–14 ................... ...................
Outlays ........................................................................... ................... ................... ...................

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................
Resources available from recoveries of prior year obligations .......................................................................
22.21 Unobligated balance transferred to other accounts
22.22 Unobligated balance transferred from other accounts
21.40
22.00
22.10

23.90
23.95
23.98

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................

24.40

Unobligated balance carried forward, end of year

64 ................... ...................
–97
–82
–168
7 ................... ...................
621
832
768
–320
–446
–496
–2 ................... ...................
299

386

272

FAMILY HOUSING
These appropriations finance all costs associated with construction, improvements, operations, maintenance and leasing
of all military family housing. In addition to quality of life
enhancements, the program contains initiatives to reduce operating costs and conserve energy by upgrading or replacing
facilities which can be made more efficient through relatively
modest investments in improvements.
The Family Housing Improvement Fund (FHIF) was created to finance the use of innovative methods authorized in
the Housing Revitalization Act (HRA), Public Law 104–106,
to meet the Department’s housing needs. The HRA authorizes
the Department to use limited partnerships, make direct and
guaranteed loans, and convey Department-owned property to
VerDate Aug 04 2004

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Fmt 3616

383
636
550
–93
–21 ...................
–6 ................... ...................
14 ................... ...................

43.00

f

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
40.36
Unobligated balance permanently reduced ..............
41.00
Transferred to other accounts ...................................
42.00
Transferred from other accounts ..............................
Appropriation (total discretionary) ........................

298

72.40
73.10
73.20
73.40
73.45

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................
Recoveries of prior year obligations ..............................

74.40

Obligated balance, end of year ................................

303

509

750

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

23
98

37
203

33
222

87.00

Total outlays (gross) .................................................

121

240

255

Sfmt 3643

E:\BUDGET\MIL.XXX

MIL

615

550

169
303
509
320
446
496
–121
–240
–255
–1 ................... ...................
–64 ................... ...................

FAMILY HOUSING—Continued
Federal Funds—Continued

DEPARTMENT OF DEFENSE—MILITARY

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

298
121

615
240

550
255

74.10

Budget Plan (in millions of dollars)
Identification code 21–0720–0–1–051

2004 actual

2005 est.

221
146
32

362
77
29

232
300
18

0791

Subtotal ..........................................................................

399

468

550

0893

Total budget plan ..........................................................

399

468

550

Object Classification (in millions of dollars)

25.3
31.0
32.0
99.9

2004 actual

2005 est.

Travel and transportation of persons ............................
1
Other services ................................................................
1
Other purchases of goods and services from Government accounts ...........................................................
33
Other purchases of goods and services from Government accounts ...........................................................
60
Equipment ...................................................................... ...................
Land and structures ......................................................
225
Total new obligations ................................................

2006 est.

395

337

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

811
376

686
318

603
290

87.00

Total outlays (gross) .................................................

1,187

1,004

893

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
88.40
Non-Federal sources .............................................

–3
–12

–4
–18

–4
–18

–15

–22

–22

1
2

88.95

60

57

88.96

112
4
266

105
4
327

446

Total, offsetting collections (cash) .......................
Against gross budget authority only:
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
Portion of offsetting collections (cash) credited to
expired accounts ...................................................

496

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

HOUSING OPERATION AND MAINTENANCE,

ARMY

Identification code 21–0725–0–1–051

2004 actual

2005 est.

2006 est.

00.05
00.06
00.07
00.08
00.12
09.01

Obligations by program activity:
Utilities ...........................................................................
Operating expenses ........................................................
Leasing ...........................................................................
Maintenance of real property ........................................
Housing privatization support .......................................
Reimbursable program ..................................................

193
173
206
480
29
16

132
150
218
401
27
22

132
138
214
309
20
22

10.00

Total new obligations ................................................

1,097

950

835

23.90
23.95
23.98

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................

1,059
950
835
66 ................... ...................
1,125
950
835
–1,097
–950
–835
–28 ................... ...................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
41.00
Transferred to other accounts ...................................
42.00
Transferred from other accounts ..............................

1,044
928
813
–76 ................... ...................
75 ................... ...................

43.00

1,043

928

813

14

22

22

68.00
68.10
68.90
70.00

72.40
73.10

Appropriation (total discretionary) ........................
Spending authority from offsetting collections:
Discretionary:
Offsetting collections (cash) ................................
Change in uncollected customer payments from
Federal sources (unexpired) .............................

2 ................... ...................

Spending authority from offsetting collections
(total discretionary) ..........................................

16

22

Total new budget authority (gross) ..........................

1,059

950

835

VerDate Aug 04 2004

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Jkt 205782

1,043
1,171

2004 actual

Direct obligations:
Personnel compensation:
11.1
Full-time permanent ..................................................
11.3
Other than full-time permanent ...............................
11.5
Other personnel compensation ..................................
11.9
12.1
21.0
22.0
23.1
23.2
23.3
25.1
25.2
25.3

928
982

813
871

2005 est.

2006 est.

31
3
2

28
3
1

23
2
1

36
9
2
5
1
126
96
18
6

32
9
2
4
1
109
82
15
5

26
7
1
4
1
99
75
9
5

409

351

320

16

19

22

25.4
25.7
26.0
31.0

Total personnel compensation ..............................
Civilian personnel benefits ............................................
Travel and transportation of persons ............................
Transportation of things ................................................
Rental payments to GSA ................................................
Rental payments to others ............................................
Communications, utilities, and miscellaneous charges
Advisory and assistance services ..................................
Other services ................................................................
Other purchases of goods and services from Government accounts ...........................................................
Other purchases of goods and services from Government accounts ...........................................................
Other purchases of goods and services from Government accounts ...........................................................
Operation and maintenance of facilities ......................
Operation and maintenance of equipment ...................
Supplies and materials .................................................
Equipment ......................................................................

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

1,082
15

928
22

813
22

Total new obligations ................................................

1,097

950

835

25.3
25.3

Identification code 21–0725–0–1–051

2004 actual

Direct:
1001 Total compensable workyears: Civilian full-time equivalent employment ......................................................
Reimbursable:
2001 Total compensable workyears: Civilian full-time equivalent employment ......................................................

PO 00000

449
950

395
835

Frm 00063

Fmt 3616

10
9
241
204
15
14
14 ...................
19
17

2005 est.

2006 est.

679

660

537

2

9

8

f

FAMILY

HOUSING CONSTRUCTION,

ø(INCLUDING
561
1,097

11
292
17
16
22

Personnel Summary

22

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................

1 ................... ...................

99.9

Program and Financing (in millions of dollars)

Budgetary resources available for obligation:
22.00 New budget authority (gross) ........................................
22.22 Unobligated balance transferred from other accounts

–2 ................... ...................

Object Classification (in millions of dollars)

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, ø$926,507,000¿ $812,993,000. (Military Construction Appropriations Act, 2005.)

Identification code 21–0725–0–1–051

1 ................... ...................
449

f

FAMILY

–2 ................... ...................

Obligated balance, end of year ................................

1
3

320

–1,187
–1,004
–893
–21 ................... ...................

88.90

Construction of new housing .........................................
Post acquisition construction ........................................
Planning and design .....................................................

21.0
25.2
25.3

Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................
Change in uncollected customer payments from Federal sources (unexpired) ............................................
Change in uncollected customer payments from Federal sources (expired) ................................................

74.40

2006 est.

0701
0703
0704

Identification code 21–0720–0–1–051

73.20
73.40
74.00

309

NAVY

AND

MARINE CORPS

RESCISSION OF FUNDS)¿

For expenses of family housing for the Navy and Marine Corps
for construction, including acquisition, replacement, addition, expanSfmt 3616

E:\BUDGET\MIL.XXX

MIL

FAMILY HOUSING—Continued
Federal Funds—Continued

310

THE BUDGET FOR FISCAL YEAR 2006

General and special funds—Continued
FAMILY

HOUSING CONSTRUCTION,

Budget Plan (in millions of dollars)

NAVY
Continued

AND

MARINE CORPS—

Identification code 17–0730–0–1–051

sion, extension, and alteration, as authorized by law, ø$139,107,000¿
$218,942,000, to remain available until September 30, ø2009: Provided, That of the funds appropriated for ‘‘Family Housing Construction, Navy and Marine Corps’’ under Public Law 108–132, $6,737,000
are rescinded: Provided further, That of the funds appropriated for
‘‘Family Housing Construction, Navy and Marine Corps’’ under Public
Law 107–64, $5,564,000 are rescinded¿ 2010. (Military Construction
Appropriations Act, 2005.)

2004 actual

2005 est.

2006 est.

0701
0703
0704

Construction of new housing .........................................
Post acquisition construction ........................................
Planning and design .....................................................

155 ...................
40
14
10
179
8 ................... ...................

0791

Subtotal .......................................................................... ...................

10

219

0893

Total budget plan ..........................................................

10

219

177

Object Classification (in millions of dollars)
Program and Financing (in millions of dollars)
Identification code 17–0730–0–1–051
Identification code 17–0730–0–1–051

2004 actual

Obligations by program activity:
00.01 Construction of new housing .........................................
00.03 Post-acquisition construction ........................................
00.04 Planning and design .....................................................
09.00 Reimbursable program ..................................................
09.99

Total reimbursable program ......................................

10.00

Total new obligations ................................................

2005 est.

2006 est.

181
4
74
4
28
60
2
7
–11
7 ................... ...................

Land and structures ......................................................

99.0

Reimbursable obligations ..............................................

99.9

Total new obligations ................................................

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................
Resources available from recoveries of prior year obligations .......................................................................
22.21 Unobligated balance transferred to other accounts
22.22 Unobligated balance transferred from other accounts

194

39

258
150

196
127

123
219

3 ................... ...................
–25
–161
–116
5 ................... ...................

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................

24.40

Unobligated balance carried forward, end of year

196

123

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
40.36
Unobligated balance permanently reduced ..............

184
–41

139
219
–12 ...................

43.00

Appropriation (total discretionary) ........................
Discretionary:
Spending authority from offsetting collections:
Change in uncollected customer payments from
Federal sources (unexpired) ..................................

143

127

70.00

Total new budget authority (gross) ..........................

150

72.40
73.10
73.20
73.45
74.00

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Recoveries of prior year obligations ..............................
Change in uncollected customer payments from Federal sources (unexpired) ............................................

74.40

Obligated balance, end of year ................................

391
162
226
–194
–39
–123
–1 ................... ...................
103

219

7 ................... ...................
127

219

416
329
148
194
39
123
–271
–220
–55
–3 ................... ...................
–7 ................... ...................
329

148

216

Outlays (gross), detail:
86.90 Outlays from new discretionary authority .....................
86.93 Outlays from discretionary balances .............................

7
264

5
215

9
46

87.00

271

220

55

Total outlays (gross) .................................................

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
88.40
Non-Federal sources .............................................
88.90
88.95

89.00
90.00

6 ................... ...................
–6 ................... ...................

Total, offsetting collections (cash) ....................... ................... ................... ...................
Against gross budget authority only:
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
–7 ................... ...................
Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

VerDate Aug 04 2004

10:02 Jan 26, 2005

Jkt 205782

39

2006 est.

123

7 ................... ...................
194

39

123

AND

MARINE

f

123

23.90
23.95
23.98

68.10

2005 est.

187

7 ................... ...................

FAMILY

21.40
22.00
22.10

2004 actual

32.0

143
271
PO 00000

127
220

219
55

Frm 00064

Fmt 3616

HOUSING OPERATION AND MAINTENANCE,
CORPS

NAVY

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, ø$696,304,000¿ $593,660,000. (Military Construction Appropriations Act, 2005.)
Program and Financing (in millions of dollars)
Identification code 17–0735–0–1–051

2004 actual

2005 est.

2006 est.

00.05
00.06
00.07
00.08
00.12
09.01

Obligations by program activity:
Utilities ...........................................................................
Operations ......................................................................
Leasing ...........................................................................
Maintenance ...................................................................
Mortgage Insurance Premiums ......................................
Reimbursable program ..................................................

156
168
125
375
13
13

137
161
137
253
17
21

98
148
144
187
18
21

10.00

Total new obligations ................................................

850

726

616

22.00
22.22

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Unobligated balance transferred from other accounts

854
726
615
7 ................... ...................

23.90
23.95
23.98

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................

861
726
615
–850
–726
–616
–12 ................... ...................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
Spending authority from offsetting collections:
Discretionary:
68.00
Offsetting collections (cash) ................................
68.10
Change in uncollected customer payments from
Federal sources (unexpired) .............................
68.90

841

705

594

12

21

21

1 ................... ...................

Spending authority from offsetting collections
(total discretionary) ..........................................

21

21

Total new budget authority (gross) ..........................

70.00

13
854

726

615

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................
Change in uncollected customer payments from Federal sources (unexpired) ............................................
74.10 Change in uncollected customer payments from Federal sources (expired) ................................................
72.40
73.10
73.20
73.40
74.00

452
421
331
850
726
616
–833
–816
–669
–46 ................... ...................
–1 ................... ...................
1 ................... ...................

74.40

Obligated balance, end of year ................................

421

331

278

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

557
276

462
354

392
277

Sfmt 3643

E:\BUDGET\MIL.XXX

MIL

FAMILY HOUSING—Continued
Federal Funds—Continued

DEPARTMENT OF DEFENSE—MILITARY
87.00

Total outlays (gross) .................................................

833

816

669

–3
–11

–19
–21
–2 ...................

88.90

–14

–21

88.95
88.96

89.00
90.00

Program and Financing (in millions of dollars)
Identification code 57–0740–0–1–051

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
88.40
Non-Federal sources .............................................

311

2004 actual

2005 est.

2006 est.

Obligations by program activity:
New Construction ...........................................................
Post-Acquisition Construction ........................................
Planning and Design .....................................................

359
180
87

463
180
22

712
349
23

10.00

Total, offsetting collections (cash) .......................
Against gross budget authority only:
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
Portion of offsetting collections (cash) credited to
expired accounts ...................................................

00.01
00.03
00.04

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

626

665

1,084

21.40
22.00
22.21
22.22

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................
Unobligated balance transferred to other accounts
Unobligated balance transferred from other accounts

561
477
408
618
802
1,251
–109
–206
–145
35 ................... ...................

23.90
23.95
23.98

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................

1,105
1,073
1,514
–626
–665
–1,084
–2 ................... ...................

24.40

Unobligated balance carried forward, end of year

–21

–1 ................... ...................
2 ................... ...................

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

841
819

705
795

594
648

Object Classification (in millions of dollars)

477

408

430

Direct obligations:
Personnel compensation:
11.1
Full-time permanent ..................................................
11.3
Other than full-time permanent ...............................
11.5
Other personnel compensation ..................................
11.9
12.1
13.0
21.0
22.0
23.2
23.3
25.1
25.2
25.3

2005 est.

34
5
2

2006 est.

58
5
4

48
5
3

41
67
56
11
20
17
1
1
1
1
2
2
1
1
1
66
142
139
106
119
86
7
6
6
9 ................... ...................

25.4
25.7
26.0
31.0
32.0

Total personnel compensation ..............................
Civilian personnel benefits ............................................
Benefits for former personnel ........................................
Travel and transportation of persons ............................
Transportation of things ................................................
Rental payments to others ............................................
Communications, utilities, and miscellaneous charges
Advisory and assistance services ..................................
Other services ................................................................
Other purchases of goods and services from Government accounts ...........................................................
Other purchases of goods and services from Government accounts ...........................................................
Other purchases of goods and services from Government accounts ...........................................................
Operation and maintenance of facilities ......................
Operation and maintenance of equipment ...................
Supplies and materials .................................................
Equipment ......................................................................
Land and structures ......................................................

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

837
13

705
21

Total new obligations ................................................

850

726

616

Appropriation (total discretionary) ........................

618

72.40
73.10
73.20
73.40
74.10

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................
Change in uncollected customer payments from Federal sources (expired) ................................................
Obligated balance, end of year ................................

753

1,126

1,764

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

42
409

60
232

94
352

87.00

Total outlays (gross) .................................................

451

292

446

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

618
451

802
292

1,251
446

595
21

99.9

657
847
1,251
–19
–45 ...................
–27 ................... ...................
7 ................... ...................

74.40

2004 actual

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
40.36
Unobligated balance permanently reduced ..............
41.00
Transferred to other accounts ...................................
42.00
Transferred from other accounts ..............................
43.00

Identification code 17–0735–0–1–051

25.3
25.3

2

2

2

110
86
54
187
184
167
1
2
1
14
40
31
6
33
32
21 ................... ...................

Budget Plan (in millions of dollars)
Identification code 57–0740–0–1–051

2005 est.

860

2006 est.

1,361

555
127
38

791
420
40

Subtotal .......................................................................... ...................

720

1,251

0893

Total budget plan ..........................................................

720

1,251

2006 est.

1,096

AIR FORCE

For expenses of family housing for the Air Force for construction,
including acquisition, replacement, addition, expansion, extension,
and alteration, as authorized by law, ø$846,959,000¿ $1,251,108,000,
to remain available until September 30, ø2009: Provided, That of
the funds appropriated for ‘‘Family Housing Construction, Air Force’’
under Public Law 108–132, $6,000,000 are rescinded: Provided further, That of the funds appropriated for ‘‘Family Housing Construction, Air Force’’ under Public Law 107–64, $25,720,000 are rescinded:
Provided further, That of the funds appropriated for ‘‘Family Housing
Construction, Air Force’’ under Public Law 106–246, $13,451,000 are
rescinded¿ 2010. (Military Construction Appropriations Act, 2005.)
PO 00000

Frm 00065

Fmt 3616

657

f

FAMILY

RESCISSION OF FUNDS)¿

Jkt 205782

2005 est.

428
196
33

5 ................... ...................

HOUSING CONSTRUCTION,

10:02 Jan 26, 2005

2004 actual

Construction of new housing .........................................
Post acquisition construction ........................................
Planning and design .....................................................

f

VerDate Aug 04 2004

1 ................... ...................

0791

2004 actual

ø(INCLUDING

574
753
1,126
626
665
1,084
–451
–292
–446
3 ................... ...................

0701
0703
0704

Direct:
1001 Total compensable workyears: Civilian full-time equivalent employment ......................................................
Reimbursable:
2001 Total compensable workyears: Civilian full-time equivalent employment ......................................................

FAMILY

1,251

253 ................... ...................

Personnel Summary
Identification code 17–0735–0–1–051

802

HOUSING OPERATION AND MAINTENANCE,

AIR FORCE

For expenses of family housing for the Air Force for operation
and maintenance, including debt payment, leasing, minor construction, principal and interest charges, and insurance premiums, as authorized by law, ø$853,384,000¿ $766,939,000. (Military Construction
Appropriations Act, 2005.)
Program and Financing (in millions of dollars)
Identification code 57–0745–0–1–051

00.05
00.06
00.07
00.08
00.12

2004 actual

Obligations by program activity:
Utilities ...........................................................................
Operations ......................................................................
Leasing ...........................................................................
Maintenance ...................................................................
Mortgage Insurance Premiums ......................................

Sfmt 3643

E:\BUDGET\MIL.XXX

MIL

164
192
114
346
44

2005 est.

125
133
120
447
39

2006 est.

117
148
155
310
36

FAMILY HOUSING—Continued
Federal Funds—Continued

312

THE BUDGET FOR FISCAL YEAR 2006
26.0
31.0
32.0

FAMILY

HOUSING OPERATION AND MAINTENANCE,

Program and Financing (in millions of dollars)—Continued
Identification code 57–0745–0–1–051

2004 actual

2005 est.

2006 est.

09.01

Reimbursable program ..................................................

10

12

Total new obligations ................................................

870

876

381
216
9

338
192
8

Direct obligations ..................................................
Reimbursable obligations ..............................................

860
10

865
11

767
11

Total new obligations ................................................

870

876

778

f

12

10.00

376
216
9

99.9

AIR FORCE—

Continued

Supplies and materials .................................................
Equipment ......................................................................
Land and structures ......................................................

99.0
99.0

General and special funds—Continued

778

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year ...................
2
3
22.00 New budget authority (gross) ........................................
832
877
779
22.22 Unobligated balance transferred from other accounts
40 ................... ...................
23.90
23.95
23.97
23.98

Total budgetary resources available for obligation
Total new obligations ....................................................
Deficiency .......................................................................
Unobligated balance expiring or withdrawn .................

24.40

Unobligated balance carried forward, end of year

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
Spending authority from offsetting collections:
Discretionary:
68.00
Offsetting collections (cash) ................................
68.10
Change in uncollected customer payments from
Federal sources (unexpired) .............................
68.90
70.00

2

3

4

823

865

767

8

12

HOUSING CONSTRUCTION,

DEFENSE-WIDE

Program and Financing (in millions of dollars)
Identification code 97–0760–0–1–051

72.40
73.20

12

2004 actual

Change in obligated balances:
Obligated balance, start of year ...................................
Total outlays (gross) ......................................................

74.40

2005 est.

2006 est.

5 ................... ...................
–5 ................... ...................

Obligated balance, end of year ................................ ................... ................... ...................

1 ................... ...................

86.93

Outlays (gross), detail:
Outlays from discretionary balances .............................

Spending authority from offsetting collections
(total discretionary) ..........................................

9

12

12

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................ ................... ................... ...................
Outlays ...........................................................................
4 ................... ...................

Total new budget authority (gross) ..........................

832

877

779

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................
Change in uncollected customer payments from Federal sources (unexpired) ............................................
74.10 Change in uncollected customer payments from Federal sources (expired) ................................................
72.40
73.10
73.20
73.40
74.00

74.40

872
879
782
–870
–876
–778
1 ................... ...................
–1 ................... ...................

FAMILY

øFor expenses of family housing for the activities and agencies
of the Department of Defense (other than the military departments)
for construction, including acquisition, replacement, addition, expansion, extension, and alteration, as authorized by law, $49,000, to
remain available until September 30, 2009.¿ (Military Construction
Appropriations Act, 2005.)

5 ................... ...................

f

368
371
340
870
876
778
–843
–907
–823
–25 ................... ...................
–1 ................... ...................
2 ................... ...................

FAMILY

HOUSING OPERATION AND MAINTENANCE,

DEFENSE-WIDE

For expenses of family housing for the activities and agencies of
the Department of Defense (other than the military departments)
for operation and maintenance, leasing, and minor construction, as
authorized by law, ø$49,575,000¿ $46,391,000. (Military Construction
Appropriations Act, 2005.)

Obligated balance, end of year ................................

371

340

295

Outlays (gross), detail:
86.90 Outlays from new discretionary authority .....................
86.93 Outlays from discretionary balances .............................

584
259

601
306

534
289

Identification code 97–0765–0–1–051

87.00

843

907

823

00.05
00.06
00.07
00.08
09.01

Obligations by program activity:
Utilities ...........................................................................
Operations ......................................................................
Leasing ...........................................................................
Maintenance ...................................................................
Reimbursable program ..................................................

10.00

Total new obligations ................................................

22.00
22.22

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Unobligated balance transferred from other accounts

49
54
50
1 ................... ...................

23.90
23.95
23.98

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................

50
54
50
–49
–52
–50
–2 ................... ...................

Total outlays (gross) .................................................

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
–9 ................... ...................
88.40
Non-Federal sources ............................................. ...................
–12
–12
88.90
88.95
88.96

89.00
90.00

Total, offsetting collections (cash) .......................
Against gross budget authority only:
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
Portion of offsetting collections (cash) credited to
expired accounts ...................................................
Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

–9

–12

–12

–1 ................... ...................
1 ................... ...................

823
832

865
895

767
811

Object Classification (in millions of dollars)
Identification code 57–0745–0–1–051

21.0
22.0
23.2
25.1
25.2
25.3

VerDate Aug 04 2004

10:02 Jan 26, 2005

Jkt 205782

2004 actual

2005 est.

2006 est.

8
8
104
10
18

8
8
105
9
18

8
7
89
10
16

111

111

Fmt 3616

Total new budget authority (gross) ..........................

72.40
73.10
73.20
73.40

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................
Obligated balance, end of year ................................

99

Frm 00066

70.00

PO 00000

Sfmt 3643

E:\BUDGET\MIL.XXX

MIL

2005 est.

2006 est.

4 ................... ...................
1
5
4
39
41
40
4
2
2
1
4
4
49

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
49
Discretionary:
68.00
Spending authority from offsetting collections: Offsetting collections (cash) ..................................... ...................

74.40

2004 actual

Direct obligations:
Travel and transportation of persons ............................
Transportation of things ................................................
Rental payments to others ............................................
Advisory and assistance services ..................................
Other services ................................................................
Other purchases of goods and services from Government accounts ...........................................................

Program and Financing (in millions of dollars)

49

52

50

50

46

4

4

54

50

33
34
23
49
52
50
–41
–63
–53
–7 ................... ...................
34

23

20

FAMILY HOUSING—Continued
Federal Funds—Continued

DEPARTMENT OF DEFENSE—MILITARY

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

28
13

34
29

32
21

87.00

Total outlays (gross) .................................................

41

63

53
89.00
90.00

Offsets:
Against gross budget authority and outlays:
88.00
Offsetting collections (cash) from: Federal sources ...................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

–4

50
59

49
41

46
49

2004 actual

Direct obligations:
Transportation of things ................................................
Rental payments to others ............................................
Communications, utilities, and miscellaneous charges
Other services ................................................................
Other purchases of goods and services from Government accounts ...........................................................
25.3 Other purchases of goods and services from Government accounts ...........................................................
25.4 Operation and maintenance of facilities ......................
31.0 Equipment ......................................................................
22.0
23.2
23.3
25.2
25.3

–2

–11

–7

Net budget authority and outlays:
Budget authority ............................................................ ................... ................... ...................
Outlays ...........................................................................
4
11
2

–4

Object Classification (in millions of dollars)
Identification code 97–4090–0–3–051

2004 actual

2005 est.

2006 est.

25.2
32.0
42.0
2005 est.

2006 est.

Other services ................................................................
Land and structures ......................................................
Insurance claims and indemnities ................................

1
4
1

2
7
2

1
5
2

99.9

Object Classification (in millions of dollars)
Identification code 97–0765–0–1–051

Offsets:
Against gross budget authority and outlays:
88.40
Offsetting collections (cash) from: Non-Federal
sources ..................................................................

313

Total new obligations ................................................

6

11

8

f

1
22
6
1

1
1
10
14
18
17
1 ...................

12

13

1
2
3

Credit accounts:
DEPARTMENT

1 ...................
2 ...................
3
3

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

48
1

49
3

47
3

99.9

Total new obligations ................................................

49

52

50

f

OF

DEFENSE

FAMILY HOUSING IMPROVEMENT FUND

ø(INCLUDING

12

RESCISSION)¿

For the Department of Defense Family Housing Improvement
Fund, $2,500,000, 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 facilitiesø: Provided, That of the funds appropriated for ‘‘Department of Defense
Family Housing Improvement Fund’’ under Public Law 108–132,
$8,301,000 are rescinded: Provided further, That of the funds appropriated for ‘‘Department of Defense Family Housing Improvement
Fund’’ under Public Law 107–249, $10,808,000 are rescinded¿. (Military Construction Appropriations Act, 2005.)

Public enterprise funds:
HOMEOWNERS

General Fund Credit Receipt Accounts (in millions of dollars)
ASSISTANCE FUND
Identification code 97–0834–0–1–051

Program and Financing (in millions of dollars)
Identification code 97–4090–0–3–051

2004 actual

0101
2005 est.

2004 actual

Negative subsidies/subsidy reestimates ....................... ...................

2005 est.

2006 est.

12 ...................

2006 est.

Program and Financing (in millions of dollars)
Obligations by program activity:
09.01 Payment to homeowners (private sale and foreclosure
assistance) ................................................................
09.02 Other operating costs ....................................................
09.03 Capital Investment: Acquisition of real property ..........

Identification code 97–0834–0–1–051

1
4
1

1
5
5

1
4
3

2004 actual

2005 est.

2006 est.

6

11

8

Total new obligations ................................................

6

11

8

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year
22.00 New budget authority (gross) ........................................

18
2

14
11

14
7

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

20
–6

25
–11

21
–8

24.40

Unobligated balance carried forward, end of year

14

14

13

New budget authority (gross), detail:
Discretionary:
68.00
Spending authority from offsetting collections: Offsetting collections (cash) .....................................
Change in obligated balances:
72.40 Obligated balance, start of year ...................................
73.10 Total new obligations ....................................................
73.20 Total outlays (gross) ......................................................

2

11

7

1
6
–6

1
11
–22

–10
8
–9

1

–10

–11

56
4
2
136

71
145
2 ...................
3
3
377
283

Total new obligations ................................................

198

453

431

21.40
22.00
22.22

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................
Unobligated balance transferred from other accounts

15
12
204

33
–14
449

15
3
429

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

231
–198

468
–453

447
–431

24.40

Reimbursable program - subtotal line .....................

10.00

Obligations by program activity:
Direct loan subsidy ........................................................
Re-estimate of direct loan subsidy ...............................
Other programs ..............................................................
Equity Program ..............................................................

10.00

09.09

00.01
00.05
00.10
00.11

Unobligated balance carried forward, end of year

33

15

16

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
40.36
Unobligated balance permanently reduced ..............
42.00
Transferred from other accounts ..............................

Obligated balance, end of year ................................

Outlays (gross), detail:
86.90 Outlays from new discretionary authority .....................
86.93 Outlays from discretionary balances .............................

2
4

11
11

7
2

87.00

6

22

9

Frm 00067

Fmt 3616

Total outlays (gross) .................................................

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8

60.00

Appropriation (total discretionary) ........................
Mandatory:
Appropriation .............................................................

70.00

74.40

43.00

10
3
3
–10
–19 ...................
8 ................... ...................

Total new budget authority (gross) ..........................

12

–14

3

72.40
73.10
73.20

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................

103
198
–187

114
453
–448

119
431
–618

Sfmt 3643

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MIL

4

–16

3

2 ...................

314

FAMILY HOUSING—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2006
33.0
41.0

DEPARTMENT

OF

DEFENSE

FAMILY HOUSING IMPROVEMENT FUND—

Continued

Investments and loans ..................................................
Grants, subsidies, and contributions ............................

192
6

377
73

284
144

99.9

Credit accounts—Continued

Total new obligations ................................................

198

453

431

Program and Financing (in millions of dollars)—Continued
Identification code 97–0834–0–1–051

2004 actual

f

2005 est.

2006 est.

FAMILY

74.40

Obligated balance, end of year ................................

114

119

–68

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

8
179

–10
458

2
616

87.00

Total outlays (gross) .................................................

187

448

618

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

12
188

–14
448

3
618

HOUSING IMPROVEMENT DIRECT LOAN FINANCING ACCOUNT

Program and Financing (in millions of dollars)
Identification code 97–4166–0–3–051

2004 actual

2005 est.

2006 est.

Identification code 97–0834–0–1–051

Direct loan levels supportable by subsidy budget authority:
115001 Defense family housing-Direct loan levels ....................

2005 est.

209
4

00.91
08.02

Direct Program by Activities - Subtotal (1 level)
Payment of downward reestimate to receipt account

170
4

213
576
2 ...................

Total new obligations ................................................

174

215

22.00
22.60

2006 est.

166
4

Budgetary resources available for obligation:
New financing authority (gross) ....................................
Portion applied to repay debt ........................................

177
–3

217
576
–2 ...................

23.90
23.95

2004 actual

Obligations by program activity:
Direct Loans ...................................................................
Interest Paid to Treasury ...............................................

10.00

Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in
millions of dollars)

00.01
00.02

Total budgetary resources available for obligation
Total new obligations ....................................................

174
–174

215
–215

576
–576

115

141

428

14

5

3

48

71

145

Spending authority from offsetting collections
(total mandatory) .............................................

62

76

148

70.00

Total new financing authority (gross) ......................

177

217

576

72.40
73.10
73.20
74.00

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total financing disbursements (gross) .........................
Change in uncollected customer payments from Federal sources (unexpired) ............................................

49
174
–40

135
215
–7

272
576
–4

–48

–71

–145

Obligated balance, end of year ................................
Total financing disbursements (gross) .........................

135
40

272
7

699
4

166

209
209

572

33.73

33.95

25.34

132901 Weighted average subsidy rate .....................................
Direct loan subsidy budget authority:
133001 Subsidy budget authority ...............................................

33.73

33.95

25.34

56

71

145

New financing authority (gross), detail:
Mandatory:
67.10
Authority to borrow ....................................................
Mandatory:
69.00
Offsetting collections (cash) .....................................
69.10
Change in uncollected customer payments from
Federal sources (unexpired) ..................................

133901 Total subsidy budget authority ......................................
Direct loan subsidy outlays:
134001 Subsidy outlays ..............................................................

56

71

145

69.90

576

572

166

572
4

115901 Total direct loan levels ..................................................
Direct loan subsidy (in percent):
132001 Subsidy rate ...................................................................

8 ................... ...................

134901 Total subsidy outlays .....................................................
Direct loan upward reestimate subsidy budget authority:
135001 Defense family housing-Upward reestimates subsidy
budget authority ........................................................

8 ................... ...................

3

2 ...................

135901 Total upward reestimate budget authority ....................
Direct loan downward reestimate subsidy budget authority:
137001 Defense family housing-Downward reestimates subsidy budget authority ................................................

3

2 ...................

–4

–3 ...................

137901 Total downward reestimate budget authority ...............

–4

–3 ...................

232901 Weighted average subsidy rate .....................................
0.00
0.00
0.00
Guaranteed loan subsidy budget authority:
233001 Defense family housing guaranteed loan levels ........... ................... ................... ...................
233901 Total subsidy budget authority ...................................... ................... ................... ...................
Guaranteed loan downward reestimate subsidy budget
authority:
237001 Defense family housing-Downward reestimate subsidy
budget authority ........................................................
–4
–1 ...................

74.40
87.00

Offsets:
Against gross financing authority and financing disbursements:
Offsetting collections (cash) from:
88.00
Payment from program accout-Initial subsidy
cost ...................................................................
–8 ................... ...................
88.00
Upward reestimate ................................................
–3
–2 ...................
88.40
Repayment of principal, net ................................. ................... ................... ...................
88.40
Interest received on loans ....................................
–3
–3
–3

–4

–1 ...................

1
1

3
3

88.95

Total, offsetting collections (cash) .......................
Against gross financing authority only:
Change in receivables from program accounts .......

89.00
90.00

237901 Total downward reestimate subsidy budget authority
Administrative expense data:
351001 Budget authority ............................................................
359001 Outlays from new authority ...........................................

88.90

Net financing authority and financing disbursements:
Financing authority ........................................................
Financing disbursements ...............................................

3
3

As required by the Federal Credit Reform Act of 1990,
this account records, for this program, the subsidy costs associated with investments obligated, the direct loans obligated
and loan guarantees committed in 1992 and beyond (including
modifications of direct loans on loan guarantees that resulted
from obligations or commitments in any year), as well as
administrative expenses of this program. The subsidy
amounts are estimated on a present value basis; the administrative expenses are estimated on a cash basis.

–14

–5

–3

–48

–71

–145

115
25

141
2

428
1

Status of Direct Loans (in millions of dollars)
Identification code 97–4166–0–3–051

2004 actual

2005 est.

2006 est.

Position with respect to appropriations act limitation
on obligations:
1111 Limitation on direct loans ............................................. ................... ................... ...................
1131 Direct loan obligations exempt from limitation ............
166
209
572

Identification code 97–0834–0–1–051

25.2

2004 actual

Other services ................................................................ ...................

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2005 est.

Total direct loan obligations .....................................
Cumulative balance of direct loans outstanding:
1210 Outstanding, start of year .............................................
1231 Disbursements: Direct loan disbursements ...................

110
142
142
32 ................... ...................

1290

Object Classification (in millions of dollars)

1150

166

209

572

142

2006 est.

3
Frm 00068

Fmt 3616

Outstanding, end of year ..........................................

3
Sfmt 3643

E:\BUDGET\MIL.XXX

MIL

142

142

REVOLVING AND MANAGEMENT FUNDS
Federal Funds—Continued

DEPARTMENT OF DEFENSE—MILITARY

As required by the Federal Credit Reform Act of 1990,
this non-budgetary account records all cash flows to and from
the Government resulting from direct loans obligated in 1992
and beyond (including modifications of direct loans that resulted from obligations in any year). The amounts in this
account are a means of financing and are not included in
the budget totals.
Balance Sheet (in millions of dollars)
Identification code 97–4166–0–3–051

2

129
........................
–65

141
2
–71

Net present value of assets related to direct loans ..

64

72

Total assets ......................................................................
LIABILITIES:
Federal liabilities:
2103 Debt ...................................................................................
2105 Other-Downward reestimate payables ............................

64

74

64
........................

71
3

1999

2999

Total liabilities .................................................................

64

74

4999

Total liabilities and net position ...................................

64

74

f

FAMILY

HOUSING IMPROVEMENT GUARANTEED LOAN FINANCING
ACCOUNT

00.01
08.02
08.04

2004 actual

Total, offsetting collections (cash) .......................
Against gross financing authority only:
Change in receivables from program accounts .......

–6

–3

–3

4 ................... ...................

2005 est.

89.00
90.00

Net financing authority and financing disbursements:
Financing authority ........................................................ ...................
Financing disbursements ...............................................
–3

Identification code 97–4167–0–3–051

2004 actual

Obligations by program activity:
Default Claims ............................................................... ...................
4
4
Payment of downward reestimate to receipt account
3
1 ...................
Payment of interest on downward reestimate to receipt account .............................................................
1 ................... ...................

08.91

Direct Program by Activities - Subtotal ....................

4

1 ...................

10.00

Total new obligations ................................................

4

5

4

21.40
22.00
22.10

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New financing authority (gross) ....................................
Resources available from recoveries of prior year obligations .......................................................................

18
2

23
5

1
1

2005 est.

2006 est.

Position with respect to appropriations act limitation
on commitments:
2111 Limitation on guaranteed loans made by private lenders .............................................................................. ................... ................... ...................
2131 Guaranteed loan commitments exempt from limitation ................... ................... ...................
2150
2199

Total guaranteed loan commitments ........................
Guaranteed amount of guaranteed loan commitments
Cumulative balance of guaranteed loans outstanding:
2210 Outstanding, start of year .............................................
2231 Disbursements of new guaranteed loans ......................
2251 Repayments and prepayments ......................................
2262 Adjustments: Terminations for default that result in
acquisition of property ..............................................

................... ................... ...................
................... ................... ...................
243
242
235
................... ................... ...................
–1
–3
–3
...................

–4

–4

242

235

228

242

235

228

Outstanding, end of year ..........................................
Memorandum:
2299 Guaranteed amount of guaranteed loans outstanding,
end of year ................................................................

2006 est.

2
2

Status of Guaranteed Loans (in millions of dollars)

2290

Program and Financing (in millions of dollars)
Identification code 97–4167–0–3–051

88.90

2004 actual

........................

1499

Offsets:
Against gross financing authority and financing disbursements:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
–4 ................... ...................
88.25
Interest on uninvested funds ...............................
–2
–1
–1
88.40
Non-Federal sources: Other (Recoveries) .............. ...................
–2
–2

88.95

2003 actual

ASSETS:
Investments in US securities:
1106 Federal assets: Federal Assets: Receivables, net ........
Net value of assets related to post1991 direct loans receivable:
1401 Direct loans receivable, gross ........................................
1402 Interest receivable ............................................................
1405 Allowance for subsidy cost (-) ......................................

315

As required by the Federal Credit Reform Act of 1990,
this non-budgetary account records all cash flows to and from
the government resulting from loan guarantees committed
in 1992 and beyond (including modifications of loan guarantees that resulted from commitments in any year). The
amounts in this account are a means of financing and are
not included in the budget totals.

23
4

Balance Sheet (in millions of dollars)
Identification code 97–4167–0–3–051

2003 actual

2004 actual

7 ................... ...................

Total budgetary resources available for obligation
Total new obligations ....................................................

27
–4

28
–5

27
–4

24.40

Unobligated balance carried forward, end of year

23

23

23

New financing authority (gross), detail:
Mandatory:
67.10
Authority to borrow .................................................... ...................
2
1
Mandatory:
69.00
Offsetting collections (cash) .....................................
6
3
3
69.10
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
–4 ................... ...................
69.90

21

23

1999

23.90
23.95

ASSETS:
1101 Federal assets: Fund balances with Treasury ..............

21

23

........................
21

1
22

Total assets ......................................................................
LIABILITIES:
2105 Federal liabilities: Other: Downwar reestimate
payables .......................................................................
2204 Non-Federal liabilities: Liabilities for loan guarantees
2999

Total liabilities .................................................................

21

23

4999

Total liabilities and net position ...................................

21

23

f

Spending authority from offsetting collections
(total mandatory) .............................................

2

3

3

70.00

Total new financing authority (gross) ......................

2

5

4

72.40
73.10
73.20
73.45
74.00

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total financing disbursements (gross) .........................
Recoveries of prior year obligations ..............................
Change in uncollected customer payments from Federal sources (unexpired) ............................................

74.40
87.00

Obligated balance, end of year ................................
Total financing disbursements (gross) .........................

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1
1
4
5
4
–3
–5
–4
–7 ................... ...................
4 ................... ...................
1
3
PO 00000

1
5

1
4

Frm 00069

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REVOLVING AND MANAGEMENT FUNDS
Resources presented under the Revolving and Management
Funds title support logistics and other infrastructure activities under the authority of 10 U.S.C. 2208 and other sections
to accept customer reimbursable orders to meet customer
needs. The activities include depot maintenance, supply management, distribution depots, transportation services, Navy
research and development, finance and accounting services,
information systems and telecommunications services, and
commissaries, among others.
Sfmt 3616

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MIL

316

REVOLVING AND MANAGEMENT FUNDS—Continued
Federal Funds

THE BUDGET FOR FISCAL YEAR 2006
23.2
23.3
25.1
25.2
25.3

Federal Funds
Public enterprise funds:
NATIONAL

DEFENSE STOCKPILE TRANSACTION FUND

Program and Financing (in millions of dollars)
Identification code 97–4555–0–3–051

2004 actual

2005 est.

2006 est.

26.0
94.0

Rental payments to others ............................................
7 ...................
Communications, utilities, and miscellaneous charges ...................
1
Advisory and assistance services .................................. ...................
2
Other services ................................................................
30
29
Other purchases of goods and services from Government accounts ...........................................................
10
5
Supplies and materials .................................................
1
1
Financial transfers .........................................................
79
323

99.9

09.04
09.07

Obligations by program activity:
Stockpile operations .......................................................
Payments to receipt accounts .......................................

72
79

60
323

10.00

Total new obligations ................................................

151

383

152

Total new obligations ................................................

52
100

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year
22.00 New budget authority (gross) ........................................

762
493

1,104
439

1,160
210

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

1,255
–151

1,543
–383

Unobligated balance carried forward, end of year

1,104

1,160

Identification code 97–4555–0–3–051

493

439

210

Change in obligated balances:
72.40 Obligated balance, start of year ...................................
73.10 Total new obligations ....................................................
73.20 Total outlays (gross) ......................................................

23
151
–146

28
383
–380

31
152
–144

28

31

Obligated balance, end of year ................................

Outlays (gross), detail:
86.97 Outlays from new mandatory authority .........................
86.98 Outlays from mandatory balances ................................
87.00

Total outlays (gross) .................................................

Offsets:
Against gross budget authority and outlays:
88.40
Offsetting collections (cash) from: Non-Federal
sources ..................................................................

89.00
90.00

152

2004 actual

2005 est.

2006 est.

f

RESERVE

39

74.40

383

Reimbursable:
Total compensable workyears:
2001
Civilian full-time equivalent employment ................. ................... ................... ...................
2001
Civilian full-time equivalent employment .................
164
182
145

1,218

New budget authority (gross), detail:
Mandatory:
69.00
Offsetting collections (cash) .....................................

5
1
100

Personnel Summary

1,370
–152

24.40

151

2
1
5
17

MOBILIZATION INCOME INSURANCE FUND

Program and Financing (in millions of dollars)

493
380
144
–347 ................... ...................
146

380

Identification code 97–4179–0–3–051

–439

Net budget authority and outlays:
Budget authority ............................................................ ................... ................... ...................
Outlays ...........................................................................
–347
–59
–66

The National Defense Stockpile is planned and operated
under the authority of the Strategic and Critical Materials
Stockpiling Act. The purpose of the Stockpile is to decrease
or preclude a dangerous and costly dependence by the United
States upon foreign sources for supplies of strategic and critical materials in times of national emergency. The quantities
of the materials stockpiled as required by the Stockpiling
Act are to be sufficient to sustain the United States during
a national emergency involving military conflict that necessitates an expansion of the Armed Forces together with a
significant mobilization of the economy of the United States.
The National Defense Stockpile Transaction Fund provides
for the financing of acquisition, disposal and upgrading of
strategic and critical stockpile materials, and all related expenses such as transportation, development of specifications,
testing, quality studies, and relocation of materials, and operation of the Defense National Stockpile Center.

2006 est.

Obligations by program activity:
Reimbursable program .................................................. ...................

3 ...................

10.00

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

3 ...................

21.40
23.95

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
3
Total new obligations .................................................... ...................

3 ...................
–3 ...................

24.40

144

–210

2005 est.

09.01

72.40
73.10
–493

2004 actual

Unobligated balance carried forward, end of year

Change in obligated balances:
Obligated balance, start of year ................................... ................... ...................
3
Total new obligations .................................................... ...................
3 ...................

74.40

89.00
90.00

3 ................... ...................

Obligated balance, end of year ................................ ...................

3

3

Net budget authority and outlays:
Budget authority ............................................................ ................... ................... ...................
Outlays ........................................................................... ................... ................... ...................

Memorandum (non-add) entries:
Total investments, start of year: Federal securities:
Par value ...................................................................
92.02 Total investments, end of year: Federal securities:
Par value ...................................................................
92.01

3

3

3

3

3

3

This fund pays claims and administrative costs for participating members of the insurance program. The program provided insurance coverage for Ready Reservists who elected
to participate and who were involuntarily ordered to active
duty in excess of 30 days. The program became operational
on October 1, 1996. The program was terminated on November 18, 1997, by the National Defense Authorization Act of
1998 (Public Law 105–85). The 1998 Supplemental provided
funding to complete benefit payments and close out the program.
f

Intragovernmental funds:
Object Classification (in millions of dollars)
Identification code 97–4555–0–3–051

11.1
11.3
11.5
11.9
12.1
21.0
23.1

2004 actual

Personnel compensation:
Full-time permanent ..................................................
Other than full-time permanent ...............................
Other personnel compensation ..................................
Total personnel compensation ..............................
Civilian personnel benefits ............................................
Travel and transportation of persons ............................
Rental payments to GSA ................................................

VerDate Aug 04 2004

10:02 Jan 26, 2005

Jkt 205782

PENTAGON
2005 est.

2006 est.

10
12
10
1
1 ...................
1 ................... ...................
12
2
1
9
PO 00000

13
2
1
6

10
2
1
8

Frm 00070

Fmt 3616

RESERVATION MAINTENANCE REVOLVING FUND

Program and Financing (in millions of dollars)
Identification code 97–4950–0–4–051

09.01
09.02
09.03
09.04
09.06

2004 actual

Obligations by program activity:
Operations ......................................................................
Renovation .....................................................................
Pentagon Force Protection Agency .................................
Site R .............................................................................
Renovation - Capital .....................................................

Sfmt 3643

E:\BUDGET\MIL.XXX

MIL

128
113
139
28
287

2005 est.

133
108
143
28
379

2006 est.

136
108
155
52
186

REVOLVING AND MANAGEMENT FUNDS—Continued
Federal Funds—Continued

DEPARTMENT OF DEFENSE—MILITARY
09.07

Pentagon Force Protection Agency - Capital .................

19

14

8

10.00

Total new obligations ................................................

714

805

645

21.40
22.00
22.10

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................
Resources available from recoveries of prior year obligations .......................................................................

40
661

11
805

11
644

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

725
–714

816
–805

655
–645

24.40

Unobligated balance carried forward, end of year

11

11

10

26.0
31.0
32.0

Supplies and materials .................................................
12
Equipment ......................................................................
74
Land and structures ...................................................... ...................

99.9

24 ................... ...................

Total new obligations ................................................

714

317
12
52
1

12
42
1

805

645

Personnel Summary
Identification code 97–4950–0–4–051

2004 actual

Reimbursable:
2001 Total compensable workyears: Civilian full-time equivalent employment ......................................................

1,042

2005 est.

1,188

2006 est.

1,273

f

New budget authority (gross), detail:
Mandatory:
69.00
Offsetting collections (cash) .....................................
69.10
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
69.90

72.40
73.10
73.20
73.45
74.00

Spending authority from offsetting collections
(total mandatory) .............................................
Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Recoveries of prior year obligations ..............................
Change in uncollected customer payments from Federal sources (unexpired) ............................................

74.40

Obligated balance, end of year ................................

86.97
86.98

Outlays (gross), detail:
Outlays from new mandatory authority .........................
Outlays from mandatory balances ................................

87.00

Total outlays (gross) .................................................

467

639

NATIONAL

916

194

166

–272

661

805

644

890
518
523
714
805
645
–868
–634
–1,092
–24 ................... ...................
–194

–166

272

518

523

348

300
634
568 ...................

644
448

868

634

1,092

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
–467
88.40
Non-Federal sources ............................................. ...................

–638
–1

–915
–1

88.90

–639

DEFENSE SEALIFT FUND

For National Defense Sealift Fund programs, projects, and activities, and for expenses of the National Defense Reserve Fleet, as
established by section 11 of the Merchant Ship Sales Act of 1946
(50 U.S.C. App. 1744), and for the necessary expenses to maintain
and preserve a U.S.-flag merchant fleet to serve the national security
needs of the United States, ø$1,204,626,000¿ $1,648,504,000, to remain available until expendedø: Provided, That none of the funds
provided in this paragraph shall be used to award a new contract
that provides for the acquisition of any of the following major components unless such components are manufactured in the United States:
auxiliary equipment, including pumps, for all shipboard services; propulsion system components (that is; engines, reduction gears, and
propellers); shipboard cranes; and spreaders for shipboard cranes:
Provided further, That the exercise of an option in a contract awarded
through the obligation of previously appropriated funds shall not
be considered to be the award of a new contract: Provided further,
That the Secretary of the military department responsible for such
procurement may waive the restrictions in the first proviso 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¿. (Department of Defense Appropriations Act, 2005.)

–916

Program and Financing (in millions of dollars)
88.95

Total, offsetting collections (cash) .......................
Against gross budget authority only:
Change in uncollected customer payments from
Federal sources (unexpired) ..................................

–467

Identification code 17–4557–0–4–051

–194

–166

272

2004 actual

2005 est.

2006 est.

The Pentagon Reservation Maintenance Revolving Fund
was authorized by the National Defense Authorization Act
of 1991, under authority of 10 U.S.C. section 2674. It provides
for building operations, Pentagon renovation and law enforcement and anti-terrorism/force protection for the Pentagon
Reservation and defense facilities in the National Capital Region.

Obligations by program activity:
Construction and conversion .........................................
Strategic sealift O&M ....................................................
Ready reserve force .......................................................

996
598
203

983
955
221

1,443
954
205

10.00

Net budget authority and outlays:
89.00 Budget authority ............................................................ ................... ................... ...................
90.00 Outlays ...........................................................................
399
–5
176

09.00
09.02
09.03

Total new obligations ................................................

1,797

2,159

2,602

21.40
22.00
22.10

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................
Resources available from recoveries of prior year obligations .......................................................................

457
1,763

443
2,160

444
2,603

19 ................... ...................

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

2,239
–1,797

2,603
–2,159

3,047
–2,602

24.40

Unobligated balance carried forward, end of year

443

444

445

Object Classification (in millions of dollars)
Identification code 97–4950–0–4–051

11.1
11.5

2004 actual

Personnel compensation:
Full-time permanent ..................................................
Other personnel compensation ..................................

2005 est.

2006 est.

60
16

69
17

78
17

Total personnel compensation ..............................
76
Civilian personnel benefits ............................................
19
Travel and transportation of persons ............................
1
Transportation of things ................................................ ...................
Rental payments to GSA ................................................
1
Rental payments to others ............................................
5
Communications, utilities, and miscellaneous charges
34
Advisory and assistance services ..................................
2
Other services ................................................................
428
Other purchases of goods and services from Government accounts ...........................................................
18
Operation and maintenance of facilities ......................
39
Operation and maintenance of equipment ...................
5

86
21
1
1
1
5
34
1
527

95
24
1
1
1
7
35
1
360

18
39
6

18
40
7

Frm 00071

Fmt 3616

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
40.36
Unobligated balance permanently reduced ..............
41.00
Transferred to other accounts ...................................
43.00

11.9
12.1
21.0
22.0
23.1
23.2
23.3
25.1
25.2
25.3
25.4
25.7

VerDate Aug 04 2004

10:02 Jan 26, 2005

Jkt 205782

PO 00000

1,090
1,205
1,649
–105 ................... ...................
–5 ................... ...................

Appropriation (total discretionary) ........................
Spending authority from offsetting collections:
Discretionary:
Offsetting collections (cash) ................................
Change in uncollected customer payments from
Federal sources (unexpired) .............................
Spending authority from offsetting collections
(total discretionary) ..........................................

783

955

954

70.00

Total new budget authority (gross) ..........................

1,763

2,160

2,603

72.40

Change in obligated balances:
Obligated balance, start of year ...................................

1,323

1,582

1,704

68.00
68.10
68.90

Sfmt 3643

E:\BUDGET\MIL.XXX

MIL

980

1,205

1,649

797

1,077

954

–14

–122 ...................

318

REVOLVING AND MANAGEMENT FUNDS—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2006
WORKING

Intragovernmental funds—Continued
NATIONAL

CAPITAL FUND,

ARMY

Program and Financing (in millions of dollars)

DEFENSE SEALIFT FUND—Continued

Program and Financing (in millions of dollars)—Continued

Identification code 97–493001–0–4–051

2004 actual

2005 est.

2006 est.

73.10
73.20
73.45
74.00

74.40

2004 actual

Total new obligations ....................................................
Total outlays (gross) ......................................................
Recoveries of prior year obligations ..............................
Change in uncollected customer payments from Federal sources (unexpired) ............................................
Obligated balance, end of year ................................

2005 est.

122 ...................

1,582

1,704

1,982

Outlays (gross), detail:
86.90 Outlays from new discretionary authority .....................
86.93 Outlays from discretionary balances .............................

1,519
14

1,592
567

1,816
508

87.00

1,533

2,159

2,324

Total outlays (gross) .................................................

Offsets:
Against gross budget authority and outlays:
88.00
Offsetting collections (cash) from: Federal sources
Against gross budget authority only:
88.95
Change in uncollected customer payments from
Federal sources (unexpired) ..................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

901
4,675
4,164
2,988 ................... ...................
10,330
9,546
9,612

09.09
09.11
09.12
09.14

Operating obligations ................................................
Ordnance ........................................................................
Depot Maintenance ........................................................
Supply Management ......................................................

14,219
14,221
13,776
24 ................... ...................
46 ................... ...................
40
32
32

Capital obligations ....................................................

110

32

32

09.99

Total reimbursable program ......................................

14,329

14,253

13,808

10.00

Total new obligations ................................................

14,329

14,253

13,808

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
2,094
1,530
1,860
New budget authority (gross) ........................................
14,714
14,399
13,972
Resources available from recoveries of prior year obligations .......................................................................
500 ................... ...................
22.21 Unobligated balance transferred to other accounts
–1,449 ................... ...................
22.22 Unobligated balance transferred from other accounts ...................
184 ...................
21.40
22.00
22.10

–797

–1,077

14

–954

122 ...................

1,205
1,082

1,649
1,370

Object Classification (in millions of dollars)
2004 actual

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

15,859
–14,329

16,113
–14,253

15,832
–13,808

24.40
980
736

In 2006, the Department of Defense will continue to reimburse the Department of Transportation for operations and
maintenance of the Ready Reserve Force from funds appropriated to DOD.

Identification code 17–4557–0–4–051

Obligations by program activity:
Ordnance ........................................................................
Depot Maintenance ........................................................
Supply Management ......................................................

2006 est.

1,797
2,159
2,602
–1,533
–2,159
–2,324
–19 ................... ...................
14

09.01
09.02
09.04

09.19

Identification code 17–4557–0–4–051

Unobligated balance carried forward, end of year

1,530

1,860

2,024

219 ...................

107

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
Mandatory:
66.10
Contract authority .....................................................
Spending authority from offsetting collections:
Discretionary:
68.00
Offsetting collections (cash) ................................
68.10
Change in uncollected customer payments from
Federal sources (unexpired) .............................

278
4
1,720

279
72
2,036

99.0

Reimbursable obligations ..............................................

1,797

2,159

2,602

99.9

Total new obligations ................................................

1,797

2,159

1,430

2,506

12,066

14,399

13,865

Total new budget authority (gross) ..........................

14,714

14,399

13,972

72.40
73.10
73.20
73.45
74.00

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Recoveries of prior year obligations ..............................
Change in uncollected customer payments from Federal sources (unexpired) ............................................

DEFENSE WORKING CAPITAL FUND
For the Defense Working Capital Funds, ø$1,174,210,000¿
$1,471,340,000.
øFor an additional amount for ‘‘Defense Working Capital Funds’’,
$1,478,000,000.¿ (Department of Defense Appropriations Act, 2005.)
øFor an additional amount for ‘‘Defense Working Capital Funds’’,
$4,100,000, for emergency hurricane and other natural disaster-related expenses, and which shall be available for transfer to reimburse
costs incurred in fiscal year 2004: Provided, That such amount is
designated as an emergency requirement pursuant to section 402
of S. Con. Res. 95 (108th Congress), as made applicable to the House
of Representatives by H. Res. 649 (108th Congress) and applicable
to the Senate by section 14007 of Public Law 108–287.¿ (Emergency
Supplemental Appropriations for Hurricane Disasters Assistance Act,
2005.)
Frm 00072

Fmt 3616

Obligated balance, end of year ................................
Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

87.00

f

74.40

86.90
86.93

PO 00000

–183

Spending authority from offsetting collections
(total discretionary) ..........................................

2,602

Jkt 205782

11,359

70.00
165
49
1

10:02 Jan 26, 2005

12,969

2006 est.

142
14
1

VerDate Aug 04 2004

12,249

68.90
2005 est.

Reimbursable obligations:
Transportation of things ................................................
132
Advisory and assistance services ..................................
4
Other services ................................................................
1
Other purchases of goods and services from Government accounts ...........................................................
259
25.5 Research and development contracts ........................... ...................
31.0 Equipment ......................................................................
1,401
22.0
25.1
25.2
25.3

2,429 ................... ...................

Total outlays (gross) .................................................

1,576
3,968
3,562
14,329
14,253
13,808
–11,620
–13,229
–11,800
–500 ................... ...................
183

–1,430

–2,506

3,968

3,562

3,064

11,847
13,229
–227 ...................

11,892
–92

11,620

11,800

13,229

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
–12,210
–12,908
–11,315
88.40
Non-Federal sources .............................................
–39
–61
–44
88.40
Non-Federal sources ............................................. ................... ................... ...................
88.90
88.95

89.00
90.00

Total, offsetting collections (cash) .......................
Against gross budget authority only:
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

–12,249

–12,969

–11,359

183

–1,430

–2,506

2,648 ...................
–629
260

107
441

The Army Working Capital Fund finances the operations
of Army industrial, commercial and support-type activities.
The Fund finances, in accordance with section 2208 of 10
Sfmt 3616

E:\BUDGET\MIL.XXX

MIL

REVOLVING AND MANAGEMENT FUNDS—Continued
Federal Funds—Continued

DEPARTMENT OF DEFENSE—MILITARY

U.S.C. through receipt of funded customer reimbursable orders, operating and capital expenses (excluding Military Construction), and 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 97–493001–0–4–051

11.1
11.3
11.5
11.7
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
25.3

2004 actual

Personnel compensation:
Full-time permanent ..................................................
Other than full-time permanent ...............................
Other personnel compensation ..................................
Military personnel ......................................................

2005 est.

929
70
192
5

1,146
86
263
5

2006 est.

1,105
83
219
4

288

274

388
119
36
10,947
158

431
122
39
10,678
238

457
121
38
10,376
189

99.9

Total new obligations ................................................

14,329

14,253

13,808

1,196
1,500
1,411
284
303
309
8
8
8
31
31
31
425
135
140
6
6
6
1
1
1
68
79
65
2 ................... ...................
124
107
101
285
287
281

Personnel Summary
Identification code 97–493001–0–4–051

2004 actual

Reimbursable:
2001 Total compensable workyears: Civilian full-time equivalent employment ......................................................

2005 est.

22,766

25,585

2006 est.

27,095
–24,353

27,942
–25,255

29,137
–26,479

24.40

Unobligated balance carried forward, end of year

2,744

2,687

2,658

130 ...................

83

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
Mandatory:
66.10
Contract authority .....................................................
Spending authority from offsetting collections:
Discretionary:
68.00
Offsetting collections (cash) ................................
68.10
Change in uncollected customer payments from
Federal sources (unexpired) .............................

NAVY

Program and Financing (in millions of dollars)
2004 actual

2005 est.

2006 est.

09.02
09.03
09.04
09.05
09.06
09.07
09.08
09.11

Obligations by program activity:
Depot maintenance - Shipyards ....................................
Depot maintenance - Aviation .......................................
Ordnance ........................................................................
Depot maintenance - Other ...........................................
Base support ..................................................................
Transportation ................................................................
Research and development activities ...........................
Supply management ......................................................

09.19
09.20
09.21
09.22
09.24
09.25
09.26
09.27

Operating expense - subtotal line ............................
Supply Management ......................................................
Depot maintenance - Shipyards ....................................
Depot maintenance - Aviation .......................................
Depot maintenance - Other ...........................................
Base support ..................................................................
Transportation ................................................................
Research and development activities ...........................

5,580
50
20
41
4
19
13
112

7,505
15
27
42
4
19
15
116

8,012
15
25
42
5
18
28
117

09.29

Capital program - subtotal line ...............................

259

238

250

10.00

Total new obligations ................................................

24,353

25,255

26,479

2,142
1,544
1,585
1,672
2,091
2,116
105 ................... ...................
333
275
253
1,481
1,701
2,070
1,676
1,969
2,022
11,105
9,932
10,171
5,580
7,505
8,012

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
4,652
2,744
2,687
New budget authority (gross) ........................................
22,918
25,255
26,561
Unobligated balance transferred to other accounts
–288 ................... ...................
Unobligated balance transferred from other accounts ...................
66 ...................
Portion applied to repay debt ........................................
–108
–123
–111
Balance of contract authority withdrawn ......................
–79 ................... ...................

VerDate Aug 04 2004

10:02 Jan 26, 2005

Jkt 205782

24,017

23,700

23,851

–1,387

1,555

2,627

Spending authority from offsetting collections
(total discretionary) ..........................................

22,630

25,255

26,478

70.00

Total new budget authority (gross) ..........................

22,918

25,255

26,561

72.40
73.10
73.20
74.00

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Change in uncollected customer payments from Federal sources (unexpired) ............................................

3,224
24,353
–24,718

4,245
25,255
–23,825

4,120
26,479
–24,100

1,387

–1,555

–2,627

74.40

Obligated balance, end of year ................................

4,245

4,120

3,872

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

22,760
23,825
1,958 ...................

24,087
13

87.00

Total outlays (gross) .................................................

24,718

23,825

24,100

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
–24,017
88.40
Non-Federal sources ............................................. ...................

–23,217
–483

–23,045
–806

–24,017

–23,700

–23,851

1,387

–1,555

–2,627

288 ...................
701
125

83
249

88.95

Total, offsetting collections (cash) .......................
Against gross budget authority only:
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

The Navy Working Capital Fund finances the operations
of Navy industrial, commercial and support-type activities.
The Fund finances, in accordance with section 2208 of 10
U.S.C. through receipt of funded customer reimbursable orders, operating and capital expenses (excluding Military Construction), and 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 97–493002–0–4–051

21.40
22.00
22.21
22.22
22.60
22.75

158 ................... ...................

68.90

89.00
90.00

CAPITAL FUND,

Identification code 97–493002–0–4–051

Total budgetary resources available for obligation
Total new obligations ....................................................

25,470

f

WORKING

23.90
23.95

88.90

251

25.4
25.7
26.0
31.0

Total personnel compensation ..............................
Civilian personnel benefits ............................................
Benefits for former personnel ........................................
Travel and transportation of persons ............................
Transportation of things ................................................
Rental payments to GSA ................................................
Rental payments to others ............................................
Communications, utilities, and miscellaneous charges
Printing and reproduction ..............................................
Advisory and assistance services ..................................
Other services ................................................................
Purchases of goods and services from other Federal
Agencies ....................................................................
Other purchases of goods and services from Government accounts ...........................................................
Operation and maintenance of facilities ......................
Operation and maintenance of equipment ...................
Supplies and materials .................................................
Equipment ......................................................................

25.3

319

PO 00000

Frm 00073

Fmt 3616

11.1
11.3
11.5
11.7
11.8
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
25.3

2004 actual

Personnel compensation:
Full-time permanent ..................................................
Other than full-time permanent ...............................
Other personnel compensation ..................................
Military personnel ......................................................
Special personal services payments .........................

2006 est.

5,232
63
491
125
1

5,389
51
533
131
1

Total personnel compensation ..............................
5,782
5,912
Civilian personnel benefits ............................................
1,388
1,477
Benefits for former personnel ........................................
21
24
Travel and transportation of persons ............................
268
278
Transportation of things ................................................
190
198
Rental payments to GSA ................................................ ................... ...................
Rental payments to others ............................................
553
575
Communications, utilities, and miscellaneous charges
735
764
Printing and reproduction ..............................................
19
20
Advisory and assistance services ..................................
43
44
Other services ................................................................
612
636
Purchases of goods and services from other Federal
Agencies ....................................................................
392
408

6,105
1,533
14
294
209
1
607
807
21
47
671

Sfmt 3643

E:\BUDGET\MIL.XXX

MIL

5,044
57
554
120
7

2005 est.

430

320

REVOLVING AND MANAGEMENT FUNDS—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2006
73.45
74.00

WORKING

CAPITAL FUND,

Object Classification (in millions of dollars)—Continued
Identification code 97–493002–0–4–051

25.3
25.3
25.4

2004 actual

26.0
31.0

Payments to foreign national indirect hire personnel
Purchases from revolving funds ....................................
Operation and maintenance of facilities including
GOCOs ........................................................................
Research and development contracts ...........................
Contract operation and maintenance of equipment
including ADP hard/software ....................................
Supplies and materials .................................................
Equipment ......................................................................

99.9

Total new obligations ................................................

25.5
25.7

2005 est.

13
593

16
617

16
651

475
2,716

494
2,822

521
2,978

1,241
8,590
722

1,290
8,929
751

1,361
9,421
792

24,353

25,255

26,479

2005 est.

CAPITAL FUND,

5,246

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

24,937
3

24,175
425

25,324
376

Total outlays (gross) .................................................

24,940

24,600

25,700

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
88.40
Non-Federal sources .............................................

–25,642
–687

–23,991
–459

–24,722
–566

88.90

–26,329

–24,450

–25,288

89.00
90.00
82,387

82,607

AIR FORCE

2004 actual

2005 est.

Total, offsetting collections (cash) .......................
Against gross budget authority only:
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

–3 ................... ...................
275 ...................

1,392

275 ...................

690 ...................
–1,389
150

42
412

83,573

Program and Financing (in millions of dollars)
Identification code 97–493003–0–4–051

5,613

2006 est.

f

WORKING

5,213

88.95
2004 actual

Reimbursable:
2001 Total compensable workyears: Civilian full-time equivalent employment ......................................................

Obligated balance, end of year ................................

2006 est.

Personnel Summary
Identification code 97–493002–0–4–051

1,392

87.00

NAVY—Continued

Recoveries of prior year obligations ..............................
Change in uncollected customer payments from Federal sources (unexpired) ............................................

74.40

Intragovernmental funds—Continued

2006 est.

09.00
09.01
09.02
09.03

Obligations by program activity:
Depot Maintenance - Aviation .......................................
Transportation ................................................................
Information Services ......................................................
Supply Management ......................................................

6,168
7,915
725
10,234

5,929
6,245
7,718
8,445
680 ...................
9,988
10,273

09.09
09.10
09.11
09.12
09.13

Operating obligations ................................................
Depot Maintenance - Aviation .......................................
Transportation ................................................................
Information Services ......................................................
Supply Management ......................................................

25,042
124
189
9
28

24,315
24,963
125
133
222
195
8 ...................
55
42

09.19

Capital obligations ....................................................

350

410

370

10.00

Total new obligations ................................................

25,392

24,725

25,333

The Air Force Working Capital Fund finances the operations of Air Force and USTRANSCOM industrial, commercial and support-type activities. The Fund finances, in accordance with section 2208 of 10 U.S.C. through receipt of funded
customer reimbursable orders, operating and capital expenses
(excluding Military Construction), and 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 97–493003–0–4–051

11.1
11.5
11.7

2005 est.

2006 est.

1,845
198
63

1,913
147
91

1,856
158
53

2,106
19
302
4,473
11
99
4
124
1,776
13
4,848

2,151
19
296
104
14
93
6
138
5,911
14
8,188

2,067
20
294
112
14
92
5
140
6,346
14
8,465

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

25,864
–25,392

24.40

Unobligated balance carried forward, end of year

472

24,728
–24,725

25,333
–25,333

3 ...................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation ............................................................. ................... ...................
42
Mandatory:
66.10
Contract authority .....................................................
690 ................... ...................
Spending authority from offsetting collections:
Discretionary:
68.00
Offsetting collections (cash) ................................
26,329
24,450
25,288
68.10
Change in uncollected customer payments from
Federal sources (unexpired) .............................
–1,392
–275 ...................
68.90

Spending authority from offsetting collections
(total discretionary) ..........................................

24,937

24,175

Total new budget authority (gross) ..........................

25,627

24,175

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................

3,372
25,392
–24,940

5,213
24,725
–24,600

5,613
25,333
–25,700

Frm 00074

Fmt 3616

170

283
10,634
392

1,254
5,904
464

1,424
5,746
424

Total new obligations ................................................

25,392

24,725

25,333

Personnel Summary
Identification code 97–493003–0–4–051

VerDate Aug 04 2004

10:02 Jan 26, 2005

Jkt 205782

2004 actual

Reimbursable:
2001 Total compensable workyears: Civilian full-time equivalent employment ......................................................

WORKING

CAPITAL FUND,

27,408

DEFENSE

28,055

2006 est.

26,827

WIDE

Program and Financing (in millions of dollars)
Identification code 97–493005–0–4–051

PO 00000

2005 est.

f

25,330

72.40
73.10
73.20

169

25.7

25,288

70.00

308

26.0
31.0

Total personnel compensation ..............................
Civilian personnel benefits ............................................
Travel and transportation of persons ............................
Transportation of things ................................................
Rental payments to others ............................................
Communications, utilities, and miscellaneous charges
Printing and reproduction ..............................................
Advisory and assistance services ..................................
Other services ................................................................
Payments to foreign national indirect hire personnel
Purchases from revolving funds ....................................
Operation and maintenance of facilities including
GOCOs ........................................................................
Contract operation and maintenance of equipment
including ADP hard/software ....................................
Supplies and materials .................................................
Equipment ......................................................................

99.9

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
2,431
472
3
New budget authority (gross) ........................................
25,627
24,175
25,330
Resources available from recoveries of prior year obligations .......................................................................
3 ................... ...................
22.21 Unobligated balance transferred to other accounts
–2,159 ................... ...................
22.22 Unobligated balance transferred from other accounts ...................
81 ...................
22.60 Portion applied to repay debt ........................................
–1 ................... ...................
22.75 Balance of contract authority withdrawn ......................
–37 ................... ...................
21.40
22.00
22.10

11.9
12.1
21.0
22.0
23.2
23.3
24.0
25.1
25.2
25.3
25.3
25.4

2004 actual

Personnel compensation:
Full-time permanent ..................................................
Other personnel compensation ..................................
Military personnel ......................................................

09.01

2004 actual

Obligations by program activity:
Distribution Depots ........................................................

Sfmt 3643

E:\BUDGET\MIL.XXX

MIL

3,150

2005 est.

3,192

2006 est.

3,237

REVOLVING AND MANAGEMENT FUNDS—Continued
Federal Funds—Continued

DEPARTMENT OF DEFENSE—MILITARY
09.02
09.03
09.04
09.05
09.06
09.07
09.10
09.11
09.12
09.13
09.14
09.15
10.00

Defense Reutilization and Marketing ............................
308
323
302
Defense Automated Printing Service .............................
351
408
406
Defense Financial Operations ........................................
1,449
1,520
1,641
Information Services ......................................................
3,661
3,531
3,382
Supply Management ......................................................
28,132
29,740
29,762
Defense Security Service ................................................
67
144 ...................
Distribution Depots ........................................................
55
49
59
Defense Reutilization and Marketing ............................
7
5
23
Defense Automated Printing Service ............................. ................... ...................
1
Defense Financial Operations ........................................
96
62
66
Information Services ......................................................
15
52
9
Supply Management ......................................................
145
216
237
Total new obligations ................................................

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................
Resources available from recoveries of prior year obligations .......................................................................
22.21 Unobligated balance transferred to other accounts
22.75 Balance of contract authority withdrawn ......................
21.40
22.00
22.10

37,436

39,242

39,125

1,990
37,017

1,326
42,598

4,341
34,784

Total budgetary resources available for obligation
Total new obligations ....................................................

38,762
–37,436

24.40

Unobligated balance carried forward, end of year

1,326

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
Spending authority from offsetting collections:
Discretionary:
68.00
Offsetting collections (cash) ................................
68.10
Change in uncollected customer payments from
Federal sources (unexpired) .............................

In early 2005, the U.S. Office of Personnel Management
(OPM) will accept a transfer of personnel and the personnel
security investigation function from the Department of Defense, DSS. The transfer to OPM’s Center for Investigative
Services will bring together a division that will conduct the
vast majority of background investigations for the entire Federal government. The transfer is intended to help reduce the
current government-wide backlog in background investigations and decrease the time required for these investigations.
The portion of the DSS that performs industrial security
reviews of contractor facilities will not transfer. The Defense
Security Service Working Capital Fund will end operations,
other than closing of accounts, with the transfer. The industrial security review function will be funded in Operation
and Maintenance, Defense-Wide.

18 ................... ...................
–41
–341 ...................
–222 ................... ...................

23.90
23.95

2,281

43,583
–39,242

39,125
–39,125

4,341 ...................

4

321

Object Classification (in millions of dollars)
Identification code 97–493005–0–4–051

11.1
11.3
11.5
11.7

2004 actual

Reimbursable obligations:
Personnel compensation:
Full-time permanent ..................................................
Other than full-time permanent ...............................
Other personnel compensation ..................................
Military personnel ......................................................

2005 est.

2006 est.

2,040
46
151
79

2,134
25
121
51

2,153
25
123
62

2,316
567
61
78
719
48
36
2,011
223
124
2,708

2,331
462
41
94
772
119
25
1,727
260
41
3,607

2,363
473
29
90
720
123
28
1,686
262
44
3,643

127
26
2,585

161
28
2,437

164
27
2,441

84

–853

–7,007

–227

25.7

9,688

6,423

11,148

26.0
31.0

Total personnel compensation ..............................
Civilian personnel benefits ............................................
Benefits for former personnel ........................................
Travel and transportation of persons ............................
Transportation of things ................................................
Rental payments to GSA ................................................
Rental payments to others ............................................
Communications, utilities, and miscellaneous charges
Printing and reproduction ..............................................
Advisory and assistance services ..................................
Other services ................................................................
Purchases of goods and services from other Federal
Agencies ....................................................................
Payments to foreign national indirect hire personnel
Purchases from revolving funds ....................................
Operation and maintenance of facilities including
GOCOs ........................................................................
Contract operation and maintenance of equipment
including ADP hard/software ....................................
Supplies and materials .................................................
Equipment ......................................................................

Outlays (gross), detail:
Outlays from new discretionary authority .....................
35,675
Outlays from discretionary balances ............................. ...................

42,597
–7,097

34,772
–599

99.0

Reimbursable obligations ..............................................

37,436

39,242

39,125

99.9

Total new obligations ................................................

37,436

39,242

39,125

35,500

34,173

33,883

35,587

34,473

853

7,007

227

68.90

Spending authority from offsetting collections
(total discretionary) ..........................................

34,736

42,594

34,700

70.00

Total new budget authority (gross) ..........................

37,017

42,598

34,784

72.40
73.10
73.20
73.45
74.00

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Recoveries of prior year obligations ..............................
Change in uncollected customer payments from Federal sources (unexpired) ............................................

74.40

86.90
86.93
87.00

Obligated balance, end of year ................................

Total outlays (gross) .................................................

8,798
9,688
6,423
37,436
39,242
39,125
–35,675
–35,500
–34,173
–18 ................... ...................

35,675

11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
25.3
25.3
25.3
25.4

–32,598
–1,285

–34,453
–1,134

–33,325
–1,148

88.90

–33,883

–35,587

–34,473

–853

–7,007

–227

88.95

Net budget authority and outlays:
89.00 Budget authority ............................................................
90.00 Outlays ...........................................................................

Identification code 97–493005–0–4–051

10:02 Jan 26, 2005

Jkt 205782

472

206
24,900
602

284
25,633
756

301
25,501
758

2001

2004 actual

Reimbursable:
Total compensable workyears: Civilian full-time equivalent employment ......................................................

38,043

2005 est.

2006 est.

38,745

37,503

f

2,281
1,792

4
–87

84
–300

The Defense-Wide Working Capital Fund finances the operations of Defense Logistics Agency, Defense Finance and Accounting Service, Defense Information Services Agency, and
Defense Security Service (DSS) commercial and support-type
activities. The Fund finances, in accordance with section 2208
of 10 U.S.C. through receipt of funded customer reimbursable
orders, operating and capital expenses (excluding Military
Construction), and 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.
VerDate Aug 04 2004

464

Personnel Summary

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
88.40
Non-Federal sources .............................................
Total, offsetting collections (cash) .......................
Against gross budget authority only:
Change in uncollected customer payments from
Federal sources (unexpired) ..................................

99

PO 00000

Frm 00075

Fmt 3616

WORKING

CAPITAL FUND,

DEFENSE COMMISSARY AGENCY

Program and Financing (in millions of dollars)
Identification code 97–493004–0–4–051

2004 actual

2005 est.

2006 est.

09.01
09.02
09.10

Obligations by program activity:
Commissary resale stocks .............................................
Commissary operations ..................................................
Capital program .............................................................

5,235
1,134
8

5,240
1,164
6

5,259
1,175
11

10.00

Total new obligations ................................................

6,377

6,410

6,445

–194 ...................
6,349
6,442

33
6,447

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................
Resources available from recoveries of prior year obligations .......................................................................
22.22 Unobligated balance transferred from other accounts
21.40
22.00
22.10

Sfmt 3643

E:\BUDGET\MIL.XXX

MIL

30 ................... ...................
164
1 ...................

REVOLVING AND MANAGEMENT FUNDS—Continued
Federal Funds—Continued

322

THE BUDGET FOR FISCAL YEAR 2006

Intragovernmental funds—Continued
WORKING

CAPITAL FUND,

DEFENSE COMMISSARY AGENCY—Continued

Program and Financing (in millions of dollars)—Continued
Identification code 97–493004–0–4–051

23.90
23.95
23.97
24.40

2004 actual

Total budgetary resources available for obligation
Total new obligations ....................................................
Deficiency .......................................................................

2005 est.

2006 est.

6,349
6,443
6,480
–6,377
–6,410
–6,445
28 ................... ...................

Unobligated balance carried forward, end of year ...................

33

35

1,089

1,174

5,273
–5

26

Spending authority from offsetting collections
(total discretionary) ..........................................

5,260

5,268

5,292

70.00

Total new budget authority (gross) ..........................

6,349

6,442

6,447

72.40
73.10
73.20
73.45
74.00

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Recoveries of prior year obligations ..............................
Change in uncollected customer payments from Federal sources (unexpired) ............................................

107
2
55
1
1
29

106
2
57
1
1
23

39
39
24
137
21
5,287
7

41
40
28
140
21
5,306
12

6,410

6,445

5,266

–28

25.3
25.3
25.4
25.7
26.0
31.0

Transportation of things ................................................
91
Rental payments to GSA ................................................
1
Communications, utilities, and miscellaneous charges
57
Printing and reproduction ..............................................
1
Advisory and assistance services .................................. ...................
Other services ................................................................
33
Other purchases of goods and services from Government accounts ...........................................................
34
Payments to foreign national indirect hire personnel
35
Purchases from revolving funds ....................................
25
Operation and maintenance of facilities ......................
131
Operation and maintenance of equipment ...................
12
Supplies and materials .................................................
5,288
Equipment ......................................................................
14

1,155

5,288

22.0
23.1
23.3
24.0
25.1
25.2
25.3

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
Spending authority from offsetting collections:
Discretionary:
68.00
Offsetting collections (cash) ................................
68.10
Change in uncollected customer payments from
Federal sources (unexpired) .............................
68.90

99.9

Identification code 97–493004–0–4–051

2004 actual

Reimbursable:
2001 Total compensable workyears: Civilian full-time equivalent employment ......................................................

13,981

2005 est.

2006 est.

13,532

13,429

f

BUILDINGS
477
480
482
6,377
6,410
6,445
–6,373
–6,413
–6,440
–30 ................... ...................

MAINTENANCE FUND

Program and Financing (in millions of dollars)
Identification code 97–4931–0–4–051

2004 actual

2005 est.

2006 est.

5

09.01
09.02

Obligations by program activity:
Real Property Operations ...............................................
Pentagon Force Protection Agency .................................

34
25

22
34

22
34

10.00

28

Total new obligations ................................................

59

56

56

21.40
22.00
22.10

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................
Resources available from recoveries of prior year obligations .......................................................................

17
51

10
56

10
55

–26

Obligated balance, end of year ................................

480

482

461

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

6,345
28

6,412
1

6,278
162

Total outlays (gross) .................................................

6,377

Personnel Summary

74.40

87.00

Total new obligations ................................................

6,373

6,413

6,440

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
88.40
Non-Federal sources .............................................

–7
–5,281

–11
–5,262

–10
–5,256

88.90

–5,288

–5,273

1 ................... ...................

–5,266

88.95

89.00
90.00

Total, offsetting collections (cash) .......................
Against gross budget authority only:
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

28

5

–26

1,089
1,085

1,174
1,140

1,155
1,174

The Defense Commissary Agency Working Capital Fund
finances the cost of Commissary Operations and Resale Stocks
activities. Commissary Operations pays the operating costs
of 273 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.

2004 actual

2005 est.

2006 est.

11.1
11.3
11.5
11.7

Personnel compensation:
Full-time permanent ..................................................
Other than full-time permanent ...............................
Other personnel compensation ..................................
Military personnel ......................................................

332
144
29
1

331
143
29
1

337
146
30
1

11.9
12.1
13.0
21.0

Total personnel compensation ..............................
Civilian personnel benefits ............................................
Benefits for former personnel ........................................
Travel and transportation of persons ............................

506
133
6
10

504
138
8
11

514
140
1
12

Frm 00076

Fmt 3616

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Jkt 205782

PO 00000

Total budgetary resources available for obligation
Total new obligations ....................................................

69
–59

66
–56

65
–56

24.40

Unobligated balance carried forward, end of year

10

10

9

New budget authority (gross), detail:
Mandatory:
69.00
Offsetting collections (cash) .....................................
69.10
Change in uncollected customer payments from
Federal sources (unexpired) ..................................

54

53

71

–3

3

–16

51

56

55

69.90

72.40
73.10
73.20
73.45
74.00

Spending authority from offsetting collections
(total mandatory) .............................................
Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Recoveries of prior year obligations ..............................
Change in uncollected customer payments from Federal sources (unexpired) ............................................

74.40

Obligated balance, end of year ................................

86.97
86.98

Outlays (gross), detail:
Outlays from new mandatory authority .........................
Outlays from mandatory balances ................................

87.00

Object Classification (in millions of dollars)
Identification code 97–493004–0–4–051

23.90
23.95

Total outlays (gross) .................................................

Offsets:
Against gross budget authority and outlays:
88.00
Offsetting collections (cash) from: Federal sources
Against gross budget authority only:
88.95
Change in uncollected customer payments from
Federal sources (unexpired) ..................................

89.00
90.00

11
40
41
59
56
56
–32
–52
–71
–1 ................... ...................
3

–3

16

40

41

42

21 ................... ...................
11
52
71
32

52

71

–54

–53

–71

3

–3

16

Net budget authority and outlays:
Budget authority ............................................................ ................... ................... ...................
Outlays ...........................................................................
–21
–1 ...................

Sfmt 3643

E:\BUDGET\MIL.XXX

MIL

ALLOWANCES
Federal Funds

DEPARTMENT OF DEFENSE—MILITARY

The Buildings Maintenance Fund was established in accordance with direction from Congress in the 1994 Appropriations
Conference Report for the General Services Administration
and under authority in 10 U.S.C., section 2208. It provides
for operation and maintenance of 30 leased and owned facilities occupied by DOD in the Washington Metropolitan area.
Object Classification (in millions of dollars)
Identification code 97–4931–0–4–051

11.1
12.1
23.2
23.3
25.2
25.4
26.0
31.0
99.9

2004 actual

2005 est.

2006 est.

Personnel compensation: Full-time permanent .............
4
4
4
Civilian personnel benefits ............................................
1
1
1
Rental payments to others ............................................
1 ................... ...................
Communications, utilities, and miscellaneous charges
1
1
1
Other services ................................................................
45
39
39
Operation and maintenance of facilities ......................
3
1
1
Supplies and materials ................................................. ...................
4
3
Equipment ......................................................................
4
6
7
Total new obligations ................................................

59

56

88.95

89.00
90.00

Against gross budget authority only:
Change in uncollected customer payments from
Federal sources (unexpired) ..................................

323

13 ................... ...................

Net budget authority and outlays:
Budget authority ............................................................ ................... ................... ...................
Outlays ...........................................................................
14 ................... ...................

The Army Conventional Ammunition Working Capital Fund
(CAWCF) financed the procurement and assembly of conventional ammunition for all the Services and other customers.
It provided for payment of loading, assembling, and packing
(LAP) operations, component purchases for metal parts and
explosive materials, and quality assurance and rework efforts.
The CAWCF ceased operations as a working capital fund
at the end of 1998. All unfinished orders on hand as of that
date will be processed through the fund until completed. Estimated close out date is the end of 2007.

56
f

Personnel Summary
Identification code 97–4931–0–4–051

2001

ALLOWANCES
2004 actual

Reimbursable:
Total compensable workyears: Civilian full-time equivalent employment ......................................................

2005 est.

2006 est.

Federal Funds
50

58

58

General and special funds:
UNDISTRIBUTED DOD

f

REDUCTIONS

Program and Financing (in millions of dollars)
ARMY

CONVENTIONAL AMMUNITION WORKING CAPITAL FUND
Identification code 97–9911–0–1–051

2004 actual

2005 est.

2006 est.

Program and Financing (in millions of dollars)
Identification code 21–4528–0–4–051

2006 est.

09.01

Obligations by program activity:
Load, assemble and pack .............................................
Total new obligations (object class 25.4) ................

14 ................... ...................

21.40
22.00
22.10

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................
Resources available from recoveries of prior year obligations .......................................................................

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

24.40

Unobligated balance carried forward, end of year

–300 ...................

Total new obligations (object class 25.2) ................ ...................

–300 ...................

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................ ...................
Total new obligations .................................................... ...................

–300 ...................
300 ...................

New budget authority (gross), detail:
Discretionary:
41.00
Transferred to other accounts ................................... ...................

–300 ...................

73.10
73.20

Change in obligated balances:
Total new obligations .................................................... ...................
Total outlays (gross) ...................................................... ...................

–300 ...................
300 ...................

Outlays (gross), detail:
Outlays from new discretionary authority ..................... ...................

–300 ...................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................ ...................
Outlays ........................................................................... ...................

–300 ...................
–300 ...................

14 ................... ...................

10.00

Obligations by program activity:
Direct Program Activity .................................................. ...................

86.90

2005 est.

00.01
10.00

2004 actual

New budget authority (gross), detail:
Mandatory:
69.00
Offsetting collections (cash) .....................................
69.10
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
69.90

72.40
73.10
73.20
73.45
74.00
74.40

Spending authority from offsetting collections
(total mandatory) .............................................
Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Recoveries of prior year obligations ..............................
Change in uncollected customer payments from Federal sources (unexpired) ............................................
Obligated balance, end of year ................................

Outlays (gross), detail:
86.98 Outlays from mandatory balances ................................

48
37
37
–9 ................... ...................
12 ................... ...................
51
37
37
–14 ................... ...................
37

37

37

4 ................... ...................
–13 ................... ...................
–9 ................... ...................
f

2
–1
–1
14 ................... ...................
–18 ................... ...................
–12 ................... ...................

DEPARTMENT

OF

DEFENSE CLOSED ACCOUNTS

Program and Financing (in millions of dollars)
13 ................... ...................
–1

–1

–1

Identification code 97–3999–0–1–051

2004 actual

–3 ................... ...................
–1 ................... ...................

88.90

73.20

Change in obligated balances:
Total outlays (gross) ......................................................

63 ................... ...................

Outlays (gross), detail:
Outlays from discretionary balances .............................

–63 ................... ...................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................ ................... ................... ...................
Outlays ...........................................................................
–63 ................... ...................

–4 ................... ...................

VerDate Aug 04 2004

10:02 Jan 26, 2005

Jkt 205782

2006 est.

86.93

18 ................... ...................

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
88.40
Non-Federal sources .............................................
Total, offsetting collections (cash) .......................

2005 est.

PO 00000

Frm 00077

Fmt 3616

Sfmt 3643

E:\BUDGET\MIL.XXX

MIL

324

TRUST FUNDS
Trust Funds

THE BUDGET FOR FISCAL YEAR 2006

benefits for those separating and interest on the investments.
The total present value costs of VSI benefit payments must
have been deposited in the fund by the time authority to
approve VSI benefits ended, December 31, 2001. Permanent
authority to make these payments is contained in section
8044 of the 1997 Defense Appropriations Act.

TRUST FUNDS
Trust Funds
VOLUNTARY

SEPARATION INCENTIVE FUND

Unavailable Receipts (in millions of dollars)
Identification code 97–8335–0–7–051

2004 actual

01.99

Balance, start of year ....................................................
Receipts:
02.01 Earnings on investments ...............................................
02.20 Payment to voluntary separation incentive fund ..........

2005 est.

f

2006 est.

760

702

639

42
55

28
64

26
67

Total receipts and collections ...................................

97

92

93

Total: Balances and collections ....................................
Appropriations:
05.01 Voluntary separation incentive fund .............................
05.02 Voluntary separation incentive fund .............................

857

794

732

–97
–58

–93
–62

–93
–61

02.99
04.00

05.99

Total appropriations ..................................................

–155

–155

–154

07.99

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

702

639

578

HOST

NATION SUPPORT FUND FOR RELOCATION

Unavailable Receipts (in millions of dollars)
Identification code 97–8337–0–7–051

2004 actual

2005 est.

2006 est.

01.99

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.00 Contributions, Host national support for U.S. relocation activities ............................................................
13
7
7
04.00

Total: Balances and collections ....................................
Appropriations:
05.01 Host nation support fund for relocation .......................
07.99

13

7

7

–13

–7

–7

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

Program and Financing (in millions of dollars)
Program and Financing (in millions of dollars)
Identification code 97–8335–0–7–051

2004 actual

2005 est.

2006 est.
Identification code 97–8337–0–7–051

00.01

Obligations by program activity:
Voluntary Separation Incentive Fund .............................

155

155

154

10.00

Total new obligations (object class 41.0) ................

155

155

154

2004 actual

2005 est.

2006 est.

155
–155

155
–155

154
–154

New budget authority (gross), detail:
Mandatory:
60.26
Appropriation (trust fund) .........................................
60.28
Appropriation (previously unavailable) .....................

97
58

93
62

93
61

155

155

Obligations by program activity:
Host nation support for relocation ................................

11

7

7

10.00
Budgetary resources available for obligation:
22.00 New budget authority (gross) ........................................
23.95 Total new obligations ....................................................

00.10

Total new obligations (object class 41.0) ................

11

7

7

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

3
13

5
7

5
7

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

16
–11

12
–7

12
–7

24.40

Unobligated balance carried forward, end of year

5

5

5

New budget authority (gross), detail:
Mandatory:
60.26
Appropriation (trust fund) .........................................

13

7

7

73.10
73.20

Change in obligated balances:
Total new obligations ....................................................
Total outlays (gross) ......................................................

11
–11

7
–7

7
–7

86.97

Outlays (gross), detail:
Outlays from new mandatory authority .........................

11

7

7

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

13
11

7
7

7
7

3

4

4

4

4

4

154

62.50

Appropriation (total mandatory) ...........................

Change in obligated balances:
72.40 Obligated balance, start of year ...................................
73.10 Total new obligations ....................................................
73.20 Total outlays (gross) ......................................................

12
155
–155

12
155
–155

12
154
–154

12

12

12

74.40

Obligated balance, end of year ................................

86.97
86.98

Outlays (gross), detail:
Outlays from new mandatory authority .........................
Outlays from mandatory balances ................................

87.00

Total outlays (gross) .................................................

155

155

154

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

155
155

155
155

154
154

Memorandum (non-add) entries:
92.01 Total investments, start of year: Federal securities:
Par value ...................................................................
92.02 Total investments, end of year: Federal securities:
Par value ...................................................................

97
155
154
58 ................... ...................

763

713

651

713

651

590

Section 1175 of Title 10, United States Code, enacted by
section 662 of the National Defense Authorization Act for
Fiscal Years 1992 and 1993, Public Law 102–190, established
the Voluntary Separation Incentive (VSI) Fund to help manage the ongoing military force drawdown. VSI provides annual
payments to selected active-duty Service members with more
than six but less than 20 years of service who leave the
service voluntarily. The Section 1175(h)(3) provided that after
December 31, 1992, all voluntary separation incentive payments shall be made from the fund. The fund is financed
through actuarially-determined Government contributions
from the Department of Defense personnel appropriations to
cover the unfunded liability and the present value of future
VerDate Aug 04 2004

10:02 Jan 26, 2005

Jkt 205782

Memorandum (non-add) entries:
Total investments, start of year: Federal securities:
Par value ...................................................................
92.02 Total investments, end of year: Federal securities:
Par value ...................................................................
92.01

PO 00000

Frm 00078

Fmt 3616

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 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.
f

OTHER DOD

TRUST FUNDS

Unavailable Receipts (in millions of dollars)
Identification code 21–9971–0–7–051

01.99

2004 actual

Balance, start of year .................................................... ...................

Sfmt 3643

E:\BUDGET\MIL.XXX

MIL

2005 est.

2006 est.

–1 ...................

TRUST FUNDS—Continued
Trust Funds—Continued

DEPARTMENT OF DEFENSE—MILITARY

325

Receipts:
Deposits, Other DOD trust funds ...................................
Profits from sale of ships’ shores, Other DOD trust
funds .........................................................................

14

35

35

22

19

19

Total receipts and collections ...................................

36

54

54

øFor the purposes of title VIII of Public Law 102–183, $8,000,000,
to be derived from the National Security Education Trust Fund, to
remain available until expended.¿ (Department of Defense Appropriations Act, 2005.)

Total: Balances and collections ....................................
Appropriations:
05.01 Other DOD trust funds ...................................................

36

53

54

Unavailable Receipts (in millions of dollars)

–37

–53

–49

–1 ...................

5

02.00
02.40
02.99
04.00

07.99

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

NATIONAL

2004 actual

2005 est.

Identification code 97–8168–0–7–051

01.99

35

53

49

10.00

Total new obligations ................................................

35

53

21.40
22.00
22.75

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................
Balance of contract authority withdrawn ......................

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

63
–35

81
–53

77
–49

24.40

Unobligated balance carried forward, end of year

28

28

28

1

1

1

1

16

9

2

36

Outlays (gross), detail:
Outlays from new mandatory authority .........................
Outlays from mandatory balances ................................

53

–8 ...................

8

1

2

Program and Financing (in millions of dollars)
2004 actual

2005 est.

2006 est.

00.10

Obligations by program activity:
National security education trust fund .........................

9

8 ...................

10.00

Total new obligations (object class 41.0) ................

9

8 ...................

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

7
8

6
6
8 ...................

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

15
–9

14
6
–8 ...................

24.40

Unobligated balance carried forward, end of year

6

6

New budget authority (gross), detail:
Discretionary:
40.26
Appropriation (trust fund) .........................................

8

8 ...................

72.40
73.10
73.20

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................

8
9
–11

6
6
8 ...................
–8 ...................

Obligated balance, end of year ................................

6

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................
Total outlays (gross) .................................................

11

8 ...................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

8
11

8 ...................
8 ...................

6

49

8
35
–38

5
53
–53

5
49
–49

5

5

5

7
53
49
31 ................... ...................

87.00

Total outlays (gross) .................................................

38

53

49

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

36
38

53
53

49
49

12

12

12

12

12

12

Memorandum (non-add) entries:
Total investments, start of year: Federal securities:
Par value ...................................................................
92.02 Total investments, end of year: Federal securities:
Par value ...................................................................

–8

87.00

70.00

86.97
86.98

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

74.40

37
53
49
–1 ................... ...................

Obligated balance, end of year ................................

07.99

Identification code 97–8168–0–7–051

28
28
28
36
53
49
–1 ................... ...................

New budget authority (gross), detail:
Mandatory:
60.26
Appropriation (trust fund) .........................................
66.10
Contract authority .....................................................

74.40

2006 est.

8

49

Change in obligated balances:
72.40 Obligated balance, start of year ...................................
73.10 Total new obligations ....................................................
73.20 Total outlays (gross) ......................................................

2005 est.

15

Total: Balances and collections ....................................
Appropriations:
05.01 National security education trust fund .........................

2006 est.

Obligations by program activity:
00.10 Other DOD trust funds ...................................................

Total new budget authority (gross) ..........................

2004 actual

Balance, start of year ....................................................
Receipts:
02.01 Earnings on investments, National security education
trust fund ..................................................................
04.00

Program and Financing (in millions of dollars)
Identification code 21–9971–0–7–051

SECURITY EDUCATION TRUST FUND

92.01

Memorandum (non-add) entries:
Total investments, start of year: Federal securities:
Par value ...................................................................
92.02 Total investments, end of year: Federal securities:
Par value ...................................................................

6

6

1
8 ...................
10 ................... ...................

92.01

This fund includes gifts and bequests limited to specific
purposes by the donor. In addition, it accounts for gifts and
bequests, not limited to specific use by the donor, which may
be used for purposes as determined by the Secretaries of
the Army, Navy and Air Force.

25

17

17

17

17

17

f

FOREIGN

NATIONAL EMPLOYEES SEPARATION PAY

Unavailable Receipts (in millions of dollars)
Object Classification (in millions of dollars)
Identification code 21–9971–0–7–051

25.3

2004 actual

Identification code 97–8165–0–7–051
2005 est.

2006 est.

26.0
31.0
41.0

Other purchases of goods and services from Government accounts ...........................................................
Supplies and materials .................................................
Equipment ......................................................................
Grants, subsidies, and contributions ............................

23
2
2
8

23 ...................
3
8
9
6
18
35

99.9

Total new obligations ................................................

35

53

49

Frm 00079

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10:02 Jan 26, 2005

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2004 actual

2005 est.

2006 est.

01.99

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.01 Foreign national employees separation pay trust fund
78
38
40
04.00

Total: Balances and collections ....................................
Appropriations:
05.01 Foreign national employees separation pay ..................
07.99

78

38

40

–78

–38

–40

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

Sfmt 3643

E:\BUDGET\MIL.XXX

MIL

326

TRUST FUNDS—Continued
Trust Funds—Continued

FOREIGN

THE BUDGET FOR FISCAL YEAR 2006
90.00

NATIONAL EMPLOYEES SEPARATION PAY—Continued

Program and Financing (in millions of dollars)
Identification code 97–8165–0–7–051

2004 actual

2005 est.

2006 est.

09.01

Obligations by program activity:
Reimbursable program ..................................................

77

38

40

10.00

Total new obligations (object class 13.0) ................

77

38

40
78

41
38

41
40

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

118
–77

79
–38

Unobligated balance carried forward, end of year

41

41

f

SURCHARGE

COLLECTIONS, SALES OF COMMISSARY STORES,

DEFENSE

Program and Financing (in millions of dollars)

81
–40

24.40

–6 ................... ...................

These funds include gifts and bequests limited to specific
purposes by the donor. In addition, they account for gifts
and bequests, not limited to specific use by the donor, which
may be used for purposes as determined by the Secretaries
of the Army, Navy and Air Force.

40

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year
22.00 New budget authority (gross) ........................................

Outlays ...........................................................................

41

Identification code 97–8164–0–8–051

260

272

268

40

10.00

Total new obligations ................................................

260

272

268

380
38
–38

380
40
–40

22.00
22.75

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Balance of contract authority withdrawn ......................

380

380

380

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

259
–260

271
–272

269
–268

Outlays (gross), detail:
Outlays from new mandatory authority .........................

31

38

40

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

268

272

273

78
31

38
38

40
40

New budget authority (gross), detail:
Mandatory:
69.00
Offsetting collections (cash) .....................................
69.10
Change in uncollected customer payments from
Federal sources (unexpired) ..................................

1

–1

–4

269

271

269

268
260
–271

256
272
–275

254
268
–286

–1

1

4

38

72.40
73.10
73.20

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................

334
77
–31

74.40

Obligated balance, end of year ................................

86.97

89.00
90.00

69.90

This account funds separation payments for former Department of Defense employees who are not United States citizens
and who worked outside the United States. The payments
are determined according to the applicable labor laws of the
various countries.
f

OTHER DOD

72.40
73.10
73.20
74.00

Identification code 97–9981–0–8–051

2005 est.

Obligated balance, end of year ................................

256

254

240

86.97
86.98

2006 est.

09.01

Obligations by program activity:
Reimbursable program ..................................................

11

10

10

10.00

Total new obligations (object class 44.0) ................

11

10

10

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................

11
–11

10
–10

10
–10

Outlays (gross), detail:
Outlays from new mandatory authority .........................
Outlays from mandatory balances ................................

130
141

271
4

269
17

87.00

Total outlays (gross) .................................................

271

275

286

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
88.40
Non-Federal sources .............................................

2
–270

–8
–264

–11
–262

–268

–272

–273

–1

1

4

New budget authority (gross), detail:
Mandatory:
69.00
Offsetting collections (cash) .....................................

11

10

10

88.95

Change in obligated balances:
72.40 Obligated balance, start of year ...................................
73.10 Total new obligations ....................................................
73.20 Total outlays (gross) ......................................................

1
11
–5

7
10
–10

7
10
–10

89.00
90.00

7

7

7

Outlays (gross), detail:
86.97 Outlays from new mandatory authority .........................
86.98 Outlays from mandatory balances ................................

11
10
10
–6 ................... ...................

Total outlays (gross) .................................................

5

10

10

Offsets:
Against gross budget authority and outlays:
88.00
Offsetting collections (cash) from: Federal sources

–11

–10

–10

Net budget authority and outlays:
Budget authority ............................................................ ................... ................... ...................

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Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Change in uncollected customer payments from Federal sources (unexpired) ............................................

88.90

2004 actual

Obligated balance, end of year ................................

Spending authority from offsetting collections
(total mandatory) .............................................

269
271
269
–10 ................... ...................

74.40

TRUST REVOLVING FUNDS

Program and Financing (in millions of dollars)

89.00

2006 est.

Obligations by program activity:
Reimbursable program ..................................................

78

87.00

2005 est.

09.01

New budget authority (gross), detail:
Mandatory:
60.26
Appropriation (trust fund) .........................................

74.40

2004 actual

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Total, offsetting collections (cash) .......................
Against gross budget authority only:
Change in uncollected customer payments from
Federal sources (unexpired) ..................................

Net budget authority and outlays:
Budget authority ............................................................ ................... ................... ...................
Outlays ...........................................................................
1
3
13

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.
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MIL

GENERAL PROVISIONS, DEPARTMENT OF DEFENSE

DEPARTMENT OF DEFENSE—MILITARY
Object Classification (in millions of dollars)
Identification code 97–8164–0–8–051

23.3
25.2
25.4
25.7
31.0
32.0
99.9

2004 actual

Communications, utilities, and miscellaneous charges
2
Other services ................................................................ ...................
Operation and maintenance of facilities ......................
32
Operation and maintenance of equipment ...................
80
Equipment ......................................................................
83
Land and structures ......................................................
63
Total new obligations ................................................

260

2005 est.

2006 est.

3
1
19
75
88
86

4
1
26
71
125
41

272

268

f

GENERAL FUND RECEIPT ACCOUNTS
(in millions of dollars)
2004 actual

2005 est.

2006 est.

Offsetting receipts from the public
17–304117 Recoveries under the foreign military sales
program, Navy ....................................................................
53
78
78
17–321017 General fund proprietary receipts, not otherwise classified, Navy ..........................................................
–42
82
82
21–301900 Recoveries for Government property lost or
damaged .............................................................................
12
8
16
21–304121 Recoveries under the foreign military sales
program, Army ....................................................................
–2
51
51
21–321021 General fund proprietary receipts, not otherwise classified, Army .........................................................
36
89
89
57–304157 Recoveries under the foreign military sales
program, Air Force ..............................................................
83
41
41
57–321057 General fund proprietary receipts, not otherwise classified, Air Force ...................................................
28
87
89
97–184000 Rent of equipment and other personal property ...................................................................................... ...................
1
1
97–223600 Sale of certain materials in National Defense
Stockpile .............................................................................
79
165
88
97–246200 Deposits for survivor annuity benefits ............
27
21
21
97–265197 Sale of scrap and salvage materials ..............
2
1
1
97–276130 Family housing improvement fund, Downward
reestimates of subsidies .................................................... ...................
12 ...................
97–277230 Defense export loan guarantee, Downward reestimates of subsidies ....................................................... ...................
5 ...................
97–304197 Recoveries under the foreign military sales
program, defense agencies ................................................
5
5
5
97–321097 General fund proprietary receipts, not otherwise classified, defense agencies .....................................
32
78
88
General Fund Offsetting receipts from the public ............
313
724
650
...........................................................................................
17–388517 Undistributed intragovernmental payments,
Navy ....................................................................................
–348 ................... ...................
General Fund Intragovernmental payments ................................

–348 ................... ...................

f

GENERAL PROVISIONS, DEPARTMENT OF
DEFENSE
SEC. 8001. No part of any appropriation contained in this Act
shall be used for publicity or propaganda purposes not authorized
by the Congress.
øSEC. 8002. During the current fiscal year, provisions of law prohibiting the payment of compensation to, or employment of, any person
not a citizen of the United States shall not apply to personnel of
the Department of Defense: Provided, That salary increases granted
to direct and indirect hire foreign national employees of the Department of Defense funded by this Act shall not be at a rate in excess
of the percentage increase authorized by law for civilian employees
of the Department of Defense whose pay is computed under the
provisions of section 5332 of title 5, United States Code, or at a
rate in excess of the percentage increase provided by the appropriate
host nation to its own employees, whichever is higher: Provided further, That this section shall not apply to Department of Defense
foreign service national employees serving at United States diplomatic missions whose pay is set by the Department of State under
the Foreign Service Act of 1980: Provided further, That the limitations of this provision shall not apply to foreign national employees
of the Department of Defense in the Republic of Turkey.¿
SEC. ø8003¿ 8002. No part of any appropriation contained in this
Act shall remain available for obligation beyond the current fiscal
year, unless expressly so provided herein.
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327

SEC. ø8004¿ 8003. No more than 20 percent of the appropriations
in this Act which are limited for obligation during the current fiscal
year shall be obligated during the last 2 months of the fiscal year:
Provided, That this section shall not apply to obligations for support
of active duty training of reserve components or summer camp training of the Reserve Officers’ Training Corps.
(TRANSFER OF FUNDS)

SEC. ø8005¿ 8004. 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 ø$3,500,000,000¿ $4,000,000,000 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 such authority to transfer may not be
used unless for higher priority items, based on unforeseen military
requirements, than those for which originally appropriated and in
no case where the item for which funds are requested has been
denied by the Congress: Provided further, 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 no part of the funds in this Act shall be available
to prepare or present a request to the Committees on Appropriations
for reprogramming of funds, unless for higher priority items, based
on unforeseen military requirements, than those for which originally
appropriated and in no case where the item for which reprogramming
is requested has been denied by the Congressø: Provided further,
That a request for multiple reprogrammings of funds using authority
provided in this section must be made prior to June 30, 2005¿:
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.
(TRANSFER OF FUNDS)

SEC. ø8006¿ 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. 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.
øSEC. 8007. Funds appropriated by this Act may not be used to
initiate a special access program without prior notification 30 calendar days in session in advance to the congressional defense committees.¿
SEC. ø8008¿ 8006. øNone of the funds provided in this Act shall
be available to initiate: (1) a multiyear contract that employs economic order quantity procurement in excess of $20,000,000 in any
1 year of the contract or that includes an unfunded contingent liability in excess of $20,000,000; or (2) a contract for advance procurement
leading to a multiyear contract that employs economic order quantity
procurement in excess of $20,000,000 in any 1 year, unless the congressional defense committees have been notified at least 30 days
in advance of the proposed contract award: Provided, That no part
of any appropriation contained in this Act shall be available to initiate a multiyear contract for which the economic order quantity
advance procurement is not funded at least to the limits of the Government’s liability: Provided further, That no part of any appropriation contained in this Act shall be available to initiate multiyear
procurement contracts for any systems or component thereof if the
value of the multiyear contract would exceed $500,000,000 unless
specifically provided in this Act: Provided further, That no multiyear
procurement contract can be terminated without 10-day prior notification to the congressional defense committees: Provided further, That
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328

GENERAL PROVISIONS, DEPARTMENT OF DEFENSE—Continued

THE BUDGET FOR FISCAL YEAR 2006

the execution of multiyear authority shall require the use of a present
value analysis to determine lowest cost compared to an annual procurement: Provided further, That none of the funds provided in this
Act may be used for a multiyear contract executed after the date
of the enactment of this Act unless in the case of any such contract.¿
ø(1) the Secretary of Defense has submitted to Congress a budget
request for full funding of units to be procured through the contract;
(2) cancellation provisions in the contract do not include consideration of recurring manufacturing costs of the contractor associated
with the production of unfunded units to be delivered under the
contract;
(3) the contract provides that payments to the contractor under
the contract shall not be made in advance of incurred costs on
funded units; and
(4) the contract does not provide for a price adjustment based
on a failure to award a follow-on contract.¿
Funds appropriated in title III of this Act may be used for a
multiyear procurement contract as follows:
øLightweight 155mm Howitzer¿ UH-60/MH-60 Helicopters.
SEC. ø8009¿ 8007. 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.
øSEC. 8010. (a) During fiscal year 2005, 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) The fiscal year 2006 budget request for the Department of
Defense as well as all justification material and other documentation
supporting the fiscal year 2006 Department of Defense budget request
shall be prepared and submitted to the Congress as if subsections
(a) and (b) of this provision were effective with regard to fiscal year
2006.
(c) Nothing in this section shall be construed to apply to military
(civilian) technicians.¿
øSEC. 8011. None of the funds appropriated in this or any other
Act may be used to initiate a new installation overseas without 30day advance notification to the Committees on Appropriations.¿
SEC. ø8012¿ 8008. None of the funds made available by this Act
shall be used in any way, directly or indirectly, to influence congressional action on any legislation or appropriation matters pending
before the Congress.
SEC. ø8013¿ 8009. 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 subsection shall not apply to those members who
have reenlisted with this option prior to October 1, 1987: Provided
further, That this subsection applies only to active components of
the Army.
øSEC. 8014. (a) LIMITATION ON CONVERSION TO CONTRACTOR PERFORMANCE.—None of the funds appropriated by this Act shall be
available to convert to contractor performance an activity or function
of the Department of Defense that, on or after the date of the enactVerDate Aug 04 2004

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ment of this Act, is performed by more than 10 Department of Defense civilian employees unless—
(1) the conversion is based on the result of a public-private competition that includes a most efficient and cost effective organization plan developed by such activity or function;
(2) the Competitive Sourcing Official determines that, over all
performance periods stated in the solicitation of offers for performance of the activity or function, the cost of performance of the
activity or function by a contractor would be less costly to the
Department of Defense by an amount that equals or exceeds the
lesser of—
(A) 10 percent of the most efficient organization’s personnelrelated costs for performance of that activity or function by
Federal employees; or
(B) $10,000,000; and
(3) the contractor does not receive an advantage for a proposal
that would reduce costs for the Department of Defense by—
(A) not making an employer-sponsored health insurance plan
available to the workers who are to be employed in the performance of that activity or function under the contract; or
(B) offering to such workers an employer-sponsored health
benefits plan that requires the employer to contribute less towards the premium or subscription share than the amount
that is paid by the Department of Defense for health benefits
for civilian employees under chapter 89 of title 5, United States
Code.
(b) EXCEPTIONS.—
(1) The Department of Defense, without regard to subsection
(a) of this section or subsections (a), (b), or (c) of section 2461
of title 10, United States Code, and notwithstanding any administrative regulation, requirement, or policy to the contrary shall have
full authority to enter into a contract for the performance of any
commercial or industrial type function of the Department of Defense that—
(A) is included on the procurement list established pursuant
to section 2 of the Javits-Wagner-O’Day Act (41 U.S.C. 47);
(B) is planned to be converted to performance by a qualified
nonprofit agency for the blind or by a qualified nonprofit agency for other severely handicapped individuals in accordance
with that Act; or
(C) is planned to be converted to performance by a qualified
firm under at least 51 percent ownership by an Indian tribe,
as defined in section 4(e) of the Indian Self-Determination and
Education Assistance Act (25 U.S.C. 450b(e)), or a Native Hawaiian Organization, as defined in section 8(a)(15) of the Small
Business Act (15 U.S.C. 637(a)(15)).
(2) This section shall not apply to depot contracts or contracts
for depot maintenance as provided in sections 2469 and 2474 of
title 10, United States Code.
(c) TREATMENT OF CONVERSION.—The conversion of any activity
or function of the Department of Defense under the authority provided by this section shall be credited toward any competitive or
outsourcing goal, target, or measurement that may be established
by statute, regulation, or policy and is deemed to be awarded under
the authority of, and in compliance with, subsection (h) of section
2304 of title 10, United States Code, for the competition or
outsourcing of commercial activities.¿
(TRANSFER OF FUNDS)

SEC. ø8015¿ 8010. 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.
øSEC. 8016. None of the funds in this Act may be available for
the purchase by the Department of Defense (and its departments
and agencies) of welded 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 manufactured will 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
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GENERAL PROVISIONS, DEPARTMENT OF DEFENSE—Continued

DEPARTMENT OF DEFENSE—MILITARY
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. ø8017¿ 8011. None of the funds appropriated by this Act
available for the Civilian Health and Medical Program of the Uniformed Services (CHAMPUS) or TRICARE shall be available for the
reimbursement of any health care provider for inpatient mental
health service for care received when a patient is referred to a provider of inpatient mental health care or residential treatment care
by a medical or health care professional having an economic interest
in the facility to which the patient is referred: Provided, That this
limitation does not apply in the case of inpatient mental health
services provided under the program for persons with disabilities
under subsection (d) of section 1079 of title 10, United States Code,
provided as partial hospital care, or provided pursuant to a waiver
authorized by the Secretary of Defense because of medical or psychological circumstances of the patient that are confirmed by a health
professional who is not a Federal employee after a review, pursuant
to rules prescribed by the Secretary, which takes into account the
appropriate level of care for the patient, the intensity of services
required by the patient, and the availability of that care.
øSEC. 8018. Notwithstanding any other provision of law, during
the current fiscal year and hereafter, the Secretary of Defense may,
by executive agreement, establish with host nation governments in
NATO member states a separate account into which such residual
value amounts negotiated in the return of United States military
installations in NATO member states may be deposited, in the currency of the host nation, in lieu of direct monetary transfers to
the United States Treasury: Provided, That such credits may be utilized only for the construction of facilities to support United States
military forces in that host nation, or such real property maintenance
and base operating costs that are currently executed through monetary transfers to such host nations: Provided further, That the Department of Defense’s budget submission for subsequent fiscal years
shall identify such sums anticipated in residual value settlements,
and identify such construction, real property maintenance or base
operating costs that shall be funded by the host nation through such
credits: Provided further, That all military construction projects to
be executed from such accounts must be previously approved in a
prior Act of Congress: Provided further, That each such executive
agreement with a NATO member host nation shall be reported to
the congressional defense committees, the Committee on International Relations of the House of Representatives and the Committee on Foreign Relations of the Senate 30 days prior to the conclusion and endorsement of any such agreement established under this
provision.¿
øSEC. 8019. None of the funds available to the Department of
Defense may be used to demilitarize or dispose of M-1 Carbines,
M-1 Garand rifles, M-14 rifles, .22 caliber rifles, .30 caliber rifles,
or M-1911 pistols.¿
øSEC. 8020. No more than $500,000 of the funds appropriated or
made available in this Act shall be used during a single fiscal year
for any single relocation of an organization, unit, activity or function
of the Department of Defense into or within the National Capital
Region: Provided, That the Secretary of Defense may waive this restriction on a case-by-case basis by certifying in writing to the congressional defense committees that such a relocation is required in
the best interest of the Government.¿
øSEC. 8021. In addition to the funds provided elsewhere in this
Act, $8,000,000 is appropriated only for incentive payments authorized by section 504 of the Indian Financing Act of 1974 (25 U.S.C.
1544): Provided, That a prime contractor or a subcontractor at any
tier that makes a subcontract award to any subcontractor or supplier
as defined in 25 U.S.C. 1544 or a small business owned and controlled
by an individual or individuals defined under 25 U.S.C. 4221(9) shall
be considered a contractor for the purposes of being allowed additional compensation under section 504 of the Indian Financing Act
of 1974 (25 U.S.C. 1544) whenever the prime contract or subcontract
amount is over $500,000 and involves the expenditure of funds appropriated by an Act making Appropriations for the Department of Defense with respect to any fiscal year: Provided further, That notwithVerDate Aug 04 2004

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329

standing 41 U.S.C. 430, this section shall be applicable to any Department of Defense acquisition of supplies or services, including any
contract and any subcontract at any tier for acquisition of commercial
items produced or manufactured, in whole or in part by any subcontractor or supplier defined in 25 U.S.C. 1544 or a small business
owned and controlled by an individual or individuals defined under
25 U.S.C. 4221(9): Provided further, That businesses certified as 8(a)
by the Small Business Administration pursuant to section 8(a)(15)
of Public Law 85–536, as amended, shall have the same status as
other program participants under section 602 of Public Law 100–
656, 102 Stat. 3825 (Business Opportunity Development Reform Act
of 1988) for purposes of contracting with agencies of the Department
of Defense.¿
øSEC. 8022. None of the funds appropriated by this Act shall be
available to perform any cost study pursuant to the provisions of
OMB Circular A-76 if the study being performed exceeds a period
of 24 months after initiation of such study with respect to a single
function activity or 30 months after initiation of such study for a
multi-function activity.¿
SEC. ø8023¿ 8012. Funds appropriated by this Act for the American
Forces Information Service shall not be used for any national or
international political or psychological activities.
SEC. ø8024¿ 8013. Notwithstanding any other provision of law or
regulation, the Secretary of Defense may adjust wage rates for civilian employees hired for certain health care occupations as authorized
for the Secretary of Veterans Affairs by section 7455 of title 38,
United States Code.
øSEC. 8025. (a) Of the amount appropriated by title II under the
heading ‘‘OPERATION AND MAINTENANCE, AIR FORCE’’, up to
$2,500,000 may be used for the acquisition of Native Allotment F14589 by the Secretary of the Air Force in accordance with this
section (including for the appraisal under this section), and for fully
compensating the owners of such allotment for the damages caused
to such owners by Air Force occupancy of property comprising that
allotment.
(b) The acquisition under this section may be made only with
the consent of the owners of Native Allotment F-14589 and only
for the appraised fair marked value of that allotment, as determined
by the appraiser under subsection (c).
(c) Not later than 60 days after the date of the enactment of
this Act, the Secretary of the Air Force shall select, jointly with
the owners of Native Allotment F-14589, and retain a qualified appraiser to appraise the fair market value of that allotment. The
appraiser shall be an appraiser who is independent of the Department of the Air Force and the owners of the allotment. The Secretary
shall ensure that the appraiser completes the appraisal not later
than 180 days after the date of the enactment of this Act. The
Secretary shall pay the costs of the appraisal.
(d) The Secretary of the Air Force shall complete the acquisition
of Native Allotment F-14589 not later than September 30, 2005,
subject to the conditions set forth in subsection (b).¿
SEC. ø8026¿ 8014. 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.
ø(INCLUDING

TRANSFER OF FUNDS)¿

øSEC. 8027. (a) Of the funds made available in this Act, not less
than $24,971,000 shall be available for the Civil Air Patrol Corporation, of which—
(1) $21,588,000 shall be available from ‘‘Operation and Maintenance, Air Force’’ to support Civil Air Patrol Corporation operation
and maintenance, readiness, counterdrug activities, and drug demand reduction activities involving youth programs;
(2) $2,581,000 shall be available from ‘‘Aircraft Procurement, Air
Force’’; and
(3) $802,000 shall be available from ‘‘Other Procurement, Air
Force’’ for vehicle procurement.
(b) The Secretary of the Air Force should waive reimbursement
for any funds used by the Civil Air Patrol for counter-drug activities
in support of Federal, State, and local government agencies.¿
SEC. ø8028¿ 8015. (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
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GENERAL PROVISIONS, DEPARTMENT OF DEFENSE—Continued

THE BUDGET FOR FISCAL YEAR 2006

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 fiscal year
ø2005¿ 2006 may be used by a defense FFRDC, through a fee or
other payment mechanism, for construction of new buildings, 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.
ø(d) Notwithstanding any other provision of law, of the funds available to the department during fiscal year 2005, not more than 5,400
staff years of technical effort (staff years) may be funded for defense
FFRDCs: Provided, That of the specific amount referred to previously
in this subsection, not more than 1,050 staff years may be funded
for the defense studies and analysis FFRDCs: Provided further, That
this subsection shall not apply to staff years funded in the National
Foreign Intelligence Program (NFIP).¿
ø(e) The Secretary of Defense shall, with the submission of the
department’s fiscal year 2006 budget request, submit a report presenting the specific amounts of staff years of technical effort to be
allocated for each defense FFRDC during that fiscal year.¿
ø(f) Notwithstanding any other provision of this Act, the total
amount appropriated in this Act for FFRDCs is hereby reduced by
$125,000,000.¿
øSEC. 8029. 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. ø8030¿ 8016. 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. ø8031¿ 8017. 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
bidsø: Provided further, That Office of Management and Budget Circular A-76 shall not apply to competitions conducted under this section¿.
SEC. ø8032¿ 8018. (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
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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) The Secretary of Defense shall submit to the Congress a report
on the amount of Department of Defense purchases from foreign
entities in fiscal year ø2005¿ 2006. Such report shall separately indicate the dollar value of items for which the Buy American Act was
waived pursuant to any agreement described in subsection (a)(2),
the Trade Agreement Act of 1979 (19 U.S.C. 2501 et seq.), or any
international agreement to which the United States is a party.
(c) For purposes of this section, the term ‘‘Buy American Act’’
means title III of the Act entitled ‘‘An Act making appropriations
for the Treasury and Post Office Departments for the fiscal year
ending June 30, 1934, and for other purposes’’, approved March 3,
1933 (41 U.S.C. 10a et seq.).
SEC. ø8033¿ 8019. Appropriations contained in this Act that remain
available at the end of the current fiscal year, and at the end of
each fiscal year hereafter, as a result of energy cost savings realized
by the Department of Defense shall remain available for obligation
for the next fiscal year to the extent, and for the purposes, provided
in section 2865 of title 10, United States Code.
ø(INCLUDING

TRANSFER OF FUNDS)¿

øSEC. 8034. Amounts deposited during the current fiscal year and
hereafter to the special account established under 40 U.S.C.
572(b)(5)(A) and to the special account established under 10 U.S.C.
2667(d)(1) are appropriated and shall be available until transferred
by the Secretary of Defense to current applicable appropriations or
funds of the Department of Defense under the terms and conditions
specified by 40 U.S.C. 572(b)(5)(B) and 10 U.S.C. 2667(d)(1)(B), to
be merged with and to be available for the same time period and
the same purposes as the appropriation to which transferred.¿
øSEC. 8035. None of the funds appropriated in this Act shall be
used to study, demonstrate, or implement any plans privatizing, divesting or transferring of any Civil Works missions, functions, or
responsibilities for the United States Army Corps of Engineers to
other government agencies without specific direction in a subsequent
Act of Congress.¿
øSEC. 8036. The President shall include with each budget for a
fiscal year submitted to the Congress under section 1105 of title
31, United States Code, materials that shall identify clearly and
separately the amounts requested in the budget for appropriation
for that fiscal year for salaries and expenses related to administrative
activities of the Department of Defense, the military departments,
and the defense agencies.¿
SEC. ø8037¿ 8020. Notwithstanding any other provision of law,
funds available during the current fiscal year and hereafter for ‘‘Drug
Interdiction and Counter-Drug Activities, Defense’’ may be obligated
for the Young Marines program.
(INCLUDING TRANSFER OF FUNDS)

øSEC. 8038. 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 of 1991 (Public Law 101–510; 10 U.S.C.
2687 note) shall be available until expended for the payments specified by section 2921(c)(2) of that Act.¿
SEC. ø8039¿ 8021. (a) IN GENERAL.—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 North Dakota, South Dakota, Montana, and Minnesota relocatable military housing units located at Grand Forks
Air Force Base and Minot Air Force Base that are excess to the
needs of the Air Force.
(b) PROCESSING OF REQUESTS.—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 North
Dakota, South Dakota, Montana, and Minnesota.
(c) RESOLUTION OF HOUSING UNIT CONFLICTS.—The Operation
Walking Shield Program shall resolve any conflicts among requests
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DEPARTMENT OF DEFENSE—MILITARY
ting requests to the Secretary of the Air Force under subsection
(b).
(d) INDIAN TRIBE DEFINED.—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. 479a-1).
SEC. ø8040¿ 8022. 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. ø8041¿ 8023. ø(a)¿ During the current fiscal year, none of
the appropriations or funds available to the Department of Defense
Working Capital Funds shall be used for the purchase of an investment item for the purpose of acquiring a new inventory item for
sale or anticipated sale during the current fiscal year or a subsequent
fiscal year to customers of the Department of Defense Working Capital Funds if such an item would not have been chargeable to the
Department of Defense Business Operations Fund during fiscal year
1994 and if the purchase of such an investment item would be chargeable during the current fiscal year to appropriations made to the
Department of Defense for procurement. ø(b) The fiscal year 2006
budget request for the Department of Defense as well as all justification material and other documentation supporting the fiscal year
2006 Department of Defense budget shall be prepared and submitted
to the Congress on the basis that any equipment which was classified
as an end item and funded in a procurement appropriation contained
in this Act shall be budgeted for in a proposed fiscal year 2006
procurement appropriation and not in the supply management business area or any other area or category of the Department of Defense
Working Capital Funds.¿
SEC. ø8042¿ 8024. 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, ø2006¿ 2007: 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 and related acquisition programs, for agent operations,
and for covert action programs authorized by the President under
section 503 of the National Security Act of 1947, as amended, shall
remain available until September 30, ø2006¿ 2007.
SEC. ø8043¿ 8025. Notwithstanding any other provision of law,
funds made available in this Act for the Defense Intelligence Agency
may be used for the design, development, and deployment of General
Defense Intelligence Program intelligence communications and intelligence information systems for the Services, the Unified and Specified Commands, and the component commands.
øSEC. 8044. Of the funds appropriated to the Department of Defense under the heading ‘‘Operation and Maintenance, Defense-Wide’’,
not less than $10,000,000 shall be made available only for the mitigation of environmental impacts, including training and technical assistance to tribes, related administrative support, the gathering of information, documenting of environmental damage, and developing a system for prioritization of mitigation and cost to complete estimates
for mitigation, on Indian lands resulting from Department of Defense
activities.¿
øSEC. 8045. (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
title III of the Act entitled ‘‘An Act making appropriations for the
Treasury and Post Office Departments for the fiscal year ending
June 30, 1934, and for other purposes’’, approved March 3, 1933
(41 U.S.C. 10a et seq.).
(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
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priation, 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. ø8046¿ 8026. None of the funds appropriated by this Act
shall be available for a contract for studies, analysis, or consulting
services entered into without competition on the basis of an unsolicited proposal unless the head of the activity responsible for the procurement determines—
(1) as a result of thorough technical evaluation, only one source
is found fully qualified to perform the proposed work;
(2) the purpose of the contract is to explore an unsolicited proposal which offers significant scientific or technological promise,
represents the product of original thinking, and was submitted
in confidence by one source; or
(3) the purpose of the contract is to take advantage of unique
and significant industrial accomplishment by a specific concern,
or to insure that a new product or idea of a specific concern is
given financial support: Provided, That this limitation shall not
apply to contracts in an amount of less than $25,000, contracts
related to improvements of equipment that is in development or
production, or contracts as to which a civilian official of the Department of Defense, who has been confirmed by the Senate, determines that the award of such contract is in the interest of the
national defense.
øSEC. 8047. (a) Except as provided in subsection (b) and (c), none
of the funds made available by this Act may be used—
(1) to establish a field operating agency; or
(2) to pay the basic pay of a member of the Armed Forces or
civilian employee of the department who is transferred or reassigned from a headquarters activity if the member or employee’s
place of duty remains at the location of that headquarters.
(b) The Secretary of Defense or Secretary of a military department
may waive the limitations in subsection (a), on a case-by-case basis,
if the Secretary determines, and certifies to the Committees on Appropriations of the House of Representatives and Senate that the granting of the waiver will reduce the personnel requirements or the
financial requirements of the department.
(c) This section does not apply to field operating agencies funded
within the National Foreign Intelligence Program.¿
ø(INCLUDING

TRANSFER OF FUNDS)¿

øSEC. 8048. (a) Upon a determination by the Secretary of the Navy
that the vessel USNS Capable (T-AGOS 16) is no longer needed
by the Navy, the Secretary shall transfer such vessel to the National
Oceanic and Atmospheric Administration as an exploration and research ship.
(b) Upon a transfer of the vessel USNS Capable (T-AGOS 16)
under subsection (a), the Secretary of the Navy shall transfer to
the Secretary of Commerce $18,000,000 out of funds appropriated
by title IV under the heading ‘‘Research, Development, Test and
Evaluation, Navy’’. The amount so transferred shall be available to
the National Oceanographic and Atmospheric Administration for the
conversion of the vessel for use as an exploration and research ship.¿
(RESCISSIONS)

øSEC. 8049. Of the funds appropriated in Department of Defense
Appropriations Acts, the following funds are hereby rescinded from
the following accounts and programs in the specified amounts:
‘‘Shipbuilding and Conversion, Navy, 2002/2006’’, $14,000,000;
‘‘Former Soviet Union Threat Reduction, 2003/2005’’, $50,000,000;
‘‘Aircraft Procurement, Navy, 2003/2005’’, $50,000,000;
‘‘Aircraft Procurement, Air Force, 2003/2005’’, $50,000,000;
‘‘Other Procurement, Army, 2004/2006’’, $16,000,000;
‘‘Aircraft Procurement, Navy, 2004/2006’’, $32,800,000;
‘‘Shipbuilding and Conversion, Navy, 2004/2008’’, $10,300,000;
‘‘Weapons Procurement, Navy, 2004/2006’’, $25,200,000;
‘‘Other Procurement, Navy, 2004/2006’’, $41,700,000;
‘‘Procurement, Marine Corps, 2004/2006’’, $40,200,000;
‘‘Other Procurement, Air Force, 2004/2006’’, $100,000,000;
‘‘Procurement, Defense-Wide, 2004/2006’’, $34,571,000;
‘‘Research, Development, Test and Evaluation, Army, 2004/2005’’,
$30,000,000;
‘‘Research, Development, Test and Evaluation, Navy, 2004/2005’’,
$148,500,000;
‘‘Research, Development, Test and Evaluation, Air Force, 2004/
2005’’, $57,666,000; and
‘‘Research, Development, Test and Evaluation, Defense-Wide, 2004/
2005’’, $78,700,000.¿
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øSEC. 8050. None of the funds available in this Act may be used
to reduce the authorized positions for military (civilian) technicians
of the Army National Guard, the Air National Guard, Army Reserve
and Air Force Reserve for the purpose of applying any administratively imposed civilian personnel ceiling, freeze, or reduction on military (civilian) technicians, unless such reductions are a direct result
of a reduction in military force structure.¿
SEC. ø8051¿ 8027. 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 North Korea unless specifically appropriated for that purpose.
øSEC. 8052. During the current fiscal year and hereafter, funds
appropriated in this Act are available to compensate members of
the National Guard for duty performed pursuant to a plan submitted
by a Governor of a State and approved by the Secretary of Defense
under section 112 of title 32, United States Code: Provided, That
during the performance of such duty, the members of the National
Guard shall be under State command and control: Provided further,
That such duty shall be treated as full-time National Guard duty
for purposes of sections 12602(a)(2) and (b)(2) of title 10, United
States Code.¿
SEC. ø8053¿ 8028. 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 Foreign Intelligence Program
(NFIP), the Joint Military Intelligence Program (JMIP), and the Tactical Intelligence and Related Activities (TIARA) aggregate: Provided,
That nothing in this section authorizes deviation from established
Reserve and National Guard personnel and training procedures.
øSEC. 8054. During the current fiscal year, none of the funds appropriated in this Act may be used to reduce the civilian medical and
medical support personnel assigned to military treatment facilities
below the September 30, 2003 level: Provided, That the Service Surgeons General may waive this section by certifying to the congressional defense committees that the beneficiary population is declining
in some catchment areas and civilian strength reductions may be
consistent with responsible resource stewardship and capitation-based
budgeting.¿
øSEC. 8055. (a) LIMITATION ON PENTAGON RENOVATION COSTS.—
Not later than the date each year on which the President submits
to Congress the budget under section 1105 of title 31, United States
Code, the Secretary of Defense shall submit to Congress a certification that the total cost for the planning, design, construction, and
installation of equipment for the renovation of wedges 2 through
5 of the Pentagon Reservation, cumulatively, will not exceed four
times the total cost for the planning, design, construction, and installation of equipment for the renovation of wedge 1.
(b) ANNUAL ADJUSTMENT.—For purposes of applying the limitation
in subsection (a), the Secretary shall adjust the cost for the renovation of wedge 1 by any increase or decrease in costs attributable
to economic inflation, based on the most recent economic assumptions
issued by the Office of Management and Budget for use in preparation of the budget of the United States under section 1104 of title
31, United States Code.
(c) EXCLUSION OF CERTAIN COSTS.—For purposes of calculating the
limitation in subsection (a), the total cost for wedges 2 through 5
shall not include—
(1) any repair or reconstruction cost incurred as a result of the
terrorist attack on the Pentagon that occurred on September 11,
2001;
(2) any increase in costs for wedges 2 through 5 attributable
to compliance with new requirements of Federal, State, or local
laws; and
(3) any increase in costs attributable to additional security requirements that the Secretary of Defense considers essential to
provide a safe and secure working environment.
(d) CERTIFICATION COST REPORTS.—As part of the annual certification under subsection (a), the Secretary shall report the projected
cost (as of the time of the certification) for—
(1) the renovation of each wedge, including the amount adjusted
or otherwise excluded for such wedge under the authority of paragraphs (2) and (3) of subsection (c) for the period covered by the
certification; and
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(2) the repair and reconstruction of wedges 1 and 2 in response
to the terrorist attack on the Pentagon that occurred on September
11, 2001.
(e) DURATION OF CERTIFICATION REQUIREMENT.—The requirement
to make an annual certification under subsection (a) shall apply until
the Secretary certifies to Congress that the renovation of the Pentagon Reservation is completed.¿
øSEC. 8056. Notwithstanding any other provision of law, that not
more than 35 percent of funds provided in this Act for environmental
remediation may be obligated under indefinite delivery/indefinite
quantity contracts with a total contract value of $130,000,000 or
higher.¿
SEC. ø8057¿ 8029. (a) None of the funds available to the Department of Defense for any fiscal year for drug interdiction or counterdrug 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 and counter-drug activities
may be transferred to any other department or agency of the United
States except as specifically provided in an appropriations law.
ø(TRANSFER

OF FUNDS)¿

SEC. ø8058¿ 8030. Appropriations available under the heading ‘‘Operation and Maintenance, Defense-Wide’’ for the current fiscal year
and hereafter for increasing energy and water efficiency in Federal
buildings may, during their period of availability, be transferred to
other appropriations or funds of the Department of Defense for
projects related to increasing energy and water efficiency, to be
merged with and to be available for the same general purposes,
and for the same time period, as the appropriation or fund to which
transferred.
øSEC. 8059. 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 4(12) of the Office of Federal Procurement Policy Act, except that the restriction shall apply to ball or
roller bearings purchased as end items.¿
SEC. ø8060¿ 8031. Notwithstanding any other provision of law,
funds available to the Department of Defense shall be made available
to provide transportation of medical supplies and equipment, on a
nonreimbursable basis, to American Samoa, and funds available to
the Department of Defense shall be made available to provide transportation of medical supplies and equipment, on a nonreimbursable
basis, to the Indian Health Service when it is in conjunction with
a civil-military project.
øSEC. 8061. 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.¿
øSEC. 8062. Notwithstanding any other provision of law, each contract awarded by the Department of Defense during the current fiscal
year for construction or service performed in whole or in part in
a State (as defined in section 381(d) of title 10, United States Code)
which is not contiguous with another State and has an unemployment
rate in excess of the national average rate of unemployment as determined by the Secretary of Labor, shall include a provision requiring
the contractor to employ, for the purpose of performing that portion
of the contract in such State that is not contiguous with another
State, individuals who are residents of such State and who, in the
case of any craft or trade, possess or would be able to acquire promptly the necessary skills: Provided, That the Secretary of Defense may
waive the requirements of this section, on a case-by-case basis, in
the interest of national security.¿
øSEC. 8063. None of the funds made available in this or any other
Act may be used to pay the salary of any officer or employee of
the Department of Defense who approves or implements the transfer
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DEPARTMENT OF DEFENSE—MILITARY
gram, project, or activity financed by this Act to the jurisdiction
of another Federal agency not financed by this Act without the express authorization of Congress: Provided, That this limitation shall
not apply to transfers of funds expressly provided for in Defense
Appropriations Acts, or provisions of Acts providing supplemental
appropriations for the Department of Defense.¿
øSEC. 8064. (a) LIMITATION ON TRANSFER OF DEFENSE ARTICLES
AND SERVICES.—Notwithstanding any other provision of law, none
of the funds available to the Department of Defense for the current
fiscal year may be obligated or expended to transfer to another nation
or an international organization any defense articles or services (other
than intelligence services) for use in the activities described in subsection (b) unless the congressional defense committees, the Committee on International Relations of the House of Representatives,
and the Committee on Foreign Relations of the Senate are notified
15 days in advance of such transfer.
(b) COVERED ACTIVITIES.—This section applies to—
(1) any international peacekeeping or peace-enforcement operation under the authority of chapter VI or chapter VII of the
United Nations Charter under the authority of a United Nations
Security Council resolution; and
(2) any other international peacekeeping, peace-enforcement, or
humanitarian assistance operation.
(c) REQUIRED NOTICE.—A notice under subsection (a) shall include
the following:
(1) A description of the equipment, supplies, or services to be
transferred.
(2) A statement of the value of the equipment, supplies, or services to be transferred.
(3) In the case of a proposed transfer of equipment or supplies—
(A) a statement of whether the inventory requirements of
all elements of the Armed Forces (including the reserve components) for the type of equipment or supplies to be transferred
have been met; and
(B) a statement of whether the items proposed to be transferred will have to be replaced and, if so, how the President
proposes to provide funds for such replacement.¿
øSEC. 8065. To the extent authorized by subchapter VI of chapter
148 of title 10, United States Code, for the current fiscal year and
hereafter the Secretary of Defense may issue loan guarantees in
support of United States defense exports not otherwise provided for:
Provided, That the total contingent liability of the United States
for guarantees issued under the authority of this section may not
exceed $15,000,000,000: Provided further, That the exposure fees
charged and collected by the Secretary for each guarantee shall be
paid by the country involved and shall not be financed as part of
a loan guaranteed by the United States: Provided further, That the
Secretary shall provide quarterly reports to the Committees on Appropriations, Armed Services, and Foreign Relations of the Senate and
the Committees on Appropriations, Armed Services, and International
Relations in the House of Representatives on the implementation
of this program: Provided further, That amounts charged for administrative fees and deposited to the special account provided for under
section 2540c(d) of title 10, shall be available for paying the costs
of administrative expenses of the Department of Defense that are
attributable to the loan guarantee program under subchapter VI of
chapter 148 of title 10, United States Code.¿
SEC. ø8066¿ 8032. 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.
øSEC. 8067. Funds appropriated for the Department of Defense
and for intelligence activities in this Act are available for transfer
to the Department of State as remittance for a fee charged by the
Department of State for fiscal year 2005 for the maintenance, upgrade, or construction of United States diplomatic facilities only to
the extent that the amount of the fee so charged (when added to
other amounts of such fees previously charged for that fiscal year)
exceeds the total amount of the unreimbursed costs incurred by the
departments and agencies funded by this Act during that fiscal year
in providing goods and services to the Department of State.¿
(INCLUDING TRANSFER OF FUNDS)

SEC. ø8068¿ 8033. During the current fiscal year, no more than
$30,000,000 of appropriations made in this Act under the heading
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‘‘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.
øSEC. 8069. 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.¿
øSEC. 8070. Hereafter, funds appropriated for Operation and maintenance and for the Defense Health Program in this Act, and in
future appropriations acts for the Department of Defense, for supervision and administration costs for facilities maintenance and repair,
minor construction, or design projects, or any planning studies, environmental assessments, or similar activities related to installation
support functions, may be obligated at the time the reimbursable
order is accepted by the performing activity: Provided, That for the
purpose of this section, supervision and administration costs includes
all in-house Government cost.¿
SEC. ø8071¿ 8034. (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.
øSEC. 8072. Using funds available by this Act or any other Act,
the Secretary of the Air Force, pursuant to a determination under
section 2690 of title 10, United States Code, may implement costeffective agreements for required heating facility modernization in
the Kaiserslautern Military Community in the Federal Republic of
Germany: Provided, That in the City of Kaiserslautern such agreements will include the use of United States anthracite as the base
load energy for municipal district heat to the United States Defense
installations: Provided further, That at Landstuhl Army Regional
Medical Center and Ramstein Air Base, furnished heat may be obtained from private, regional or municipal services, if provisions are
included for the consideration of United States coal as an energy
source.¿
SEC. ø8073¿ 8035. 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
Foreign 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.
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THE BUDGET FOR FISCAL YEAR 2006

øSEC. 8074. None of the funds made available in this Act may
be used to approve or license the sale of the F-22 advanced tactical
fighter to any foreign government.¿
SEC. ø8075¿ 8036. (a) The Secretary of Defense may, on a caseby-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 11 (chapters 50–65) of
the Harmonized Tariff Schedule 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. ø8076¿ 8037. (a) PROHIBITION.—None of the funds made available by this Act may be used to support any training program involving a unit of the security forces of a foreign country if the Secretary
of Defense has received credible information from the Department
of State that the unit has committed a gross violation of human
rights, unless all necessary corrective steps have been taken.
(b) MONITORING.—The Secretary of Defense, in consultation with
the Secretary of State, shall ensure that prior to a decision to conduct
any training program referred to in subsection (a), full consideration
is given to all credible information available to the Department of
State relating to human rights violations by foreign security forces.
(c) WAIVER.—The Secretary of Defense, after consultation with the
Secretary of State, may waive the prohibition in subsection (a) if
he determines that such waiver is required by extraordinary circumstances.
(d) REPORT.—Not more than 15 days after the exercise of any
waiver under subsection (c), the Secretary of Defense shall submit
a report to the congressional defense committees describing the extraordinary circumstances, the purpose and duration of the training
program, the United States forces and the foreign security forces
involved in the training program, and the information relating to
human rights violations that necessitates the waiver.
SEC. ø8077¿ 8038. ø(a)¿ The Secretary of Defense, in coordination
with the Secretary of Health and Human Services, may carry out
a program to distribute surplus dental and medical equipment of
the Department of Defense, at no cost to the Department of Defense,
to Indian Health Service facilities and to federally-qualified health
centers (within the meaning of section 1905(l)(2)(B) of the Social
Security Act (42 U.S.C. 1396d(l)(2)(B))). ø(b) In carrying out this
provision, the Secretary of Defense shall give the Indian Health Service a property disposal priority equal to the priority given to the
Department of Defense and its twelve special screening programs
in distribution of surplus dental and medical supplies and equipment.¿
øSEC. 8078. None of the funds appropriated or made available
in this Act to the Department of the Navy shall be used to develop,
lease or procure the T-AKE class of ships unless the main propulsion
diesel engines and propulsors are manufactured in the United States
by a domestically operated entity: Provided, 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 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 or there exists
a significant cost or quality difference.¿
øSEC. 8079. None of the funds appropriated or otherwise made
available by this or other Department of Defense Appropriations Acts
may be obligated or expended for the purpose of performing repairs
or maintenance to military family housing units of the Department
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of Defense, including areas in such military family housing units
that may be used for the purpose of conducting official Department
of Defense business.¿
SEC. ø8080¿ 8039. 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 may only be obligated 30
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: Provided, That the Secretary of Defense may waive this
restriction on a case-by-case basis by certifying to the congressional
defense committees that it is in the national interest to do so.
øSEC. 8081. The Secretary of Defense shall provide a classified
quarterly report, beginning 30 days after enactment of this Act, to
the House and Senate Appropriations Committees, Subcommittees
on Defense on certain matters as directed in the classified annex
accompanying this Act.¿
SEC. ø8082¿ 8040. During the current fiscal year, refunds attributable to the use of the Government travel card, refunds attributable
to the use of the Government Purchase Card and refunds attributable
to official Government travel arranged by Government Contracted
Travel Management Centers may be credited to operation and maintenance, and research, development, test and evaluation accounts
of the Department of Defense which are current when the refunds
are received.
SEC. ø8083¿ 8041. (a) REGISTERING FINANCIAL MANAGEMENT INFORMATION TECHNOLOGY SYSTEMS WITH DOD CHIEF INFORMATION OFFICER.—None of the funds appropriated in this Act may be used for
a mission critical or mission essential financial management information technology system (including a system funded by the defense
working capital fund) that is not registered with the Chief Information Officer of the Department of Defense. A system shall be considered to be registered with that officer upon the furnishing to that
officer of notice of the system, together with such information concerning the system as the Secretary of Defense may prescribe. A
financial management information technology system shall be considered a mission critical or mission essential information technology
system as defined by the Under Secretary of Defense (Comptroller).
(b) CERTIFICATIONS AS TO COMPLIANCE WITH FINANCIAL MANAGEMENT MODERNIZATION PLAN.—
(1) During the current fiscal year, a financial management automated information system, a mixed information system supporting
financial and non-financial systems, or a system improvement of
more than $1,000,000 may not receive Milestone A approval, Milestone B approval, or full rate production, or their equivalent, within
the Department of Defense until the Under Secretary of Defense
(Comptroller) certifies, with respect to that milestone, that the system is being developed and managed in accordance with the Department’s Financial Management Modernization Plan. The Under
Secretary of Defense (Comptroller) may require additional certifications, as appropriate, with respect to any such system.
(2) The Chief Information Officer shall provide the congressional
defense committees timely notification of certifications under paragraph (1).
ø(c) CERTIFICATIONS AS TO COMPLIANCE WITH CLINGER-COHEN
ACT.—
(1) During the current fiscal year, a major automated information
system may not receive Milestone A approval, Milestone B approval, or full rate production approval, or their equivalent, within
the Department of Defense until the Chief Information Officer certifies, with respect to that milestone, that the system is being
developed in accordance with the Clinger-Cohen Act of 1996 (40
U.S.C. 1401 et seq.). The Chief Information Officer may require
additional certifications, as appropriate, with respect to any such
system.
(2) The Chief Information Officer shall provide the congressional
defense committees timely notification of certifications under paragraph (1). Each such notification shall include, at a minimum,
the funding baseline and milestone schedule for each system covered by such a certification and confirmation that the following
steps have been taken with respect to the system:
(A) Business process reengineering.
(B) An analysis of alternatives.
(C) An economic analysis that includes a calculation of the
return on investment.
(D) Performance measures.
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DEPARTMENT OF DEFENSE—MILITARY
(E) An information assurance strategy consistent with the
Department’s Global Information Grid.¿
( ød¿ c) DEFINITIONS.—For purposes of this section:
(1) The term ‘‘Chief Information Officer’’ means the senior official
of the Department of Defense designated by the Secretary of Defense pursuant to section 3506 of title 44, United States Code.
(2) The term ‘‘information technology system’’ has the meaning
given the term ‘‘information technology’’ in section 5002 of the
Clinger-Cohen Act of 1996 (40 U.S.C. 1401).
øSEC. 8084. During the current fiscal year, none of the funds available to the Department of Defense may be used to provide support
to another department or agency of the United States if such department or agency is more than 90 days in arrears in making payment
to the Department of Defense for goods or services previously provided to such department or agency on a reimbursable basis: Provided, That this restriction shall not apply if the department is authorized by law to provide support to such department or agency
on a nonreimbursable basis, and is providing the requested support
pursuant to such authority: 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. ø8085¿ 8042. 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. ø8086¿ 8043. 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 10 U.S.C. 2667, in the case of a lease of personal
property for a period not in excess of 1 year to any organization
specified in 32 U.S.C. 508(d), or any other youth, social, or fraternal
non-profit organization as may be approved by the Chief of the National Guard Bureau, or his designee, on a case-by-case basis.
øSEC. 8087. None of the funds appropriated by this Act shall be
used for the support of any nonappropriated funds activity of the
Department of Defense that procures malt beverages and wine with
nonappropriated funds for resale (including such alcoholic beverages
sold by the drink) on a military installation located in the United
States unless such malt beverages and wine are procured within
that State, or in the case of the District of Columbia, within the
District of Columbia, in which the military installation is located:
Provided, That in a case in which the military installation is located
in more than one State, purchases may be made in any State in
which the installation is located: Provided further, That such local
procurement requirements for malt beverages and wine shall apply
to all alcoholic beverages only for military installations in States
which are not contiguous with another State: Provided further, That
alcoholic beverages other than wine and malt beverages, in contiguous States and the District of Columbia shall be procured from
the most competitive source, price and other factors considered.¿
øSEC. 8088. Up to $3,000,000 of the funds appropriated under the
heading ‘‘Operation and Maintenance, Navy’’ in this Act for the Pacific Missile Range Facility may be made available to contract for
the repair, maintenance, and operation of adjacent off-base water,
drainage, and flood control systems, electrical upgrade to support
additional missions critical to base operations, and support for a
range footprint expansion to further guard against encroachment.¿
SEC. ø8089¿ 8044. Funds available to the Department of Defense
for the Global Positioning System during the current fiscal year may
be used to fund civil requirements associated with the satellite and
ground control segments of such system’s modernization program.
(INCLUDING TRANSFER OF FUNDS)

SEC. ø8090¿ 8045. ø(a) Of the amounts appropriated in this Act
under the heading, ‘‘Research, Development, Test and Evaluation,
Defense-Wide’’, $60,000,000 shall remain available until expended:
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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.¿
( øb¿ a) Of the amounts appropriated in this Act under the heading,
‘‘Operation and Maintenance, Army’’, ø$185,000,000¿ $147,900,000
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 described in further detail in the Classified Annex
accompanying the Department of Defense Appropriations Act, ø2005¿
2006, consistent with the terms and conditions set forth therein:
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.
SEC. ø8091¿ 8046. Section 8106 of the Department of Defense Appropriations Act, 1997 (titles I through VIII of the matter under
subsection 101(b) of Public Law 104–208; 110 Stat. 3009–111; 10
U.S.C. 113 note) shall continue in effect to apply to disbursements
that are made by the Department of Defense in fiscal year ø2005¿
2006.
øSEC. 8092. (a) Of the amounts appropriated in this Act under
the heading ‘‘Research, Development, Test and Evaluation, Navy’’,
$214,678,000 shall be available for the construction of the first prototype vessel under the Littoral Combat Ship program.
(b) None of the funds provided in this Act may be obligated to
prepare a fiscal year 2006 budget request for a third vessel under
the Littoral Combat Ship program in fiscal year 2006: Provided, That
funds for the second vessel shall be for a second source supplier:
Provided further, That all subsequent ships shall be purchased with
‘‘Shipbuilding and Conversion, Navy’’ funds beginning in fiscal year
2007.¿
øSEC. 8093. In addition to amounts provided elsewhere in this
Act, $2,000,000 is hereby appropriated for ‘‘Defense Health Program’’,
to remain available for obligation until expended: Provided, That
notwithstanding any other provision of law, these funds shall be
available only for a grant to the Fisher House Foundation, Inc.,
only for the construction and furnishing of additional Fisher Houses
to meet the needs of military family members when confronted with
the illness or hospitalization of an eligible military beneficiary.¿
øSEC. 8094. Amounts appropriated in title II of this Act are hereby
reduced by $300,000,000 to reflect savings attributable to efficiencies
and management improvements in the funding of miscellaneous or
other contracts in the military departments, as follows:
(1) From ‘‘Operation and Maintenance, Army’’, $66,700,000.
(2) From ‘‘Operation and Maintenance, Navy’’, $77,900,000.
(3) From ‘‘Operation and Maintenance, Marine Corps’’,
$6,100,000.
(4) From ‘‘Operation and Maintenance, Air Force’’, $149,300,000.¿
øSEC. 8095. The total amount appropriated or otherwise made
available in this Act is hereby reduced by $500,000,000 to limit excessive growth in the procurement of advisory and assistance services,
to be distributed as follows:
‘‘Operation and Maintenance, Army’’, $25,000,000;
‘‘Operation and Maintenance, Defense-Wide’’, $225,000,000;
‘‘Research, Development, Test and Evaluation, Army’’, $50,000,000;
and
‘‘Research, Development, Test and Evaluation, Defense-Wide’’,
$200,000,000.¿
(INCLUDING TRANSFER OF FUNDS)

SEC. ø8096¿ 8047. Of the amounts appropriated in this Act under
the heading ‘‘Research, Development, Test and Evaluation, DefenseWide’’, ø$155,290,000¿ $78,600,000 shall be made available for the
Arrow missile defense program: Provided, That of this amount,
ø$68,000,000¿ $15,000,000 shall be available for the purpose of producing Arrow missile components in the United States and Arrow
missile components and missiles in Israel to meet Israel’s defense
requirements, consistent with each nation’s laws, regulations and
procedures: Provided further, That funds made available under this
provision for production of missiles and missile components may be
transferred to appropriations available for the procurement of weapons and equipment, to be merged with and to be available for the
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same time period and the same purposes as the appropriation to
which transferred: Provided further, That the transfer authority provided under this provision is in addition to any other transfer authority contained in this Act.
øSEC. 8097. Notwithstanding any other provision of law, of the
amounts provided in this Act and in Public Law 108–87 under the
heading ‘‘Research, Development, Test and Evaluation, Navy’’,
$1,500,000, and $500,000, respectively, shall be provided as a grant
(or grants) to the California Central Coast Research Partnership
(C3RP) through the California Polytechnic State University Foundation: Provided, That the Secretary of the Navy shall make said grant
(or grants) within 90 days of the enactment of this Act.¿
ø(INCLUDING

TRANSFER OF FUNDS)¿

øSEC. 8098. (a) In addition to amounts provided elsewhere in this
Act, $34,000,000 is hereby appropriated for ‘‘Aircraft Procurement,
Navy’’: Provided, That these funds shall be available only for transfer
to the Coast Guard for mission essential equipment for Coast Guard
HC-130J aircraft.
(b) In addition to amounts appropriated or otherwise made available in this Act, there is hereby appropriated $40,000,000, for ‘‘Operation and Maintenance, Defense-Wide’’: Provided, That, of the funds
provided herein, $30,000,000, to remain available until expended,
shall be transferred within 15 days of the enactment of this Act
to the Department of Agriculture, Forest Service ‘‘Wildland Fire Management’’ account and shall be merged with other funds in this account and shall be made available for hazardous fuels reduction,
hazard mitigation, and rehabilitation activities of the Forest Service
in the San Bernardino National Forest, and $10,000,000, to remain
available until expended, shall be transferred within 15 days of the
enactment of this Act to the Forest Service, ‘‘Capital Improvement
and Maintenance’’ account and shall be made available to construct
a wildfire management training facility in San Bernardino County:
Provided further, That the transfer authority provided in this section
is in addition to any other transfer authority available to the Department of Defense.¿
(INCLUDING TRANSFER OF FUNDS)

øSEC. 8099. Of the amounts appropriated in this Act under the
heading ‘‘Shipbuilding and Conversion, Navy’’, $484,390,000 shall be
available until September 30, 2005, to fund prior year shipbuilding
cost increases: Provided, That upon enactment of this Act, the Secretary of the Navy shall transfer such funds to the following appropriations in the amounts specified: Provided further, That the
amounts transferred shall be merged with and be available for the
same purposes as the appropriations to which transferred:
To: Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1996/
2005’’:
LPD–17 Amphibious Transport Dock Ship Program, $55,000,000.
Under the heading, ‘‘Shipbuilding and Conversion, Navy, 1999/
2005’’:
New SSN, $10,000,000;
LPD–17 Amphibious Transport Dock Ship Program, $38,100,000.
Under the heading, ‘‘Shipbuilding and Conversion, Navy, 2000/
2005’’:
DDG-51 Destroyer Program, $44,963,000;
LPD–17
Amphibious
Transport
Dock
Ship
Program,
$171,681,000.
Under the heading, ‘‘Shipbuilding and Conversion, Navy, 2001/
2005’’:
DDG-51 Destroyer Program, $83,316,000;
New SSN, $67,330,000.
Under the heading, ‘‘Shipbuilding and Conversion, Navy, 2002/
2005’’:
LCAC SLEP, $2,100,000.
Under the heading, ‘‘Shipbuilding and Conversion, Navy, 2003/
2005’’:
LCAC SLEP, $11,900,000:
Provided further, That section 126 of the National Defense Authorization Act for Fiscal Year 2004 (Public Law 108–136; 117 Stat.
1410; 10 U.S.C. 7291 note) is repealed.¿
SEC. ø8100¿ 8048. The Secretary of the Navy may settle, or compromise, and pay any and all admiralty claims under 10 U.S.C.
7622 arising out of the collision involving the U.S.S. GREENEVILLE
and the EHIME MARU, in any amount and without regard to the
monetary limitations in subsections (a) and (b) of that section: Provided, That such payments shall be made from funds available to
the Department of the Navy for operation and maintenance.
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øSEC. 8101. None of the funds available to the Department of
Defense may be obligated to implement any action which alters the
command responsibility or permanent assignment of forces until 270
days after such plan has been provided to the congressional defense
committees.¿
SEC. ø8102¿ 8049. Notwithstanding any other provision of law or
regulation, the Secretary of Defense may exercise the provisions of
38 U.S.C. 7403(g) for occupations listed in 38 U.S.C. 7403(a)(2) as
well as the following:
Pharmacists, Audiologists, and Dental Hygienists.
(A) The requirements of 38 U.S.C. 7403(g)(1)(A) shall apply.
(B) The limitations of 38 U.S.C. 7403(g)(1)(B) shall not apply.
SEC. ø8103¿ 8050. 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. 414)
during fiscal year ø2005¿ 2006 until the enactment of the Intelligence
Authorization Act for fiscal year ø2005¿ 2006.
øSEC. 8104. In addition to funds made available elsewhere in this
Act, $5,500,000 is hereby appropriated and shall remain available
until expended to provide assistance, by grant or otherwise (such
as, but not limited to, the provision of funds for repairs, maintenance,
construction, and/or for the purchase of information technology, text
books, teaching resources), to public schools that have unusually high
concentrations of special needs military dependents enrolled: Provided, That in selecting school systems to receive such assistance,
special consideration shall be given to school systems in States that
are considered overseas assignments, and all schools within these
school systems shall be eligible for assistance: Provided further, That
up to 2 percent of the total appropriated funds under this section
shall be available to support the administration and execution of
the funds or program and/or events that promote the purpose of
this appropriation (e.g. payment of travel and per diem of school
teachers attending conferences or a meeting that promotes the purpose of this appropriation and/or consultant fees for on-site training
of teachers, staff, or Joint Venture Education Forum (JVEF) Committee members): Provided further, That up to $2,000,000 shall be
available for the Department of Defense to establish a non-profit
trust fund to assist in the public-private funding of public school
repair and maintenance projects, or provide directly to non-profit
organizations who in return will use these monies to provide assistance in the form of repair, maintenance, or renovation to public
school systems that have high concentrations of special needs military
dependents and are located in States that are considered overseas
assignments: Provided further, That to the extent a Federal agency
provides this assistance, by contract, grant, or otherwise, it may
accept and expend non-Federal funds in combination with these Federal funds to provide assistance for the authorized purpose, if the
non-Federal entity requests such assistance and the non-Federal
funds are provided on a reimbursable basis.¿
øSEC. 8105. The total amount appropriated in title IV of this Act
is hereby reduced by $197,500,000 to reduce cost growth in information technology development and modernization, to be derived as
follows:
(1) From ‘‘Other Procurement, Army’’, $39,500,000.
(2) From ‘‘Other Procurement, Navy’’, $10,800,000.
(3) From ‘‘Other Procurement, Air Force’’, $49,000,000.
(4) From ‘‘Procurement, Defense-Wide’’, $20,100,000.
(5) From ‘‘Research, Development, Test and Evaluation, Army’’,
$3,500,000.
(6) From ‘‘Research, Development, Test and Evaluation, Navy’’,
$10,800,000.
(7) From ‘‘Research, Development, Test and Evaluation, Air
Force’’, $3,500,000.
(8) From ‘‘Research, Development, Test and Evaluation, DefenseWide’’, $60,300,000.¿
SEC. ø8106¿ 8051. None of the funds in this Act may be used
to initiate a new start program without prior written notification
to the Office of Secretary of Defense and the congressional defense
committees.
øSEC. 8107. The amounts appropriated in title II of this Act are
hereby reduced by $316,000,000 to reflect cash balance and rate stabilization adjustments in Department of Defense Working Capital
Funds, as follows:
(1) From ‘‘Operation and Maintenance, Navy’’, $150,000,000.
(2) From ‘‘Operation and Maintenance, Air Force’’, $166,000,000.¿
øSEC. 8108. (a) In addition to the amounts provided elsewhere
in this Act, the amount of $6,000,000 is hereby appropriated to the
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DEPARTMENT OF DEFENSE—MILITARY
Department of Defense for ‘‘Operation and Maintenance, Army National Guard’’. Such amount shall be made available to the Secretary
of the Army only to make a grant in the amount of $6,000,000
to the entity specified in subsection (b) to facilitate access by veterans
to opportunities for skilled employment in the construction industry.
(b) The entity referred to in subsection (a) is the Center for Military
Recruitment, Assessment and Veterans Employment, a nonprofit
labor-management co-operation committee provided for by section
302(c)(9) of the Labor-Management Relations Act, 1947 (29 U.S.C.
186(c)(9)), for the purposes set forth in section 6(b) of the Labor
Management Cooperation Act of 1978 (29 U.S.C. 175a note).¿
øSEC. 8109. FINANCING AND FIELDING OF KEY ARMY CAPABILITIES.—The Department of Defense and the Department of the Army
shall make future budgetary and programming plans to fully finance
the Non-Line of Sight Future Force cannon and resupply vehicle
program (NLOS-C) in order to field this system in fiscal year 2010,
consistent with the broader plan to field the Future Combat System
(FCS) in fiscal year 2010: Provided, That if the Army is precluded
from fielding the FCS program by fiscal year 2010, then the Army
shall develop the NLOS-C independent of the broader FCS development timeline to achieve fielding by fiscal year 2010. In addition
the Army will deliver eight (8) combat operational pre-production
NLOS-C systems by the end of calendar year 2008. These systems
shall be in addition to those systems necessary for developmental
and operational testing: Provided further, That the Army shall ensure
that budgetary and programmatic plans will provide for no fewer
than seven (7) Stryker Brigade Combat Teams.¿
øSEC. 8110. Of the funds made available in this Act, not less
than $87,900,000 shall be available to maintain an attrition reserve
force of 18 B-52 aircraft, of which $3,700,000 shall be available from
‘‘Military Personnel, Air Force’’, $55,300,000 shall be available from
‘‘Operation and Maintenance, Air Force’’, and $28,900,000 shall be
available from ‘‘Aircraft Procurement, Air Force’’: Provided, That the
Secretary of the Air Force shall maintain a total force of 94 B52 aircraft, including 18 attrition reserve aircraft, during fiscal year
2005: Provided further, That the Secretary of Defense shall include
in the Air Force budget request for fiscal year 2006 amounts sufficient to maintain a B-52 force totaling 94 aircraft.¿
øSEC. 8111. Of the funds made available under the heading ‘‘Operation and Maintenance, Air Force’’, $9,000,000 shall be available to
realign railroad track on Elmendorf Air Force Base and Fort Richardson: Provided, That of the funds made available under the heading
‘‘Operation and Maintenance, Air Force’’, $14,000,000 shall be available for engineering and environment studies necessary to extend
the railroad to Stryker Brigade Combat Team training areas north
of Fort Wainwright, Alaska: Provided further, That the Secretary
of the Air Force is authorized, using funds available under the heading ‘‘Operation and Maintenance, Air Force’’, to complete a phased
repair project, which repairs may include upgrades and additions,
to the infrastructure of the operational ranges managed by the Air
Force in Alaska. The total cost of such phased projects shall not
exceed $32,000,000.¿
ø(TRANSFER

OF FUNDS)¿

øSEC. 8112. Of the amounts appropriated in Public Law 107–206
under the heading ‘‘Defense Emergency Response Fund’’, an amount
up to the fair market value of the leasehold interest in adjacent
properties necessary for the force protection requirements of Tooele
Army Depot, Utah, may be made available to resolve any property
disputes associated with Tooele Army Depot, Utah, and to acquire
such leasehold interest as required: Provided, That none of these
funds may be used to acquire fee title to the properties.¿
øSEC. 8113. In addition to the amounts appropriated or otherwise
made available elsewhere in this Act, $51,425,000 is hereby appropriated to the Department of Defense, to remain available until September 30, 2005: Provided, That the Secretary of Defense shall make
grants in the amounts specified as follows: $5,000,000 to the Intrepid
Sea-Air-Space Foundation; $1,875,000 to the Presidio Trust only for
renovations of the parade field; $1,000,000 to the Fort Ticonderoga
Association; $8,500,000 to the Military Aviation Museum of the Pacific; $10,000,000 to the Wings of Liberty Military Museum at Fort
Campbell; $2,550,000 to the United Services Organization; $5,000,000
to the Galena IDEA Distance Learning Program; $1,500,000 to the
Wing Luke Asian Museum; $8,000,000 to the Center for Applied
Science and Engineering; $1,000,000 to the Women in Military Service for America Memorial Foundation; $2,000,000 to the American
Red Cross Greater Alleghenies Blood Services Center; $4,000,000 to
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the Clarksville-Montgomery County School System; and $1,000,000
to the National Museum of Cavalry and Armor at Fort Knox.¿
øSEC. 8114. None of the funds appropriated in this Act under
the heading ‘‘Overseas Contingency Operations Transfer Account’’
may be transferred or obligated for Department of Defense expenses
not directly related to the conduct of overseas contingencies: Provided,
That the Secretary of Defense shall submit a report no later than
30 days after the end of each fiscal quarter to the Committees on
Appropriations of the Senate and House of Representatives that details any transfer of funds from the ‘‘Overseas Contingency Operations Transfer Account’’: Provided further, That the report shall
explain any transfer for the maintenance of real property, pay of
civilian personnel, base operations support, and weapon, vehicle or
equipment maintenance.¿
SEC. ø8115¿ 8052. 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.
øSEC. 8116. The budget of the President for fiscal year 2006 submitted to the Congress pursuant to section 1105 of title 31, United
States Code shall include separate budget justification documents
for costs of United States Armed Forces’ participation in contingency
operations for the Military Personnel accounts, the Operation and
Maintenance accounts, and the Procurement accounts: Provided, That
these documents shall include a description of the funding requested
for each contingency operation, for each military service, to include
all Active and Reserve components, and for each appropriations account: Provided further, That these documents shall include estimated
costs for each element of expense or object class, a reconciliation
of increases and decreases for each contingency operation, and programmatic data including, but not limited to, troop strength for each
Active and Reserve component, and estimates of the major weapons
systems deployed in support of each contingency: Provided further,
That these documents shall include budget exhibits OP-5 and OP32 (as defined in the Department of Defense Financial Management
Regulation) for all contingency operations for the budget year and
the two preceding fiscal years.¿
øSEC. 8117. None of the funds in this Act may be used for research,
development, test, evaluation, procurement or deployment of nuclear
armed interceptors of a missile defense system.¿
øSEC. 8118. Notwithstanding any other provision of law, section
2533a(f) of title 10, United States Code, shall hereafter not apply
to any fish, shellfish, or seafood product. This section applies to
contracts and subcontracts for the procurement of commercial items
notwithstanding section 34 of the Office of Federal Procurement Policy Act (41 U.S.C. 430).¿
SEC. ø8119¿ 8053. Of the amounts provided in title II of this
Act under the heading, ‘‘Operation and Maintenance, Defense-Wide’’,
$20,000,000 is available for the Regional Defense Counter-terrorism
Fellowship Program, to fund the education and training of foreign
military officers, ministry of defense civilians, and other foreign security officials, to include United States military officers and civilian
officials whose participation directly contributes to the education and
training of these foreign students.
øSEC. 8120. None of the funds appropriated or made available
in this Act shall be used to reduce or disestablish the operation
of the 53rd Weather Reconnaissance Squadron of the Air Force Reserve, if such action would reduce the WC-130 Weather Reconnaissance mission below the levels funded in this Act: Provided, That
the Air Force shall allow the 53rd Weather Reconnaissance Squadron
to perform other missions in support of national defense requirements
during the non-hurricane season.¿
øSEC. 8121. (a) LAND CONVEYANCES, NORTON AIR FORCE BASE,
CALIFORNIA.—
(1) FOREST SERVICE CONVEYANCE.—Subject to paragraph (2), the
Secretary of Agriculture shall convey to the Inland Valley Development Agency all right, title, and interest of the United States
in and to a parcel of real property consisting of approximately
3.74 acres designated as parcel D–1 (including the former Air Force
S-2 Headquarters Building) on the former Norton Air Force Base,
California.
(2) As consideration for the transfer under paragraph (1), the
Inland Valley Development Agency shall execute a long-term
ground lease with the Secretary of Agriculture, upon terms acceptable to the Federal Aviation Administration, to provide the United
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GENERAL PROVISIONS, DEPARTMENT OF DEFENSE—Continued

THE BUDGET FOR FISCAL YEAR 2006

States Forest Service with a replacement parcel of land of approximately 7.5 acres at the San Bernardino International Airport adjacent to current facilities of the Forest Service to be used for aeronautical purposes in furtherance of wildfire prevention and containment.
(b) AIR FORCE CONVEYANCE.—
(1) Subject to paragraph (2), the Secretary of the Air Force shall
convey to the Inland Valley Development Agency all right, title,
and interest of the United States in and to certain parcels of
real property, including improvements thereon, located on or adjacent to the former Norton Air Force Base, California, that as of
the date of the enactment of this Act have been determined through
a record of decision to be eligible to be transferred to, or held
in trust for, the San Manuel Band of Mission Indians.
(2) The Secretary of the Air Force shall make a conveyance
under paragraph (1) with respect to any parcel of real property
to which that paragraph applies only upon delivery to the Secretary
of an instrument executed by the San Manuel Band of Mission
Indians that releases and extinguishes any real property interest
of the San Manuel Band of Mission Indians in that parcel of real
property.¿
øSEC. 8122. (a) The total amount appropriated or otherwise made
available in titles II, III and IV of this Act is hereby reduced by
$711,000,000 to reflect savings from assumed management improvements, to be distributed as follows:
‘‘Title II’’, $200,000,000;
‘‘Title III’’, $300,000,000; and
‘‘Title IV’’, $211,000,000.
(b) The Secretary of Defense shall allocate this reduction proportionately to each budget activity, activity group, subactivity group,
and each program, project, and activity within each applicable appropriation account.¿
(INCLUDING TRANSFER OF FUNDS)

øSEC. 8123. (a) The amount appropriated in title II for ‘‘Operation
and Maintenance, Air Force’’ is hereby reduced by $967,200,000 to
reflect cash balance and rate stabilization adjustments in the Department of Defense Transportation Working Capital Fund.
(b) Not later than 270 days after the date of the enactment of
this Act, the Secretary of Defense shall transfer $967,200,000 from
the Department of Defense Transportation Working Capital Fund
to ‘‘Operation and Maintenance, Air Force’’ to offset the reduction
made by subsection (a). The transfer required by this subsection
is in addition to any other transfer authority provided to the Department of Defense.¿
øSEC. 8124. 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.¿
øSEC. 8125. Of the amount appropriated under the heading ‘‘Operation and Maintenance, Marine Corps’’ for the Marine Corps AirGround Task Force Training Center, Twenty Nine Palms, California,
$3,900,000 shall be available to the Secretary of the Navy to enter
into a contract, notwithstanding any other provision of law, for the
widening of Adobe Road, which is used by members of the Marine
Corps stationed at the installation and their dependents, and for
construction of pedestrian and bike lanes for the road, to provide
for the safety of the Marines stationed at the installation.¿
øSEC. 8126. In addition to amounts appropriated or otherwise made
available in this Act, there is hereby appropriated $2,500,000, for
‘‘Operation and Maintenance, Marine Corps’’: Provided, That the Secretary of the Navy shall make a grant in that amount to the ‘‘HiDesert Memorial Health Care District’’, Joshua Tree, California, for
the purposes of providing a capability for non-invasive assessment,
diagnostic testing and treatment in support of service personnel and
their families stationed at the Marine Corps Air-Ground Task Force
Training Center.¿
øSEC. 8127. (a) LAND CONVEYANCE, ARMY RESERVE TRAINING CENTER, WOOSTER, OHIO.—The Secretary of the Army may convey, without consideration, to the City of Wooster, Ohio, all right, title, and
interest of the United States in and to a parcel of real property,
including improvements thereon, that is located at 1676 Portage
Road, Wooster, Ohio, and contains a former Army Reserve Training
Center.
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(b) DESCRIPTION OF PROPERTY.—The exact acreage and legal description of the real property to be conveyed under subsection (a)
shall be determined by a survey satisfactory to the Secretary. The
cost of the survey shall be borne by the City of Wooster, Ohio.
(c) ADDITIONAL TERMS AND CONDITIONS.—The Secretary may require such additional terms and conditions in connection with the
conveyance under subsection (a) as the Secretary considers appropriate to protect the interests of the United States.¿
øSEC. 8128. (a) At the time members of reserve components of
the Armed Forces are called or ordered to active duty under section
12302(a) of title 10, United States Code, each member shall be notified in writing of the expected period during which the member
will be mobilized.
(b) The Secretary of Defense may waive the requirements of subsection (a) in any case in which the Secretary determines that it
is necessary to do so to respond to a national security emergency
or to meet dire operational requirements of the Armed Forces.¿
ø(INCLUDING

TRANSFER OF FUNDS)¿

SEC. ø8129¿ 8054. The Secretary of the Navy may transfer funds
from any available Department of the Navy appropriation to any
available Navy ship construction appropriation for the purpose of
liquidating necessary changes resulting from inflation, market fluctuations, or rate adjustments for any ship construction program appropriated in law: Provided, That the Secretary may transfer not
to exceed ø$100,000,000¿ 200,000,000 under the authority provided
by this section: Provided further, That the funding transferred shall
be available for the same time period as the appropriation to which
transferred: Provided further, That the Secretary may not transfer
any funds until 30 days after the proposed transfer has been reported
to the Committee on Appropriations of the Senate and the House
of Representatives, unless sooner notified by the Committees that
there is no objection to the proposed transfer: Provided further, That
the transfer authority provided by this section is in addition to any
other transfer authority contained elsewhere in this Act.
øSEC. 8130. The amounts appropriated in title II of this Act are
hereby reduced by $50,000,000 to reflect savings attributable to the
offsetting of payments to contractors for the collection, pursuant to
law, of unpaid taxes owed to the United States, as follows:
(1) From ‘‘Operation and Maintenance, Army’’, $11,000,000.
(2) From ‘‘Operation and Maintenance, Navy’’, $13,000,000.
(3) From ‘‘Operation and Maintenance, Marine Corps’’,
$1,000,000.
(4) From ‘‘Operation and Maintenance, Air Force’’, $25,000,000.¿
øSEC. 8131. The total amount appropriated in title IV is hereby
reduced by $350,000,000 to decrease amounts budgeted in anticipation of the application of non-statutory funding set asides: Provided,
That this reduction shall be allocated proportionately to each budgeted program, program element, project, and activity: Provided further, That funds made available for programs of the National Foreign
Intelligence Program (NFIP) are exempt from the application of this
provision.¿
(INCLUDING TRANSFER OF FUNDS)

øSEC. 8132. TANKER REPLACEMENT TRANSFER FUND.—In addition
to funds made available elsewhere in this Act, there is hereby appropriated $100,000,000, to remain available until transferred: Provided,
That these funds are appropriated to the ‘‘Tanker Replacement Transfer Fund’’ (referred to as ‘‘the Fund’’ elsewhere in this section), which
is hereby established in the Treasury: Provided further, That the
Secretary of the Air Force may transfer amounts in the Fund to
‘‘Operation and Maintenance, Air Force’’, ‘‘Aircraft Procurement, Air
Force’’, and ‘‘Research, Development, Test and Evaluation, Air Force’’,
only for the purposes of proceeding with a tanker acquisition program: Provided further, That funds transferred shall be merged with
and be available for the same purposes and for the same time period
as the appropriation or fund to which transferred: Provided further,
That this transfer authority is in addition to any other transfer authority available to the Department of Defense: Provided further,
That the Secretary of the Air Force shall, not fewer than 15 days
prior to making transfers using funds provided in this section, notify
the congressional defense committees in writing of the details of
any such transfer: Provided further, That the Secretary shall submit
a report no later than 30 days after the end of each fiscal quarter
to the congressional defense committees summarizing the details of
the transfer of funds from this appropriation.¿
øSEC. 8133. None of the funds appropriated or otherwise made
available by this Act may be used to amend or cancel, or implement
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DEPARTMENT OF DEFENSE—MILITARY
any amendment or cancellation of, Department of Defense Directive
1344.7, ‘‘Personal Commercial Solicitation on DOD Installations’’,
until after the end of the 90-day period beginning on the date on
which the report containing the results of the investigation regarding
insurance premium allotment processing, which is underway as of
the date of the enactment of this Act, is submitted to the congressional defense committees (as defined in section 101(a)(16) of title
10, United States Code), the Committee on Government Reform of
the House of Representatives, and the Committee on Governmental
Affairs of the Senate.¿
øSEC. 8134. The Secretary of Defense shall provide a report to
the congressional defense committees not later than October 15, 2004,
that addresses how the Department of Defense (DOD) is improving
the dud rate of cluster munitions to meet existing DOD policies.
This report shall address: (1) the types and quantities of munitions
systems that employ cluster munitions presently in DOD’s inventory
that do and do not meet the 1-percent dud rate policy; (2) DOD
efforts to ensure the development of cluster munitions that meet
the 1-percent dud rate policy, including a list of programs funded
in fiscal year 2005; and (3) a schedule describing the DOD cluster
munitions inventory profile from the present until the time this inventory will meet the 1-percent dud rate policy.¿
øSEC. 8135. Up to $2,600,000 of the funds appropriated under the
heading, ‘‘Operation and Maintenance, Navy’’ in this Act may be
made available to contract for the installation, repair, maintenance,
and operation of on-base and adjacent off-base drainage and flood
control systems critical to base operations and the public health and
safety of community residents in the vicinity of the Naval Magazine
Lualualei.¿
øSEC. 8136. From funds provided under the heading ‘‘Operation
and Maintenance, Navy’’, the Secretary of the Navy may make a
grant in the amount of $2,100,000 to the Chicago Public Schools
for establishment of a Naval Military Academy High School, Chicago,
Illinois, in partnership with the Great Lakes Naval Training Center.¿
øSEC. 8137. Of the amount appropriated by title III under the
heading ‘‘Aircraft Procurement, Air Force’’, $880,000 shall be available to the Secretary of the Air Force for a grant to Rocky Mountain
College, Montana, for the purchase of three Piper aircraft, and an
aircraft simulator, for support of aviation training.¿
øSEC. 8138. It is the sense of the Senate that—
(1) any request for funds for a fiscal year for an ongoing military
operation overseas, including operations in Afghanistan and Iraq,
should be included in the annual budget of the President for such
fiscal year as submitted to Congress under section 1105(a) of title
31, United States Code; and
(2) any funds provided for such fiscal year for such a military
operation should be provided in appropriations Acts for such fiscal
year through appropriations to specific accounts set forth in such
Acts.¿
øSEC. 8139. Notwithstanding any other provision of law, the Secretary of the Air Force may, using funds available to the Air Force,
demolish or provide for the demolition of any facilities or other improvements on real property at the former Wurtsmith Air Force
Base.¿
øSEC. 8140. (a) The total amount appropriated or otherwise made
available in this Act is hereby reduced by $768,100,000 to reflect
excessive unobligated balances, to be distributed as follows:
‘‘Operation and Maintenance, Army’’, $160,800,000;
‘‘Operation and Maintenance, Navy’’, $171,900,000;
‘‘Operation and Maintenance, Marine Corps’’, $15,700,000;
‘‘Operation and Maintenance, Air Force’’, $142,400,000; and
‘‘Operation and Maintenance, Defense-Wide’’, $277,300,000.
(b) The Secretary of Defense shall allocate this reduction proportionately to each budget activity, activity group, subactivity group,
and each program, project, and activity within each applicable appropriation account.¿
øSEC. 8141. (a) The total amount appropriated or otherwise made
available in title II of this Act is hereby reduced by $100,000,000
to limit excessive growth in the travel and transportation of persons.
(b) The Secretary of Defense shall allocate this reduction proportionately to each budget activity, activity group, subactivity group,
and each program, project, and activity within each applicable appropriation account.
Provided further, That this section shall become effective upon enactment of this Act.¿
SEC. 8055. Section 8070 of the Department of Defense Appropriations Act, 2005, is amended by striking ‘‘minor construction’’ and
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inserting ‘‘military construction’’ and by inserting ‘‘funded with appropriations available for operation and maintenance’’ after ‘‘projects,’’.
SEC. 8056. For purposes of 41 U.S.C. 612, any subdivision of appropriations made under the heading ‘‘Shipbuilding and Conversion,
Navy’’ that is not closed at the time reimbursement is made shall
be available to reimburse the Judgment Fund and shall be considered
to be for the same purpose as any subdivision under the heading
‘‘Shipbuilding and Conversion, Navy’’ appropriations in the current
fiscal year or any prior fiscal year.
SEC. 8057. Appropriations available to the Department of Defense
may be used for the purchase of heavy and light armored vehicles
for force protection purposes, notwithstanding price or other limitations applicable to the purchase of passenger carrying vehicles.
SEC. 8058. Notwithstanding any other provision of law, from funds
made available in this Act to the Department of Defense for operation
and maintenance, not to exceed $750,000,000 may be used by the
Secretary of Defense, with the concurrence of the Secretary of State,
to provide assistance to military or security forces in Iraq and Afghanistan, and provide assistance to other military forces in friendly nations in the nearby region to enhance their capability to combat terrorism and to support U.S. military operations in Iraq and Afghanistan: Provided, That such assistance may include the provision of
equipment, supplies, services, training and funding: Provided further,
That the authority to provide assistance under this section is in addition to any other authority to provide assistance to foreign nations:
Provided further, That the Secretary of Defense shall notify the congressional defense committees not less than 7 days before providing
assistance under the authority of this section.
SEC. 8059. From funds made available in this title to the Department of Defense, not to exceed $300,000,000 may be used, notwithstanding any other provision of law, to fund the Commander’s Emergency Response Program, for the purpose of enabling military commanders in Iraq to respond to urgent humanitarian relief and reconstruction requirements within their areas of responsibility by carrying
out programs that will immediately assist the Iraqi people, and to
fund a similar program to assist the people of Afghanistan: Provided,
That the Secretary of Defense shall provide quarterly reports to the
congressional defense committees regarding the source of funds and
the allocation and use of funds made available pursuant to the authority provided in this section.
SEC. 8060. During the current fiscal year, funds available to the
Department of Defense for operation and maintenance may be used,
notwithstanding any other provision of law, to provide supplies, services, transportation, including airlift and sealift, and other logistical
support to coalition forces supporting military and stability operations
in Iraq and Afghanistan: Provided, That the Secretary of Defense
shall provide quarterly reports to the congressional defense committees
regarding support provided under this section. (Department of Defense
Appropriations Act, 2005.)

GENERAL PROVISIONS-MILITARY
CONSTRUCTION
SEC. 101. None of the funds made available in this Act shall be
expended for payments under a cost-plus-a-fixed-fee contract for construction, where cost estimates exceed $25,000, to be performed within the United States, except Alaska, without the specific approval
in writing of the Secretary of Defense setting forth the reasons therefor.
SEC. 102. Funds appropriated to the Department of Defense for
construction shall be available for hire of passenger motor vehicles.
SEC. 103. Funds appropriated to the Department of Defense for
construction may be used for advances to the Federal Highway Administration, Department of Transportation, for the construction of
access roads as authorized by section 210 of title 23, United States
Code, when projects authorized therein are certified as important
to the national defense by the Secretary of Defense.
SEC. 104. None of the funds made available in this Act may be
used to begin construction of new bases in the United States for
which specific appropriations have not been made.
SEC. 105. None of the funds made available in this Act shall be
used for purchase of land or land easements in excess of 100 percent
of the value as determined by the Army Corps of Engineers or the
Naval Facilities Engineering Command, except: (1) where there is
a determination of value by a Federal court; (2) purchases negotiated
by the Attorney General or his designee; (3) where the estimated
value is less than $25,000; or (4) as otherwise determined by the
Secretary of Defense to be in the public interest.
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SEC. 106. None of the funds made available in this Act shall be
used to: (1) acquire land; (2) provide for site preparation; or (3)
install utilities for any family housing, except housing for which funds
have been made available in annual Military Construction Appropriations Acts.
SEC. 107. None of the funds made available in this Act for minor
construction may be used to transfer or relocate any activity from
one base or installation to another, without prior notification to the
Committees on Appropriations of both Houses of Congress.
SEC. 108. None of the funds made available in this Act may be
used for the procurement of steel for any construction project or
activity for which American steel producers, fabricators, and manufacturers have been denied the opportunity to compete for such steel
procurement.
SEC. 109. None of the funds available to the Department of Defense
for military construction or family housing during the current fiscal
year may be used to pay real property taxes in any foreign nation.
SEC. 110. None of the funds made available in this Act may be
used to initiate a new installation overseas without prior notification
to the Committees on Appropriations of both Houses of Congress.
øSEC. 111. None of the funds made available in this Act may
be obligated for architect and engineer contracts estimated by the
Government to exceed $500,000 for projects to be accomplished in
Japan, in any NATO member country, or in countries bordering the
Arabian Sea, unless such contracts are awarded to United States
firms or United States firms in joint venture with host nation firms.¿
SEC. ø112¿ 111. None of the funds made available in this Act
for military construction in the United States territories and possessions in the Pacific and on Kwajalein Atoll, or in countries bordering
the Arabian Sea, may be used to award any contract estimated by
the Government to exceed $1,000,000 to a foreign contractor: Provided, That this section shall not be applicable to contract awards
for which the lowest responsive and responsible bid of a United States
contractor exceeds the lowest responsive and responsible bid of a
foreign contractor by greater than 20 percent: Provided further, That
this section shall not apply to contract awards for military construction on Kwajalein Atoll for which the lowest responsive and responsible bid is submitted by a Marshallese contractor.
øSEC. 113. The Secretary of Defense is to inform the appropriate
committees of both Houses of Congress, including the Committees
on Appropriations, of the plans and scope of any proposed military
exercise involving United States personnel 30 days prior to its occurring, if amounts expended for construction, either temporary or permanent, are anticipated to exceed $100,000.¿
SEC. ø114¿ 112. Not more than 20 percent of the funds made
available in this Act which are limited for obligation during the
current fiscal year shall be obligated during the last 2 months of
the fiscal year.
(TRANSFER OF FUNDS)

SEC. ø115¿ 113. Funds appropriated to the Department of Defense
for construction in prior years shall be available for construction
authorized for each such military department by the authorizations
enacted into law during the current session of Congress.
SEC. ø116¿ 114. For military construction or family housing projects
that are being completed with funds otherwise expired or lapsed
for obligation, expired or lapsed funds may be used to pay the cost
of associated supervision, inspection, overhead, engineering and design on those projects and on subsequent claims, if any.
SEC. ø117¿ 115. Notwithstanding any other provision of law, any
funds appropriated to a military department or defense agency for
the construction of military projects may be obligated for a military
construction project or contract, or for any portion of such a project
or contract, at any time before the end of the fourth fiscal year
after the fiscal year for which funds for such project were appropriated if the funds obligated for such project: (1) are obligated from
funds available for military construction projects; and (2) do not exceed the amount appropriated for such project, plus any amount
by which the cost of such project is increased pursuant to law.
øSEC. 118. The Secretary of Defense is to provide the Committees
on Appropriations of both Houses of Congress with an annual report
by February 15, containing details of the specific actions proposed
to be taken by the Department of Defense during the current fiscal
year to encourage other member nations of the North Atlantic Treaty
Organization, Japan, Korea, and United States allies bordering the
Arabian Sea to assume a greater share of the common defense burden
of such nations and the United States.¿
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(TRANSFER OF FUNDS)

SEC. ø119¿ 116. In addition to any other transfer authority available to the Department of Defense, proceeds deposited to the Department of Defense Base Closure Account established by section
207(a)(1) of the Defense Authorization Amendments and Base Closure
and Realignment Act (Public Law 100–526) pursuant to section
207(a)(2)(C) of such Act, may be transferred to the account established by section 2906(a)(1) of the Defense Base Closure and Realignment Act of 1990 (10 U.S.C. 2687 note), to be merged with, and
to be available for the same purposes and the same time period
as that account.
(TRANSFER OF FUNDS)

SEC. ø120¿ 117. Subject to 30 days prior notification 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, title 10, United States Code, pertaining to alternative means
of acquiring and improving military family housing, military unaccompanied housing, and supporting facilities.
øSEC. 121. None of the funds made available in this Act may
be obligated for Partnership for Peace Programs in the New Independent States of the former Soviet Union.¿
øSEC. 122. (a) Not later than 60 days before issuing any solicitation
for a contract with the private sector for military family housing
the Secretary of the military department concerned shall submit to
the Committees on Appropriations of both Houses of Congress the
notice described in subsection (b).
(b)(1) A notice referred to in subsection (a) is a notice of any
guarantee (including the making of mortgage or rental payments)
proposed to be made by the Secretary to the private party under
the contract involved in the event of—
(A) the closure or realignment of the installation for which housing is provided under the contract;
(B) a reduction in force of units stationed at such installation;
or
(C) the extended deployment overseas of units stationed at such
installation.
(2) Each notice under this subsection shall specify the nature of
the guarantee involved and assess the extent and likelihood, if any,
of the liability of the Federal Government with respect to the guarantee.¿
(TRANSFER OF FUNDS)

SEC. ø123¿ 118. In addition to any other transfer authority available to the Department of Defense, amounts may be transferred from
the account established by section 2906(a)(1) of the Defense Base
Closure and Realignment Act of 1990 (10 U.S.C. 2687 note), 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. 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. ø124¿ 119. Notwithstanding this or any other provision of
law, funds made available in this Act 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 to the appropriate 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
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GENERAL PROVISIONS, THIS CHAPTER

DEPARTMENT OF DEFENSE—MILITARY
time of the budget submissionø: Provided further, That the Under
Secretary of Defense (Comptroller) is to report annually to the Committees on Appropriations of both Houses of Congress all operation
and maintenance expenditures for each individual general or flag
officer quarters for the prior fiscal year¿.
øSEC. 125. None of the funds made available in this Act may
be transferred to any department, agency, or instrumentality of the
United States Government, except pursuant to a transfer made by,
or transfer authority provided in, this Act or any other appropriation
Act.¿
øSEC. 126. None of the funds made available in this Act under
the heading ‘‘North Atlantic Treaty Organization Security Investment
Program’’, and no funds appropriated for any fiscal year before fiscal
year 2005 for that program that remain available for obligation, may
be obligated or expended for the conduct of studies of missile defense.¿
øSEC. 127. Section 128(b)3(A) of Public Law 108–132 is amended
by striking the words ‘‘December 31, 2004’’ and replacing with ‘‘August 15, 2005’’.¿
øSEC. 128. Whenever the Secretary of Defense or any other official
of the Department of Defense is requested by the Subcommittee on
Military Construction of the Committee on Appropriations of either
House of Congress to respond to a question or inquiry submitted
by the chairman or another member of that subcommittee pursuant
to a subcommittee hearing or other activity, the Secretary (or other
official) shall respond to the request, in writing, within 21 days of
the date on which the request is transmitted to the Secretary (or
other official).¿
SEC. ø129¿ 120. Amounts contained in the Ford Island Improvement Account established under 10 U.S.C. 2814(h) are appropriated
and shall be available until expended for the purposes specified in
10 U.S.C. 2814(i)(1) or until transferred pursuant to the provisions
of 10 U.S.C. 2814(i)(3).
øSEC. 130. The fitness center at Homestead Air Reserve Base,
Florida, shall be known and designated as the ‘‘Sam Johnson Fitness
Center’’. Any reference to such facility in any law, regulation, map,
document, record, or other paper of the United States shall be considered to be a reference to the Sam Johnson Fitness Center.¿
øSEC. 131. (a) TRANSFER OF CERTAIN EXCESS PROPERTY AT FORT
HUNTER LIGGETT, CALIFORNIA.—
(1) Notwithstanding any other provision of law, whenever the
Secretary of the Army determines that any portion of real property
consisting of approximately 165,000 acres at Fort Hunter Liggett,
California, is excess to the military needs of the Army, and the
Secretary of Defense concurs that the property is not needed to
meet other Department of Defense requirements, the Secretary of
the Army shall first offer the property to the Secretary of Agriculture.
(2) If the Secretary of Agriculture determines, pursuant to negotiations with the Secretary of the Army, to accept the property
offered under paragraph (1), the Secretary of the Army shall transfer administrative jurisdiction of such property to the Secretary
of Agriculture.
(b) MANAGEMENT OF TRANSFERRED PROPERTY.—
(1) The Secretary of Agriculture shall manage any property transferred under subsection (a) as part of the National Forest System
under the Act of March 1, 1911 (commonly known as ‘‘Weeks Law’’)
(16 U.S.C. 480 et seq.), and other laws relating to the National
Forest System.
(2) Any property managed under paragraph (1) shall be subject
to the concurrent jurisdiction of the State of California.
(c) ADJUSTMENT OF BOUNDARIES.—
(1) Effective upon the transfer of property under subsection (a),
the boundaries of Los Padres National Forest shall be modified
to incorporate such property. The Chief of the United States Forest
Service shall file and make available for public inspection in the
Office of the Chief of the United States Forest Service in Washington, District of Columbia, a map reflecting any modification
of the boundaries of Los Padres National Forest pursuant to the
preceding sentence.
(2) Any property incorporated within the boundaries of Los Padres National Forest under this section shall be deemed to have
been within the boundaries of Los Padres National Forest as of
January 1, 1965, for purposes of section 7(a) of the Land and
Water Conservation Fund Act of 1965 (16 U.S.C. 460l-9(a)).
(d) ENVIRONMENTAL MATTERS.—As part of the transfer of property
under subsection (a), the Secretary of the Army shall perform, in
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341

pensation, and Liability Act of 1980 (42 U.S.C. 9601 et seq.), all
environmental remediation actions necessary to respond to environmental contamination or injury to natural resources attributable to
former military activities on the property. Unless stated otherwise,
all reports and notifications required by division A shall be submitted
to the Subcommittee on Military Construction of the Committee on
Appropriations of each House of Congress.¿
SEC. ø132¿ 121. Unless stated otherwise, all reports and notifications required by division A shall be submitted to the Subcommittee
on Military Construction of the Committee on Appropriations of each
House of Congress.
SEC. 122. During the 5-year period after appropriations available
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. (Military
Construction Appropriations Act, 2005.)

GENERAL PROVISIONS, THIS CHAPTER
øSEC. 301. Appropriations provided in this chapter are available
for obligation until September 30, 2005, unless otherwise so provided
in this chapter.¿
SEC. ø302¿ 301. Funds appropriated in this Act, or made available
by the transfer of funds in or pursuant to 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. 414).
øSEC. 303. Unless specifically enumerated elsewhere in this chapter, none of the funds provided in this chapter may be used to finance
programs or activities denied by Congress in fiscal years 2004 and
2005 defense appropriations, or to initiate a procurement or research,
development, test and evaluation new start program without prior
notification to the congressional defense committees.¿
øSEC. 304. Section 8007 of the Department of Defense Appropriations Act, 2005 (Public Law 108–287); 118 Stat. 970), is amended
by striking the words ‘‘in session’’.¿
(TRANSFER OF FUNDS)

øSEC. 305. Upon his determination that such action is necessary
in the national interest to address emergency hurricane and other
natural disaster-related expenses, the Secretary of Defense may
transfer between appropriations up to $200,000,000 of the funds made
available to the Department of Defense in this chapter: Provided,
That the Secretary shall notify the Congress promptly of each transfer made pursuant to the authority in this section: Provided further,
That the authority provided in this section is in addition to any
other transfer authority available to the Department of Defense and
is subject to the same terms and conditions as the authority provided
in section 8005 of the Department of Defense Appropriations Act,
2005 (Public Law 108–287): Provided further, That such amount is
designated as an emergency requirement pursuant to section 402
of S. Con. Res. 95 (108th Congress), as made applicable to the House
of Representatives by H. Res. 649 (108th Congress) and applicable
to the Senate by section 14007 of Public Law 108–287.¿
øSEC. 306. Section 9010(b) of the Department of Defense Appropriations Act, 2005 (Public Law 108–287; 118 Stat. 1008; 10 U.S.C. 113
note), is amended by striking ‘‘section 12304’’ in paragraphs (7) and
(8) and inserting ‘‘section 12302’’.¿
(INCLUDING TRANSFER OF FUNDS)

øSEC. 307. Technical Adjustments to Public Law 108–287. Notwithstanding any other provision in law, the following adjustments and
transfers shall apply to funds previously made available and to restrictions in the Department of Defense Appropriations Act, 2005
(Public Law 108–287):
(1) ARMORED PASSENGER VEHICLES.—Under the heading, ‘‘Other
Procurement, Army’’, strike ‘‘purchase of 1 vehicle’’ and insert ‘‘purchase of 21 vehicles’’, and under the heading, ‘‘Other Procurement,
Army’’, strike ‘‘not to exceed $200,000’’ and insert ‘‘not to exceed
$275,000’’: Provided, That any purchases under the authority of
this section in excess of one vehicle may only be in direct support
of force protection requirements.
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GENERAL PROVISIONS, THIS CHAPTER—Continued

THE BUDGET FOR FISCAL YEAR 2006

(2) TRANSFER OF FUNDS.—Upon enactment of this Act, the Secretary of Defense shall make the following transfer of funds: Provided, That the amounts transferred shall be made available for
the same purpose and the same time period as the appropriation
to which transferred: Provided further, That the authority provided
in this section is in addition to any other transfer authority available to the Department of Defense: Provided further, That all such
amounts in this section are designated as an emergency requirement pursuant to section 402 of S. Con. Res. 95 (108th Congress),
as made applicable to the House of Representatives by H. Res.
649 (108th Congress) and applicable to the Senate by section 14007
of Public Law 108–287: Provided further, That the amounts shall
be transferred between the following appropriations, in the
amounts specified:
To:
Under the heading, ‘‘Research, Development, Test and Evaluation, Defense-Wide, 2005/2006’’, $5,950,000.
From:
Under the heading, ‘‘Operation and Maintenance, Army’’,
$5,950,000.
To:
Under the heading, ‘‘Procurement, Marine Corps, 2005/2007’’,
as provided in title IX of Public Law 108–287, $7,000,000.
From:
Under the heading, ‘‘Operation and Maintenance, Marine
Corps’’, as provided in title IX of Public Law 108–287,
$7,000,000.

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To:
The Department of Veterans Affairs, under the heading,
‘‘Medical Services’’, $500,000.
From:
Under the heading, ‘‘Defense Health Program’’, Operation
and Maintenance, $500,000.
To:
Under the heading, ‘‘Operation and Maintenance, Army National Guard’’, $1,400,000.
From:
Under the heading, ‘‘Operation and Maintenance, Army’’,
$1,400,000.
(3) SECTION 9014 AUTHORITIES.—The authority provided in section
9014 of the Department of Defense Appropriations Act, 2005 (Public
Law 108–287; 118 Stat. 1009), shall apply with respect to the
period beginning on June 29, 2003, and ending on August 4, 2004,
in addition to the period of applicability provided pursuant to section 9001 of that Act.¿
øSEC. 308. Section 9007 of the Department of Defense Appropriations Act, 2005 (Public Law 108–287), is amended by striking
‘‘$300,000,000’’, and inserting ‘‘$500,000,000’’.¿
øSEC. 309. Section 9006 of the Department of Defense Appropriations Act, 2005 (Public Law 108–287), is amended by striking ‘‘New
Iraqi Army’’, and inserting ‘‘Iraqi Armed Forces, to include the Iraqi
National Guard’’.¿ (Military Construction Appropriations Act, 2005.)

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