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DEPARTMENT OF DEFENSE—MILITARY Tricare accrual (permanent, indefinite authority) ......................................... 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 3.0 percent across-the-board pay raise. With this and other compensation increases, military salaries, defined by Regular Military Compensation, will average nearly $47,000 for enlisted personnel and $91,000 for officers. Also included are the amounts required to implement the items contained in the Department of Defense’s (DOD’s) proposed 2008 Authorization Act, which will be submitted in support of the 2008 President’s Budget. The Ronald W. Reagan National Defense Authorization Act for Fiscal Year 2005 (P.L. 108–375) provided permanent, indefinite appropriations to finance the cost of accruing Tricare benefits of uniformed service members. These costs are included in the DOD discretionary total. The following summary table reflects both the 2007 and 2008 base military personnel appropriation requests and the additional amounts for Tricare accrual funded from permanent, indefinite authority. Total base 2008 military personnel requirements are $116.280 billion. Military Personnel Totals with Tricare Accrual Amounts 2007 Base Appropriation Enacted 1 ($ mil) With Accrual 2008 Base Appropriation Request ($ mil) With Accrual Military Personnel, Army ................................................................................ Tricare accrual (permanent, indefinite authority) ......................................... 33,946 2,915 31,624 2,893 Total, Military Personnel, Army ................................................................. 36,861 34,517 Military Personnel, Navy ................................................................................ Tricare accrual (permanent, indefinite authority) ......................................... 23,328 2,098 23,305 1,925 Total, Military Personnel, Navy .................................................................. 25,426 9,331 1,051 10,278 1,055 Total, Military Personnel, Marine Corps .................................................... 10,382 11,333 Military Personnel, Air Force .......................................................................... Tricare accrual (permanent, indefinite authority) ......................................... 23,572 2,082 24,097 1,958 Total, Military Personnel, Air Force ........................................................... 25,654 26,055 Reserve Personnel, Army ................................................................................ Tricare accrual (permanent, indefinite authority) ......................................... 3,437 742 3,735 718 Total, Reserve Personnel, Army ................................................................. 4,180 4,453 Reserve Personnel, Navy ................................................................................ Tricare accrual (permanent, indefinite authority) ......................................... 1,761 287 1,798 266 Total, Reserve Personnel, Navy ................................................................. 2,048 2063 Reserve Personnel, Marine Corps .................................................................. 554 595 142 699 736 Reserve Personnel, Air Force ......................................................................... Tricare accrual (permanent, indefinite authority) ......................................... 1,329 268 1,370 252 Total, Reserve Personnel, Air Force ........................................................... 1,597 1,622 National Guard Personnel, Army .................................................................... Tricare accrual (permanent, indefinite authority) ......................................... 5,493 1,232 5,959 1,264 Total, National Guard Personnel, Army ..................................................... 6,725 7,223 National Guard Personnel, Air Force ............................................................. Tricare accrual (permanent, indefinite authority) ......................................... 2,306 410 2,642 404 Total, National Guard Personnel, Air Force ............................................... 2,716 3,046 Total, Appropriated Military Personnel Accounts ........................................... Total, Permanent, Indefinite Authority ........................................................... 105,057 11,231 105,404 10,876 Total, Military Personnel ............................................................................ 116,288 116,280 1 The 2007 column includes amounts appropriated under Title IX of the Defense appropriations bill and the amount needed for a full year of Basic Allowance for Housing under a Continuing Resolution. f ACTIVE FORCES YEAR-END NUMBER 2006 actual 1 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 ...................................................... 2007 est.1 2008 est.1 1,384,968 223,215 1,148,552 13,201 505,402 81,708 419,353 4,341 350,197 51,943 293,818 4,436 180,416 19,025 161,391 348,953 70,539 273,990 4,424 1,374,200 221,873 1,139,914 12,413 518,400 85,868 428,532 4,000 337,600 51,269 281,918 4,413 184,000 18,956 165,044 334,200 65,780 264,420 4,000 1,371,400 222,541 1,136,459 12,400 525,400 86,871 434,429 4,100 328,400 51,266 272,834 4,300 189,000 19,456 169,544 328,600 64,948 259,652 4,000 25,230 Military Personnel, Marine Corps ................................................................... Tricare accrual (permanent, indefinite authority) ......................................... 145 Total, Reserve Personnel, Marine Corps ................................................... MILITARY PERSONNEL 1 The 2006 column includes 23,002 Army and 5,416 Marine Corps end strength funded in the 2006 supplemental. The 2007 and 2008 columns include 36,000 Army and 9,000 Marine Corps end strength requested in the 2007 supplemental and 2008 budget allowance. The 2008 column also includes an additional 7,000 Army and 5,000 Marine Corps base end strength. f RESERVE FORCES The number of National Guard and Reserve personnel estimated to participate in the Selected Reserve training programs and the number of full-time active duty military personnel provided for are summarized in the following table. YEAR-END NUMBER 2006 actual Defense total ............................................................................... Trained inactive duty .............................................................. Training pipeline ..................................................................... Full-time active duty .............................................................. Army Reserve ............................................................................... Trained inactive duty .............................................................. 825,984 697,888 56,627 71,469 189,975 167,759 2007 est. 2008 est. 842,800 703,841 64,588 74,371 200,000 177,397 219 837,900 698,708 63,621 75,571 205,000 178,018 220 RESERVE FORCES—Continued THE BUDGET FOR FISCAL YEAR 2008 YEAR-END NUMBER—Continued 2006 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 .............................................................. 6,908 15,308 70,500 55,574 1,839 13,087 39,486 34,009 3,222 2,255 74,075 70,201 1,578 2,296 346,288 282,588 38,384 25,316 105,660 87,757 4,696 13,207 2007 est. 7,187 15,416 71,300 57,341 1,394 12,565 39,600 34,056 3,283 2,261 74,900 69,117 3,076 2,707 350,000 274,662 47,122 28,216 107,000 91,268 2,526 13,206 2008 est. 11,112 15,870 67,800 54,796 1,425 11,579 39,600 34,056 3,283 2,261 67,500 62,270 2,509 2,721 351,300 279,104 42,992 29,204 106,700 90,464 2,300 13,936 The Reserve Officers’ Training Corps (ROTC) program provides training for reserve and regular officer candidates who have enrolled in the course while attending a college at which an ROTC unit has been established. College graduates who satisfactorily complete the advanced course of the program are commissioned and may be ordered to active duty for a minimum of 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: 2006 actual ROTC: Army ........................................................................................ Navy ........................................................................................ Air Force .................................................................................. Total ........................................................................................ Marine Corps officer candidates ................................................. Total ........................................................................................ Health Professions scholarship: Army ........................................................................................ Navy ........................................................................................ Air Force .................................................................................. 2007 est. 2008 est. 4,050 1,040 1,986 4,003 1,111 1,994 4,276 1,000 1,994 7,076 339 339 7,078 302 302 7,270 302 302 431 335 314 431 346 354 343 310 393 øFor an additional amount for ‘‘Military Personnel, Army’’, $4,346,710,000.¿ (Department of Defense Appropriations Act, 2007.) Program and Financing (in millions of dollars) Identification code 21–2010–0–1–051 2006 actual 2007 est. 2008 est. Obligations by program activity: 00.01 Pay and allowances of officers ..................................... 00.02 Pay and allowances of enlisted personnel .................... 00.03 Pay and allowances of cadets ...................................... 00.04 Subsistence of enlisted personnel ................................. 00.05 Permanent change of station travel ............................. 00.06 Other military personnel costs ...................................... 09.01 Reimbursable program .................................................. 10,086 25,016 53 3,017 1,384 1,324 146 9,177 20,568 56 2,445 1,160 540 319 8,998 19,482 56 1,431 1,371 286 315 10.00 Total new obligations ................................................ 41,026 34,265 31,939 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 107 ................... ................... 40,706 34,265 31,939 215 ................... ................... 23.90 23.95 23.98 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 41,028 34,265 31,939 ¥41,026 ¥34,265 ¥31,939 ¥2 ................... ................... 24.40 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 ................................... 42.00 Transferred from other accounts .............................. 43.00 58.00 58.10 58.90 69.00 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 39,524 33,946 31,624 ¥286 ................... ................... ¥1,010 ................... ................... 2,332 ................... ................... 40,560 33,946 31,624 92 193 315 ¥50 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... Mandatory: Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 104 Total new budget authority (gross) .......................... 40,706 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 42 193 315 126 ................... 34,265 31,939 557 1,148 2,057 41,026 34,265 31,939 ¥40,393 ¥33,356 ¥32,130 ¥89 ................... ................... 50 ................... ................... ¥3 ................... ................... 1,080 1,170 1,046 Obligated balance, end of year ................................ 1,148 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. Outlays from new mandatory authority ......................... 39,982 307 104 32,952 30,833 278 1,297 126 ................... 87.00 Total ........................................................................................ 74.40 2,057 1,866 Total outlays (gross) ................................................. 40,393 33,356 32,130 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥166 ¥24 ¥312 ¥7 ¥309 ¥6 88.90 ¥190 ¥319 ¥315 f Federal Funds MILITARY PERSONNEL, ARMY For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Army on active dutyø,¿ (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$25,911,349,000¿ $31,623,865,000. (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, 2007.) 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 ........................................................................... 50 ................... ................... ¥6 ................... ................... 40,560 40,203 33,946 33,037 31,624 31,815 RESERVE FORCES—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY Summary of Budget Authority and Outlays (in millions of dollars) 2006 actual Enacted/requested: Budget Authority ..................................................................... 40,560 Outlays .................................................................................... 40,203 Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 40,560 40,203 2007 est. 2008 est. 33,946 33,037 31,624 31,815 8,306 7,932 12,504 12,215 42,252 40,969 44,128 44,030 Identification code 21–2010–0–1–051 11.7 11.8 11.9 12.2 12.2 13.0 21.0 22.0 25.3 Program and Financing (in millions of dollars) 2006 actual 2007 est. 2008 est. Direct obligations: Personnel compensation: Military personnel ................................................. 24,783 Special personal services payments .................... ................... 2007 est. 2008 est. 24,780 1 22,836 1 24,781 4,459 2,881 152 669 383 22,837 4,526 2,584 83 683 500 24,783 4,977 6,882 310 661 552 25.7 25.8 26.0 42.0 43.0 Total personnel compensation .............................. Accrued retirement benefits ...................................... Other 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 .............................................. 99.0 99.0 99.5 Direct obligations .................................................. Reimbursable obligations .............................................. Below reporting threshold .............................................. 40,880 145 1 33,946 31,624 318 315 1 ................... 99.9 Total new obligations ................................................ 41,026 34,265 160 ................... ................... 26 ................... ................... 6 ................... ................... 1,844 359 365 677 258 42 2 4 4 31,939 f MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, ARMY Program and Financing (in millions of dollars) 2006 actual 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 .................................................. 6,093 15,750 59 942 810 465 337 6,005 15,394 63 908 719 239 353 6,184 15,347 61 890 712 111 359 10.00 Total new obligations ................................................ 24,456 23,681 23,664 22.00 22.22 Budgetary resources available for obligation: New budget authority (gross) ........................................ Unobligated balance transferred from other accounts 24,434 23,681 23,664 65 ................... ................... 23.90 23.95 23.98 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 24,499 23,681 23,664 ¥24,456 ¥23,681 ¥23,664 ¥43 ................... ................... 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 .............................. 24,333 23,328 23,305 ¥236 ................... ................... ¥84 ................... ................... 84 ................... ................... 43.00 2006 actual Identification code 21–1004–0–1–051 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$19,049,454,000¿ $23,305,233,000. (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, 2007.) øFor an additional amount for ‘‘Military Personnel, Navy’’, $143,296,000.¿ (Department of Defense Appropriations Act, 2007.) Identification code 17–1453–0–1–051 Object Classification (in millions of dollars) 221 24,097 23,328 23,305 194 237 359 58.00 58.10 58.90 2007 est. 2008 est. 00.01 Obligations by program activity: Health fund contribution ............................................... 2,727 2,915 2,893 10.00 Total new obligations (object class 12.2) ................ 2,727 2,915 2,893 70.00 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 2,727 ¥2,727 2,915 ¥2,915 2,893 ¥2,893 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 2,915 2,893 73.10 73.20 Change in obligated balances: Total new obligations .................................................... Total outlays (gross) ...................................................... 2,727 ¥2,727 2,915 ¥2,915 2,893 ¥2,893 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... 2,727 2,915 2,893 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 2,727 2,727 2,915 2,915 2,893 2,893 Spending authority from offsetting collections (total discretionary) .......................................... Mandatory: Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 72.40 73.10 73.20 73.40 74.00 2,727 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 69.00 f MILITARY PERSONNEL, NAVY For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members 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) ................................................ 17 ................... ................... 211 126 24,434 237 359 116 ................... 23,681 23,664 27 221 709 24,456 23,681 23,664 ¥24,267 ¥23,193 ¥23,632 ¥1 ................... ................... ¥17 ................... ................... 23 ................... ................... 74.40 Obligated balance, end of year ................................ 221 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. Outlays from new mandatory authority ......................... 24,162 ¥21 126 22,981 23,081 96 551 116 ................... 87.00 Total outlays (gross) ................................................. 24,267 23,193 23,632 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥315 ¥29 ¥171 ¥182 ¥172 ¥187 88.90 ¥344 ¥353 ¥359 88.95 Total, offsetting collections (cash) ....................... Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. 709 741 ¥17 ................... ................... 222 RESERVE FORCES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2008 MILITARY PERSONNEL, NAVY—Continued MILITARY PERSONNEL, MARINE CORPS Program and Financing (in millions of dollars)—Continued 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$7,932,749,000¿ $10,278,031,000.000. (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, 2007.) øFor an additional amount for ‘‘Military Personnel, Marine Corps’’, $145,576,000.¿ (Department of Defense Appropriations Act, 2007.) Identification code 17–1453–0–1–051 88.96 89.00 90.00 2006 actual Portion of offsetting collections (cash) credited to expired accounts ................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 2007 est. 2008 est. 24 ................... ................... 24,097 23,923 23,328 22,840 23,305 23,273 Summary of Budget Authority and Outlays (in millions of dollars) 2006 actual Enacted/requested: Budget Authority ..................................................................... 24,097 Outlays .................................................................................... 23,923 Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 24,097 23,923 2007 est. 23,328 22,840 2008 est. 23,305 23,273 692 675 752 749 24,020 23,515 24,057 24,022 Program and Financing (in millions of dollars) Identification code 17–1105–0–1–051 Obligations by program activity: 00.01 Pay and allowances of officers ..................................... 00.02 Pay and allowances of enlisted personnel .................... 00.04 Subsistence of enlisted personnel ................................. 00.05 Permanent change of station travel ............................. 00.06 Other military personnel costs ...................................... 09.01 Reimbursable program .................................................. 2006 actual 2007 est. 2008 est. 2,110 6,868 590 373 439 19 1,963 6,354 549 345 120 32 2,101 7,176 590 352 57 27 10,399 9,363 10,303 10.00 Total new obligations ................................................ 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 62 ................... ................... 10,326 9,363 10,305 14 ................... ................... 23.90 23.95 23.98 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 10,402 9,363 10,305 ¥10,399 ¥9,363 ¥10,303 ¥3 ................... ................... 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 .............................. 10,283 9,331 10,278 ¥92 ................... ................... ¥334 ................... ................... 450 ................... ................... Object Classification (in millions of dollars) Identification code 17–1453–0–1–051 2006 actual 2007 est. 2008 est. 11.7 12.2 12.2 13.0 21.0 22.0 26.0 43.0 Direct obligations: Personnel compensation: Military personnel ............. Accrued retirement benefits ...................................... Other personnel benefits ........................................... Benefits for former personnel ................................... Travel and transportation of persons ....................... Transportation of things ........................................... Supplies and materials ............................................. Interest and dividends .............................................. 17,605 2,979 2,651 93 262 457 71 1 17,193 2,934 2,439 74 223 409 55 1 17,009 3,148 2,430 35 224 402 56 1 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 24,119 337 23,328 353 23,305 359 99.9 Total new obligations ................................................ 24,456 23,681 23,664 43.00 58.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 10,307 19 32 27 70.00 Total new budget authority (gross) .......................... 10,326 9,363 10,305 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) ................................................ f MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, NAVY Program and Financing (in millions of dollars) Identification code 17–1000–0–1–051 2006 actual 2007 est. 2008 est. 9,331 10,278 314 466 523 10,399 9,363 10,303 ¥10,233 ¥9,306 ¥10,328 ¥15 ................... ................... Obligations by program activity: 00.01 Health care contribution ................................................ 2,029 2,098 1,925 10.00 Total new obligations (object class 12.2) ................ 2,029 2,098 1,925 74.40 Obligated balance, end of year ................................ 466 523 498 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 2,029 ¥2,029 2,098 ¥2,098 1,925 ¥1,925 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 9,966 267 9,111 195 10,028 300 87.00 Total outlays (gross) ................................................. 10,233 9,306 10,328 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥9 ¥11 ¥25 ¥7 ¥20 ¥7 88.90 ¥20 ¥32 ¥27 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 2,029 2,098 1,925 Change in obligated balances: Total new obligations .................................................... Total outlays (gross) ...................................................... 2,029 ¥2,029 2,098 ¥2,098 1,925 ¥1,925 73.10 73.20 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 2,029 2,098 1,925 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 2,029 2,029 2,098 2,098 1,925 1,925 89.00 90.00 88.96 89.00 90.00 Total, offsetting collections (cash) ....................... Against gross budget authority only: Portion of offsetting collections (cash) credited to expired accounts ................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1 ................... ................... 1 ................... ................... 10,307 10,213 9,331 9,274 10,278 10,301 RESERVE FORCES—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY Summary of Budget Authority and Outlays (in millions of dollars) 2006 actual Enacted/requested: Budget Authority ..................................................................... 10,307 Outlays .................................................................................... 10,213 Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 10,307 10,213 2007 est. 2008 est. 9,331 9,274 10,278 10,301 1,387 1,350 1,602 1,549 10,718 10,624 11,880 11,850 223 518–19, 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, 2007.) øFor an additional amount for ‘‘Military Personnel, Air Force’’, $351,788,000.¿ (Department of Defense Appropriations Act, 2007.) Program and Financing (in millions of dollars) Identification code 57–3500–0–1–051 2006 actual 2007 est. 2008 est. Identification code 17–1105–0–1–051 2006 actual 11.7 12.2 12.2 13.0 21.0 22.0 25.2 25.8 43.0 Direct obligations: Personnel compensation: Military personnel ............. Accrued retirement benefits ...................................... Other personnel benefits ........................................... Benefits for former personnel ................................... Travel and transportation of persons ....................... Transportation of things ........................................... Other services ............................................................ Subsistence and support of persons ........................ Interest and dividends .............................................. 99.0 99.0 99.5 Direct obligations .................................................. 10,380 Reimbursable obligations .............................................. 19 Below reporting threshold .............................................. ................... 99.9 Total new obligations ................................................ 2007 est. 2008 est. 6,947 6,593 7,337 1,357 1,283 1,475 694 706 785 72 116 37 60 87 93 314 254 250 716 42 41 215 249 258 5 ................... ................... 10,399 9,330 10,276 32 27 1 ................... 9,363 10,303 f MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, MARINE CORPS 8,060 14,384 57 1,009 1,158 421 313 7,657 13,533 58 905 1,158 261 319 7,839 14,021 60 875 1,173 129 318 10.00 Total new obligations ................................................ 25,402 23,891 24,415 22.00 22.22 Budgetary resources available for obligation: New budget authority (gross) ........................................ Unobligated balance transferred from other accounts 25,303 23,891 24,415 131 ................... ................... 23.90 23.95 23.98 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 25,434 23,891 24,415 ¥25,402 ¥23,891 ¥24,415 ¥32 ................... ................... 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 .............................. 24,990 23,572 24,097 ¥247 ................... ................... ¥6 ................... ................... 253 ................... ................... 43.00 Object Classification (in millions of dollars) Obligations by program activity: 00.01 Pay and allowances of officers ..................................... 00.02 Pay and allowances of enlisted personnel .................... 00.03 Pay and allowances of cadets ...................................... 00.04 Subsistence of enlisted personnel ................................. 00.05 Permanent change of station travel ............................. 00.06 Other military personnel costs ...................................... 09.01 Reimbursable program .................................................. 24,990 23,572 24,097 200 137 130 Program and Financing (in millions of dollars) Identification code 17–1001–0–1–051 2006 actual 2007 est. 2008 est. 00.01 Obligations by program activity: Health care contribution ................................................ 982 1,051 1,055 10.00 Total new obligations (object class 12.2) ................ 982 1,051 1,055 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 982 ¥982 1,051 ¥1,051 1,055 ¥1,055 58.00 58.10 58.90 69.00 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 982 1,051 1,055 73.10 73.20 Change in obligated balances: Total new obligations .................................................... Total outlays (gross) ...................................................... 982 ¥982 1,051 ¥1,051 1,055 ¥1,055 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... 982 1,051 1,055 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 982 982 1,051 1,051 1,055 1,055 f MILITARY PERSONNEL, AIR FORCE For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Air Force 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$20,285,871,000¿ $24,097,354,000. (10 U.S.C. 503, 504–09, 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. Spending authority from offsetting collections (total discretionary) .......................................... Mandatory: Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 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 ¥12 ................... ................... 188 137 130 125 182 188 25,303 23,891 24,415 541 635 785 25,402 23,891 24,415 ¥25,257 ¥23,741 ¥24,439 ¥111 ................... ................... 12 ................... ................... 48 ................... ................... 74.40 Obligated balance, end of year ................................ 635 785 761 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. Outlays from new mandatory authority ......................... 24,824 308 125 23,355 204 182 23,865 386 188 87.00 Total outlays (gross) ................................................. 25,257 23,741 24,439 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥283 ¥319 ¥318 ¥91 ................... ................... 88.90 ¥374 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 ................................................... ¥319 ¥318 12 ................... ................... 49 ................... ................... 224 RESERVE FORCES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2008 MILITARY PERSONNEL, AIR FORCE—Continued RESERVE PERSONNEL, ARMY Program and Financing (in millions of dollars)—Continued 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, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, ø$3,043,170,000¿ $3,734,620,000. (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, 2007.) øFor an additional amount for ‘‘Reserve Personnel, Army’’, $87,756,000.¿ (Department of Defense Appropriations Act, 2007.) Identification code 57–3500–0–1–051 89.00 90.00 2006 actual Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 24,990 24,883 2007 est. 23,572 23,422 2008 est. 24,097 24,121 Summary of Budget Authority and Outlays (in millions of dollars) 2006 actual Enacted/requested: Budget Authority ..................................................................... 24,990 Outlays .................................................................................... 24,883 Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 24,990 24,883 2007 est. 2008 est. 23,572 23,422 24,097 24,121 1,101 1,084 1,412 1,360 24,673 24,506 25,509 25,481 2006 actual 11.7 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 ........................................... 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 .............................................. 99.0 99.0 99.5 Direct obligations .................................................. 25,089 Reimbursable obligations .............................................. 313 Below reporting threshold .............................................. ................... 99.9 Total new obligations ................................................ 17,978 3,298 2,412 283 229 732 30 39 87 1 25,402 2007 est. 16,904 3,288 2,131 183 219 772 33 37 3 1 2008 est. 17,157 3,505 2,343 27 207 768 27 38 24 1 23,571 24,097 319 318 1 ................... 23,891 24,415 f 00.01 00.02 09.01 Program and Financing (in millions of dollars) 2006 actual 2007 est. 2008 est. Obligations by program activity: 00.01 Health care contribution ................................................ 2,033 2,082 1,957 10.00 Total new obligations (object class 12.2) ................ 2,033 2,082 1,957 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 2,033 ¥2,033 2,082 ¥2,082 2007 est. Obligations by program activity: Unit and individual training .......................................... 3,426 3,438 Other training and support ........................................... ................... ................... Reimbursable program .................................................. 25 35 Budgetary resources available for obligation: New budget authority (gross) ........................................ Unobligated balance transferred from other accounts 3,456 3,473 3,770 1 ................... ................... 23.90 23.95 23.98 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 3,457 3,473 3,770 ¥3,451 ¥3,473 ¥3,769 ¥5 ................... ................... 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 .............................. 3,467 3,438 3,735 ¥33 ................... ................... ¥347 ................... ................... 344 ................... ................... 58.00 58.10 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 3,473 1,446 2,288 35 22.00 22.22 43.00 3,451 2008 est. Total new obligations ................................................ 3,769 3,431 3,438 3,735 18 35 35 7 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 25 35 35 70.00 Total new budget authority (gross) .......................... 3,456 3,473 3,770 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 1,957 ¥1,957 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 2006 actual 58.90 MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, AIR FORCE Identification code 57–1007–0–1–051 Identification code 21–2070–0–1–051 10.00 Object Classification (in millions of dollars) Identification code 57–3500–0–1–051 Program and Financing (in millions of dollars) 170 328 422 3,451 3,473 3,769 ¥3,289 ¥3,379 ¥3,718 ¥16 ................... ................... ¥7 ................... ................... 19 ................... ................... 74.40 2,082 1,957 328 422 473 86.90 86.93 2,033 Obligated balance, end of year ................................ Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 3,119 170 3,144 235 3,411 307 87.00 Total outlays (gross) ................................................. 3,289 3,379 3,718 ¥21 ¥35 ¥35 Change in obligated balances: 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 2,033 ¥2,033 2,082 ¥2,082 1,957 ¥1,957 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... 2,033 2,082 1,957 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 ........................................................................... 2,033 2,033 2,082 2,082 1,957 1,957 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥7 ................... ................... 3 ................... ................... 3,431 3,268 3,438 3,344 3,735 3,683 RESERVE FORCES—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY Summary of Budget Authority and Outlays (in millions of dollars) 2006 actual Enacted/requested: Budget Authority ..................................................................... 3,431 Outlays .................................................................................... 3,268 Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... 2007 est. 2008 est. 3,438 3,344 3,735 3,683 147 133 ized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, ø$1,551,838,000¿ $1,797,685,000. (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, 2007.) 235 227 Program and Financing (in millions of dollars) Identification code 17–1405–0–1–051 Total: Budget Authority ..................................................................... Outlays .................................................................................... 3,431 3,268 2006 actual 11.7 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 ........................................... Travel and transportation of persons ....................... Transportation of things ........................................... Subsistence and support of persons ........................ Supplies and materials ............................................. Insurance claims and indemnities ........................... 99.0 99.0 99.5 Direct obligations .................................................. 3,426 Reimbursable obligations .............................................. 25 Below reporting threshold .............................................. ................... 99.9 Total new obligations ................................................ 3,970 3,910 2007 est. 1,886 436 1,104 199 6 31 71 1 3,437 3,734 35 35 1 ................... 3,473 2008 est. Total new obligations ................................................ 1,813 22.00 22.21 22.22 Budgetary resources available for obligation: New budget authority (gross) ........................................ Unobligated balance transferred to other accounts Unobligated balance transferred from other accounts 1,833 1,776 1,813 ¥5 ................... ................... 20 ................... ................... 23.90 23.95 23.98 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 1,848 1,776 1,813 ¥1,806 ¥1,776 ¥1,813 ¥42 ................... ................... 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 .............................. 1,850 1,761 1,798 ¥22 ................... ................... ¥18 ................... ................... 11 ................... ................... 1,806 1,776 3,769 43.00 58.00 Program and Financing (in millions of dollars) 2006 actual 2007 est. 2008 est. 00.01 Obligations by program activity: Health care contribution ................................................ 717 742 718 10.00 Total new obligations (object class 12.2) ................ 717 742 1,821 12 15 15 Total new budget authority (gross) .......................... 1,833 1,776 1,813 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) ......................... 242 1,806 ¥1,823 ¥57 74.40 Obligated balance, end of year ................................ 168 228 215 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 1,695 128 1,644 124 1,678 148 87.00 Total outlays (gross) ................................................. 1,823 1,768 1,826 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, RESERVE PERSONNEL ARMY Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 70.00 f Identification code 21–1005–0–1–051 2007 est. 663 1,135 15 2008 est. 1,702 1,788 353 379 1,059 913 210 249 6 7 29 31 61 70 6 ................... 3,451 2006 actual Obligations by program activity: 00.01 Unit and individual training .......................................... 1,794 1,761 00.02 Other training and support ........................................... ................... ................... 09.01 Reimbursable program .................................................. 12 15 10.00 3,585 3,477 Object Classification (in millions of dollars) Identification code 21–2070–0–1–051 225 1,761 1,798 ¥12 ¥15 ¥15 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1,821 1,811 1,761 1,753 1,798 1,811 168 228 1,776 1,813 ¥1,768 ¥1,826 52 ................... 718 Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ 23.95 Total new obligations .................................................... 24.40 Change in obligated balances: 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 86.90 742 ¥742 718 ¥718 Unobligated balance carried forward, end of year ................... ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 74.40 717 ¥717 717 717 ¥717 742 742 ¥742 718 718 ¥718 89.00 90.00 Obligated balance, end of year ................................ ................... ................... ................... Outlays (gross), detail: Outlays from new discretionary authority ..................... Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... Summary of Budget Authority and Outlays (in millions of dollars) 717 717 717 742 742 742 718 718 718 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, and expenses author- 2006 actual Enacted/requested: Budget Authority ..................................................................... 1,821 Outlays .................................................................................... 1,811 Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 1,821 1,811 2007 est. 2008 est. 1,761 1,753 1,798 1,811 73 68 70 65 1,834 1,821 1,868 1,876 Object Classification (in millions of dollars) Identification code 17–1405–0–1–051 11.7 12.2 Direct obligations: Personnel compensation: Military personnel ............. Accrued retirement benefits ...................................... 2006 actual 1,188 199 2007 est. 647 202 2008 est. 632 223 226 RESERVE FORCES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2008 10.00 RESERVE PERSONNEL, NAVY—Continued Total new obligations ................................................ 22.00 22.22 Budgetary resources available for obligation: New budget authority (gross) ........................................ Unobligated balance transferred from other accounts 527 558 599 3 ................... ................... 23.90 23.95 23.98 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 530 558 599 ¥529 ¥558 ¥599 ¥1 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.35 Appropriation permanently reduced .......................... 42.00 Transferred from other accounts .............................. 529 554 595 ¥5 ................... ................... 1 ................... ................... Object Classification (in millions of dollars)—Continued Identification code 17–1405–0–1–051 12.2 21.0 22.0 25.8 26.0 42.0 99.0 99.0 99.5 2006 actual Other personnel benefits ........................................... Travel and transportation of persons ....................... Transportation of things ........................................... Subsistence and support of persons ........................ Supplies and materials ............................................. Insurance claims and indemnities ........................... 2007 est. 2008 est. 199 734 747 154 144 160 19 ................... ................... 19 22 23 6 8 8 10 4 4 Direct obligations .................................................. 1,794 1,761 Reimbursable obligations .............................................. 12 15 Below reporting threshold .............................................. ................... ................... 1,797 15 1 558 599 Total new obligations ................................................ 1,776 1,813 525 554 595 2 4 4 Total new budget authority (gross) .......................... 527 558 599 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) ......................... 42 529 ¥536 ¥9 74.40 1,806 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 70.00 99.9 43.00 58.00 529 Obligated balance, end of year ................................ 26 25 21 f MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, RESERVE PERSONNEL, NAVY Program and Financing (in millions of dollars) Identification code 17–1002–0–1–051 2006 actual 2007 est. 2008 est. 26 25 558 599 ¥567 ¥603 8 ................... Obligations by program activity: 00.01 Health fund contribution ............................................... 292 287 266 10.00 Total new obligations (object class 12.2) ................ 292 287 266 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 520 16 545 22 584 19 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 292 ¥292 287 ¥287 266 ¥266 87.00 Total outlays (gross) ................................................. 536 567 603 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 ........................................................................... 525 534 554 563 595 599 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 292 287 266 Change in obligated balances: 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 292 ¥292 287 ¥287 266 ¥266 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... 292 287 266 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 292 292 287 287 266 266 89.00 90.00 Summary of Budget Authority and Outlays 2006 actual f RESERVE PERSONNEL, MARINE CORPS For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Marine Corps Reserve on active duty under section 10211 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty, and for members of the Marine Corps platoon leaders class, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, ø$498,686,000¿ $594,872,000. (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, 2007.) øFor an additional amount for ‘‘Reserve Personnel, Marine Corps’’, $15,420,000.¿ (Department of Defense Appropriations Act, 2007.) Program and Financing (in millions of dollars) Identification code 17–1108–0–1–051 00.01 00.02 09.01 (in millions of dollars) 2006 actual 2007 est. Obligations by program activity: Unit and individual training .......................................... 527 554 Other training and support ........................................... ................... ................... Reimbursable program .................................................. 2 4 2008 est. 2007 est. 2008 est. Enacted/requested: Budget Authority ..................................................................... 525 554 Outlays .................................................................................... 534 563 Supplemental proposal: Budget Authority ..................................................................... .................... .................... Outlays .................................................................................... .................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 525 534 595 599 15 14 554 563 610 613 Object Classification (in millions of dollars) Identification code 17–1108–0–1–051 2006 actual 2007 est. 2008 est. 11.7 12.2 12.2 25.8 Direct obligations: Personnel compensation: Military personnel ............. 438 Accrued retirement benefits ...................................... 63 Other personnel benefits ........................................... 27 Subsistence and support of persons ........................ ................... 455 63 31 5 494 69 26 6 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 528 1 554 4 595 4 99.9 Total new obligations ................................................ 529 558 599 f MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, RESERVE PERSONNEL, MARINE CORPS Program and Financing (in millions of dollars) 309 286 4 Identification code 17–1003–0–1–051 Obligations by program activity: 2006 actual 2007 est. 2008 est. RESERVE FORCES—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 227 00.01 Health care contribution ................................................ 137 145 142 86.93 Outlays from discretionary balances ............................. 61 137 113 10.00 Total new obligations (object class 12.2) ................ 137 145 142 87.00 Total outlays (gross) ................................................. 1,242 1,365 1,380 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 137 ¥137 145 ¥145 142 ¥142 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ¥6 ¥6 ¥7 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 137 145 142 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1,250 1,236 1,329 1,359 1,370 1,373 73.10 73.20 Change in obligated balances: Total new obligations .................................................... Total outlays (gross) ...................................................... 137 ¥137 145 ¥145 142 ¥142 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... 137 145 142 2006 actual 142 142 Enacted/requested: Budget Authority ..................................................................... 1,250 Outlays .................................................................................... 1,236 Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 137 137 145 145 Total: Budget Authority ..................................................................... Outlays .................................................................................... RESERVE PERSONNEL, AIR FORCE For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air Force Reserve on active duty under sections 10211, 10305, and 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, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, ø$1,259,620,000¿ $1,370,479,000. (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, 2007.) 2006 actual 2007 est. 22.00 23.95 23.98 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 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 58.00 70.00 Identification code 57–3700–0–1–051 1,335 3 3 3 3 1,332 1,362 1,373 1,376 2006 actual 2007 est. 2008 est. 11.7 12.2 12.2 21.0 22.0 26.0 41.0 42.0 899 122 60 148 3 5 2 1 940 141 89 146 5 4 3 1 981 159 77 142 4 3 3 1 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 1,240 6 1,329 6 1,370 7 Total new obligations ................................................ 1,246 1,335 1,377 MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, RESERVE PERSONNEL, AIR FORCE 1,377 Program and Financing (in millions of dollars) Identification code 57–1008–0–1–051 1,256 1,335 1,377 ¥1,246 ¥1,335 ¥1,377 ¥10 ................... ................... 2006 actual 2007 est. 2008 est. 6 6 7 Total new budget authority (gross) .......................... 1,256 1,335 254 268 252 Total new obligations (object class 12.2) ................ 254 268 252 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 254 ¥254 268 ¥268 252 ¥252 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 254 268 252 Change in obligated balances: Total new obligations .................................................... Total outlays (gross) ...................................................... 254 ¥254 268 ¥268 252 ¥252 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... 254 268 252 89.00 90.00 1,370 Obligations by program activity: Health care contribution ................................................ 73.10 73.20 1,301 1,329 1,370 ¥14 ................... ................... ¥40 ................... ................... 3 ................... ................... 00.01 10.00 1,329 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 254 254 268 268 252 252 1,377 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 1,370 1,373 Direct obligations: Personnel compensation: Military personnel ............. Accrued retirement benefits ...................................... Other personnel benefits ........................................... Travel and transportation of persons ....................... Transportation of things ........................................... Supplies and materials ............................................. Grants, subsidies, and contributions ........................ Insurance claims and indemnities ........................... 769 601 7 1,250 Obligated balance, end of year ................................ 1,329 1,359 f Appropriation (total discretionary) ........................ 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) ...................................................... 73.40 Adjustments in expired accounts (net) ......................... 74.40 1,246 2008 est. Object Classification (in millions of dollars) 2008 est. Obligations by program activity: 00.01 Unit and individual training .......................................... 1,240 1,329 00.02 Other training and support ........................................... ................... ................... 09.01 Reimbursable program .................................................. 6 6 Total new obligations ................................................ 1,250 1,236 2007 est. 99.9 Program and Financing (in millions of dollars) 10.00 Summary of Budget Authority and Outlays (in millions of dollars) f Identification code 57–3700–0–1–051 89.00 90.00 115 1,246 ¥1,242 ¥22 97 1,181 97 160 1,335 1,377 ¥1,365 ¥1,380 93 ................... 160 1,228 157 1,267 228 RESERVE FORCES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2008 NATIONAL GUARD PERSONNEL, ARMY For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Army National Guard while on duty under 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$4,751,971,000¿ $5,959,149,000. (10 U.S.C. 683, 1475–80, 3722; 37 U.S.C. 301, 305, 402–04, 418, 1002; Department of Defense Appropriations Act, 2007.) øFor an additional amount for ‘‘National Guard Personnel, Army’’, $295,959,000.¿ (Department of Defense Appropriations Act, 2007.) 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 5,899 5,901 5,493 5,461 5,959 5,984 Summary of Budget Authority and Outlays (in millions of dollars) 2006 actual 2007 est. Enacted/requested: Budget Authority ..................................................................... 5,899 Outlays .................................................................................... 5,901 Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 2008 est. 5,493 5,461 436 413 477 457 5,929 5,874 5,899 5,901 5,959 5,984 6,436 6,441 Program and Financing (in millions of dollars) Identification code 21–2060–0–1–051 00.01 00.02 09.01 2006 actual 2007 est. Obligations by program activity: Unit and individual training .......................................... 5,979 5,493 Other training and support ........................................... ................... ................... Reimbursable program .................................................. 10 47 Total new obligations ................................................ 22.00 22.22 Budgetary resources available for obligation: New budget authority (gross) ........................................ Unobligated balance transferred from other accounts 5,909 5,540 6,006 92 ................... ................... 23.90 23.95 23.98 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 6,001 5,540 6,006 ¥5,989 ¥5,540 ¥6,006 ¥11 ................... ................... 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 .............................. 5,481 5,493 5,959 ¥82 ................... ................... ¥117 ................... ................... 617 ................... ................... 58.00 58.10 58.90 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 5,540 2,903 3,056 47 10.00 43.00 5,989 6,006 5,899 5,493 6 47 4 ................... ................... 47 47 Total new budget authority (gross) .......................... 5,909 5,540 433 5,989 ¥5,910 ¥72 2006 actual 11.7 12.2 12.2 21.0 22.0 25.2 25.8 26.0 42.0 Direct obligations: Personnel compensation: Military personnel ............. Accrued retirement benefits ...................................... Other personnel benefits ........................................... Travel and transportation of persons ....................... Transportation of things ........................................... Other services ............................................................ Subsistence and support of persons ........................ Supplies and materials ............................................. Insurance claims and indemnities ........................... 99.0 99.0 99.5 2007 est. Direct obligations .................................................. 5,979 Reimbursable obligations .............................................. 10 Below reporting threshold .............................................. ................... 99.9 Total new obligations ................................................ 2008 est. 4,148 3,551 3,828 580 631 676 767 834 927 321 299 332 11 16 18 1 1 1 14 17 19 126 142 156 11 ................... ................... 5,491 47 2 5,540 5,989 5,957 47 2 6,006 f MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, NATIONAL GUARD PERSONNEL, ARMY 47 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 (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ Identification code 21–2060–0–1–051 5,959 Spending authority from offsetting collections (total discretionary) .......................................... 72.40 73.10 73.20 73.40 74.00 Object Classification (in millions of dollars) 2008 est. Program and Financing (in millions of dollars) Identification code 21–1006–0–1–051 2006 actual 2007 est. 2008 est. Obligations by program activity: 00.01 Health care contribution ................................................ 1,219 1,232 1,264 6,006 10.00 Total new obligations (object class 12.2) ................ 1,219 1,232 1,264 440 536 5,540 6,006 ¥5,508 ¥6,031 64 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 1,219 ¥1,219 1,232 ¥1,232 1,264 ¥1,264 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 1,219 1,232 1,264 ¥4 ................... ................... 4 ................... ................... 74.40 Obligated balance, end of year ................................ 440 536 511 73.10 73.20 Change in obligated balances: Total new obligations .................................................... Total outlays (gross) ...................................................... 1,219 ¥1,219 1,232 ¥1,232 1,264 ¥1,264 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 5,645 265 5,248 260 5,690 341 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... 1,219 1,232 1,264 87.00 Total outlays (gross) ................................................. 5,910 5,508 6,031 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1,219 1,219 1,232 1,232 1,264 1,264 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥8 ¥1 ¥46 ¥1 ¥46 ¥1 88.90 ¥9 ¥47 ¥47 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 ................... ................... 3 ................... ................... 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, OPERATION AND MAINTENANCE Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 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$2,067,752,000¿ $2,642,410,000. (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, 2007.) 99.0 99.0 99.5 99.9 Direct obligations .................................................. 2,453 Reimbursable obligations .............................................. 33 Below reporting threshold .............................................. ................... Total new obligations ................................................ 00.01 00.02 09.01 10.00 Budgetary resources available for obligation: 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 ................. 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 58.00 2,347 2,688 Program and Financing (in millions of dollars) 2007 est. 2006 actual 2007 est. 2008 est. 2008 est. 2,486 2,347 1,028 1,614 46 2,688 2,518 2,347 2,688 26 ................... ................... 2,544 2,347 2,688 ¥2,486 ¥2,347 ¥2,688 ¥57 ................... ................... 2,351 2,306 2,642 ¥34 ................... ................... ¥18 ................... ................... 186 ................... ................... Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 2,485 2,306 2,642 33 41 Total new budget authority (gross) .......................... 2,518 2,347 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) ................................................ 386 410 404 10.00 Total new obligations (object class 12.2) ................ 386 410 404 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 386 ¥386 410 ¥410 404 ¥404 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 386 410 404 Change in obligated balances: Total new obligations .................................................... Total outlays (gross) ...................................................... 386 ¥386 410 ¥410 404 ¥404 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... 386 410 404 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 386 386 410 410 404 404 2,688 72.40 73.10 73.20 73.40 74.10 Obligations by program activity: Health care contribution ................................................ 46 70.00 00.01 73.10 73.20 Obligations by program activity: Unit and individual training .......................................... 2,453 2,306 Other training and support ........................................... ................... ................... Reimbursable program .................................................. 33 41 Total new obligations ................................................ 2,486 MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, NATIONAL GUARD PERSONNEL, AIR FORCE Identification code 57–1009–0–1–051 2006 actual 2,305 2,642 41 46 1 ................... f Program and Financing (in millions of dollars) Identification code 57–3850–0–1–051 229 74.40 Obligated balance, end of year ................................ 112 2,486 ¥2,487 5 f CONCURRENT RECEIPT ACCRUAL PAYMENTS RETIREMENT FUND 119 193 2,347 2,688 ¥2,428 ¥2,665 155 ................... TO THE MILITARY Program and Financing (in millions of dollars) Identification code 97–0041–0–1–051 2006 actual 2007 est. 2008 est. 3 ................... ................... 119 193 216 Obligations by program activity: 00.01 Concurrent receipt payment to the Military Retirement Fund ........................................................................... 2,344 2,452 2,641 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 2,384 103 2,220 208 2,543 122 10.00 Total new obligations (object class 12.2) ................ 2,344 2,452 2,641 87.00 2,487 2,428 2,665 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 2,344 ¥2,344 2,452 ¥2,452 2,641 ¥2,641 New budget authority (gross), detail: Mandatory: 60.00 Appropriation ............................................................. 2,344 2,452 2,641 73.10 73.20 Change in obligated balances: Total new obligations .................................................... Total outlays (gross) ...................................................... 2,344 ¥2,344 2,452 ¥2,452 2,641 ¥2,641 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... 2,344 2,452 2,641 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 2,344 2,344 2,452 2,452 2,641 2,641 Total outlays (gross) ................................................. Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥27 ¥9 ¥39 ¥2 ¥44 ¥2 88.90 ¥36 ¥41 ¥46 88.96 Total, offsetting collections (cash) ....................... Against gross budget authority only: Portion of offsetting collections (cash) credited to expired accounts ................................................... Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 3 ................... ................... 2,485 2,451 2,306 2,387 2,642 2,619 Object Classification (in millions of dollars) f Identification code 57–3850–0–1–051 11.7 12.2 12.2 21.0 22.0 Direct obligations: Personnel compensation: Military personnel ............. Accrued retirement benefits ...................................... Other personnel benefits ........................................... Travel and transportation of persons ....................... Transportation of things ........................................... 2006 actual 2007 est. 2008 est. OPERATION AND MAINTENANCE 1,765 284 276 121 7 1,581 286 318 114 6 1,861 318 331 126 6 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 230 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2008 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 brigades and Marine Corps regiments, installations, military strength and deployments, rates of operational activity, and the quantity and complexity of major equipment (aircraft, ships, missiles, tanks, et cetera) in operation. 86.90 86.93 86.97 45,073 25,598 21,916 14,884 1 ................... Total outlays (gross) ................................................. 72,729 66,990 40,482 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥11,310 ¥800 ¥6,187 ¥532 ¥6,187 ¥532 88.90 f 87.00 Outlays (gross), detail: Outlays from new discretionary authority ..................... 50,024 Outlays from discretionary balances ............................. 22,705 Outlays from new mandatory authority ......................... ................... ¥12,110 ¥6,719 ¥6,719 Federal Funds OPERATION AND 88.95 MAINTENANCE, ARMY For expenses, not otherwise provided for, necessary for the operation and maintenance of the Army, as authorized by law; and not to exceed $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$22,397,581,000: Provided, That of funds made available under this heading, $2,000,000 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¿ $28,924,973,000. (Department of Defense Appropriations Act, 2007.) øFor an additional amount for ‘‘Operation and Maintenance, Army’’, $28,364,102,000.¿ (Department of Defense Appropriations Act, 2007.) Program and Financing (in millions of dollars) Identification code 21–2020–0–1–051 2006 actual 2007 est. 2008 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 .................................................. 50,773 343 3,233 9,138 12,336 42,757 227 3,251 6,536 6,719 17,414 444 4,012 7,055 6,719 10.00 Total new obligations ................................................ 75,823 59,490 35,644 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 291 387 3 75,573 59,106 35,644 347 ................... ................... 23.90 23.95 23.98 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 76,211 59,493 35,647 ¥75,823 ¥59,490 ¥35,644 ¥1 ................... ................... 24.40 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 ................................... 42.00 Transferred from other accounts .............................. 43.00 58.00 58.10 58.90 62.00 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 387 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 3 63,204 52,479 28,925 ¥318 ¥91 ................... ¥2,964 ¥2 ................... 3,315 ................... ................... 89.00 90.00 2006 actual Total: Budget Authority ..................................................................... Outlays .................................................................................... 72,191 67,856 75,156 73,516 Identification code 21–2020–0–1–051 11.1 11.3 11.5 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 4,693 ................... ................... 25.3 25.4 25.7 25.8 26.0 31.0 32.0 41.0 42.0 99.0 99.0 99.5 99.9 Obligated balance, end of year ................................ 2006 actual Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 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 .................. 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 ........................... Total new obligations ................................................ 2007 est. 2008 est. 4,312 644 334 4,278 639 195 4,536 678 209 5,290 1,676 36 1,264 2,450 184 226 5,112 1,595 18 853 893 152 226 5,423 1,684 17 852 178 153 228 971 75 2,228 1,692 781 76 358 1,399 781 75 369 1,480 3,366 1,862 1,740 540 2,016 8,323 4,566 18 24,515 3,415 574 1 60 475 1,860 7,626 3,700 18 23,273 1,963 479 1 50 494 1,056 5,636 2,702 18 3,849 1,858 281 1 50 Direct obligations .................................................. 63,486 Reimbursable obligations .............................................. 12,337 Below reporting threshold .............................................. ................... 75,823 52,770 28,925 6,719 6,719 1 ................... 59,490 35,644 ¥4,693 ................... ................... Employment Summary 4,916 ................... ................... Identification code 21–2020–0–1–051 74.40 63,237 60,619 Object Classification (in millions of dollars) 25.3 24,774 26,948 19,448 75,823 59,490 35,644 ¥72,729 ¥66,990 ¥40,482 ¥1,143 ................... ................... 2008 est. 46,231 39,753 6,719 35,644 2007 est. 19,804 7,585 6,719 1 ................... 28,925 33,763 28,925 33,763 7,643 59,106 52,387 60,271 52,387 60,271 28,925 75,573 63,237 60,619 Enacted/requested: Budget Authority ..................................................................... 63,237 Outlays .................................................................................... 60,619 Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... 52,386 6,719 4,467 ................... ................... (in millions of dollars) 63,237 6,719 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥4,693 ................... ................... Summary of Budget Authority and Outlays 24.0 25.1 25.2 25.3 Spending authority from offsetting collections (total discretionary) .......................................... 12,336 Mandatory: Transferred from other accounts .............................. ................... Total new budget authority (gross) .......................... 3 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 ................................................... 26,948 19,448 14,610 Direct: 2006 actual 2007 est. 2008 est. OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 1001 Civilian full-time equivalent employment ..................... Reimbursable: 2001 Civilian full-time equivalent employment ..................... Allocation account: 3001 Civilian full-time equivalent employment ..................... 88,747 46,527 14 87,006 88,180 43,283 88.00 88.40 12 ................... 88.90 42,751 88.95 f OPERATION AND 88.96 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$6,129,000¿ $6,257,000 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$29,751,721,000¿ $33,334,690,000. (Department of Defense Appropriations Act, 2007.) øFor an additional amount for ‘‘Operation and Maintenance, Navy’’, $1,615,288,000: Provided,That up to $90,000,000 shall be transferred to the Coast Guard ‘‘Operating Expenses’’ account.¿ (Department of Defense Appropriations Act, 2007.) Program and Financing (in millions of dollars) Identification code 17–1804–0–1–051 2006 actual 2007 est. 2008 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 .................................................. 27,251 882 2,064 5,248 4,353 25,568 792 1,983 3,990 4,401 26,441 795 2,075 4,024 4,376 10.00 Total new obligations ................................................ 39,798 36,734 37,711 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 14 44 1 39,619 36,691 37,711 ¥72 ................... ................... 435 ................... ................... 23.90 23.95 23.98 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 39,996 36,735 37,712 ¥39,798 ¥36,734 ¥37,711 ¥154 ................... ................... 24.40 Unobligated balance carried forward, end of year 44 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 .............................. 34,932 ¥449 ¥204 987 32,499 33,335 ¥121 ................... ¥90 ................... 2 ................... 43.00 35,266 32,290 58.00 58.10 58.90 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 1 1 4,401 4,353 4,401 4,376 Total new budget authority (gross) .......................... 39,619 36,691 37,711 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) ................................................ 12,307 12,754 12,502 39,798 36,734 37,711 ¥38,843 ¥36,986 ¥36,453 ¥677 ................... ................... ¥1,076 ................... ................... ¥4,376 1,129 ................... ................... 35,266 34,437 32,290 32,585 33,335 32,077 2006 actual Total: Budget Authority ..................................................................... Outlays .................................................................................... 35,266 34,437 2007 est. 2008 est. 32,290 32,585 33,335 32,077 5,825 2,266 5,204 6,573 38,115 34,851 38,539 38,650 Object Classification (in millions of dollars) Identification code 17–1804–0–1–051 11.1 11.3 11.5 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 2006 actual Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 2007 est. 2008 est. 3,438 161 260 3,854 112 275 3,983 119 294 3,859 1,192 25 840 629 39 91 4,241 1,305 51 636 362 23 50 4,396 1,353 51 564 263 25 51 1,182 124 498 2,792 1,042 84 434 2,325 943 83 485 2,142 2,041 2,420 2,741 25.3 25.4 25.6 25.7 25.8 26.0 31.0 32.0 42.0 43.0 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 ............................. 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 .................. Medical care .............................................................. Operation and maintenance of equipment ............... Subsistence and support of persons ........................ Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. Insurance claims and indemnities ........................... Interest and dividends .............................................. 58 7,980 1,923 2 3,694 112 5,056 3,025 258 15 9 48 7,376 1,510 2 3,491 90 3,909 2,891 10 20 12 49 7,566 1,670 2 3,950 93 3,923 2,948 9 16 12 99.0 99.0 99.5 Direct obligations .................................................. Reimbursable obligations .............................................. Below reporting threshold .............................................. 35,444 4,353 1 32,332 33,335 4,400 4,376 2 ................... 99.9 Total new obligations ................................................ 39,798 36,734 24.0 25.1 25.2 25.3 37,711 1,245 ................... ................... 74.40 Obligated balance, end of year ................................ 12,754 12,502 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 29,427 9,416 28,372 8,614 28,200 8,253 87.00 Total outlays (gross) ................................................. 38,843 36,986 36,453 Employment Summary 13,760 Offsets: Against gross budget authority and outlays: ¥4,401 ¥1,076 ................... ................... Enacted/requested: Budget Authority ..................................................................... 35,266 Outlays .................................................................................... 34,437 Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... 4,376 1,076 ................... ................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥4,406 (in millions of dollars) 25.3 3,277 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 ................................................... ¥4,141 ¥4,401 ¥4,376 ¥265 ................... ................... Summary of Budget Authority and Outlays 33,335 Spending authority from offsetting collections (total discretionary) .......................................... 72.40 73.10 73.20 73.40 74.00 89.00 90.00 Offsetting collections (cash) from: Federal sources ..................................................... Non-Federal sources ............................................. 231 Identification code 17–1804–0–1–051 Direct: Civilian full-time equivalent employment ..................... Reimbursable: 2001 Civilian full-time equivalent employment ..................... Allocation account: 3001 Civilian full-time equivalent employment ..................... 1001 2006 actual 2007 est. 2008 est. 56,062 60,647 60,855 22,403 29,290 27,119 62 62 ................... 232 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued OPERATION AND THE BUDGET FOR FISCAL YEAR 2008 MAINTENANCE, MARINE CORPS Summary of Budget Authority and Outlays For expenses, not otherwise provided for, necessary for the operation and maintenance of the Marine Corps, as authorized by law, ø$3,338,296,000¿ $4,961,393,000. (Department of Defense Appropriations Act, 2007.) øFor an additional amount for ‘‘Operation and Maintenance, Marine Corps’’, $2,689,006,000.¿ (Department of Defense Appropriations Act, 2007.) Program and Financing (in millions of dollars) Identification code 17–1106–0–1–051 00.01 00.03 00.04 09.01 10.00 Obligations by program activity: Operating forces ............................................................ Training and recruiting .................................................. Administration and servicewide activities .................... Reimbursable program .................................................. Total new obligations ................................................ Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ 22.22 Unobligated balance transferred from other accounts 23.90 23.95 23.98 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 58.00 58.10 58.90 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 7,499 5,275 682 519 350 6,826 2008 est. 3,781 788 392 350 7,500 6,826 5,311 16 ................... ................... 7,516 6,826 5,311 ¥7,499 ¥6,826 ¥5,311 ¥17 ................... ................... 7,176 6,490 4,961 ¥47 ¥14 ................... ¥351 ................... ................... 284 ................... ................... 7,062 6,476 4,961 278 350 350 160 ................... ................... 438 350 350 Total new budget authority (gross) .......................... 7,500 6,826 5,311 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) ................................................ Obligated balance, end of year ................................ 2,612 3,416 3,029 7,499 6,826 5,311 ¥6,653 ¥7,213 ¥5,557 ¥142 ................... ................... ¥160 ................... ................... 260 ................... ................... 3,416 3,029 2006 actual 2,783 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 4,416 2,237 4,277 2,936 6,653 7,213 5,557 Total outlays (gross) ................................................. Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥464 ¥350 ¥350 ¥48 ................... ................... 88.90 ¥512 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 ........................................................................... ¥350 ¥350 ¥160 ................... ................... 234 ................... ................... 4,961 5,207 1,402 470 4,013 3,557 Total: Budget Authority ..................................................................... Outlays .................................................................................... 7,878 7,333 8,974 8,764 6,476 6,863 4,961 5,207 7,062 6,141 Object Classification (in millions of dollars) Identification code 17–1106–0–1–051 11.1 11.3 11.5 11.9 12.1 21.0 22.0 23.1 23.2 23.3 24.0 25.1 25.2 25.3 25.3 25.3 25.4 25.7 25.8 26.0 31.0 32.0 41.0 99.0 99.0 99.5 99.9 2006 actual Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 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 .................................................................... 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 .................................................. Grants, subsidies, and contributions ........................ 2007 est. 680 16 24 Total new obligations ................................................ 2008 est. 702 15 24 737 14 25 720 741 214 228 254 246 35 237 3 ................... 33 32 776 242 130 46 3 34 513 50 72 337 508 44 88 312 485 48 140 197 106 100 124 24 23 23 846 777 298 615 417 439 734 682 278 22 22 22 2,258 1,741 1,388 173 217 243 47 60 45 5 ................... ................... Direct obligations .................................................. 7,061 Reimbursable obligations .............................................. 438 Below reporting threshold .............................................. ................... 6,475 4,961 350 350 1 ................... 7,499 6,826 5,311 Employment Summary Identification code 17–1106–0–1–051 2006 actual Direct: 1001 Civilian full-time equivalent employment ..................... Reimbursable: 2001 Civilian full-time equivalent employment ..................... 2007 est. 2008 est. 11,492 11,449 11,597 751 959 1,025 f OPERATION AND MAINTENANCE, AIR FORCE For expenses, not otherwise provided for, necessary for the operation and maintenance of the Air Force, as authorized by law; 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$28,774,928,000¿ $33,655,633,000. (Department of Defense Appropriations Act, 2007.) øFor an additional amount for ‘‘Operation and Maintenance, Air Force’’, $2,688,189,000.¿ (Department of Defense Appropriations Act, 2007.) Program and Financing (in millions of dollars) Identification code 57–3400–0–1–051 7,062 6,141 2008 est. 6,476 6,863 3,153 2,404 87.00 2007 est. Enacted/requested: Budget Authority ..................................................................... 7,062 Outlays .................................................................................... 6,141 Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... 5,311 Spending authority from offsetting collections (total discretionary) .......................................... 72.40 73.10 73.20 73.40 74.00 74.40 5,722 727 612 438 2007 est. 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 ................................... 42.00 Transferred from other accounts .............................. 43.00 2006 actual (in millions of dollars) Obligations by program activity: 00.01 Operating forces ............................................................ 2006 actual 21,434 2007 est. 17,893 2008 est. 19,124 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 00.02 00.03 00.04 09.01 10.00 Mobilization .................................................................... Training and recruiting .................................................. Administration and servicewide activities .................... Reimbursable program .................................................. Total new obligations ................................................ 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 6,426 3,240 8,007 4,242 43,349 5,343 3,002 6,570 1,861 34,669 4,681 3,273 6,576 1,502 43,620 34,671 35,160 ¥43,349 ¥34,669 ¥35,156 ¥229 ................... ................... 42 2 4 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 .............................. 38,681 32,887 33,656 ¥455 ¥119 ................... ¥230 ................... ................... 1,275 ................... ................... 43.00 39,271 32,768 33,656 3,162 1,861 1,502 58.00 58.10 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 1,081 ................... ................... 58.90 Spending authority from offsetting collections (total discretionary) .......................................... 4,243 1,861 1,502 70.00 Total new budget authority (gross) .......................... 43,514 34,629 35,158 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 ................................ Object Classification (in millions of dollars) Identification code 57–3400–0–1–051 35,156 3 42 2 43,514 34,629 35,158 103 ................... ................... 14,042 15,397 14,038 43,349 34,669 35,156 ¥41,505 ¥36,028 ¥34,358 ¥471 ................... ................... 11.1 11.3 11.5 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 25.6 25.7 26.0 31.0 32.0 41.0 42.0 43.0 99.0 99.0 99.5 99.9 15,397 14,038 14,836 2006 actual Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. Direct obligations .................................................. 39,103 Reimbursable obligations .............................................. 4,246 Below reporting threshold .............................................. ................... Total new obligations ................................................ 30,703 10,802 25,096 10,932 24,378 9,980 87.00 41,505 36,028 3,299 903 343 2008 est. 3,416 930 354 43,349 32,808 33,654 1,860 1,502 1 ................... 34,669 35,156 Employment Summary Identification code 57–3400–0–1–051 2006 actual Direct: Civilian full-time equivalent employment ..................... Reimbursable: 2001 Civilian full-time equivalent employment ..................... 1001 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 3,336 913 334 2007 est. Total personnel compensation .............................. 4,583 4,545 4,700 Civilian personnel benefits ....................................... 1,080 1,121 1,161 Benefits for former personnel ................................... 23 16 16 Travel and transportation of persons ....................... 1,272 549 606 Transportation of things ........................................... 432 108 114 Rental payments to GSA ........................................... 31 21 22 Rental payments to others ........................................ 160 141 140 Communications, utilities, and miscellaneous charges ................................................................. 1,223 1,287 1,587 Printing and reproduction ......................................... 20 29 33 Advisory and assistance services ............................. 376 119 193 Contracts with the private sector ............................. 2,976 2,496 2,624 Other purchases of goods and services from Government accounts ................................................. 77 109 117 Payments to foreign national indirect hire personnel .................................................................... 120 106 136 Purchases from revolving funds ............................... 5,260 5,604 5,194 Operation and maintenance of facilities .................. 4,544 3,620 2,841 Medical care .............................................................. 1 ................... ................... Operation and maintenance of equipment ............... 7,171 5,589 6,546 Supplies and materials ............................................. 8,501 6,541 6,597 Equipment ................................................................. 1,143 657 866 Land and structures .................................................. 4 6 7 Grants, subsidies, and contributions ........................ ................... 1 ................... Insurance claims and indemnities ........................... 104 142 153 Interest and dividends .............................................. 2 1 1 ¥1,081 ................... ................... 1,063 ................... ................... 233 2007 est. 2008 est. 73,558 73,665 74,391 12,175 13,484 14,311 34,358 f Total outlays (gross) ................................................. OPERATION Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥3,656 ¥530 ¥1,739 ¥122 ¥1,380 ¥122 88.90 ¥4,186 ¥1,861 ¥1,502 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 ........................................................................... ¥1,081 ................... ................... 1,024 ................... ................... 39,271 37,319 32,768 34,167 33,656 32,856 Summary of Budget Authority and Outlays (in millions of dollars) 2006 actual Enacted/requested: Budget Authority ..................................................................... 39,271 Outlays .................................................................................... 37,319 Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... AND MAINTENANCE, DEFENSE-WIDE (INCLUDING TRANSFER OF FUNDS) 39,271 37,319 2007 est. 2008 est. 32,768 34,167 33,656 32,856 7,069 2,078 10,536 11,029 39,837 36,245 44,192 43,885 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$19,948,799,000¿ $22,574,278,000: 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: Provided further, That not to exceed ø$36,000,000¿ $42,000,000 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: øProvided further, That of the funds made available under this heading, $5,000,000 is available for contractor support to coordinate a wind test demonstration project on an Air Force installation using wind turbines manufactured in the United States that are new to the United States market and to execute the renewable energy purchasing plan: Provided further, That of the funds provided under this heading, not less than $26,837,000 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 234 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued OPERATION AND THE BUDGET FOR FISCAL YEAR 2008 73.45 74.00 MAINTENANCE, DEFENSE-WIDE—Continued (INCLUDING TRANSFER OF FUNDS)—Continued 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 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, 2007.) øFor an additional amount for ‘‘Operation and Maintenance, Defense-Wide’’, $2,774,963,000, of which up to $900,000,000, to remain available until expended, may be used for payments to reimburse Pakistan, Jordan, and other key cooperating nations, for logistical, military, and other support provided, or to be provided, to United States military operations, notwithstanding any other provision of law: Provided,That such payments may be made in such amounts as the Secretary of Defense, with the concurrence of the Secretary of State, and in consultation with the Director of the Office of Management and Budget, may determine, in his discretion, based on documentation determined by the Secretary of Defense to adequately account for the support provided, and such determination is final and conclusive upon the accounting officers of the United States, and 15 days following notification to the appropriate congressional committees: Provided further,That the Secretary of Defense shall provide quarterly reports to the congressional defense committees on the use of funds provided in this paragraph.¿ (Department of Defense Appropriations Act, 2007.) 74.10 74.40 86.90 86.93 86.97 86.98 87.00 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 ................................ 2006 actual 2008 est. 4,264 187 20,051 966 3,875 196 18,504 924 10.00 23,873 25,468 23,499 1,744 24,743 1,752 23,918 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 .......................... 41.00 Transferred to other accounts ................................... 42.00 Transferred from other accounts .............................. 43.00 58.00 58.10 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 2 ................... ................... ¥926 ................... ................... 113 ................... ................... 25,676 25,670 23,700 ¥23,873 ¥25,468 ¥23,499 ¥51 ................... ................... 1,752 202 201 22,887 22,829 22,574 ¥232 ¥81 ................... ¥1,383 ¥20 ................... 2,539 ................... ................... 23,811 22,728 22,574 588 1,168 924 25,446 23,365 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥987 ¥74 ¥1,095 ¥73 ¥912 ¥12 ¥1,061 ¥1,168 ¥924 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 ........................................................................... 62.00 70.00 Total new budget authority (gross) .......................... 24,743 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) ......................... 7,823 23,873 ¥22,913 ¥523 ¥344 ................... ................... 473 ................... ................... 23,811 21,852 22,750 24,278 22,574 22,441 Summary of Budget Authority and Outlays Enacted/requested: Budget Authority ..................................................................... 23,811 Outlays .................................................................................... 21,852 Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 1,168 924 22 ................... 23,918 23,498 8,402 8,482 25,468 23,499 ¥25,446 ¥23,365 58 ................... 23,811 21,852 2007 est. 2008 est. 22,750 24,278 22,574 22,441 3,378 986 6,099 5,994 26,128 25,264 28,673 28,435 Object Classification (in millions of dollars) Identification code 97–0100–0–1–051 11.1 11.3 11.5 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 24.0 25.1 25.2 25.3 344 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 932 Mandatory: Transferred from other accounts .............................. ................... 8,616 22,913 25.3 58.90 8,482 Total outlays (gross) ................................................. 202 23,498 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 8,402 2006 actual 2007 est. 4,264 186 18,491 932 21.40 22.00 22.10 488 ................... ................... (in millions of dollars) Obligations by program activity: 00.01 Operating Forces ............................................................ 00.03 Training and recruiting .................................................. 00.04 Administration and servicewide activities .................... 09.01 Reimbursable program .................................................. Total new obligations ................................................ ¥344 ................... ................... Outlays (gross), detail: Outlays from new discretionary authority ..................... 15,915 17,215 16,155 Outlays from discretionary balances ............................. 6,998 8,216 7,205 Outlays from new mandatory authority ......................... ................... 15 ................... Outlays from mandatory balances ................................ ................... ................... 5 Program and Financing (in millions of dollars) Identification code 97–0100–0–1–051 ¥2 ................... ................... 25.3 25.4 25.5 25.6 25.7 25.8 26.0 31.0 32.0 41.0 43.0 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 2006 actual 3,446 90 181 2007 est. 3,685 115 201 2008 est. 3,874 122 210 Total personnel compensation .............................. 3,717 4,001 4,206 Civilian personnel benefits ....................................... 1,135 1,200 1,250 Benefits for former personnel ................................... 6 2 2 Travel and transportation of persons ....................... 744 727 692 Transportation of things ........................................... 631 590 486 Rental payments to GSA ........................................... 175 119 121 Rental payments to others ........................................ 205 311 319 Communications, utilities, and miscellaneous charges ................................................................. 624 600 550 Printing and reproduction ......................................... 24 28 27 Advisory and assistance services ............................. 1,668 1,389 1,433 Other services ............................................................ 3,724 3,755 3,367 Other purchases of goods and services from Government accounts ................................................. 5,571 6,225 4,663 Payments to foreign national indirect hire personnel .................................................................... 14 14 15 Purchases from revolving funds ............................... 301 265 243 Operation and maintenance of facilities .................. 467 413 854 Research and development contracts ....................... 4 ................... ................... Medical care .............................................................. 1 2 2 Operation and maintenance of equipment ............... 1,282 1,988 1,881 Subsistence and support of persons ........................ ................... 6 6 Supplies and materials ............................................. 1,505 1,508 1,299 Equipment ................................................................. 832 962 930 Land and structures .................................................. 17 10 3 Grants, subsidies, and contributions ........................ 278 368 208 Interest and dividends .............................................. 4 3 3 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 91.0 Unvouchered .............................................................. 99.0 99.0 99.5 Direct obligations .................................................. Reimbursable obligations .............................................. Below reporting threshold .............................................. 99.9 Total new obligations ................................................ 13 17 17 22,942 24,503 22,577 930 965 922 1 ................... ................... 23,873 25,468 23,499 Employment Summary Identification code 97–0100–0–1–051 2006 actual Direct: 1001 Civilian full-time equivalent employment ..................... Reimbursable: 2001 Civilian full-time equivalent employment ..................... Allocation account: 3001 Civilian full-time equivalent employment ..................... 2007 est. 2008 est. 48,007 49,739 1,868 OF THE 276 309 ................... 2006 actual 2007 est. Enacted/requested: Budget Authority ..................................................................... 213 215 Outlays .................................................................................... 206 218 Supplemental proposal: Budget Authority ..................................................................... .................... .................... Outlays .................................................................................... .................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 213 206 215 218 2008 est. 216 214 4 4 220 218 INSPECTOR GENERAL Program and Financing (in millions of dollars) 2006 actual Object Classification (in millions of dollars) Identification code 97–0107–0–1–051 2006 actual Direct obligations: Personnel compensation: 11.1 Full-time permanent .................................................. 11.3 Other than full-time permanent ............................... 11.5 Other personnel compensation .................................. 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$216,297,000¿ $215,995,000, of which ø$214,897,000¿ $214,995,000 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$1,400,000¿ $1,000,000, to remain available until September 30, ø2009¿ 2010, shall be for Procurement. (Department of Defense Appropriations Act, 2007.) Identification code 97–0107–0–1–051 (in millions of dollars) 1,865 f OFFICE Summary of Budget Authority and Outlays 50,557 1,764 235 2007 est. 2008 est. Obligations by program activity: 00.01 Operation and Maintenance .......................................... 00.03 Procurement ................................................................... 206 1 218 2 215 1 10.00 Total new obligations ................................................ 207 220 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 1 213 5 ................... 215 216 23.90 23.95 23.98 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 214 220 216 ¥207 ¥220 ¥216 ¥2 ................... ................... 24.40 Unobligated balance carried forward, end of year 130 39 8 16 3 1 3 25.3 25.4 25.7 26.0 31.0 91.0 3 2 1 2 3 11 1 3 2 1 2 3 4 1 99.0 99.5 Direct obligations ...................................................... 207 Below reporting threshold .............................................. ................... 219 216 1 ................... 5 ................... ................... 215 ¥2 216 216 ¥1 ................... 43.00 Appropriation (total discretionary) ........................ 213 215 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 ................................ 216 30 26 28 207 220 216 ¥206 ¥218 ¥214 ¥5 ................... ................... 26 28 117 119 1 ................... 8 11 126 38 9 16 3 1 3 99.9 Total new obligations ................................................ 207 220 216 Employment Summary Identification code 97–0107–0–1–051 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.35 Appropriation permanently reduced .......................... 2008 est. Total personnel compensation .............................. 121 Civilian personnel benefits ............................................ 36 Travel and transportation of persons ............................ 8 Rental payments to GSA ................................................ 15 Communications, utilities, and miscellaneous charges 3 Advisory and assistance services .................................. 1 Other services ................................................................ 3 Purchases of goods and services from other Federal agencies .................................................................... 4 Purchases from revolving funds .................................... 2 Operation and maintenance of facilities ...................... 1 Operation and maintenance of equipment ................... 2 Supplies and materials ................................................. 3 Equipment ...................................................................... 8 Unvouchered ................................................................... ................... 216 21.40 22.00 11.9 12.1 21.0 23.1 23.3 25.1 25.2 25.3 110 1 10 2007 est. 2006 actual Direct: 1001 Civilian full-time equivalent employment ..................... Reimbursable: 2001 Civilian full-time equivalent employment ..................... 1,369 2007 est. 1,406 2008 est. 1,388 1 ................... ................... f OPERATION AND MAINTENANCE, ARMY RESERVE For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Army Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, ø$1,957,888,000¿ $2,508,062,000. (10 U.S.C. 1481–88, 3013–14, 3062, 4302, 4411–14, 4741; 37 U.S.C. 404; Department of Defense Appropriations Act, 2007.) øFor an additional amount for ‘‘Operation and Maintenance, Army Reserve’’, $211,600,000.¿ (Department of Defense Appropriations Act, 2007.) Program and Financing (in millions of dollars) 30 Identification code 21–2080–0–1–051 2006 actual 2007 est. 2008 est. 186 20 193 25 194 20 87.00 206 218 Obligations by program activity: 00.01 Operating forces ............................................................ 00.04 Administration and servicewide activities .................... 09.01 Reimbursable program .................................................. 1,940 192 75 2,189 174 72 2,379 129 72 10.00 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. Total new obligations ................................................ 2,207 2,435 2,580 22.00 22.22 Budgetary resources available for obligation: New budget authority (gross) ........................................ Unobligated balance transferred from other accounts 214 89.00 90.00 Total outlays (gross) ................................................. Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 213 206 215 218 216 214 2,208 2,435 2,580 7 ................... ................... 236 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued OPERATION AND THE BUDGET FOR FISCAL YEAR 2008 MAINTENANCE, ARMY RESERVE—Continued 11.1 11.3 11.5 Program and Financing (in millions of dollars)—Continued Identification code 21–2080–0–1–051 2006 actual 2007 est. 2008 est. 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 2,215 2,435 2,580 ¥2,207 ¥2,435 ¥2,580 ¥8 ................... ................... 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 ................................... 42.00 Transferred from other accounts .............................. 2,138 2,371 2,508 ¥27 ¥8 ................... ¥50 ................... ................... 73 ................... ................... 43.00 2,134 2,363 2,508 47 72 72 58.00 58.10 58.90 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 74 72 72 Total new budget authority (gross) .......................... 2,208 2,435 2,580 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) ......................... 74.00 Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 27 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 787 2,207 ¥2,066 ¥73 849 890 2,435 2,580 ¥2,433 ¥2,500 39 ................... ¥27 ................... ................... 21 ................... ................... Obligated balance, end of year ................................ 849 890 1,447 619 1,726 707 1,828 672 87.00 2,066 2,433 2,500 99.0 99.0 99.5 Direct obligations .................................................. Reimbursable obligations .............................................. Below reporting threshold .............................................. Total new obligations ................................................ 24.0 25.1 25.2 25.3 Total outlays (gross) ................................................. Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥66 ¥72 ¥72 ¥1 ................... ................... 88.90 ¥67 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 ................................................... ¥72 ¥72 Identification code 21–2080–0–1–051 572 198 118 18 8 15 618 214 125 19 9 16 72 44 59 90 79 63 19 117 83 66 45 133 265 118 201 37 13 235 163 14 324 151 179 10 18 351 115 8 341 159 188 10 19 329 125 8 2,131 2,363 75 72 1 ................... 2,507 72 1 2,207 2,580 2,435 2007 est. 2008 est. 9,663 11,206 11,710 242 231 38 OPERATION AND MAINTENANCE, NAVY RESERVE Program and Financing (in millions of dollars) 20 ................... ................... 2,134 1,999 2006 actual Enacted/requested: Budget Authority ..................................................................... 2,134 Outlays .................................................................................... 1,999 Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... 2006 actual 2007 est. 2008 est. 2,508 2,428 00.01 00.04 09.01 Obligations by program activity: Operating forces ............................................................ Administration and servicewide activities .................... Reimbursable program .................................................. 1,456 29 21 1,271 21 54 1,172 15 54 10.00 2,363 2,361 2007 est. 2008 est. 2,363 2,361 2,508 2,428 74 22 158 158 Total new obligations ................................................ 1,506 1,346 1,241 2,437 2,383 2,666 2,586 21.40 22.00 22.22 Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... 12 ................... New budget authority (gross) ........................................ 1,492 1,334 1,241 Unobligated balance transferred from other accounts 84 ................... ................... 2006 actual 2007 est. 2008 est. 23.90 23.95 23.98 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 1,576 1,346 1,241 ¥1,506 ¥1,346 ¥1,241 ¥58 ................... ................... 24.40 2,134 1,999 Object Classification (in millions of dollars) Direct obligations: 486 164 119 24 10 17 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$1,223,628,000¿ $1,186,883,000. (10 U.S.C. 262, 503, 1481–88, 2110, 2202, 2631–34, 5013, 5062, 5251, 6022, 18233a; Department of Defense Appropriations Act, 2007.) øFor an additional amount for ‘‘Operation and Maintenance, Navy Reserve’’, $9,886,000.¿ (Department of Defense Appropriations Act, 2007.) (in millions of dollars) Identification code 21–2080–0–1–051 581 24 13 f ¥27 ................... ................... Summary of Budget Authority and Outlays Total: Budget Authority ..................................................................... Outlays .................................................................................... 538 22 12 2006 actual Direct: 1001 Civilian full-time equivalent employment ..................... Reimbursable: 2001 Civilian full-time equivalent employment ..................... Identification code 17–1806–0–1–051 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 450 19 17 Employment Summary 970 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 25.3 25.4 25.7 25.8 26.0 31.0 32.0 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 ............................................................ 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 .................................................. 99.9 23.90 23.95 23.98 11.9 12.1 21.0 22.0 23.1 23.2 23.3 Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. Unobligated balance carried forward, end of year 12 ................... ................... 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 .............................. 1,823 1,285 1,187 ¥87 ¥5 ................... ¥319 ................... ................... 55 ................... ................... 43.00 Appropriation (total discretionary) ........................ 1,472 1,280 1,187 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 58.00 58.10 58.90 70.00 Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 13 54 54 25.8 26.0 31.0 Subsistence and support of persons ........................ Supplies and materials ............................................. Equipment ................................................................. 11 343 238 Direct obligations .................................................. Reimbursable obligations .............................................. Below reporting threshold .............................................. 1,483 21 2 1,291 1,187 54 54 1 ................... Total new obligations ................................................ 1,506 1,346 20 54 54 99.0 99.0 99.5 Total new budget authority (gross) .......................... 1,492 1,334 1,241 99.9 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) ................................................ 608 1,506 ¥1,408 ¥40 665 593 1,346 1,241 ¥1,422 ¥1,295 4 ................... ¥7 ................... ................... Obligated balance, end of year ................................ 665 593 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 1,017 391 950 472 885 410 87.00 Total outlays (gross) ................................................. 1,408 1,422 1,295 Identification code 17–1806–0–1–051 2006 actual Direct: 1001 Civilian full-time equivalent employment ..................... Reimbursable: 2001 Civilian full-time equivalent employment ..................... 2007 est. 2008 est. 1,109 989 1,049 18 22 22 f OPERATION Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥19 ¥54 ¥54 ¥3 ................... ................... 88.90 ¥22 88.96 1,241 Employment Summary 539 88.95 11 296 205 6 ................... ................... 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 ................................................... 10 312 221 7 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 72.40 73.10 73.20 73.40 74.00 237 ¥54 ¥54 MAINTENANCE, MARINE CORPS RESERVE Program and Financing (in millions of dollars) ¥7 ................... ................... 9 ................... ................... AND 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$199,032,000¿ $208,637,000. (10 U.S.C. 503, 1481–88, 2110, 2202, 2631–34, 5013, 5062, 5252, 6022, 18233a; Department of Defense Appropriations Act, 2007.) øFor an additional amount for ‘‘Operation and Maintenance, Marine Corps Reserve’’, $48,000,000.¿ (Department of Defense Appropriations Act, 2007.) Identification code 17–1107–0–1–051 2006 actual 2007 est. 2008 est. 1,472 1,386 1,187 1,241 Obligations by program activity: Operating forces ............................................................ Administration and servicewide activities .................... Reimbursable program .................................................. 291 31 6 223 33 6 173 36 6 Total new obligations ................................................ 328 262 215 22.00 22.21 22.22 Budgetary resources available for obligation: New budget authority (gross) ........................................ Unobligated balance transferred to other accounts Unobligated balance transferred from other accounts 337 262 215 ¥2 ................... ................... 10 ................... ................... 23.90 23.95 23.98 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 345 262 215 ¥328 ¥262 ¥215 ¥16 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.35 Appropriation permanently reduced .......................... 42.00 Transferred from other accounts .............................. 335 257 209 ¥5 ¥1 ................... 1 ................... ................... 43.00 1,280 1,368 00.01 00.04 09.01 10.00 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 331 256 209 5 6 6 Summary of Budget Authority and Outlays (in millions of dollars) 2006 actual Enacted/requested: Budget Authority ..................................................................... 1,472 Outlays .................................................................................... 1,386 Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 1,472 1,386 2007 est. 2008 est. 1,280 1,368 1,187 1,241 111 32 70 121 1,391 1,400 1,257 1,362 Object Classification (in millions of dollars) Identification code 17–1806–0–1–051 11.1 11.3 11.5 11.9 12.1 21.0 22.0 23.3 24.0 25.1 25.2 25.3 25.3 25.4 25.6 25.7 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. Total personnel compensation .............................. Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Transportation of things ........................................... 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 ............... 2006 actual 2007 est. 2008 est. 56 1 4 51 1 2 54 1 2 61 17 67 6 54 16 44 8 57 17 37 9 107 116 101 1 ................... ................... 1 1 ................... 54 34 33 75 123 165 8 206 36 136 71 6 226 36 125 65 2 193 58.00 58.10 58.90 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 1 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 6 6 6 Total new budget authority (gross) .......................... 337 262 215 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 74.00 102 328 ¥222 ¥9 201 159 262 215 ¥322 ¥245 18 ................... ¥1 ................... ................... 3 ................... ................... 74.40 Obligated balance, end of year ................................ 201 159 129 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... 155 160 131 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued 238 OPERATION AND THE BUDGET FOR FISCAL YEAR 2008 MAINTENANCE, MARINE CORPS RESERVE—Continued Program and Financing (in millions of dollars)—Continued Identification code 17–1107–0–1–051 2006 actual 2007 est. 2008 est. 86.93 Outlays from discretionary balances ............................. 67 162 114 87.00 Total outlays (gross) ................................................. 222 322 245 18233a; 37 U.S.C. 404–11; Department of Defense Appropriations Act, 2007.) øFor an additional amount for ‘‘Operation and Maintenance, Air Force Reserve’’, $65,000,000.¿ (Department of Defense Appropriations Act, 2007.) 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 ................................................... Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... ¥7 ¥6 ¥6 ¥1 ................... ................... 331 215 256 316 209 239 2006 actual Enacted/requested: Budget Authority ..................................................................... 331 Outlays .................................................................................... 215 Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... 331 215 2007 est. 2008 est. 256 316 209 239 14 4 68 53 270 320 277 292 2006 actual 2007 est. 2008 est. 10 3 23 7 3 11 3 19 7 3 11 3 18 6 3 24.0 25.1 25.2 25.3 25.4 25.7 26.0 31.0 Direct obligations: Personnel compensation: Full-time permanent ........ 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 ................................................................. 43 1 3 3 28 21 15 41 120 51 1 7 4 34 13 12 65 26 48 1 7 6 32 18 14 20 21 99.0 99.0 99.5 Direct obligations .................................................. Reimbursable obligations .............................................. Below reporting threshold .............................................. 321 256 6 6 1 ................... 208 6 1 99.9 Total new obligations ................................................ 328 215 11.1 12.1 21.0 22.0 23.1 23.3 262 Employment Summary Identification code 17–1107–0–1–051 1001 2006 actual Direct: Civilian full-time equivalent employment ..................... 2007 est. 2008 est. 205 210 2,569 123 75 10.00 Total new obligations ................................................ 2,929 2,745 2,767 22.00 22.21 22.22 Budgetary resources available for obligation: New budget authority (gross) ........................................ Unobligated balance transferred to other accounts Unobligated balance transferred from other accounts 2,935 2,745 2,767 ¥3 ................... ................... 5 ................... ................... 23.90 23.95 23.98 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 2,937 2,745 2,767 ¥2,929 ¥2,745 ¥2,767 ¥8 ................... ................... 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$2,563,751,000¿ $2,692,077,000. (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, Unobligated balance carried forward, end of year ................... ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.35 Appropriation permanently reduced .......................... 42.00 Transferred from other accounts .............................. 2,526 2,679 2,692 ¥31 ¥11 ................... 76 ................... ................... 43.00 2,571 2,668 2,692 251 77 75 58.00 58.10 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 113 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 364 77 75 Total new budget authority (gross) .......................... 2,935 2,745 2,767 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 74.00 606 552 687 2,929 2,745 2,767 ¥2,876 ¥2,610 ¥2,760 ¥43 ................... ................... ¥113 ................... ................... 49 ................... ................... 74.40 Obligated balance, end of year ................................ 552 687 694 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 2,363 513 2,172 438 2,188 572 87.00 Total outlays (gross) ................................................. 2,876 2,610 2,760 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥298 ¥77 ¥75 ¥4 ................... ................... 88.90 ¥302 88.96 f OPERATION 2008 est. 2,556 112 77 88.95 184 2007 est. 2,446 119 364 58.90 Object Classification (in millions of dollars) 2006 actual Obligations by program activity: 00.01 Operating forces ............................................................ 00.04 Administration and servicewide activities .................... 09.01 Reimbursable program .................................................. 24.40 (in millions of dollars) Identification code 17–1107–0–1–051 Identification code 57–3740–0–1–051 2 ................... ................... Summary of Budget Authority and Outlays Total: Budget Authority ..................................................................... Outlays .................................................................................... Program and Financing (in millions of dollars) 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 ........................................................................... ¥77 ¥75 ¥113 ................... ................... 51 ................... ................... 2,571 2,574 2,668 2,533 2,692 2,685 Summary of Budget Authority and Outlays (in millions of dollars) 2006 actual Enacted/requested: Budget Authority ..................................................................... 2,571 2007 est. 2,668 2008 est. 2,692 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY Outlays .................................................................................... 2,574 Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... 2,571 2,574 2,685 10 .................... 3 6 2,678 2,536 2,692 2,691 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 1 10 2 5,314 5,299 6,015 40 ................... ................... 23.90 23.95 23.98 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 5,355 5,309 6,017 ¥5,335 ¥5,307 ¥6,015 ¥10 ................... ................... 24.40 Total: Budget Authority ..................................................................... Outlays .................................................................................... 2,533 239 Unobligated balance carried forward, end of year 10 2 2 Object Classification (in millions of dollars) Identification code 57–3740–0–1–051 11.1 11.3 11.5 11.9 12.1 13.0 21.0 22.0 23.2 23.3 24.0 25.1 25.2 25.3 25.4 25.7 26.0 31.0 42.0 2006 actual Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 2007 est. 2008 est. 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 .............................. 4,999 5,141 5,840 ¥70 ¥17 ................... ¥49 ................... ................... 290 ................... ................... 43.00 5,170 5,124 5,840 133 175 175 711 28 55 753 28 58 758 30 58 Total personnel compensation .............................. 794 Civilian personnel benefits ....................................... 221 Benefits for former personnel ................................... ................... Travel and transportation of persons ....................... 29 Transportation of things ........................................... 3 Rental payments to others ........................................ 2 Communications, utilities, and miscellaneous charges ................................................................. 34 Printing and reproduction ......................................... 2 Advisory and assistance services ............................. 2 Other services ............................................................ ................... Purchases from revolving funds ............................... 498 Operation and maintenance of facilities .................. 192 Operation and maintenance of equipment ............... 58 Supplies and materials ............................................. 683 Equipment ................................................................. 40 Insurance claims and indemnities ........................... 7 839 235 1 14 2 1 846 237 1 17 2 1 58.00 58.10 28 2 5 63 523 80 75 760 34 6 36 2 1 64 587 125 16 716 35 6 70.00 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 2,565 364 2,668 77 2,692 75 99.9 Total new obligations ................................................ 2,929 2,745 58.90 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. Spending authority from offsetting collections (total discretionary) .......................................... 144 175 175 Total new budget authority (gross) .......................... 5,314 5,299 6,015 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 2,767 11 ................... ................... 2,065 5,335 ¥5,218 ¥105 2,096 2,166 5,307 6,015 ¥5,362 ¥5,683 125 ................... ¥11 ................... ................... 30 ................... ................... 2006 actual Direct: Civilian full-time equivalent employment ..................... Reimbursable: 2001 Civilian full-time equivalent employment ..................... 1001 2007 est. 2008 est. 13,573 14,003 13,625 275 292 292 f OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD For expenses of training, organizing, and administering the Army National Guard, including medical and hospital treatment and related expenses in non-Federal hospitals; maintenance, operation, and repairs to structures and facilities; hire of passenger motor vehicles; personnel services in the National Guard Bureau; travel expenses (other than mileage), as authorized by law for Army personnel on active duty, for Army National Guard division, regimental, and battalion commanders while inspecting units in compliance with National Guard Bureau regulations when specifically authorized by the Chief, National Guard Bureau; supplying and equipping the Army National Guard as authorized by law; and expenses of repair, modification, maintenance, and issue of supplies and equipment (including aircraft), ø$4,323,783,000¿ $5,840,209,000. (10 U.S.C. 261–80, 2231– 38, 2511, 4651; 32 U.S.C. 701–02, 709, 18233a; Department of Defense Appropriations Act, 2007.) øFor an additional amount for ‘‘Operation and Maintenance, Army National Guard’’, $424,000,000.¿ (Department of Defense Appropriations Act, 2007.) Program and Financing (in millions of dollars) Identification code 21–2065–0–1–051 Obligations by program activity: 00.01 Operating forces ............................................................ 00.04 Administration and servicewide activities .................... 09.01 Reimbursable program .................................................. 10.00 Total new obligations ................................................ 2006 actual 4,564 628 143 5,335 2007 est. 4,764 368 175 5,307 2008 est. 5,486 354 175 6,015 2,096 2,166 2,498 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 3,621 1,597 3,557 1,805 4,030 1,653 87.00 Total outlays (gross) ................................................. 5,218 5,362 5,683 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥151 ¥6 ¥173 ¥2 ¥173 ¥2 88.90 Identification code 57–3740–0–1–051 Obligated balance, end of year ................................ 86.90 86.93 Employment Summary 74.40 ¥157 ¥175 ¥175 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 ........................................................................... ¥11 ................... ................... 24 ................... ................... 5,170 5,061 5,124 5,187 5,840 5,508 Summary of Budget Authority and Outlays (in millions of dollars) 2006 actual Enacted/requested: Budget Authority ..................................................................... 5,170 Outlays .................................................................................... 5,061 Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 5,170 5,061 2007 est. 2008 est. 5,124 5,187 5,840 5,508 84 23 466 363 5,208 5,210 6,306 5,871 Object Classification (in millions of dollars) Identification code 21–2065–0–1–051 Direct obligations: Personnel compensation: 2006 actual 2007 est. 2008 est. 240 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued OPERATION AND THE BUDGET FOR FISCAL YEAR 2008 Object Classification (in millions of dollars)—Continued Identification code 21–2065–0–1–051 2006 actual 11.1 11.3 11.5 Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 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 .................................................. 99.0 99.0 99.5 99.9 24.0 25.1 25.2 25.3 1,132 47 21 2007 est. 2008 est. 1,203 50 30 1,367 57 33 1,200 1,283 1,457 446 478 538 3 ................... ................... 117 90 105 32 43 51 11 31 37 13 15 17 194 140 242 158 202 14 64 159 237 17 47 188 163 69 667 33 141 30 1,094 305 134 146 41 534 60 219 9 1,476 194 73 171 49 629 71 258 11 1,645 229 85 Direct obligations .................................................. Reimbursable obligations .............................................. Below reporting threshold .............................................. 5,192 142 1 5,131 5,842 174 173 2 ................... Total new obligations ................................................ 5,335 5,307 6,015 22.00 22.21 22.22 New budget authority (gross) ........................................ Unobligated balance transferred to other accounts Unobligated balance transferred from other accounts 5,707 5,470 5,329 ¥7 ................... ................... 39 ................... ................... 23.90 23.95 23.98 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 5,739 5,471 5,329 ¥5,734 ¥5,471 ¥5,329 ¥4 ................... ................... 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 .............................. 4,787 5,206 5,042 ¥65 ¥20 ................... ¥35 ................... ................... 181 ................... ................... 43.00 MAINTENANCE, ARMY NATIONAL GUARD—Continued 4,868 5,186 5,042 669 284 287 58.00 58.10 58.90 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 170 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 839 284 287 Total new budget authority (gross) .......................... 5,707 5,470 5,329 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 74.00 938 1,049 1,259 5,734 5,471 5,329 ¥5,572 ¥5,261 ¥5,272 ¥59 ................... ................... ¥170 ................... ................... 178 ................... ................... 74.40 Obligated balance, end of year ................................ 1,049 1,259 1,316 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 4,696 876 4,433 828 4,321 951 87.00 Total outlays (gross) ................................................. 5,572 5,261 5,272 Employment Summary Identification code 21–2065–0–1–051 2006 actual Direct: Civilian full-time equivalent employment ..................... Reimbursable: 2001 Civilian full-time equivalent employment ..................... 1001 22,437 2007 est. 2008 est. 25,314 27,824 192 ................... ................... 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$4,831,185,000¿ $5,041,965,000. (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, 2007.) øFor an additional amount for ‘‘Operation and Maintenance, Air National Guard’’, $200,000,000.¿ (Department of Defense Appropriations Act, 2007.) Program and Financing (in millions of dollars) Identification code 57–3840–0–1–051 2006 actual 2007 est. 2008 est. 00.01 00.04 09.01 Obligations by program activity: Operating forces ............................................................ Administration and servicewide activities .................... Reimbursable program .................................................. 4,858 37 839 5,137 50 284 Total new obligations ................................................ 5,734 5,471 5,329 ¥768 ¥284 ¥287 ¥79 ................... ................... 88.90 ¥847 88.95 88.96 89.00 90.00 21.40 Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... 1 ................... 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 ........................................................................... ¥284 ¥287 ¥170 ................... ................... 178 ................... ................... 4,868 4,725 5,186 4,977 5,042 4,985 Summary of Budget Authority and Outlays (in millions of dollars) 2006 actual Enacted/requested: Budget Authority ..................................................................... 4,868 Outlays .................................................................................... 4,725 Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 4,988 54 287 10.00 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. 4,868 4,725 2007 est. 2008 est. 5,186 4,977 5,042 4,985 38 13 31 48 5,224 4,990 5,073 5,033 Object Classification (in millions of dollars) Identification code 57–3840–0–1–051 11.1 Direct obligations: Personnel compensation: Full-time permanent ............................................. 2006 actual 1,122 2007 est. 1,128 2008 est. 1,114 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 11.3 11.5 Other than full-time permanent ........................... Other personnel compensation ............................. 141 70 141 76 139 78 11.9 12.1 13.0 21.0 22.0 23.2 23.3 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 ............................................................ Purchases from revolving funds ............................... Operation and maintenance of facilities .................. Medical care .............................................................. Operation and maintenance of equipment ............... Supplies and materials ............................................. Equipment ................................................................. Insurance claims and indemnities ........................... 1,333 377 1 70 13 3 1,345 486 1 45 10 2 1,331 498 1 50 9 2 72 1 24 170 574 394 1 306 1,404 140 13 71 2 13 88 471 424 3 524 1,549 138 14 65 2 13 67 462 532 1 202 1,685 107 14 Direct obligations .................................................. 4,896 Reimbursable obligations .............................................. 838 Below reporting threshold .............................................. ................... 5,186 284 1 5,041 287 1 5,471 241 5,329 24.0 25.1 25.2 25.3 25.4 25.6 25.7 26.0 31.0 42.0 99.0 99.0 99.5 99.9 Total new obligations ................................................ 5,734 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year 10 10 New budget authority (gross) ........................................ ................... ................... 10 5 23.90 23.95 Total budgetary resources available for obligation 10 10 Total new obligations .................................................... ................... ................... 15 ¥5 24.40 Unobligated balance carried forward, end of year 10 10 10 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... ................... 5 73.10 73.20 Change in obligated balances: Total new obligations .................................................... ................... ................... Total outlays (gross) ...................................................... ................... ................... 5 ¥4 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... ................... 4 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... Outlays ........................................................................... ................... ................... 5 4 f Employment Summary Identification code 57–3840–0–1–051 OPLAN 34A–35 P.O.W. PAYMENTS 2006 actual Direct: Civilian full-time equivalent employment ..................... Reimbursable: 2001 Civilian full-time equivalent employment ..................... 1001 2007 est. 2008 est. Program and Financing (in millions of dollars) 22,594 23,816 23,676 713 730 817 Identification code 97–0840–0–1–051 2006 actual 2007 est. 2008 est. Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 1 1 1 24.40 1 1 1 f QUALITY OF LIFE ENHANCEMENTS 89.00 90.00 Program and Financing (in millions of dollars) Identification code 97–0839–0–1–051 2006 actual Change in obligated balances: 72.40 Obligated balance, start of year ................................... 73.40 Adjustments in expired accounts (net) ......................... 74.40 89.00 90.00 Obligated balance, end of year ................................ 2007 est. Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... 2008 est. 5 1 1 ¥4 ................... ................... 1 Unobligated balance carried forward, end of year 1 1 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. Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... f UNITED STATES COURT OF APPEALS FOR THE ARMED FORCES For salaries and expenses necessary for the United States Court of Appeals for the Armed Forces, ø$11,721,000¿ $11,971,000, of which not to exceed $5,000 may be used for official representation purposes. (Department of Defense Appropriations Act, 2007.) f OVERSEAS CONTINGENCY OPERATIONS TRANSFER ACCOUNT (INCLUDING TRANSFER OF FUNDS) For expenses directly relating to Overseas Contingency Operations by United States military forces, $5,000,000, 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. 2006 actual 2007 est. Identification code 97–0104–0–1–051 2008 est. Obligations by program activity: 00.01 Overseas Contingency Operations Transfer Fund .......... ................... ................... 5 10.00 2007 est. 2008 est. 11 12 12 10.00 Total new obligations ................................................ 11 12 12 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 11 ¥11 12 ¥12 12 ¥12 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 11 12 12 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 4 11 ¥11 4 12 ¥12 4 12 ¥12 74.40 Obligated balance, end of year ................................ 4 4 4 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... 10 10 10 5 Total new obligations (object class 26.0) ................ ................... ................... 2006 actual Obligations by program activity: 00.04 US Courts of Appeals for the Armed Forces ................. 72.40 73.10 73.20 Program and Financing (in millions of dollars) Identification code 97–0118–0–1–051 Program and Financing (in millions of dollars) 242 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued UNITED STATES COURT OF APPEALS FOR Continued THE BUDGET FOR FISCAL YEAR 2008 THE 40.00 40.35 41.00 42.00 Program and Financing (in millions of dollars)—Continued Identification code 97–0104–0–1–051 2006 actual 2007 est. 2008 est. 86.93 Outlays from discretionary balances ............................. 1 2 2 87.00 Total outlays (gross) ................................................. 11 12 12 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 11 11 12 12 12 12 Appropriation ............................................................. Appropriation permanently reduced .......................... Transferred to other accounts ................................... Transferred from other accounts .............................. 43.00 ARMED FORCES— Appropriation (total discretionary) ........................ 72.40 73.10 73.20 1,096 1,078 937 ¥9 ¥4 ................... ¥1,034 ................... ................... 11 ................... ................... 64 1,074 937 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... ................... 1,137 Total outlays (gross) ...................................................... ................... ¥814 323 937 ¥914 74.40 Obligated balance, end of year ................................ ................... 323 346 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... Outlays from discretionary balances ............................. ................... 801 13 698 216 87.00 Total outlays (gross) ................................................. ................... 814 914 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ 64 Outlays ........................................................................... ................... 1,074 814 937 914 Object Classification (in millions of dollars) Identification code 97–0104–0–1–051 2006 actual Direct obligations: Personnel compensation: Full-time permanent ............. Civilian personnel benefits ............................................ Rental payments to GSA ................................................ Rental payments to others ............................................ Other purchases of goods and services from Government accounts ........................................................... 11.1 12.1 23.1 23.2 25.3 2007 est. 2008 est. 5 1 1 1 6 1 1 1 6 1 1 1 2 1 1 Summary of Budget Authority and Outlays 99.0 99.5 Direct obligations ...................................................... Below reporting threshold .............................................. 10 1 10 2 10 2 99.9 Total new obligations ................................................ 11 12 12 Employment Summary Identification code 97–0104–0–1–051 2006 actual Direct: 1001 Civilian full-time equivalent employment ..................... 57 2007 est. 2008 est. 59 59 (in millions of dollars) 2006 actual Enacted/requested: Budget Authority ..................................................................... 64 Outlays .................................................................................... .................... Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... Total: Budget Authority ..................................................................... 64 Outlays .................................................................................... .................... f DRUG INTERDICTION AND Identification code 97–0105–0–1–051 (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$977,632,000¿ $936,822,000: 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, 2007.) øFor an additional amount for ‘‘Drug Interdiction and CounterDrug Activities, Defense’’, $100,000,000.¿ (Department of Defense Appropriations Act, 2007.) Program and Financing (in millions of dollars) 2006 actual 21.0 22.0 23.2 23.3 25.1 25.2 25.3 25.4 25.7 26.0 31.0 99.9 2008 est. 10.00 1,137 Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year ................... 22.00 New budget authority (gross) ........................................ 64 Total budgetary resources available for obligation 64 Total new obligations .................................................... ................... New budget authority (gross), detail: Discretionary: 259 80 258 355 1,333 894 1,195 1,269 64 2007 est. 2008 est. ................... ................... ................... ................... ................... ................... 58 16 4 9 122 242 56 13 3 8 68 163 ................... ................... ................... ................... ................... 184 58 22 357 65 207 15 29 313 62 Total new obligations ................................................ ................... 1,137 937 f SUPPORT FOR INTERNATIONAL SPORTING COMPETITIONS Program and Financing (in millions of dollars) 2006 actual 2007 est. 2008 est. 5 ................... ................... 10.00 Total new obligations (object class 26.0) ................ 5 ................... ................... Budgetary resources available for obligation: Unobligated balance carried forward, start of year Total new obligations .................................................... 27 22 22 ¥5 ................... ................... 24.40 Unobligated balance carried forward, end of year 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 ................................ 937 Unobligated balance carried forward, end of year 937 914 21.40 23.95 2007 est. 937 24.40 1,074 814 Obligations by program activity: 00.01 International sporting competitions .............................. 1,137 Total new obligations ................................................ ................... 2006 actual Direct obligations: 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 ........................................................... Operation and maintenance of facilities ...................... Operation and maintenance of equipment ................... Supplies and materials ................................................. Equipment ...................................................................... Identification code 97–0838–0–1–051 Obligations by program activity: 00.01 Drug interdiction and counter drug activities .............. ................... 23.90 23.95 2008 est. Object Classification (in millions of dollars) COUNTER-DRUG ACTIVITIES, DEFENSE Identification code 97–0105–0–1–051 2007 est. 64 1,074 1 937 1,138 ¥1,137 938 ¥937 1 1 22 22 22 1 5 5 5 ................... ................... ¥1 ................... ................... 5 5 5 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY Outlays (gross), detail: Outlays from discretionary balances ............................. 243 09.01 f FOREIGN CURRENCY FLUCTUATIONS Program and Financing (in millions of dollars) 21.40 22.21 22.30 2006 actual Budgetary resources available for obligation: Unobligated balance carried forward, start of year Unobligated balance transferred to other accounts Expired unobligated balance transfer to unexpired accounts (+) ................................................................. 2007 est. 2008 est. 638 898 898 ¥733 ................... ................... 2,375 2,515 Total new obligations ................................................ 23,749 24,052 23,253 493 23,802 601 23,400 235 25,056 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 22.30 Expired unobligated balance transfer to unexpired 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 Total budgetary resources available for obligation 898 898 898 24.40 Unobligated balance carried forward, end of year 898 898 898 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total outlays (gross) ...................................................... ................... ¥674 ¥674 ¥175 74.40 Obligated balance, end of year ................................ ................... ¥674 86.93 Outlays (gross), detail: Outlays from discretionary balances ............................. ................... 674 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. f DEFENSE HEALTH PROGRAM For expenses, not otherwise provided for, for medical and health care programs of the Department of Defense, as authorized by law, $22,541,124,000, of which $20,139,367,000 shall be for Operation and maintenance, of which not to exceed 2 percent shall remain available until September 30, 2009; of which $362,261,000, to remain available for obligation until September 30, 2010, shall be for Procurement; and of which $134,482,000, to remain available for obligation until September 30, 2009, shall be for Research, development, test and evaluation. Note.—A regular 2007 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 109–289, Division B, as amended). The amounts included for 2007 in this budget reflect the levels provided by the continuing resolution. 235 2,038 22,541 732 1,031 1,080 58.00 58.10 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 211 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... Mandatory: Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 943 1,031 1,080 1,316 1,344 1,435 Total new budget authority (gross) .......................... 23,802 23,400 25,056 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 6,061 6,461 7,148 23,749 24,052 23,253 ¥22,277 ¥24,581 ¥24,920 ¥1,038 1,216 ................... ¥42 ................... ................... ¥211 ................... ................... 219 ................... ................... 74.40 Obligated balance, end of year ................................ 6,461 7,148 5,481 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. Outlays from new mandatory authority ......................... 17,062 3,899 1,316 17,289 5,948 1,344 18,521 4,964 1,435 87.00 Total outlays (gross) ................................................. 22,277 24,581 24,920 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥1,999 ¥235 ¥1,764 ¥611 ¥1,852 ¥663 88.90 ¥2,234 ¥2,375 ¥2,515 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 ........................................................................... ¥211 ................... ................... 186 ................... ................... 21,543 20,043 21,025 22,206 22,541 22,405 Summary of Budget Authority and Outlays Program and Financing (in millions of dollars) 20,614 534 342 601 21,025 69.00 Obligations by program activity: Operation and Maintenance .......................................... Procurement ................................................................... Research, Development, Test and Evaluation ............... 24,691 24,287 25,291 ¥23,749 ¥24,052 ¥23,253 ¥341 ................... ................... 21,543 58.90 Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... ................... ................... 90.00 Outlays ........................................................................... ................... 674 175 00.01 00.02 00.03 286 ................... 21,733 21,025 22,541 ¥202 ................... ................... ¥25 ................... ................... 37 ................... ................... 175 2006 actual 340 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 .............................. ¥849 Identification code 97–0130–0–1–051 42 ................... ................... ¥2 ................... ................... 16 ................... ................... 43.00 993 ................... ................... 23.90 72.40 73.20 2,259 1 ................... ................... Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... ................... ................... 90.00 Outlays ........................................................................... 1 ................... ................... Identification code 97–0801–0–1–051 Reimbursable program .................................................. 10.00 86.93 (in millions of dollars) 2007 est. 20,536 736 405 2008 est. 20,182 184 372 2006 actual Enacted/requested: Budget Authority ..................................................................... 21,543 Outlays .................................................................................... 20,043 Supplemental proposal: Budget Authority ..................................................................... .................... 2007 est. 2008 est. 21,025 22,206 22,541 22,405 1,073 1,023 244 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2008 DEFENSE HEALTH PROGRAM—Continued Summary of Budget Authority and Outlays—Continued (in millions of dollars) 2006 actual 2007 est. 2008 est. Outlays .................................................................................... .................... 359 Legislative proposal, not subject to PAYGO: Budget Authority ..................................................................... .................... .................... Outlays .................................................................................... .................... .................... –1,862 –1,499 Total: Budget Authority ..................................................................... Outlays .................................................................................... 21,702 22,410 21,543 20,043 22,098 22,565 1,504 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. The budget includes a proposal to allow the Department of Defense (DOD) to revise deductibles and charge annual enrollment fees under the TRICARE Standard/Extra option for non-Medicare eligible retirees. These changes will more closely align the TRICARE program’s annual premiums and deductibles for non-Medicare eligibles retirees to typical employer sponsored health insurance plans. These changes should allow DOD to better manage and predict future health care costs. Accrual accounting for Medicare eligible beneficiaries began in 2003 and the health care for these beneficiaries is funded from the Department of Defense Medicare-Eligible Retiree Health Care Fund. The DHP also manages Research and Development funds appropriated by Congress, which primarily supports 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: Inpatient Facilities .................................................................. Outpatient Clinics ................................................................... 70 409 65 412 63 414 2006 2007 44 88 2008 46 86 50 83 The number of eligible beneficiaries of the Defense Health Program is estimated as follows: Eligible Beneficiary Categories 25.4 25.5 25.6 25.7 26.0 31.0 41.0 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 ................................................. Other purchases of goods and services from Government accounts ................................................. Operation and maintenance of facilities .................. Research and development contracts ....................... Medical care .............................................................. Operation and maintenance of equipment ............... Supplies and materials ............................................. Equipment ................................................................. Grants, subsidies, and contributions ........................ 99.0 99.0 99.5 Direct obligations .................................................. Reimbursable obligations .............................................. Below reporting threshold .............................................. 99.9 Total new obligations ................................................ 24.0 25.1 25.2 25.3 25.3 FY 2006 FY 2007 FY 2008 Active Duty (AD) Personnel ......................................................... 1,694,310 1,656,593 1,637,893 Active Duty Family Members ....................................................... 2,346,304 2,295,101 2,270,382 (Medicare Eligible AD Family Members) ................................. (6,925) (6,833) (6,799) Retirees ........................................................................................ 2,000,754 2,019,460 2,036,857 (Medicare Eligible Retirees) .................................................... (907,815) (916,967) (927,862) Retiree Family Members and Survivors ...................................... 3,139,000 3,160,915 3,172,314 (Medicare Eligible Retiree Family Members and Survivors) (956,500) (979,587) (1,003,137) Total ........................................................................................ 9,180,368 9,132,069 9,117,446 (Total Medicare Eligible) ......................................................... (1,871,240) (1,903,387) (1,937,797) 10 202 14 18 36 12 176 10 16 35 26 181 9 17 33 231 23 167 121 226 14 170 44 233 14 144 45 2,797 3,049 3,242 205 553 534 11,658 120 3,821 930 10 150 444 736 11,139 120 4,509 767 10 145 420 184 11,486 127 3,612 705 4 21,489 21,677 2,259 2,375 1 ................... 20,736 2,515 2 23,749 23,253 24,052 Employment Summary Identification code 97–0130–0–1–051 2006 actual 2007 est. Direct: 1001 Civilian full-time equivalent employment ..................... 403 493 Reimbursable: 2001 Civilian full-time equivalent employment ..................... ................... ................... 2008 est. 1,285 41 DEFENSE HEALTH PROGRAM (Legislative proposal, not subject to PAYGO) Program and Financing (in millions of dollars) Identification code 97–0130–2–1–051 2006 actual 2007 est. 2008 est. Obligations by program activity: 00.01 Operation and Maintenance .......................................... ................... ................... ¥1,862 10.00 Total new obligations (object class 25.6) ................ ................... ................... ¥1,862 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... ................... Total new obligations .................................................... ................... ................... ¥1,862 1,862 24.40 The DHP is staffed by: Civilian work years (thousands) ............................................. Military personnel (thousands) ............................................... 12.1 21.0 22.0 23.1 23.2 23.3 Unobligated balance carried forward, end of year ................... ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... ................... ¥1,862 73.10 73.20 Change in obligated balances: Total new obligations .................................................... ................... ................... Total outlays (gross) ...................................................... ................... ................... ¥1,862 1,499 74.40 Obligated balance, end of year ................................ ................... ................... ¥363 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... ................... ¥1,499 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... Outlays ........................................................................... ................... ................... ¥1,862 ¥1,499 Source MCFAS v5.1.4.0, FY2005 f Object Classification (in millions of dollars) Identification code 97–0130–0–1–051 2006 actual THE DEPARTMENT 2007 est. 2008 est. OF DEFENSE ENVIRONMENTAL RESTORATION ACCOUNTS ENVIRONMENTAL RESTORATION, ARMY 11.1 11.3 11.5 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 37 1 1 47 1 2 95 10 4 11.9 Total personnel compensation .............................. 39 50 109 (INCLUDING TRANSFER OF FUNDS) For the Department of the Army, $434,879,000, 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 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 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. ENVIRONMENTAL RESTORATION, NAVY 23.95 24.40 Total new obligations .................................................... ................... 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 ................................... 42.00 Transferred from other accounts .............................. 43.00 Appropriation (total discretionary) ........................ 245 ¥1,138 ¥1,207 3 3 3 1,148 1,138 1,207 ¥14 ................... ................... ¥1,134 ................... ................... 2 ................... ................... 2 1,138 1,207 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... ................... 1,138 Total outlays (gross) ...................................................... ................... ¥252 886 1,207 ¥779 (INCLUDING TRANSFER OF FUNDS) For the Department of the Navy, $300,591,000, 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. ENVIRONMENTAL RESTORATION, AIR FORCE 72.40 73.10 73.20 74.40 Obligated balance, end of year ................................ ................... 886 1,314 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... Outlays from discretionary balances ............................. ................... 250 2 266 513 87.00 Total outlays (gross) ................................................. ................... 252 779 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ 2 Outlays ........................................................................... ................... 1,138 252 1,207 779 (INCLUDING TRANSFER OF FUNDS) For the Department of the Air Force, $458,428,000, 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. ENVIRONMENTAL RESTORATION, DEFENSE-WIDE (INCLUDING TRANSFER OF FUNDS) For the Department of Defense, $12,751,000, 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. Note.—A regular 2007 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 109–289, Division B, as amended). The amounts included for 2007 in this budget reflect the levels provided by the continuing resolution. 00.01 00.02 00.03 00.04 10.00 Obligations by program activity: Department of Army ....................................................... Department of Navy ....................................................... Department of Air Force ................................................ Defense-wide .................................................................. 2006 actual Direct obligations: 25.2 Other services ................................................................ ................... 32.0 Land and structures ...................................................... ................... 99.9 Total new obligations ................................................ ................... 2007 est. 2008 est. 420 718 420 787 1,138 1,207 f ENVIRONMENTAL RESTORATION, FORMERLY USED DEFENSE SITES (INCLUDING TRANSFER OF FUNDS) For the Department of the Army, $250,249,000, to remain available until transferred: Provided, That the Secretary of the Army shall, upon determining that such funds are required for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris at sites formerly used by the Department of Defense, transfer the funds made available by this appropriation to other appropriations made available to the Department of the Army, to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation. Note.—A regular 2007 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 109–289, Division B, as amended). The amounts included for 2007 in this budget reflect the levels provided by the continuing resolution. Program and Financing (in millions of dollars) 2006 actual 2007 est. 2008 est. 2007 est. 2008 est. 405 304 403 26 435 301 458 13 Total new obligations ................................................ ................... 1,138 Obligations by program activity: 00.05 Defense-wide .................................................................. ................... 245 250 10.00 2006 actual ................... ................... ................... ................... 245 250 Total new obligations (object class 32.0) ................ ................... 1,207 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 23.90 Identification code 97–0810–0–1–051 Identification code 97–0811–0–1–051 Program and Financing (in millions of dollars) Identification code 97–0810–0–1–051 Object Classification (in millions of dollars) Total budgetary resources available for obligation 21.40 22.00 22.22 23.90 23.95 7 3 3 2 1,138 1,207 ¥6 ................... ................... 3 1,141 1,210 24.40 Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... 9 9 New budget authority (gross) ........................................ 5 245 250 Unobligated balance transferred from other accounts 4 ................... ................... Total budgetary resources available for obligation 9 Total new obligations .................................................... ................... Unobligated balance carried forward, end of year New budget authority (gross), detail: Discretionary: 9 254 ¥245 259 ¥250 9 9 246 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2008 (INCLUDING TRANSFER OF FUNDS)—Continued Program and Financing (in millions of dollars)—Continued Identification code 97–0811–0–1–051 2006 actual 40.00 40.35 41.00 42.00 Appropriation ............................................................. Appropriation permanently reduced .......................... Transferred to other accounts ................................... Transferred from other accounts .............................. 43.00 Appropriation (total discretionary) ........................ 2007 est. 257 245 250 ¥3 ................... ................... ¥254 ................... ................... 5 ................... ................... 5 245 Change in obligated balances: 72.40 Obligated balance, start of year ................................... ................... ................... 73.10 Total new obligations .................................................... ................... 245 73.20 Total outlays (gross) ...................................................... ................... ¥56 74.40 2008 est. Obligated balance, end of year ................................ ................... 189 23.90 23.95 23.98 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 24.40 ENVIRONMENTAL RESTORATION, FORMERLY USED DEFENSE SITES— Continued Unobligated balance carried forward, end of year 189 250 ¥166 273 54 2 55 111 87.00 Total outlays (gross) ................................................. ................... 56 166 Net budget authority and outlays: 89.00 Budget authority ............................................................ 5 90.00 Outlays ........................................................................... ................... 245 56 250 166 The Defense Environmental Restoration Program provides for the identification, investigation, and cleanup of contamination resulting from past DOD activities. The Department has 23,979 sites that have a remedy in place or a response completed, leaving 5,050 open sites at active and BRAC Military installations and 2,199 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. f Program and Financing (in millions of dollars) 2006 actual 35 62 63 103 ¥1 ................... ................... 60 ................... ................... 43.00 Appropriation (total discretionary) ........................ 121 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) ................................................ 63 103 86 96 90 174 97 90 ¥121 ¥104 ¥96 ¥17 1 ................... ¥22 ................... ................... ¥4 ................... ................... 74.40 Obligated balance, end of year ................................ 96 90 84 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 50 71 23 81 37 59 87.00 Total outlays (gross) ................................................. 121 104 96 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 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 4 ................... ................... ¥4 ................... ................... 121 125 63 104 103 96 Object Classification (in millions of dollars) Identification code 97–0819–0–1–051 21.0 22.0 25.2 25.3 25.3 26.0 99.0 99.5 2006 actual Direct obligations: Travel and transportation of persons ............................ Transportation of things ................................................ Other services ................................................................ Other purchases of goods and services from Government accounts ........................................................... Other purchases of goods and services from Government accounts ........................................................... Supplies and materials ................................................. 2008 est. 1 ................... ................... 52 ................... ................... 103 48 49 3 2 2 2 13 11 35 11 28 Direct obligations ...................................................... 174 Below reporting threshold .............................................. ................... Total new obligations ................................................ 2007 est. 174 96 90 1 ................... 97 90 CIVIC AID For expenses relating to the Overseas Humanitarian, Disaster, and Civic Aid programs of the Department of Defense (consisting of the programs provided under sections 401, 402, 404, 407, 2557, and 2561 of title 10, United States Code), ø$63,204,000¿ $103,300,000, to remain available until September 30, ø2008¿ 2009. (Department of Defense Appropriations Act, 2007.) Identification code 97–0819–0–1–051 22 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.35 Appropriation permanently reduced .......................... 42.00 Transferred from other accounts .............................. 99.9 AND 56 250 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... ................... 86.93 Outlays from discretionary balances ............................. ................... OVERSEAS HUMANITARIAN, DISASTER, 231 119 125 ¥174 ¥97 ¥90 ¥1 ................... ................... 2007 est. 2008 est. Obligations by program activity: 00.01 Humanitarian assistance ............................................... 174 97 90 10.00 Total new obligations ................................................ 174 97 90 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 ....................................................................... 88 121 56 63 22 103 22 ................... ................... 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$372,128,000¿ $348,048,000, to remain available until September 30, ø2009: 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¿ 2010. (Department of Defense Appropriations Act, 2007.) OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY Program and Financing (in millions of dollars) Identification code 97–0134–0–1–051 2006 actual 2007 est. 2008 est. Obligations by program activity: 00.01 FSU Threat Reduction .................................................... 546 265 348 10.00 Total new obligations ................................................ 546 265 348 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 ....................................................................... 136 455 72 371 178 348 the Secretary of Defense shall, not fewer than 5 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.¿ (Department of Defense Appropriations Act, 2007.) Program and Financing (in millions of dollars) 28 ................... ................... 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 72 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.35 Appropriation permanently reduced .......................... 460 ¥5 372 348 ¥1 ................... 43.00 Appropriation (total discretionary) ........................ 455 371 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 ................................ 619 443 526 ¥546 ¥265 ¥348 ¥1 ................... ................... 178 178 348 1,023 951 753 546 265 348 ¥567 ¥501 ¥412 ¥23 38 ................... ¥28 ................... ................... 951 753 Identification code 97–0141–0–1–051 34 533 11 490 10 402 87.00 Total outlays (gross) ................................................. 567 501 412 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 455 567 371 501 348 412 2006 actual 21.0 25.1 25.2 25.3 99.0 99.5 99.9 2006 actual Direct obligations: Travel and transportation of persons ............................ Advisory and assistance services .................................. Other services ................................................................ Other purchases of goods and services from Government accounts ........................................................... 2008 est. 28 29 332 3 24 182 4 25 282 157 55 37 10.00 81 ................... 21.40 22.00 22.21 22.22 23.90 23.95 24.40 Total new obligations (object class 25.2) ................ ................... 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 166 31 ................... 31 50 ................... ¥172 ................... ................... 6 ................... ................... Total budgetary resources available for obligation 31 Total new obligations .................................................... ................... 546 264 348 1 ................... 265 348 f IRAQ FREEDOM FUND ø(INCLUDING TRANSFER OF FUNDS)¿ øFor an additional amount for ‘‘Iraq Freedom Fund’’, $50,000,000, to remain available for transfer until September 30, 2008, only to support operations in Iraq or Afghanistan: Provided, That the Secretary of Defense may transfer the funds provided herein to appropriations for military personnel; operation and maintenance; Overseas Humanitarian, Disaster, and Civic Aid; procurement; research, development, test and evaluation; 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 81 ................... ¥81 ................... Unobligated balance carried forward, end of year 31 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 41.00 Transferred to other accounts ................................... 4,659 50 ................... ¥4,628 ................... ................... 43.00 72.40 73.10 73.20 Appropriation (total discretionary) ........................ 31 50 ................... Change in obligated balances: Obligated balance, start of year ................................... ................... ................... 38 Total new obligations .................................................... ................... 81 ................... Total outlays (gross) ...................................................... ................... ¥43 ¥11 74.40 Obligated balance, end of year ................................ ................... 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... Outlays from discretionary balances ............................. ................... Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ 31 Outlays ........................................................................... ................... 38 27 37 ................... 6 11 43 11 50 ................... 43 11 Summary of Budget Authority and Outlays (in millions of dollars) 2006 actual Direct obligations ...................................................... 546 Below reporting threshold .............................................. ................... Total new obligations ................................................ 2007 est. 2008 est. 81 ................... 87.00 Object Classification (in millions of dollars) 2007 est. Obligations by program activity: 00.01 Iraq freedom fund .......................................................... ................... 689 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. Identification code 97–0134–0–1–051 247 2007 est. 2008 est. Enacted/requested: Budget Authority ..................................................................... 31 Outlays .................................................................................... .................... Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... 206 64 108 211 Total: Budget Authority ..................................................................... 31 Outlays .................................................................................... .................... 256 107 108 222 50 .................... 43 11 f AFGHANISTAN SECURITY FORCES FUND ø(INCLUDING TRANSFER OF FUNDS)¿ øFor the ‘‘Afghanistan Security Forces Fund’’, $1,500,000,000, to remain available until September 30, 2008: Provided, That such funds shall be available to the Secretary of Defense, notwithstanding any other provision of law, for the purpose of allowing the Commander, Office of Security Cooperation—Afghanistan, or the Secretary’s designee, to provide assistance, with the concurrence of the Secretary of State, to the security forces of Afghanistan, including the provision of equipment, supplies, services, training, facility and infrastructure repair, renovation, and construction, and funding: Provided further, That the authority to provide assistance under this heading is in addition to any other authority to provide assistance to foreign na- 248 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2008 AFGHANISTAN SECURITY FORCES FUND—Continued ø(INCLUDING Total: Budget Authority ..................................................................... Outlays .................................................................................... TRANSFER OF FUNDS)¿—Continued tions: Provided further, That the Secretary of Defense may transfer such funds to appropriations for military personnel; operation and maintenance; Overseas Humanitarian, Disaster, and Civic Aid; procurement; research, development, test and evaluation; and defense working capital funds to accomplish the purposes provided herein: 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 so transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation: Provided further, That contributions of funds for the purposes provided herein from any person, foreign government, or international organization may be credited to this Fund, and used for such purposes: Provided further, That the Secretary shall notify the congressional defense committees in writing upon the receipt and upon the transfer of any contribution delineating the sources and amounts of the funds received and the specific use of such contributions: Provided further, That the Secretary of Defense shall, not fewer than five days prior to making transfers from this appropriation account, 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, 2007.) 2006 actual 2007 est. 2008 est. Object Classification (in millions of dollars) Identification code 21–2091–0–1–051 2006 actual Direct obligations: 25.3 Other purchases of goods and services from Government accounts ........................................................... 26.0 Supplies and materials ................................................. 99.9 Total new obligations ................................................ 2007 est. 2008 est. 920 ................... ................... 886 2,522 ................... 1,806 2,522 ................... IRAQ SECURITY FORCES FUND ø(INCLUDING 1,202 1,744 ................... 581 778 ................... 23 ................... ................... 10.00 Total new obligations ................................................ 1,806 2,522 ................... 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 920 1,908 1,022 ................... 1,500 ................... 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 2,828 ¥1,806 2,522 ................... ¥2,522 ................... 24.40 Unobligated balance carried forward, end of year 72.40 73.10 73.20 2,700 6,080 f Obligations by program activity: 00.01 Ministry of Defense ........................................................ 00.02 Ministry of Interior ......................................................... 00.03 Associated Activities ...................................................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 7,406 3,956 These appropriations finance the cost of developing effective Afghan Military and Police Forces that can take control of security operations within Afghanistan’s borders, stabilize the country, and reduce the insurgency to a level that enables democracy to grow and US forces to return home. Funding supports a broad spectrum of activities to include training individuals, advising and mentoring units, equipping individuals with uniforms, weapons, and body armor, equipping units with vehicles, communications gear, and crew served weapons, developing the logistics and maintenance support structure to sustain units, providing basing and facilities, and improving ministerial capacity to keep the forces operating after the U.S. departs. Program and Financing (in millions of dollars) Identification code 21–2091–0–1–051 1,908 1,766 1,022 ................... ................... 1,908 1,500 ................... Change in obligated balances: Obligated balance, start of year ................................... ................... Total new obligations .................................................... 1,806 Total outlays (gross) ...................................................... ¥1,766 40 455 2,522 ................... ¥2,107 ¥352 74.40 Obligated balance, end of year ................................ 40 455 103 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 878 888 87.00 Total outlays (gross) ................................................. 1,766 2,107 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1,908 1,766 1,500 ................... 2,107 352 1,125 ................... 982 352 352 Summary of Budget Authority and Outlays TRANSFER OF FUNDS)¿ øFor the ‘‘Iraq Security Forces Fund’’, $1,700,000,000, to remain available until September 30, 2008: Provided, That such funds shall be available to the Secretary of Defense, notwithstanding any other provision of law, for the purpose of allowing the Commander, MultiNational Security Transition Command—Iraq, or the Secretary’s designee, to provide assistance, with the concurrence of the Secretary of State, to the security forces of Iraq, including the provision of equipment, supplies, services, training, facility and infrastructure repair, renovation, and construction, and funding: Provided further, That the authority to provide assistance under this heading is in addition to any other authority to provide assistance to foreign nations: Provided further, That the Secretary of Defense may transfer such funds to appropriations for military personnel; operation and maintenance; Overseas Humanitarian, Disaster, and Civic Aid; procurement; research, development, test and evaluation; and defense working capital funds to accomplish the purposes provided herein: 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 so transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation: Provided further, That contributions of funds for the purposes provided herein from any person, foreign government, or international organization may be credited to this Fund, and used for such purposes: Provided further, That the Secretary shall notify the congressional defense committees in writing upon the receipt and upon the transfer of any contribution delineating the sources and amounts of the funds received and the specific use of such contributions: Provided further, That the Secretary of Defense shall, not fewer than five days prior to making transfers from this appropriation account, 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, 2007.) Program and Financing (in millions of dollars) (in millions of dollars) 2006 actual Enacted/requested: Budget Authority ..................................................................... 1,908 Outlays .................................................................................... 1,766 Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... 2007 est. 2008 est. Identification code 21–2092–0–1–051 1,500 .................... 2,107 352 5,906 1,849 2,700 5,728 Obligations by program activity: 00.01 Ministry of Defense ........................................................ 00.02 Ministry of Interior ......................................................... 00.03 Associated activities ...................................................... 2006 actual 3,037 2,019 240 2007 est. 2008 est. 2,776 ................... 1,104 ................... 94 ................... OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 10.00 Total new obligations ................................................ 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 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 5,296 3,974 ................... 4,415 3,007 99.9 2,274 ................... 1,700 ................... 7,570 ¥5,296 3,974 ................... ¥3,974 ................... Program and Financing (in millions of dollars) Identification code 97–0833–0–1–051 2008 est. 11 ................... ................... 3 ................... ................... 31 ................... ................... 1,700 ................... 10.00 Total new obligations (object class 26.0) ................ 45 ................... ................... 939 2,570 1,477 5,296 3,974 ................... ¥3,517 ¥5,067 ¥1,065 ¥148 ................... ................... 21.40 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year Resources available from recoveries of prior year obligations ....................................................................... 3,007 2,570 1,477 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 9 3,508 1,275 ................... 3,792 1,065 87.00 Total outlays (gross) ................................................. 3,517 5,067 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 3,007 3,517 1,700 ................... 5,067 1,065 95 123 123 73 ................... ................... Total budgetary resources available for obligation Total new obligations .................................................... 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 ................................ 200 120 60 86.93 1,065 23.90 23.95 24.40 412 Summary of Budget Authority and Outlays Outlays (gross), detail: Outlays from discretionary balances ............................. 113 80 60 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 113 80 60 (in millions of dollars) 2006 actual 2007 est. 2008 est. Enacted/requested: Budget Authority ..................................................................... 3,007 Outlays .................................................................................... 3,517 Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... 3,842 1,203 2,000 3,909 Total: Budget Authority ..................................................................... Outlays .................................................................................... 5,542 6,270 2,000 4,974 3,007 3,517 1,700 .................... 5,067 1,065 These appropriations finance the cost of developing effective Iraqi Military and Police Forces that can take control of security operations within Iraq’s borders, stabilize the country, and reduce the insurgency and sectarian violence to a level that enables stability and democracy to grow and US forces to return home. Funding supports a broad spectrum of activities to include training individuals, advising and mentoring units, equipping individuals with uniforms, weapons, and body armor, equipping units with vehicles, communications gear, and crew served weapons, developing the logistics and maintenance support structure to sustain Iraqi units, providing basing and facilities, and improving ministerial capacity to keep the forces operating after the U.S. departs. 168 123 123 ¥45 ................... ................... 123 123 123 341 200 120 45 ................... ................... ¥113 ¥80 ¥60 ¥73 ................... ................... 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 2007. f EMERGENCY RESPONSE Program and Financing (in millions of dollars) Identification code 97–4965–0–4–051 2006 actual 2007 est. 2008 est. Obligations by program activity: 09.01 Reimbursable program .................................................. 6 ................... ................... 10.00 Total new obligations (object class 31.0) ................ 6 ................... ................... 21.40 23.95 Budgetary resources available for obligation: Unobligated balance carried forward, start of year Total new obligations .................................................... 18 12 12 ¥6 ................... ................... 24.40 Unobligated balance carried forward, end of year 745 ................... ................... 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 200 ................... ................... 74.40 Obligated balance, end of year ................................ 3 2 86.93 Outlays (gross), detail: Outlays from discretionary balances ............................. 6 1 ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 6 1 ................... Object Classification (in millions of dollars) 25.4 25.7 25.8 26.0 31.0 32.0 2007 est. Obligations by program activity: Increased Situational Awareness ................................... Improved Command & Control ...................................... Increased Worldwide Posture ......................................... Obligated balance, end of year ................................ 25.3 2006 actual 00.01 00.03 00.04 2,274 ................... ................... 74.40 25.2 25.3 3,974 ................... EMERGENCY RESPONSE FUND 148 ................... ................... Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Direct obligations: Other services ................................................................ 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 ................... Subsistence and support of persons ............................. Supplies and materials ................................................. Equipment ...................................................................... Land and structures ...................................................... 5,296 f 72.40 73.10 73.20 73.45 Identification code 21–2092–0–1–051 Total new obligations ................................................ 249 2006 actual 200 80 10 130 891 1,920 1,120 2007 est. ................... ................... ................... ................... 3,974 ................... ................... 2008 est. ................... ................... ................... ................... ................... ................... ................... 12 12 12 3 3 2 6 ................... ................... ¥6 ¥1 ................... 2 250 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued ALLIED CONTRIBUTIONS AND THE BUDGET FOR FISCAL YEAR 2008 02.20 COOPERATION ACCOUNT 02.21 Special and Trust Fund Receipts (in millions of dollars) Identification code 97–9927–0–2–051 01.00 2006 actual 2007 est. 02.22 2008 est. Balance, start of year .................................................... 6 6 6 6 ¥3 ................... ................... 6 6 6 18 ................... ................... 6 Balance, start of year .................................................... Receipts: 02.20 Contributions for burdensharing and other cooperative activities (Kuwait) ..................................................... 02.21 Contributions for burdensharing and other cooperative activities (Japan) ....................................................... 02.22 Contributions for burdensharing and other cooperative activities (So. Korea) ................................................. Proceeds from the transfer or disposition of commissary facilities ....................................................... Proceeds from the transfer or disposition of commissary facilities ....................................................... Cash equalization proceeds from acquisition of facilities ............................................................................. 6 02.99 01.99 Total receipts and collections ................................... 29 15 15 Total: Balances and collections .................................... Appropriations: 05.00 Miscellaneous special funds ......................................... 05.01 Miscellaneous special funds ......................................... 32 15 21 ¥6 ................... ................... ¥26 ¥9 ¥9 05.99 ¥32 ¥9 ¥9 Balance, end of year ..................................................... ................... 6 12 04.00 215 210 210 139 ................... ................... 675 410 Total receipts and collections ................................... 1,029 620 620 Total: Balances and collections .................................... Appropriations: 05.00 Allied contributions and cooperation account ............... 1,035 626 626 ¥1,029 ¥620 ¥620 6 6 6 Total appropriations .................................................. 410 07.99 02.99 04.00 07.99 Balance, end of year ..................................................... Identification code 97–9922–0–2–051 2006 actual 2006 actual 2007 est. 2008 est. 2007 est. Obligations by program activity: 00.10 Miscellaneous special funds ......................................... 45 9 9 10.00 Program and Financing (in millions of dollars) Identification code 97–9927–0–2–051 Program and Financing (in millions of dollars) Total new obligations ................................................ 45 9 9 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 32 12 9 12 9 2008 est. Obligations by program activity: 00.01 Allied contributions and cooperation account ............... 1,029 620 620 10.00 Total new obligations (object class 26.0) ................ 1,029 620 620 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 1,029 ¥1,029 620 ¥620 620 ¥620 2 ................... ................... 1,029 620 620 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 137 1,029 ¥1,078 88 620 ¥654 54 620 ¥620 74.40 Obligated balance, end of year ................................ 88 54 Total budgetary resources available for obligation Total new obligations .................................................... 57 ¥45 21 ¥9 21 ¥9 24.40 New budget authority (gross), detail: Mandatory: 60.20 Appropriation (special fund) ..................................... 23.90 23.95 Unobligated balance carried forward, end of year 12 12 12 54 87.00 Total outlays (gross) ................................................. Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 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 ................................................................... 941 137 620 620 34 ................... 1,078 654 26 9 9 70.00 Total new budget authority (gross) .......................... 32 9 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 .............................. 74.40 Outlays (gross), detail: 86.97 Outlays from new mandatory authority ......................... 86.98 Outlays from mandatory balances ................................ New budget authority (gross), detail: Discretionary: 40.20 Appropriation (special fund) ..................................... Mandatory: 60.20 97–9922–0-N–0501 .................................................. Obligated balance, end of year ................................ 6 ................... ................... 11 40 33 45 9 9 ¥14 ¥16 ¥15 ¥2 ................... ................... 620 1,029 1,078 620 654 620 620 6 6 6 6 6 40 33 27 6 86.93 86.97 86.98 Outlays (gross), detail: Outlays from discretionary balances ............................. 7 ................... ................... Outlays from new mandatory authority ......................... ................... 9 9 Outlays from mandatory balances ................................ 7 7 6 92.01 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. 87.00 Total outlays (gross) ................................................. 14 16 15 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 32 14 9 16 9 15 f These special funds include receipts from the transfer and disposition of commissary facilities and funding from other accounts. MISCELLANEOUS SPECIAL FUNDS Object Classification (in millions of dollars) Special and Trust Fund Receipts (in millions of dollars) Identification code 97–9922–0–2–051 01.00 2006 actual Identification code 97–9922–0–2–051 2007 est. 3 ................... 6 Balance, start of year .................................................... Receipts: 02.00 Restoration of the Rocky Mountain Arsenal, Army ........ 3 ................... 6 8 9 01.99 25.4 26.0 32.0 Direct obligations: Operation and maintenance of facilities ...................... Supplies and materials ................................................. Land and structures ...................................................... 99.9 Total new obligations ................................................ 2008 est. Balance, start of year .................................................... 9 2006 actual 2007 est. 2008 est. 20 9 9 7 ................... ................... 18 ................... ................... 45 9 9 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY KAHO’OLAWE ISLAND CONVEYANCE, REMEDIATION, ENVIRONMENTAL RESTORATION FUND These receipts from the disposal of DOD real property are applied to real property maintenance and environmental efforts at DOD installations. AND Program and Financing (in millions of dollars) Identification code 17–5185–0–2–051 2006 actual 2007 est. f 2008 est. 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 ............................. 1 ................... 01.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 1 1 ................... 01.99 89.00 90.00 2 ¥1 LEASE 1 ................... ¥1 ................... OF DEPARTMENT OF DEFENSE REAL PROPERTY Special and Trust Fund Receipts (in millions of dollars) 1 ................... ................... Identification code 97–5189–0–2–051 1 251 2006 actual 2007 est. 2008 est. Balance, start of year .................................................... 5 54 58 Balance, start of year .................................................... Receipts: 02.20 Lease of Department of Defense real property ............. 5 54 58 19 16 16 04.00 Total: Balances and collections .................................... 24 70 74 Appropriations: 05.00 Lease of Department of Defense real property ............. ................... ¥12 ¥16 05.01 Lease of Department of Defense real property ............. 30 ................... ................... f DISPOSAL OF DEPARTMENT OF DEFENSE REAL PROPERTY 05.99 Identification code 97–5188–0–2–051 01.00 2006 actual 2007 est. Total appropriations .................................................. 30 ¥12 ¥16 07.99 Special and Trust Fund Receipts (in millions of dollars) Balance, end of year ..................................................... 54 58 58 2008 est. Balance, start of year .................................................... 2 72 72 Balance, start of year .................................................... Receipts: 02.20 Disposal of Department of Defense real property ......... 2 72 72 25 15 13 01.99 Program and Financing (in millions of dollars) Identification code 97–5189–0–2–051 2006 actual 2007 est. 2008 est. 05.99 Total appropriations .................................................. 45 ¥15 ¥12 07.99 Balance, end of year ..................................................... 72 72 73 Obligations by program activity: Real property maintenance ............................................ 3 12 16 10.00 Total new obligations (object class 25.4) ................ 3 12 16 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 ....................................................................... 51 ¥30 20 12 20 16 Total budgetary resources available for obligation Total new obligations .................................................... 23 ¥3 32 ¥12 36 ¥16 24.40 Total: Balances and collections .................................... 27 87 85 Appropriations: 05.00 Disposal of Department of Defense real property ......... ................... ¥15 ¥12 05.01 Disposal of Department of Defense real property ......... 45 ................... ................... 00.10 23.90 23.95 04.00 Unobligated balance carried forward, end of year 20 20 20 2 ................... ................... Program and Financing (in millions of dollars) Identification code 97–5188–0–2–051 2006 actual 2007 est. 2008 est. 00.10 Obligations by program activity: Real property maintenance ............................................ 3 15 12 10.00 Total new obligations (object class 25.4) ................ 3 15 12 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 61 ¥45 13 15 13 12 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 16 ¥3 28 ¥15 25 ¥12 24.40 Unobligated balance carried forward, end of year 13 13 13 New budget authority (gross), detail: Discretionary: 40.20 Appropriation (special fund) ..................................... ................... 15 12 40.38 Unobligated balance temporarily reduced ................ ¥45 ................... ................... 43.00 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 ................................ ¥45 15 New budget authority (gross), detail: Discretionary: 40.20 Appropriation (special fund) ..................................... ................... 12 16 40.38 Unobligated balance temporarily reduced ................ ¥30 ................... ................... 43.00 Appropriation (total discretionary) ........................ 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 ................................ 12 86.90 86.93 7 3 ¥6 4 15 ¥20 ¥1 12 ¥6 4 ¥1 5 ¥30 12 16 13 8 ¥8 3 12 16 ¥6 ¥28 ¥10 ¥2 ................... ................... 8 ¥8 ¥2 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... Outlays from discretionary balances ............................. 6 2 26 3 7 2 18 2 4 87.00 Total outlays (gross) ................................................. 6 20 6 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥45 6 15 20 12 6 Total outlays (gross) ................................................. 6 28 10 89.00 90.00 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... ................... 86.93 Outlays from discretionary balances ............................. 6 87.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥30 6 12 28 16 10 These receipts from the lease of DOD real property are applied to real property maintenance and environmental efforts at DOD installations. Receipts are available for maintenance, protection, alteration, repair, improvement, restoration of property or facilities, construction or acquistion of new facilities, lease of facilities, and facilities operation support. 252 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2008 23.90 23.95 Identification code 97–5193–0–2–051 01.00 2006 actual 2007 est. 67 ¥35 32 ................... ¥32 ................... 32 ................... ................... New budget authority (gross), detail: Discretionary: 42.00 Transferred from other accounts .............................. 24 ................... ................... 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) ......................... 62 50 73 35 32 ................... ¥46 ¥9 ¥4 ¥1 ................... ................... 74.40 Obligated balance, end of year ................................ 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. Total outlays (gross) ................................................. 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 2008 est. Balance, start of year .................................................... ................... 5 5 Balance, start of year .................................................... ................... Receipts: 02.20 Overseas military facility, Investment and recovery ................... 5 5 1 1 01.99 Unobligated balance carried forward, end of year 87.00 Special and Trust Fund Receipts (in millions of dollars) Total budgetary resources available for obligation Total new obligations .................................................... 24.40 OVERSEAS MILITARY FACILITY INVESTMENT RECOVERY 04.00 Total: Balances and collections .................................... ................... 6 6 Appropriations: 05.00 Overseas military facility investment recovery .............. ................... ¥1 ¥1 05.01 Overseas military facility investment recovery .............. 5 ................... ................... 05.99 Total appropriations .................................................. 5 ¥1 07.99 Balance, end of year ..................................................... 5 5 5 50 73 69 ¥1 Program and Financing (in millions of dollars) Identification code 97–5193–0–2–051 2006 actual 2007 est. 2008 est. Obligations by program activity: 00.10 Overseas military facility investment recovery .............. ................... 1 1 10.00 1 2 ................... ................... 44 9 4 46 9 4 24 ................... ................... 46 9 4 1 Total new obligations (object class 25.4) ................ ................... Summary of Budget Authority and Outlays 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 (in millions of dollars) 13 ¥5 9 1 1 ................... ................... Total budgetary resources available for obligation 9 Total new obligations .................................................... ................... Unobligated balance carried forward, end of year 9 1 10 ¥1 10 ¥1 9 9 9 New budget authority (gross), detail: Discretionary: 40.20 Appropriation (special fund) ..................................... ................... 1 1 40.38 Unobligated balance temporarily reduced ................ ¥5 ................... ................... 43.00 72.40 73.10 73.20 73.45 74.40 Appropriation (total discretionary) ........................ ¥5 1 Outlays (gross), detail: 86.93 Outlays from discretionary balances ............................. 7 Total: Budget Authority ..................................................................... Outlays .................................................................................... 6 5 2007 est. 2008 est. 24 46 35 .................... 30 16 f 1 Change in obligated balances: Obligated balance, start of year ................................... 9 7 6 Total new obligations .................................................... ................... 1 1 Total outlays (gross) ...................................................... ¥1 ¥2 ¥2 Recoveries of prior year obligations .............................. ¥1 ................... ................... Obligated balance, end of year ................................ 2006 actual Enacted/requested: Budget Authority ..................................................................... 24 .................... .................... Outlays .................................................................................... 46 9 4 Supplemental proposal: Budget Authority ..................................................................... .................... 35 .................... Outlays .................................................................................... .................... 21 12 IRAQ RELIEF AND RECONSTRUCTION FUND, ARMY Program and Financing (in millions of dollars) Identification code 21–2089–0–1–151 21.40 22.10 2006 actual Budgetary resources available for obligation: Unobligated balance carried forward, start of year Resources available from recoveries of prior year obligations ....................................................................... 19 2007 est. 2008 est. 28 28 9 ................... ................... ¥5 1 2 1 2 1 2 Total budgetary resources available for obligation 28 28 28 Unobligated balance carried forward, end of year 28 28 28 72.40 73.20 73.45 Change in obligated balances: Obligated balance, start of year ................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. 74.40 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 2 23.90 24.40 1 Obligated balance, end of year ................................ 86.93 Outlays (gross), detail: Outlays from discretionary balances ............................. 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 1 ................... ................... 15 5 5 ¥1 ................... ................... ¥9 ................... ................... f INTERNATIONAL RECONSTRUCTION AND OTHER ASSISTANCE Federal Funds OPERATING EXPENSES OF THE COALITION PROVISIONAL AUTHORITY 5 5 5 1 ................... ................... Program and Financing (in millions of dollars) Identification code 21–2090–0–1–151 2006 actual 2007 est. 2008 est. 00.01 Obligations by program activity: Operating expenses ........................................................ 35 32 ................... 10.00 Total new obligations (object class 26.0) ................ 35 32 ................... 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 43 32 ................... 24 ................... ................... f 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 PROCUREMENT—Continued Federal Funds DEPARTMENT OF DEFENSE—MILITARY 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. 253 40.35 41.00 42.00 Appropriation permanently reduced .......................... Transferred to other accounts ................................... Transferred from other accounts .............................. ¥36 ¥14 ................... ¥35 ................... ................... 235 ................... ................... 43.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 3,394 4,950 4,180 11 26 26 58.00 58.10 58.90 70.00 1 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 12 26 26 Total new budget authority (gross) .......................... 3,406 4,976 4,206 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 3,552 4,000 5,160 3,148 4,696 4,245 ¥2,630 ¥3,536 ¥3,995 ¥7 ................... ................... ¥63 ................... ................... ¥1 ................... ................... 1 ................... ................... Obligated balance, end of year ................................ 4,000 5,160 5,410 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 406 2,224 967 2,569 611 3,384 87.00 f 74.40 Total outlays (gross) ................................................. 2,630 3,536 3,995 Federal Funds AIRCRAFT PROCUREMENT, ARMY For construction, procurement, production, modification, and modernization of aircraft, equipment, including ordnance, ground handling equipment, spare parts, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, ø$3,502,483,000¿ $4,179,848,000, to remain available for obligation until September 30, ø2009: Provided, That $19,200,000 of the funds provided in this paragraph are available only for the purpose of acquiring one HH–60L medical evacuation variant Blackhawk helicopter only for the Army Reserve¿ 2010, of which $224,884,000 shall be available for the Army National Guard and Army Reserve. (10 U.S.C. 3013, 4532; Department of Defense Appropriations Act, 2007.) øFor an additional amount for ‘‘Aircraft Procurement, Army’’, $1,461,300,000, to remain available for obligation until September 30, 2009.¿ (Department of Defense Appropriations Act, 2007.) Program and Financing (in millions of dollars) Identification code 21–2031–0–1–051 2006 actual 2007 est. 2008 est. Obligations by program activity: 00.01 Aircraft ........................................................................... 00.02 Modification of aircraft .................................................. 00.03 Spares and repair parts ................................................ 00.04 Support equipment and facilities .................................. 09.01 Reimbursable program .................................................. 706 1,825 4 603 10 1,306 2,792 8 565 25 1,750 1,822 9 638 26 10.00 3,148 4,696 637 4,976 917 4,206 88.90 88.95 88.96 89.00 90.00 Total new obligations ................................................ Budgetary resources available for obligation: Unobligated balance carried forward, SOY ................... 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 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, EOY ............... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 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 ........................................................................... 3,789 5,613 5,123 ¥3,148 ¥4,696 ¥4,245 ¥4 ................... ................... 637 3,230 917 4,964 878 4,180 ¥12 ¥26 ¥26 ¥1 ................... ................... 1 ................... ................... 3,394 2,618 4,950 3,510 4,180 3,969 (in millions of dollars) 2006 actual Enacted/requested: Budget Authority ..................................................................... 3,394 Outlays .................................................................................... 2,618 Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 3,394 2,618 2007 est. 2008 est. 4,950 3,510 4,180 3,969 628 50 1,900 758 5,578 3,560 6,080 4,727 Object Classification (in millions of dollars) Identification code 21–2031–0–1–051 63 ................... ................... 6 ................... ................... ¥9 ¥26 ¥26 ¥3 ................... ................... Summary of Budget Authority and Outlays 4,245 314 3,406 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. 2006 actual 25.3 25.7 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 equipment ............... Supplies and materials ............................................. Equipment ................................................................. 99.0 99.0 99.5 Direct obligations .................................................. 3,138 Reimbursable obligations .............................................. 10 Below reporting threshold .............................................. ................... 22.0 25.1 25.2 25.3 2007 est. 2008 est. 1 42 17 1 48 25 1 105 22 315 16 41 95 2,611 468 23 61 141 3,903 410 20 54 124 3,483 4,670 4,219 25 26 1 ................... 254 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2008 AIRCRAFT PROCUREMENT, ARMY—Continued 86.93 Outlays from discretionary balances ............................. 1,482 1,243 944 Object Classification (in millions of dollars)—Continued 87.00 Total outlays (gross) ................................................. 1,654 1,532 1,259 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥52 ¥8 ¥195 ¥5 ¥195 ¥5 88.90 ¥60 ¥200 ¥200 Identification code 21–2031–0–1–051 99.9 2006 actual Total new obligations ................................................ 3,148 2007 est. 4,696 2008 est. 4,245 f 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$1,278,967,000¿ $1,645,485,000, to remain available for obligation until September 30, ø2009¿ 2010, of which $307,792,000 shall be available for the Army National Guard and Army Reserve. (10 U.S.C. 2353, 3013; Department of Defense Appropriations Act, 2007.) Program and Financing (in millions of dollars) Identification code 21–2032–0–1–051 2006 actual 2007 est. 2008 est. Obligations by program activity: 00.02 Other missiles ................................................................ 00.03 Modification of missiles ................................................ 00.04 Spares and repair parts ................................................ 00.05 Support equipment and facilities .................................. 09.01 Reimbursable program .................................................. 1,358 235 16 36 108 991 164 23 7 202 1,319 173 23 8 206 10.00 1,753 1,387 1,729 Total new obligations ................................................ 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 ........................................................................... ¥20 ................... ................... 9 ................... ................... 1,330 1,594 1,274 1,332 1,645 1,059 Summary of Budget Authority and Outlays (in millions of dollars) 2006 actual Enacted/requested: Budget Authority ..................................................................... 1,330 Outlays .................................................................................... 1,594 Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 1,330 1,594 2007 est. 2008 est. 1,274 1,332 1,645 1,059 160 5 493 111 1,434 1,337 2,138 1,170 Object Classification (in millions of dollars) Identification code 21–2032–0–1–051 2006 actual 2007 est. 2008 est. 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, EOY ............... 451 1,401 148 1,474 235 1,845 52 ................... ................... 1,904 1,622 2,080 ¥1,753 ¥1,387 ¥1,729 ¥3 ................... ................... 148 235 1,458 1,279 1,645 ¥16 ¥5 ................... ¥35 ................... ................... ¥77 ................... ................... 43.00 1,330 1,274 1,645 51 200 200 58.00 58.10 58.90 70.00 20 ................... ................... 71 200 200 Total new budget authority (gross) .......................... 1,401 1,474 1,845 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) ................................................ 89 13 188 1 16 1,352 117 1 16 952 149 1 17 1,254 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 1,646 107 1,185 202 1,523 206 Total new obligations ................................................ 1,753 1,387 1,729 f Spending authority from offsetting collections (total discretionary) .......................................... 72.40 73.10 73.20 73.40 73.45 74.00 87 12 25.1 25.2 25.3 351 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 ................................... Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 77 12 25.3 26.0 31.0 Direct obligations: Advisory and assistance services ............................. Other services ............................................................ Other purchases of goods and services from Government accounts ................................................. Purchases from revolving funds ............................... Supplies and materials ............................................. Equipment ................................................................. 99.9 Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, SOY ................... 22.00 New budget authority (gross) ........................................ 22.10 Resources available from recoveries of prior year obligations ....................................................................... 1,989 2,015 1,870 1,753 1,387 1,729 ¥1,654 ¥1,532 ¥1,259 ¥12 ................... ................... ¥52 ................... ................... ¥20 ................... ................... 11 ................... ................... 74.40 Obligated balance, end of year ................................ 2,015 1,870 2,340 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... 172 289 315 PROCUREMENT OF WEAPONS AND TRACKED COMBAT VEHICLES, ARMY For construction, procurement, production, and modification of weapons and tracked combat vehicles, equipment, including ordnance, spare parts, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, ø$1,906,368,000¿ $3,089,998,000, to remain available for obligation until September 30, ø2009¿ 2010, of which $612,657,000 shall be available for the Army National Guard and Army Reserve. (10 U.S.C. 2353, 3013; Department of Defense Appropriations Act, 2007.) øFor an additional amount for ‘‘Procurement of Weapons and Tracked Combat Vehicles, Army’’, $3,393,230,000, to remain available for obligation until September 30, 2009¿. (Department of Defense Appropriations Act, 2007.) Program and Financing (in millions of dollars) Identification code 21–2033–0–1–051 Obligations by program activity: 2006 actual 2007 est. 2008 est. PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 00.01 00.02 00.03 09.01 10.00 Tracked combat vehicles ............................................... Weapons and other combat vehicles ............................ Spare and repair parts .................................................. Reimbursable program .................................................. 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 ....................................................................... 22.22 Unobligated balance transferred from other accounts 21.40 22.00 22.10 3,315 3,898 2,541 853 453 905 3 ................... ................... 20 83 75 4,191 4,434 3,521 371 4,071 399 5,360 1,325 3,158 143 ................... ................... 5 ................... ................... 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 4,590 ¥4,191 5,759 ¥4,434 4,483 ¥3,521 24.40 Unobligated balance carried forward, EOY ............... 399 1,325 255 Object Classification (in millions of dollars) Identification code 21–2033–0–1–051 2006 actual 25.3 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 ............................... Supplies and materials ............................................. Equipment ................................................................. 99.0 99.0 99.5 2007 est. Direct obligations .................................................. 4,171 Reimbursable obligations .............................................. 20 Below reporting threshold .............................................. ................... 22.0 25.1 25.2 25.3 2008 est. 2 186 38 2 10 40 1 1 29 186 31 66 3,662 196 33 69 4,000 142 24 51 3,198 4,350 3,446 83 75 1 ................... 962 99.9 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 .............................. 4,021 5,300 3,090 ¥19 ¥8 ................... ¥50 ................... ................... 95 ................... ................... 43.00 4,047 5,292 3,090 18 68 68 58.00 58.10 58.90 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 74.40 6 ................... ................... 24 68 68 Total new budget authority (gross) .......................... 4,071 5,360 3,158 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) ................................................ Obligated balance, end of year ................................ 5,330 5,728 5,803 4,191 4,434 3,521 ¥3,631 ¥4,359 ¥3,669 ¥19 ................... ................... ¥143 ................... ................... ¥6 ................... ................... 5,728 5,803 5,655 373 3,258 597 3,762 377 3,292 87.00 Total outlays (gross) ................................................. 3,631 4,359 3,669 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... ¥24 88.40 Non-Federal sources ............................................. ................... ¥52 ¥16 ¥52 ¥16 ¥24 ¥68 ¥68 88.95 88.96 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 3,521 PROCUREMENT OF AMMUNITION, ARMY Program and Financing (in millions of dollars) Identification code 21–2034–0–1–051 6 ................... ................... 5,292 4,291 3,090 3,601 Summary of Budget Authority and Outlays (in millions of dollars) 2006 actual 2007 est. 2008 est. Enacted/requested: Budget Authority ..................................................................... 4,047 Outlays .................................................................................... 3,607 Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... 5,292 4,291 3,090 3,601 3,474 146 4,780 1,975 Total: Budget Authority ..................................................................... Outlays .................................................................................... 8,766 4,437 7,870 5,576 4,047 3,607 2007 est. 2008 est. 20 ................... 6 ................... 1,713 1,984 234 282 1,256 1,089 3,984 3,229 3,355 369 3,939 834 3,073 678 3,321 Total new obligations ................................................ Budgetary resources available for obligation: Unobligated balance carried forward, SOY ................... 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 23.90 23.95 23.98 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 24.40 ¥6 ................... ................... 4,047 3,607 2006 actual Obligations by program activity: 00.07 Re-estimate of guaranteed loan subsidy ...................... ................... 00.08 Interest on reestimate ................................................... ................... 00.10 Ammunition .................................................................... 2,330 00.11 Ammunition production base support ........................... 211 09.01 Reimbursable program .................................................. 1,443 10.00 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 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 ................................................... 4,434 For construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including ammunition facilities, authorized by section 2854 of title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractorowned equipment layaway; and other expenses necessary for the foregoing purposes, ø$1,719,879,000¿ $2,190,576,000, to remain available for obligation until September 30, ø2009¿ 2010, of which $317,216,000 shall be available for the Army National Guard and Army Reserve. (10 U.S.C. 2353, 3013; Department of Defense Appropriations Act, 2007.) øFor an additional amount for ‘‘Procurement of Ammunition, Army’’, $237,750,000, to remain available for obligation until September 30, 2009.¿ (Department of Defense Appropriations Act, 2007.) 6 ................... ................... 86.90 86.93 88.90 4,191 f Spending authority from offsetting collections (total discretionary) .......................................... 72.40 73.10 73.20 73.40 73.45 74.00 Total new obligations ................................................ Unobligated balance carried forward, end of year 503 ................... ................... 9 ................... ................... 4,820 3,907 3,999 ¥3,984 ¥3,229 ¥3,355 ¥2 ................... ................... 834 678 644 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 .............................. 2,837 1,958 2,191 ¥23 ¥7 ................... ¥28 ................... ................... 7 ................... ................... 43.00 2,793 1,951 2,191 1,045 1,096 1,130 58.00 58.10 58.90 60.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 101 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 1,146 Mandatory: Appropriation ............................................................. ................... 1,096 1,130 26 ................... 256 PROCUREMENT—Continued Federal Funds—Continued PROCUREMENT OF THE BUDGET FOR FISCAL YEAR 2008 94.0 AMMUNITION, ARMY—Continued 70.00 2006 actual Total new budget authority (gross) .......................... 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) ......................... 73.45 Recoveries of prior year obligations .............................. 74.00 Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 86.90 86.93 86.97 87.00 Obligated balance, end of year ................................ 3,939 3,073 2008 est. 134 ................... ................... 2,558 2,658 1,315 1,375 1,989 1,880 26 ................... 3,149 3,330 3,255 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... ¥1,178 88.40 Non-Federal sources ............................................. ................... ¥1,090 ¥6 ¥1,123 ¥7 ¥1,178 ¥1,096 ¥1,130 88.90 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 ................................................... Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 2,541 1,443 1,974 1,255 2,265 1,090 99.9 Total new obligations ................................................ 3,984 3,229 3,355 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 3 vehicles required for physical security of personnel, notwithstanding price limitations applicable to passenger vehicles but not to exceed $255,000 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$7,004,914,000¿ $12,647,099,000, to remain available for obligation until September 30, ø2009¿ 2010, of which $3,045,539,000 shall be available for the Army National Guard and Army Reserve. (10 U.S.C. 2353, 3013, 4532; Department of Defense Appropriations Act, 2007.) øFor an additional amount for ‘‘Other Procurement, Army’’, $5,003,995,000, to remain available for obligation until September 30, 2009.¿ (Department of Defense Appropriations Act, 2007.) Program and Financing (in millions of dollars) ¥101 ................... ................... Identification code 21–2035–0–1–051 133 ................... ................... 2,793 1,971 1,977 2,234 2,191 2,125 (in millions of dollars) 2006 actual Enacted/requested: Budget Authority ..................................................................... 2,793 Outlays .................................................................................... 1,971 Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... 2,793 1,971 Obligations by program activity: 00.01 Tactical and support vehicles ....................................... 00.02 Communications and electronics equipment ................ 00.03 Other support equipment ............................................... 00.04 Spare and repair parts .................................................. 09.01 Reimbursable program .................................................. 10.00 Summary of Budget Authority and Outlays Total: Budget Authority ..................................................................... Outlays .................................................................................... Direct obligations .................................................. Reimbursable obligations .............................................. 3,321 ¥101 ................... ................... Outlays (gross), detail: Outlays from new discretionary authority ..................... 1,359 Outlays from discretionary balances ............................. 1,790 Outlays from new mandatory authority ......................... ................... Total outlays (gross) ................................................. 2007 est. 2,302 2,659 2,558 3,984 3,229 3,355 ¥3,149 ¥3,330 ¥3,255 ¥8 ................... ................... ¥503 ................... ................... 2,659 26 ................... 99.0 99.0 Program and Financing (in millions of dollars)—Continued Identification code 21–2034–0–1–051 Financial transfers .................................................... ................... 2007 est. 2008 est. 1,977 2,234 2,191 2,125 682 32 313 419 2,659 2,266 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 22.35 Unexpired unobligated balance transfer to expired account (¥) ................................................................. 21.40 22.00 22.10 Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars) 23.90 23.95 23.98 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 24.40 2,504 2,544 Unobligated balance carried forward, EOY ............... 2006 actual 2007 est. 2008 est. 3,896 6,472 3,365 35 89 5,730 4,576 2,700 31 197 4,882 5,554 2,622 43 184 13,857 13,234 13,285 1,465 15,305 3,443 11,876 2,085 12,811 500 ................... ................... ¥10 ................... ................... 78 ................... ................... ¥25 ................... ................... 17,313 15,319 14,896 ¥13,857 ¥13,234 ¥13,285 ¥13 ................... ................... 3,443 2,085 1,611 2006 actual 2007 est. 2008 est. Guaranteed loan upward reestimates: 235001 Procurement of ammunition, Army ................................ ................... 26 ................... 235999 Total upward reestimate budget authority .................... ................... 26 ................... 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 .............................. 13,344 12,009 12,647 ¥65 ¥148 ................... ¥69 ................... ................... ¥650 ................... ................... 2,623 ................... ................... 43.00 Identification code 21–2034–0–1–051 15,183 Object Classification (in millions of dollars) Identification code 21–2034–0–1–051 22.0 25.1 25.2 25.3 25.3 25.4 26.0 31.0 2006 actual Direct obligations: Transportation of things ........................................... 11 Advisory and assistance services ............................. ................... Other services ............................................................ 40 Other purchases of goods and services from Government accounts ................................................. 215 Purchases from revolving funds ............................... 45 Operation and maintenance of facilities .................. 163 Supplies and materials ............................................. 2,066 Equipment ................................................................. 1 2007 est. 2008 est. 8 2 32 9 11 35 171 35 130 1,569 1 186 38 141 1,844 1 58.00 58.10 58.90 62.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 11,861 12,647 102 ................... 164 20 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 122 ................... 164 Mandatory: Transferred from other accounts .............................. ................... 15 ................... 70.00 Total new budget authority (gross) .......................... 15,305 11,876 12,811 72.40 Change in obligated balances: Obligated balance, start of year ................................... 11,221 13,225 12,144 PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 73.10 73.20 73.40 73.45 74.00 74.10 74.40 86.90 86.93 86.97 86.98 87.00 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) ............................................ Change in uncollected customer payments from Federal sources (expired) ................................................ Obligated balance, end of year ................................ 13,857 13,234 13,285 ¥11,280 ¥14,315 ¥11,282 ¥54 ................... ................... ¥500 ................... ................... ¥20 ................... ................... 1 ................... ................... 13,225 12,144 14,147 Outlays (gross), detail: Outlays from new discretionary authority ..................... 2,897 2,669 3,010 Outlays from discretionary balances ............................. 8,383 11,643 8,263 Outlays from new mandatory authority ......................... ................... 3 ................... Outlays from mandatory balances ................................ ................... ................... 9 14,315 11,282 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥101 ................... ¥1 ................... ¥139 ¥25 88.90 ¥102 ................... ¥164 88.95 Total outlays (gross) ................................................. Total, offsetting collections (cash) ....................... Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. 11,280 sive devices: Provided further, That within 60 days of the enactment of this Act, a plan for the intended management and use of the Fund is provided to the congressional defense committees: Provided further, That the Secretary of Defense shall submit a report not later than 30 days after the end of each fiscal quarter to the congressional defense committees providing assessments of the evolving threats, individual service requirements to counter the threats, the current strategy for predeployment training of members of the Armed Forces on improvised explosive devices, and details on the execution of this Fund: Provided further, That the Secretary of Defense may transfer funds provided herein to appropriations for military personnel; operation and maintenance; procurement; research, development, test and evaluation; and defense working capital funds to accomplish the purpose provided herein: Provided further, That this transfer authority is in addition to any other transfer authority available to the Department of Defense: Provided further, That upon determination that all or part of the funds so transferred from this appropriation are not necessary for the purpose provided herein, such amounts may be transferred back to this appropriation: Provided further, That the Secretary of Defense shall, not fewer than 5 days prior to making transfers from this appropriation, notify the congressional defense committees in writing of the details of any such transfer. (Department of Defense Appropriations Act, 2007.) Program and Financing (in millions of dollars) ¥20 ................... ................... Identification code 21–2093–0–1–051 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 257 15,183 11,178 11,876 14,315 12,647 11,118 2006 actual Obligations by program activity: 00.01 Network attack ............................................................... 00.02 JIEDDO device defeat ..................................................... 00.03 Force training ................................................................. 00.04 Staff and infrastructure ................................................ ................... ................... ................... ................... 2007 est. 2008 est. 310 ................... 1,328 200 222 ................... 61 300 Summary of Budget Authority and Outlays 10.00 (in millions of dollars) 2006 actual Enacted/requested: Budget Authority ..................................................................... 15,183 Outlays .................................................................................... 11,178 Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 15,183 11,178 2007 est. Total new obligations (object class 31.0) ................ ................... 1,921 500 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 1,921 ¥1,921 500 ¥500 2008 est. 11,876 14,315 12,647 11,118 9,909 931 13,631 7,164 21,785 15,246 26,278 18,282 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 41.00 Transferred to other accounts ................................... 42.00 Transferred from other accounts .............................. 43.00 1,958 1,921 500 ¥2,177 ................... ................... 219 ................... ................... Appropriation (total discretionary) ........................ ................... 1,921 500 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... ................... 1,921 Total outlays (gross) ...................................................... ................... ¥624 1,297 500 ¥1,066 Object Classification (in millions of dollars) Identification code 21–2035–0–1–051 2006 actual 2007 est. 2008 est. 1 72 247 6 1 77 79 7 1 94 116 8 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 ................................................................. 251 545 45 12,601 270 132 48 12,424 330 162 59 12,330 99.0 99.0 99.5 Direct obligations .................................................. 13,768 13,038 Reimbursable obligations .............................................. 89 196 Below reporting threshold .............................................. ................... ................... 13,100 183 2 21.0 22.0 25.1 25.2 25.3 99.9 Total new obligations ................................................ 13,857 13,234 72.40 73.10 73.20 74.40 86.90 86.93 Obligated balance, end of year ................................ ................... 1,297 731 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 624 Outlays from discretionary balances ............................. ................... ................... 163 903 87.00 Total outlays (gross) ................................................. ................... 624 1,066 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 1,921 624 500 1,066 13,285 f JOINT IMPROVISED EXPLOSIVE DEVICE DEFEAT FUND (INCLUDING TRANSFER OF FUNDS) For the ‘‘Joint Improvised Explosive Device Defeat Fund,’’ø, $1,920,700,000¿ $500,000,000, to remain available until September 30, ø2009¿ 2010: Provided, That such funds shall be available to the Secretary of Defense, notwithstanding any other provision of law, for the purpose of allowing the Director of the Joint Improvised Explosive Device Defeat Organization to investigate, develop and provide equipment, supplies, services, training, facilities, personnel and funds to assist United States forces in the defeat of improvised explo- Summary of Budget Authority and Outlays (in millions of dollars) 2006 actual Enacted/requested: Budget Authority ..................................................................... Outlays .................................................................................... Supplemental proposal: Budget Authority ..................................................................... Outlays .................................................................................... 2007 est. 2008 est. .................... .................... 1,921 624 500 1,066 .................... .................... 2,433 195 4,000 2,396 Total: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... 4,354 819 4,500 3,462 258 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2008 AIRCRAFT PROCUREMENT, NAVY For construction, procurement, production, modification, and modernization of aircraft, equipment, including ordnance, spare parts, and accessories therefor; specialized equipment; expansion of public and private plants, including the land necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway, ø$10,393,316,000¿ $12,747,767,000, to remain available for obligation until September 30, ø2009¿ 2010, of which $125,700,000 shall be available for the Navy Reserve and Marine Corps Reserve. (10 U.S.C. 5013, 5063, 7201, 7341; Department of Defense Appropriations Act, 2007.) øFor an additional amount for ‘‘Aircraft Procurement, Navy’’, $486,881,000, to remain available for obligation until September 30, 2009.¿ (Department of Defense Appropriations Act, 2007.) 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 2006 actual Obligations by program activity: Combat aircraft ............................................................. 5,592 Airlift aircraft ................................................................. 11 Trainer aircraft ............................................................... 239 Other aircraft ................................................................. 409 Modification of aircraft .................................................. 1,826 Aircraft spares and repair parts ................................... 1,075 Aircraft support equipment and facilities ..................... 559 Reimbursable program .................................................. ................... 10.00 Total new obligations ................................................ 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, SOY ................... New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 2007 est. 88.95 89.00 90.00 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 24.40 Unobligated balance carried forward, end of year 2008 est. 6,545 9 467 365 1,830 725 604 5 8,455 1 346 321 1,695 1,070 603 5 9,711 10,550 12,496 1,026 10,283 1,998 10,767 2,215 12,753 10,762 10,107 12,748 8,827 2006 actual Enacted/requested: Budget Authority ..................................................................... 10,284 Outlays .................................................................................... 8,775 Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... 10,284 8,775 2007 est. 2008 est. 10,762 10,107 12,748 8,827 1,106 115 3,100 1,350 11,868 10,222 15,848 10,177 Object Classification (in millions of dollars) Identification code 17–1506–0–1–051 2006 actual 2007 est. 2008 est. 25.3 26.0 31.0 Direct obligations: Advisory and assistance services ............................. Other services ............................................................ Other purchases of goods and services from Government accounts ................................................. Purchases from other Govt acct—revolving funds Supplies and materials ............................................. Equipment ................................................................. 8 742 474 8,316 1 721 432 9,231 4 741 587 11,010 99.0 99.0 Direct obligations .................................................. 9,711 Reimbursable obligations .............................................. ................... 10,545 5 12,491 5 10,550 12,496 25.1 25.2 25.3 167 4 158 2 143 6 442 ................... ................... Total new obligations ................................................ 11,751 12,765 14,968 ¥9,711 ¥10,550 ¥12,496 ¥42 ................... ................... 1,998 2,215 43.00 10,284 10,762 12,748 2 5 5 ¥3 ................... ................... 58.90 Spending authority from offsetting collections (total discretionary) .......................................... ¥1 5 WEAPONS PROCUREMENT, NAVY Total new budget authority (gross) .......................... 10,283 10,767 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$2,573,820,000¿ $3,084,387,000, to remain available for obligation until September 30, ø2009¿ 2010. (10 U.S.C. 5013, 5062; Department of Defense Appropriations Act, 2007.) øFor an additional amount for ‘‘Weapons Procurement, Navy’’, $109,400,000, to remain available for obligation until September 30, 2009.¿ (Department of Defense Appropriations Act, 2007.) 5 70.00 9,711 f 2,472 10,435 10,880 12,748 ¥132 ¥118 ................... ¥17 ................... ................... ¥60 ................... ................... 58 ................... ................... 58.00 58.10 10,284 8,775 (in millions of dollars) Total: Budget Authority ..................................................................... Outlays .................................................................................... 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: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 3 ................... ................... Summary of Budget Authority and Outlays 99.9 23.90 23.95 23.98 Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. 12,753 Program and Financing (in millions of dollars) Identification code 17–1507–0–1–051 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) ......................... 73.45 Recoveries of prior year obligations .............................. 74.00 Change in uncollected customer payments from Federal sources (unexpired) ............................................ 10,984 11,404 11,842 9,711 10,550 12,496 ¥8,777 ¥10,112 ¥8,832 ¥75 ................... ................... ¥442 ................... ................... 3 ................... ................... 2,770 2,714 3,033 307 2,800 394 2,744 424 3,094 11,404 11,842 15,506 10.00 Total new obligations ................................................ 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 2,081 6,696 2,147 7,965 2,542 6,290 21.40 22.00 22.10 87.00 Total outlays (gross) ................................................. 8,777 10,112 8,832 Budgetary resources available for obligation: Unobligated balance carried forward, SOY ................... New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... ¥5 ¥5 2008 est. 1,055 1,385 214 331 38 10 Obligated balance, end of year ................................ ¥2 2007 est. 859 1,321 233 235 56 10 74.40 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources 2006 actual Obligations by program activity: 00.01 Ballistic missiles ........................................................... 882 00.02 Other missiles ................................................................ 1,296 00.03 Torpedoes and related equipment ................................. 192 00.04 Other weapons ............................................................... 339 00.06 Spares and repair parts ................................................ 61 09.01 Reimbursable program .................................................. ................... 23.90 23.95 23.98 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 60 ................... ................... 3,167 3,138 3,518 ¥2,770 ¥2,714 ¥3,033 ¥3 ................... ................... PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 24.40 Unobligated balance carried forward, end of year 394 424 485 2,832 2,683 3,084 ¥36 ¥10 ................... ¥1 ................... ................... 5 ................... ................... 43.00 2,800 2,673 3,084 1 10 10 58.00 58.10 58.90 62.00 70.00 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) ............................................ 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 86.90 86.93 86.97 86.98 87.00 ¥1 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... ................... Mandatory: Transferred from other accounts .............................. ................... Total new budget authority (gross) .......................... Obligated balance, end of year ................................ 2,800 10 10 61 ................... 2,744 3,094 2,792 3,199 3,399 2,770 2,714 3,033 ¥2,291 ¥2,514 ¥2,662 ¥15 ................... ................... ¥60 ................... ................... 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) .................................. Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 3,199 2,291 ¥1 3,399 3,770 2,514 ¥10 2,662 ¥10 1 ................... ................... 3,033 OF AMMUNITION, NAVY AND MARINE CORPS Program and Financing (in millions of dollars) 2006 actual 2007 est. 2008 est. 00.01 00.02 09.01 Obligations by program activity: Ammunition, Navy .......................................................... Ammunition, Marine Corps ............................................ Reimbursable program .................................................. 504 564 71 543 391 10 490 313 10 10.00 Total new obligations ................................................ 1,139 944 813 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, SOY ................... New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 122 1,189 196 902 154 770 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, EOY ............... 26 ................... ................... 1,337 1,098 924 ¥1,139 ¥944 ¥813 ¥2 ................... ................... 196 154 111 2,734 2,504 3,084 2,652 Enacted/requested: Budget Authority ..................................................................... 2,800 Outlays .................................................................................... 2,290 Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... 2007 est. 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 .............................. 1,217 895 760 ¥12 ¥3 ................... ¥21 ................... ................... 1 ................... ................... 43.00 2,800 2,290 2006 actual 1,185 892 760 3 10 10 2008 est. 2,734 2,504 3,084 2,652 172 19 251 144 2,906 2,523 3,335 2,796 58.00 58.10 58.90 70.00 2,800 2,290 Object Classification (in millions of dollars) 2006 actual 2007 est. 2008 est. 25.3 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 ............................... Supplies and materials ............................................. Equipment ................................................................. 41 199 12 2,484 35 193 14 2,431 36 212 12 2,725 99.0 99.0 Direct obligations .................................................. 2,770 Reimbursable obligations .............................................. ................... 2,704 10 3,023 10 22.0 25.1 25.2 25.3 PROCUREMENT Identification code 17–1508–0–1–051 (in millions of dollars) Identification code 17–1507–0–1–051 2,714 For construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including ammunition facilities, authorized by section 2854 of title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractorowned equipment layaway; and other expenses necessary for the foregoing purposes, ø$767,314,000¿ $760,484,000, to remain available for obligation until September 30, ø2009¿ 2010, of which $222,000 shall be available for the Navy Reserve and Marine Corps Reserve. (Department of Defense Appropriations Act, 2007.) øFor an additional amount for ‘‘Procurement of Ammunition, Navy and Marine Corps’’, $127,880,000, to remain available for obligation until September 30, 2009.¿ (Department of Defense Appropriations Act, 2007.) 2 ................... ................... Summary of Budget Authority and Outlays Total: Budget Authority ..................................................................... Outlays .................................................................................... 2,770 1 ................... ................... Outlays (gross), detail: Outlays from new discretionary authority ..................... 672 705 812 Outlays from discretionary balances ............................. 1,619 1,793 1,831 Outlays from new mandatory authority ......................... ................... 16 ................... Outlays from mandatory balances ................................ ................... ................... 19 Total outlays (gross) ................................................. Total new obligations ................................................ 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 .............................. Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 99.9 259 3 19 12 3 24 4 3 20 15 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 1 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 4 10 10 Total new budget authority (gross) .......................... 1,189 902 770 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 1,349 1,539 1,278 1,139 944 813 ¥921 ¥1,205 ¥980 2 ................... ................... ¥26 ................... ................... ¥1 ................... ................... ¥3 ................... ................... 74.40 Obligated balance, end of year ................................ 1,539 1,278 1,111 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 111 810 103 1,102 90 890 87.00 Total outlays (gross) ................................................. 921 1,205 980 260 PROCUREMENT—Continued Federal Funds—Continued PROCUREMENT OF THE BUDGET FOR FISCAL YEAR 2008 AMMUNITION, NAVY Continued AND MARINE CORPS— Program and Financing (in millions of dollars)—Continued Identification code 17–1508–0–1–051 2006 actual 2007 est. 2008 est. Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥2 ¥10 ¥10 ¥1 ................... ................... 88.90 ¥3 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 ........................................................................... ¥10 ¥10 ¥1 ................... ................... 1,185 918 892 1,195 Prior year shipbuilding costs, $512,849,000; Service Craft, $45,245,000; and For outfitting, post delivery, conversions, and first destination transportation, $370,643,000. In all: $10,579,125,000¿ $13,656,120,000, to remain available for obligation until September 30, ø2011¿ 2012: Provided, That additional obligations may be incurred after September 30, ø2011¿ 2012, 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, 2007.) 760 970 Program and Financing (in millions of dollars) Identification code 17–1611–0–1–051 Summary of Budget Authority and Outlays Obligations by program activity: 00.02 Other warships ............................................................... 00.03 Amphibious ships .......................................................... 00.05 Auxiliaries, craft, and prior-year program costs ........... (in millions of dollars) 2006 actual 2007 est. Enacted/requested: Budget Authority ..................................................................... 1,185 Outlays .................................................................................... 918 Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 2008 est. 892 1,195 160 7 590 156 1,052 1,202 1,185 918 760 970 1,350 1,126 Object Classification (in millions of dollars) Identification code 17–1508–0–1–051 10.00 Total new obligations ................................................ Budgetary resources available for obligation: Unobligated balance carried forward, SOY ................... 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 2007 est. 2008 est. 6 5 254 478 330 197 268 464 218 203 376 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 1,068 71 934 10 803 10 99.9 Total new obligations ................................................ 1,139 944 813 Unobligated balance carried forward, end of year 2007 est. 2008 est. 7,408 2,782 1,036 7,712 2,295 1,440 7,230 2,313 1,104 11,226 11,447 10,647 8,418 11,318 8,250 10,525 7,328 13,656 293 ................... ................... ¥5 ................... ................... 5 ................... ................... 20,029 18,775 20,984 ¥11,226 ¥11,447 ¥10,647 ¥553 ................... ................... 6 26.0 31.0 Direct obligations: Advisory and assistance services ............................. Other purchases of goods and services from Government accounts ................................................. Supplies and materials ............................................. Equipment ................................................................. Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 24.40 2006 actual 23.90 23.95 23.98 2006 actual 25.1 25.3 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.35 Appropriation permanently reduced .......................... 40.36 Unobligated balance permanently reduced .............. 43.00 58.10 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), $791,893,000; NSSN, $1,775,472,000; NSSN (AP), $676,582,000; CVN Refuelings, $954,495,000; CVN Refuelings (AP), $117,139,000; SSBN Submarine Refuelings, $189,022,000; SSBN Submarine Refuelings (AP), $37,154,000; DDG–1000 Program, $2,568,111,000; DDG–51 Destroyer, $355,849,000; Littoral Combat Ship, $520,670,000; LPD–17 (AP), $297,492,000; LHA–R, $1,135,917,000; Special Purpose Craft, $2,900,000; T–AGS Oceanographic Survey Ship, $117,000,000; LCAC Service Life Extension Program, $110,692,000; 7,328 10,337 11,789 10,579 13,656 ¥419 ¥54 ................... ¥42 ................... ................... Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Change in uncollected customer payments from Federal sources (unexpired) .................................. 11,328 70.00 Total new budget authority (gross) .......................... 11,318 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) ............................................ f SHIPBUILDING 8,250 10,525 13,656 ¥10 ................... ................... 10,525 13,656 17,942 18,314 18,555 11,226 11,447 10,647 ¥10,345 ¥11,206 ¥9,779 ¥226 ................... ................... ¥293 ................... ................... 10 ................... ................... 74.40 Obligated balance, end of year ................................ 18,314 18,555 19,423 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 2,397 7,948 1,474 9,732 1,912 7,867 87.00 Total outlays (gross) ................................................. 10,345 11,206 9,779 Offsets: 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 ........................................................................... 10 ................... ................... 11,328 10,345 10,525 11,206 13,656 9,779 PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 58.90 Object Classification (in millions of dollars) Identification code 17–1611–0–1–051 2006 actual 2007 est. 2008 est. 62.00 25.3 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 .................................... Supplies and materials ................................................. Equipment ...................................................................... 99.9 Total new obligations ................................................ 22.0 25.1 25.2 25.3 4 42 1,329 3 44 1,010 4 44 381 70.00 450 668 29 8,704 231 583 48 9,528 231 493 40 9,454 11,226 11,447 10,647 72.40 73.10 73.20 73.40 73.45 74.00 f OTHER PROCUREMENT, NAVY Program and Financing (in millions of dollars) 2006 actual 1,485 1,837 290 674 298 100 361 219 147 1,484 1,729 343 577 588 121 520 251 233 1,751 1,951 335 625 293 109 352 223 272 10.00 5,411 5,846 5,911 860 5,939 1,473 5,455 1,082 5,742 Budgetary resources available for obligation: Unobligated balance carried forward, SOY ................... 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 23.90 23.95 23.98 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year 87.00 88.90 88.95 88.96 6,897 6,928 6,824 ¥5,411 ¥5,846 ¥5,911 ¥13 ................... ................... 1,082 272 1 ................... 5,455 5,742 4,861 5,648 5,874 5,411 5,846 5,911 ¥4,502 ¥5,620 ¥5,428 ¥37 ................... ................... ¥95 ................... ................... 209 ................... ................... ¥199 ................... ................... 5,874 6,357 Outlays (gross), detail: Outlays from new discretionary authority ..................... 1,536 1,536 Outlays from discretionary balances ............................. 2,966 4,084 Outlays from mandatory balances ................................ ................... ................... 1,640 3,787 1 Total outlays (gross) ................................................. 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 ................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 5,648 4,502 5,620 5,428 ¥61 ¥230 ¥272 ¥88 ................... ................... ¥149 ¥230 ¥272 209 ................... ................... ¥206 ................... ................... 5,793 4,353 5,225 5,390 5,470 5,156 Summary of Budget Authority and Outlays (in millions of dollars) 2006 actual Enacted/requested: Budget Authority ..................................................................... 5,793 Outlays .................................................................................... 4,353 Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 95 ................... ................... 3 ................... ................... 1,473 Obligated balance, end of year ................................ 5,939 230 2008 est. Obligations by program activity: 00.01 Ships support equipment .............................................. 00.02 Communications and electronics equipment ................ 00.03 Aviation support equipment .......................................... 00.04 Ordinance support equipment ....................................... 00.05 Civil engineering support equipment ............................ 00.06 Supply support equipment ............................................. 00.07 Personnel and command support equipment ............... 00.08 Spares and repair parts ................................................ 09.01 Reimbursable program .................................................. Total new obligations ................................................ 86.90 86.93 86.98 89.00 90.00 2007 est. 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) ......................... 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 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); øthe purchase of passenger motor vehicles for replacement only, and the purchase of 10 vehicles required for physical security of personnel, notwithstanding price limitations applicable to passenger vehicles but not to exceed $255,000 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$4,927,676,000¿ $5,470,412,000, to remain available for obligation until September 30, ø2009¿ 2010, of which $31,300,000 shall be available for the Navy Reserve and Marine Corps Reserve. (10 U.S.C. 5013, 5063; Department of Defense Appropriations Act, 2007.) øFor an additional amount for ‘‘Other Procurement, Navy’’, $319,965,000, to remain available for obligation until September 30, 2009.¿ (Department of Defense Appropriations Act, 2007.) Identification code 17–1810–0–1–051 Spending authority from offsetting collections (total discretionary) .......................................... 146 Mandatory: Transferred from other accounts .............................. ................... 261 913 5,793 4,353 2007 est. 2008 est. 5,225 5,390 5,470 5,156 847 113 793 779 6,072 5,503 6,263 5,935 Object Classification (in millions of dollars) Identification code 17–1810–0–1–051 2006 actual 2007 est. 2008 est. 25.3 25.4 26.0 31.0 Direct obligations: Transportation of things ........................................... 6 Communications, utilities, and miscellaneous charges ................................................................. ................... Advisory and assistance services ............................. 26 Other services ............................................................ 237 Other purchases of goods and services from Government accounts ................................................. 259 Purchases from revolving funds ............................... 1,629 Operation and maintenance of facilities .................. 14 Supplies and materials ............................................. 4 Equipment ................................................................. 3,089 384 1,437 46 37 3,405 372 1,531 10 31 3,420 22.0 23.3 25.1 25.2 25.3 6 7 1 ................... 32 29 265 239 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 .............................. 5,710 5,248 5,470 ¥85 ¥20 ................... ¥43 ................... ................... ¥4 ¥5 ................... 215 1 ................... 43.00 5,793 5,224 5,470 355 230 272 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 5,264 147 5,613 233 5,639 272 ¥209 ................... ................... 99.9 Total new obligations ................................................ 5,411 5,846 5,911 58.00 58.10 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 262 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2008 70.00 COASTAL DEFENSE AUGMENTATION Total new budget authority (gross) .......................... 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) ............................................ Program and Financing (in millions of dollars) Identification code 17–0380–0–1–051 2006 actual 2007 est. 2008 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 Change in obligated balances: 72.40 Obligated balance, start of year ................................... 55 55 55 74.40 55 55 55 Obligated balance, end of year ................................ Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... ................... ................... 90.00 Outlays ........................................................................... ................... ................... ................... 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$894,571,000¿ $2,999,057,000, to remain available for obligation until September 30, ø2009¿ 2010. (10 U.S.C. 5013; Department of Defense Appropriations Act, 2007.) øFor an additional amount for ‘‘Procurement, Marine Corps’’, $4,898,269,000, to remain available for obligation until September 30, 2009.¿ (Department of Defense Appropriations Act, 2007.) 5,493 5,794 3,004 3,147 4,868 5,492 5,140 5,966 4,182 ¥3,402 ¥5,342 ¥3,987 ¥14 ................... ................... ¥9 ................... ................... 6 ................... ................... 74.40 Obligated balance, end of year ................................ 4,868 5,492 5,687 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 860 2,542 932 4,410 485 3,502 87.00 Total outlays (gross) ................................................. 3,402 5,342 3,987 ¥52 ¥5 ¥5 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 ........................................................................... 6 ................... ................... 5,447 3,350 5,789 5,337 2,999 3,982 Summary of Budget Authority and Outlays (in millions of dollars) 2006 actual 2007 est. 2008 est. Enacted/requested: Budget Authority ..................................................................... 5,447 Outlays .................................................................................... 3,350 Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... 5,789 5,337 2,999 3,982 1,806 159 2,462 1,657 Total: Budget Authority ..................................................................... Outlays .................................................................................... 7,595 5,496 5,461 5,639 Program and Financing (in millions of dollars) Identification code 17–1109–0–1–051 2006 actual 2007 est. 2008 est. 00.02 00.03 00.04 00.05 00.06 00.07 09.01 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 .................................................. 1,073 234 1,822 1,273 656 43 39 290 209 2,859 1,226 1,346 30 6 2,659 42 834 261 365 16 5 10.00 Total new obligations ................................................ 5,140 5,966 1,739 5,493 2,094 5,794 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 23.90 23.95 23.98 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 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 58.00 58.10 58.90 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. Spending authority from offsetting collections (total discretionary) .......................................... 5,447 3,350 Object Classification (in millions of dollars) Identification code 17–1109–0–1–051 2006 actual 2007 est. 2008 est. 4,182 25.1 25.3 26.0 31.0 Direct obligations: Advisory and assistance services ............................. Purchases from revolving funds ............................... Supplies and materials ............................................. Equipment ................................................................. 26 60 15 5,000 11 6 20 5,923 8 3 8 4,158 1,922 3,004 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 5,101 39 5,960 6 4,177 5 9 ................... ................... 1 ................... ................... 99.9 Total new obligations ................................................ 5,140 5,966 4,182 7,242 7,888 4,926 ¥5,140 ¥5,966 ¥4,182 ¥8 ................... ................... 2,094 1,922 744 5,632 5,793 2,999 ¥19 ¥4 ................... ¥4 ................... ................... ¥180 ................... ................... 18 ................... ................... 5,447 5,789 2,999 52 5 5 ¥6 ................... ................... 46 5 5 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 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$11,643,356,000¿ $12,393,270,000, to remain available for obligation until September 30, ø2009¿ 2010, of which $807,200,000 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, 2007.) PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY øFor an additional amount for ‘‘Aircraft Procurement, Air Force’’, $2,291,300,000, to remain available for obligation until September 30, 2009.¿ (Department of Defense Appropriations Act, 2007.) 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 13,287 11,783 13,679 13,363 263 12,393 10,791 Program and Financing (in millions of dollars) Summary of Budget Authority and Outlays Identification code 57–3010–0–1–051 2006 actual 2007 est. 2008 est. (in millions of dollars) Obligations by program activity: 00.01 Combat aircraft ............................................................. 00.02 Airlift aircraft ................................................................. 00.03 Trainer aircraft ............................................................... 00.04 Other aircraft ................................................................. 00.05 Modification of in-service aircraft ................................. 00.06 Aircraft spares and repair parts ................................... 00.07 Aircraft support equipment and facilities ..................... 09.01 Reimbursable program .................................................. 10.00 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 21.40 22.00 22.10 2006 actual 3,873 3,551 315 967 2,118 204 929 122 4,510 4,882 265 1,191 2,918 253 799 175 5,198 1,760 238 1,473 3,113 255 1,112 140 12,079 14,993 13,289 4,603 13,398 5,844 13,819 4,670 12,533 16 ................... ................... ¥58 ................... ................... Enacted/requested: Budget Authority ..................................................................... 13,287 Outlays .................................................................................... 11,783 Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 13,287 11,783 2007 est. 2008 est. 13,679 13,363 12,393 10,791 2,649 313 3,337 1,588 16,328 13,676 15,730 12,379 Object Classification (in millions of dollars) Identification code 57–3010–0–1–051 2006 actual 2007 est. 2008 est. Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 24.40 Unobligated balance carried forward, EOY ............... 17,959 19,663 17,203 ¥12,079 ¥14,993 ¥13,289 ¥36 ................... ................... 5,844 4,670 3,914 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 13,540 13,888 12,393 40.35 Appropriation permanently reduced .......................... ¥171 ................... ................... 40.36 Unobligated balance permanently reduced .............. ................... ¥249 ................... 41.00 Transferred to other accounts ................................... ¥91 ................... ................... 42.00 Transferred from other accounts .............................. 9 ................... ................... 43.00 58.00 58.10 58.90 62.00 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 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) ......................... 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) ................................................ 86.90 86.93 86.97 86.98 87.00 13,639 12,393 83 140 140 28 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 111 Mandatory: Transferred from other accounts .............................. ................... 72.40 73.10 73.20 73.40 73.45 74.00 74.40 13,287 Obligated balance, end of year ................................ 13,398 140 140 40 ................... 13,819 12,533 11,126 11,187 12,677 12,079 14,993 13,289 ¥11,870 ¥13,503 ¥10,931 ¥108 ................... ................... ¥16 ................... ................... 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 11,957 122 14,818 175 13,149 140 Total new obligations ................................................ 12,079 14,993 13,289 f MISSILE PROCUREMENT, AIR FORCE 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$3,914,703,000¿ $5,131,002,000, to remain available for obligation until September 30, ø2009¿ 2010. (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, 2007.) øFor an additional amount for ‘‘Missile Procurement, Air Force’’, $32,650,000, to remain available for obligation until September 30, 2009.¿ (Department of Defense Appropriations Act, 2007.) Identification code 57–3020–0–1–051 11,187 12,677 15,035 11,870 13,503 2006 actual 2007 est. 2008 est. 00.01 00.02 00.03 00.04 00.05 09.01 Obligations by program activity: Ballistic missiles ........................................................... Other missiles ................................................................ Modification of inservice missiles ................................. Spares and repair parts ................................................ Other support ................................................................. Reimbursable program .................................................. 42 356 671 88 3,244 33 31 431 642 117 2,834 77 26 567 514 55 3,633 75 10.00 Total new obligations ................................................ 4,434 4,132 4,870 788 5,029 1,326 3,919 1,113 5,206 10,931 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 88.90 ¥87 88.96 61 13,088 4 ................... ................... ¥78 ¥140 ¥140 ¥9 ................... ................... 88.95 49 14,769 Program and Financing (in millions of dollars) 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 ................................................... 51 11,906 ¥28 ................... ................... Outlays (gross), detail: Outlays from new discretionary authority ..................... 3,144 3,319 3,028 Outlays from discretionary balances ............................. 8,726 10,175 7,890 Outlays from new mandatory authority ......................... ................... 9 ................... Outlays from mandatory balances ................................ ................... ................... 13 Total outlays (gross) ................................................. 25.1 31.0 99.9 23.90 23.95 23.98 Direct obligations: Advisory and assistance services ............................. Equipment ................................................................. ¥140 11 ................... ................... ¥63 ................... ................... 70 ................... ................... ¥140 ¥28 ................... ................... 23.90 23.95 23.98 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 4 ................... ................... 24.40 Unobligated balance carried forward, end of year 5,835 5,245 6,319 ¥4,434 ¥4,132 ¥4,870 ¥75 ................... ................... 1,326 1,113 1,449 264 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2008 MISSILE PROCUREMENT, AIR FORCE—Continued PROCUREMENT Program and Financing (in millions of dollars)—Continued Identification code 57–3020–0–1–051 2006 actual 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 .............................. 43.00 58.00 58.10 58.90 62.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. Total new budget authority (gross) .......................... 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) ............................................ 74.40 86.90 86.93 86.97 86.98 87.00 Obligated balance, end of year ................................ 2008 est. 5,191 3,947 5,131 ¥154 ¥163 ................... ¥92 ................... ................... 62 ................... ................... 5,007 3,784 5,131 20 75 75 2 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 22 Mandatory: Transferred from other accounts .............................. ................... 70.00 2007 est. 5,029 75 60 ................... 3,919 5,206 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 ................................................... Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 3,129 3,886 4,508 4,113 ¥19 ¥75 ¥75 ¥1 ................... ................... 5,007 4,074 2006 actual Enacted/requested: Budget Authority ..................................................................... 5,007 Outlays .................................................................................... 4,074 Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... 3,844 4,433 5,131 4,038 5,007 4,074 2007 est. 2008 est. 3,844 4,433 5,131 4,038 140 26 2 82 3,984 4,459 5,133 4,120 Object Classification (in millions of dollars) 2006 actual 2007 est. 2008 est. 25.1 31.0 Direct obligations: Advisory and assistance services ............................. Equipment ................................................................. 16 4,385 15 ................... 4,040 4,795 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 4,401 33 4,055 77 99.9 Total new obligations ................................................ 10.00 Total new obligations ................................................ 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 actual 2007 est. 2008 est. 988 5 12 963 6 15 846 4 13 1,005 984 863 146 1,041 185 1,063 264 882 12 ................... ................... 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 185 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.35 Appropriation permanently reduced .......................... 1,046 ¥14 1,054 869 ¥4 ................... 1,032 1,050 869 11 13 13 58.00 58.10 ¥2 ................... ................... (in millions of dollars) Identification code 57–3020–0–1–051 Obligations by program activity: 00.01 Ammunition .................................................................... 00.02 Weapons ......................................................................... 09.01 Reimbursable program .................................................. 43.00 4,093 Summary of Budget Authority and Outlays Total: Budget Authority ..................................................................... Outlays .................................................................................... Identification code 57–3011–0–1–051 ¥2 ................... ................... Outlays (gross), detail: Outlays from new discretionary authority ..................... 2,136 1,591 2,127 Outlays from discretionary balances ............................. 1,957 2,893 1,969 Outlays from new mandatory authority ......................... ................... 24 ................... Outlays from mandatory balances ................................ ................... ................... 17 Total outlays (gross) ................................................. AMMUNITION, AIR FORCE Program and Financing (in millions of dollars) 75 3,264 3,505 3,129 4,434 4,132 4,870 ¥4,093 ¥4,508 ¥4,113 ¥87 ................... ................... ¥11 ................... ................... 3,505 OF For construction, procurement, production, and modification of ammunition, and accessories there for; specialized equipment and training devices; expansion of public and private plants, including ammunition facilities, authorized by section 2854 of title 10, United States Code, and the land necessary there for, 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 contractorowned equipment layaway; and other expenses necessary for the foregoing purposes, ø$1,054,302,000¿ $868,917,000, to remain available for obligation until September 30, ø2009.¿ 2010, of which $162,400,000 shall be available for the Air National Guard and Air Force Reserve. (Department of Defense Appropriations Act, 2007.) 4,434 4,132 58.90 264 283 ¥2 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 9 13 13 70.00 Total new budget authority (gross) .......................... 1,041 1,063 882 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) ............................................ 1,889 1,479 1,404 1,005 984 863 ¥1,401 ¥1,059 ¥897 ¥4 ................... ................... ¥12 ................... ................... 2 ................... ................... 74.40 Obligated balance, end of year ................................ 1,479 1,404 1,370 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 56 1,345 52 1,007 45 852 87.00 Total outlays (gross) ................................................. 1,401 1,059 897 ¥9 ¥13 ¥13 Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-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 ................................................... 4,795 75 4,870 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 1,199 1,248 1,146 ¥1,005 ¥984 ¥863 ¥9 ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 2 ................... ................... ¥2 ................... ................... 1,032 1,392 1,050 1,046 869 884 PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY Summary of Budget Authority and Outlays (in millions of dollars) 2006 actual Enacted/requested: Budget Authority ..................................................................... 1,032 Outlays .................................................................................... 1,392 Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 2007 est. 2008 est. 1,050 1,046 869 884 96 1 74 53 1,146 1,047 40.35 40.36 41.00 42.00 Appropriation permanently reduced .......................... Unobligated balance permanently reduced .............. Transferred to other accounts ................................... Transferred from other accounts .............................. ¥214 ¥64 ................... ¥43 ................... ................... ¥155 ................... ................... 1,334 ................... ................... 43.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 16,663 16,747 15,421 187 300 300 943 937 58.00 58.10 58.90 1,032 1,392 62.00 70.00 Object Classification (in millions of dollars) Identification code 57–3011–0–1–051 2006 actual 2007 est. 2008 est. 25.1 31.0 Direct obligations: Advisory and assistance services ............................. Equipment ................................................................. 3 990 1 ................... 968 850 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 993 12 969 15 850 13 99.9 Total new obligations ................................................ 1,005 984 863 f 86.90 86.93 86.97 86.98 87.00 2006 actual 300 7 ................... 17,054 15,721 6,726 6,491 5,736 16,271 14,996 14,620 ¥16,426 ¥15,751 ¥14,463 ¥89 ................... ................... ¥18 ................... ................... 19 ................... ................... 8 ................... ................... 6,491 5,736 5,893 Outlays (gross), detail: Outlays from new discretionary authority ..................... 10,999 10,349 9,552 Outlays from discretionary balances ............................. 5,427 5,398 4,910 Outlays from new mandatory authority ......................... ................... 4 ................... Outlays from mandatory balances ................................ ................... ................... 1 16,426 15,751 14,463 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥189 ¥6 ¥109 ¥191 ¥109 ¥191 88.90 ¥195 ¥300 ¥300 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 ........................................................................... 19 ................... ................... 8 ................... ................... 16,663 16,231 16,754 15,451 15,421 14,163 Summary of Budget Authority and Outlays 2007 est. (in millions of dollars) 2008 est. 2006 actual 00.02 00.03 00.04 00.05 09.01 Obligations by program activity: Vehicular equipment ...................................................... Electronics and telecommunications equipment ........... Other base maintenance and support equipment ........ Spares and repair parts ................................................ Reimbursable program .................................................. 198 1,449 14,433 38 153 185 1,983 12,479 32 317 179 1,921 12,193 27 300 10.00 Total new obligations ................................................ 16,271 14,996 14,620 1,253 16,831 1,689 17,054 3,747 15,721 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 Obligated balance, end of year ................................ 16,831 300 Total outlays (gross) ................................................. Program and Financing (in millions of dollars) Identification code 57–3080–0–1–051 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) ......................... 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) ................................................ OTHER PROCUREMENT, AIR FORCE ¥19 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 168 Mandatory: Transferred from other accounts .............................. ................... 72.40 73.10 73.20 73.40 73.45 74.00 74.40 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 2 vehicles required for physical security of personnel, notwithstanding price limitations applicable to passenger vehicles but not to exceed $255,000 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 contractorowned equipment layaway, ø$15,493,486,000¿ $15,421,162,000, to remain available for obligation until September 30, ø2009¿ 2010, of which $143,000,000 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, 2007.) øFor an additional amount for ‘‘Other Procurement, Air Force’’, $1,317,607,000, to remain available for obligation until September 30, 2009.¿ (Department of Defense Appropriations Act, 2007.) 265 Enacted/requested: Budget Authority ..................................................................... 16,663 Outlays .................................................................................... 16,231 Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... Identification code 57–3080–0–1–051 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 18,084 18,743 19,468 ¥16,271 ¥14,996 ¥14,620 ¥124 ................... ................... 24.40 Unobligated balance carried forward, EOY ............... 1,689 3,747 4,848 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 15,741 16,811 15,421 2008 est. 16,754 15,451 15,421 14,163 2,093 576 3,760 2,624 18,847 16,027 19,181 16,787 Object Classification (in millions of dollars) 18 ................... ................... ¥18 ................... ................... 23.90 23.95 23.98 16,663 16,231 2007 est. 2006 actual 2007 est. 2008 est. 25.1 31.0 Direct obligations: Advisory and assistance services ............................. Equipment ................................................................. 44 16,074 42 ................... 14,637 14,320 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 16,118 153 14,679 317 14,320 300 99.9 Total new obligations ................................................ 16,271 14,996 14,620 266 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2008 PROCUREMENT, DEFENSE-WIDE For expenses of activities and agencies of the Department of Defense (other than the military departments) necessary for procurement, production, and modification of equipment, supplies, materials, and spare parts therefor, not otherwise provided for; øthe purchase of passenger motor vehicles for replacement only, and the purchase of 5 vehicles required for physical security of personnel, notwithstanding prior limitations applicable to passenger vehicles but not to exceed $255,000 per vehicle;¿ 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$2,903,292,000¿ $3,318,834,000, to remain available for obligation until September 30, ø2009¿ 2010. (Department of Defense Appropriations Act, 2007.) øFor an additional amount for ‘‘Procurement, Defense-Wide’’, $145,555,000, to remain available for obligation until September 30, 2009.¿ (Department of Defense Appropriations Act, 2007.) Program and Financing (in millions of dollars) Identification code 97–0300–0–1–051 2006 actual 2007 est. 2008 est. 00.01 00.02 00.03 09.01 Obligations by program activity: Major equipment ............................................................ Special Operations Command ....................................... Chemical/Biological Defense ......................................... Reimbursable program .................................................. 1,091 1,696 955 86 865 1,625 472 156 909 1,792 535 88 10.00 Total new obligations ................................................ 3,828 3,118 906 3,163 951 3,407 88.90 88.95 88.96 89.00 90.00 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 4,741 4,069 4,358 ¥3,828 ¥3,118 ¥3,324 ¥7 ................... ................... 906 951 3,141 3,045 3,319 120 118 88 ¥40 ................... ................... 58.90 Spending authority from offsetting collections (total discretionary) .......................................... 80 118 88 70.00 Total new budget authority (gross) .......................... 3,221 3,163 3,407 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 3,834 3,683 3,499 3,828 3,118 3,324 ¥3,621 ¥3,302 ¥2,803 ¥61 ................... ................... ¥381 ................... ................... 40 ................... ................... 44 ................... ................... Obligated balance, end of year ................................ 3,683 3,499 4,020 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 762 2,859 666 2,636 686 2,117 87.00 3,621 3,302 2,803 Total outlays (gross) ................................................. Offsets: Against gross budget authority and outlays: ¥103 ¥88 ¥15 ................... ¥141 ¥118 ¥88 40 ................... ................... 21 ................... ................... 3,141 3,480 3,045 3,184 3,319 2,715 (in millions of dollars) 2006 actual Enacted/requested: Budget Authority ..................................................................... 3,141 Outlays .................................................................................... 3,480 Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 3,141 3,480 2007 est. 2008 est. 3,045 3,184 3,319 2,715 979 92 470 665 4,024 3,276 3,789 3,380 Object Classification (in millions of dollars) 2006 actual 2007 est. 2008 est. 1 14 18 1 14 8 1 14 10 25.4 25.7 26.0 31.0 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 ................................................................. 7 1 17 11 3,673 9 1 10 12 2,907 9 1 8 12 3,181 Direct obligations .................................................. Reimbursable obligations .............................................. 3,742 86 2,962 156 3,236 88 99.9 Total new obligations ................................................ 3,828 3,118 3,324 21.0 25.1 25.2 25.3 1,034 43.00 72.40 73.10 73.20 73.40 73.45 74.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥109 ¥32 99.0 99.0 381 ................... ................... ¥20 ................... ................... 11 ................... ................... 3,110 3,057 3,319 ¥36 ¥12 ................... ¥29 ................... ................... 96 ................... ................... 58.00 58.10 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 ................................................... Identification code 97–0300–0–1–051 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 .............................. Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. Offsetting collections (cash) from: Federal sources ..................................................... Non-Federal sources ............................................. Summary of Budget Authority and Outlays 3,324 1,148 3,221 88.00 88.40 f NATIONAL GUARD AND RESERVE EQUIPMENT øFor procurement of aircraft, missiles, tracked combat vehicles, ammunition, other weapons, and other procurement for the reserve components of the Armed Forces, $290,000,000, to remain available for obligation until September 30, 2009: 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, 2007.) Program and Financing (in millions of dollars) Identification code 97–0350–0–1–051 2006 actual 2007 est. 2008 est. Obligations by program activity: 00.01 Reserve equipment ........................................................ 00.02 National Guard equipment ............................................ 265 733 160 386 43 125 10.00 Total new obligations (object class 31.0) ................ 998 546 168 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 ....................................................................... 215 1,212 454 197 289 ................... 25 ................... ................... 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 1,452 ¥998 743 ¥546 197 ¥168 24.40 Unobligated balance carried forward, end of year 454 197 29 PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.35 Appropriation permanently reduced .......................... 42.00 Transferred from other accounts .............................. 1,199 290 ................... ¥5 ¥1 ................... 18 ................... ................... 43.00 Appropriation (total discretionary) ........................ 1,212 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 ................................ 929 831 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 55 324 46 ................... 598 553 87.00 Total outlays (gross) ................................................. 379 644 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1,212 379 CHEMICAL AGENTS 289 ................... 340 929 831 998 546 168 ¥379 ¥644 ¥553 ¥5 ................... ................... ¥25 ................... ................... 446 553 289 ................... 644 553 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$63,184,000¿ $18,592,000, to remain available until expended. (Department of Defense Appropriations Act, 2007.) Program and Financing (in millions of dollars) Identification code 97–0360–0–1–051 2006 actual 2007 est. 2008 est. MUNITIONS DESTRUCTION, ARMY For expenses, not otherwise provided for, necessary for the destruction of the United States stockpile of lethal chemical agents and munitions, to include construction of facilities, 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$1,277,304,000¿ $1,455,724,000, of which ø$1,046,290,000¿ $1,198,086,000 shall be for Operation and maintenance; $36,426,000 shall be for Procurement, to remain available until September 30, 2010; ø$231,014,000¿ $221,212,000 shall be for Research, development, test and evaluation, of which ø$215,944,000¿ $211,190,000 shall only be for the Assembled Chemical Weapons Alternatives (ACWA) program, to remain available until September 30, ø2008¿ 2009; and no less than ø$111,283,000¿ $124,618,000 shall be for the Chemical Stockpile Emergency Preparedness Program, of which ø$41,074,000¿ $36,373,000 shall be for activities on military installations and of which ø$70,209,000¿ $88,245,000, to remain available until September 30, ø2008¿ 2009, shall be to assist State and local governments. (Department of Defense Appropriations Act, 2007.) Program and Financing (in millions of dollars) Identification code 97–0390–0–1–051 00.01 00.02 00.03 09.01 f AND 2006 actual Obligations by program activity: Operation and maintenance .......................................... 1,204 Research, development, test, and evaluation ............... 179 Procurement ................................................................... 38 Reimbursable program .................................................. ................... 10.00 Total new obligations ................................................ 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 ....................................................................... 173 1,387 139 1,302 75 1,456 1 ................... ................... 72 23 24.40 Unobligated balance carried forward, end of year 139 40 57 35 63 26 19 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.35 Appropriation permanently reduced .......................... 1,401 ¥14 Total budgetary resources available for obligation Total new obligations .................................................... 97 ¥62 98 ¥72 45 ¥23 Unobligated balance carried forward, end of year 35 26 22 10.00 Total new obligations (object class 26.0) ................ 62 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 23.90 23.95 24.40 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.35 Appropriation permanently reduced .......................... 1,561 1,441 1,531 ¥1,421 ¥1,366 ¥1,487 ¥1 ................... ................... 75 43.00 Appropriation (total discretionary) ........................ 57 63 19 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 19 62 ¥31 50 72 ¥75 47 23 ¥55 74.40 Obligated balance, end of year ................................ 50 47 Appropriation (total discretionary) ........................ 1,387 Spending authority from offsetting collections: Offsetting collections (cash) ..................................... ................... 1,272 Total new budget authority (gross) .......................... 1,302 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) ................................................ 1,387 44 1,277 1,456 ¥5 ................... 70.00 58 63 19 ¥1 ................... ................... 43.00 58.00 1,001 1,242 227 206 108 39 30 ................... 1,487 23 72 2008 est. 1,366 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 62 2007 est. 1,421 23.90 23.95 23.98 Obligations by program activity: 00.01 Defense Production Act Purchases ................................ 267 1,456 30 ................... 1,456 765 792 847 1,421 1,366 1,487 ¥1,389 ¥1,311 ¥1,380 ¥5 ................... ................... ¥1 ................... ................... 15 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 19 12 32 43 10 45 87.00 31 75 1 ................... ................... 74.40 Obligated balance, end of year ................................ 792 847 954 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 718 671 784 527 847 533 87.00 Total outlays (gross) ................................................. 1,389 1,311 1,380 55 Total outlays (gross) ................................................. Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 57 31 63 75 19 55 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. 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 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥1 ¥30 ................... 1 ................... ................... 1,387 1,388 1,272 1,281 1,456 1,380 268 PROCUREMENT—Continued Federal Funds—Continued CHEMICAL AGENTS AND THE BUDGET FOR FISCAL YEAR 2008 MUNITIONS DESTRUCTION, ARMY—Continued 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. 2006 actual 25.4 25.5 25.7 26.0 31.0 41.0 Direct obligations: Travel and transportation of persons ....................... Advisory and assistance services ............................. Other services ............................................................ Other purchases of goods and services from Government accounts ................................................. 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 ................................................................. Grants, subsidies, and contributions ........................ 99.0 99.0 Direct obligations .................................................. 1,421 Reimbursable obligations .............................................. ................... 21.0 25.1 25.2 25.3 25.3 99.9 Total new obligations ................................................ 2007 est. 2008 est. 1 128 4 1 120 4 1 127 4 290 272 288 74 745 146 2 1 27 3 69 700 137 2 1 27 3 73 741 145 2 1 102 3 1,421 1,336 1,487 30 ................... 1,366 1,487 ARMS INITIATIVE GUARANTEED LOAN FINANCING ACCOUNT Program and Financing (in millions of dollars) Identification code 21–4275–0–3–051 2006 actual 2007 est. 2008 est. 11 1 15 ................... 2 ................... 10.00 12 17 ................... Budgetary resources available for obligation: Unobligated balance carried forward, start of year 2 New financing authority (gross) .................................... 11 Portion applied to repay debt ........................................ ................... 1 ................... 27 ................... ¥11 ................... 21.40 22.00 22.60 There is hereby established in the Treasury of the United States the Rapid Acquisition Fund. For the Rapid Acquisition Fund, $100,000,000, to remain available until September 30, 2010: Provided, That such funds shall be available to the Secretary of Defense for the purpose of providing for immediate warfighter needs and other urgent operational needs identified by a Commander of a Combatant Command in connection with an ongoing contingency operation: Provided further, That the Secretary of Defense may transfer such funds to appropriations for military personnel; operation and maintenance; procurement; research, development, test and evaluation; and to working capital funds to accomplish the purposes provided herein: Provided further, That funds so 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 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 available to the Department of Defense. Total new obligations ................................................ 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 24.40 Unobligated balance carried forward, end of year 69.90 2007 est. 2008 est. Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ ................... ................... 100 24.40 Unobligated balance carried forward, end of year ................... ................... 100 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... ................... 100 73.20 Change in obligated balances: Total outlays (gross) ...................................................... ................... ................... ¥33 74.40 Obligated balance, end of year ................................ ................... ................... ¥33 17 ................... ¥17 ................... 1 ................... ................... 72.40 73.10 73.20 16 ................... 26 ................... ¥15 ................... Spending authority from offsetting collections (total mandatory) ............................................. ................... Total new financing authority (gross) ...................... 11 ................... 11 27 ................... Change in obligated balances: Obligated balance, start of year ................................... ................... Total new obligations .................................................... 12 Total financing disbursements (gross) ......................... ¥11 1 1 17 ................... ¥17 ................... 74.40 Obligated balance, end of year ................................ 1 87.00 Outlays (gross), detail: Total financing disbursements (gross) ......................... 11 17 ................... Offsets: Against gross financing authority and financing disbursements: 88.00 Offsetting collections (cash) from: Federal sources ................... ¥26 ................... 89.00 90.00 Net financing authority and financing disbursements: Financing authority ........................................................ Financing disbursements ............................................... 1 11 12 1 1 ................... ¥9 ................... Status of Guaranteed Loans (in millions of dollars) Identification code 21–4275–0–3–051 Program and Financing (in millions of dollars) 13 ¥12 New financing authority (gross), detail: Mandatory: 67.10 Authority to borrow .................................................... 11 Spending authority from offsetting collections: 69.00 Offsetting collections (cash) ................................ ................... 69.47 Portion applied to repay debt ............................... ................... 70.00 RAPID ACQUISITION FUND 2006 actual 33 f f Identification code 97–0303–0–1–051 Outlays ........................................................................... ................... ................... Obligations by program activity: 00.01 Default claim payments ................................................ 00.02 Payments of interest to Treasury .................................. Object Classification (in millions of dollars) Identification code 97–0390–0–1–051 90.00 2006 actual 2007 est. 2008 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 Total guaranteed loan commitments ........................ ................... ................... ................... Cumulative balance of guaranteed loans outstanding: Outstanding, start of year ............................................. 26 19 4 Repayments and prepayments ...................................... ................... ................... ................... Adjustments: 2263 Terminations for default that result in claim payments .................................................................... ¥11 ¥15 ................... 2264 Other adjustments, net ............................................. 4 ................... ................... 2210 2251 Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... ................... 2290 Outstanding, end of year .......................................... 19 4 4 2299 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... ................... ................... Memorandum: Guaranteed amount of guaranteed loans outstanding, end of year ................................................................ 18 4 4 33 100 RESEARCH, DEVELOPMENT, TEST, AND EVALUATION Federal Funds DEPARTMENT OF DEFENSE—MILITARY 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. Identification code 21–4275–0–3–051 00.07 09.01 Operational system development ................................... Reimbursable program .................................................. 1,315 5,222 1,215 3,481 1,586 2,093 10.00 Total new obligations ................................................ 17,227 14,041 12,727 2,213 16,397 2,575 13,035 1,569 12,683 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 22.35 Unexpired unobligated balance transfer to expired account (¥) ................................................................. 21.40 22.00 22.10 23.90 23.95 23.98 Balance Sheet (in millions of dollars) 2005 actual 2006 actual ASSETS: 1101 Federal assets: Fund balances with Treasury .......................... 1 1 1999 Total assets .................................................................................. LIABILITIES: 2105 Federal liabilities: Other .............................................................. 1 1 1 1 2999 Total liabilities ............................................................................. 1 1 4999 Total upward reestimate subsidy BA [21–2034] ...................... 1 1 f Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 24.40 Unobligated balance carried forward, EOY ............... ¥6 ................... ................... 19,807 15,610 14,252 ¥17,227 ¥14,041 ¥12,727 ¥5 ................... ................... 2,575 1,569 1,525 11,240 11,055 10,590 ¥163 ¥68 ................... ¥4 ................... ................... ¥341 ¥45 ................... 961 ................... ................... 43.00 11,693 10,942 10,590 3,923 2,093 2,093 58.90 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. Funds for each fiscal year are available for obligation for a two-year period beginning on the first day of that fiscal year. This year’s Budget provides for major technology and development efforts. These include science and technology programs, development of 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. 1,201 ................... ................... ¥4 ................... ................... 6 ................... ................... 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 .............................. 58.00 58.10 RESEARCH, DEVELOPMENT, TEST, AND EVALUATION 269 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 781 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 4,704 2,093 2,093 Total new budget authority (gross) .......................... 16,397 13,035 12,683 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 5,393 5,798 7,369 17,227 14,041 12,727 ¥15,033 ¥12,470 ¥11,637 ¥101 ................... ................... ¥1,201 ................... ................... ¥781 ................... ................... 294 ................... ................... 74.40 Obligated balance, end of year ................................ 5,798 7,369 8,459 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 9,240 5,793 6,470 6,000 6,329 5,308 87.00 Total outlays (gross) ................................................. 15,033 12,470 11,637 ¥4,081 ¥2,093 ¥2,093 ¥106 ................... ................... 88.90 f Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥4,187 Federal Funds RESEARCH, DEVELOPMENT, TEST AND 88.95 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$10,855,559,000¿ $10,589,604,000, to remain available for obligation until September 30, ø2008¿ 2009. (Department of Defense Appropriations Act, 2007.) 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 ........................................................................... ¥2,093 ¥2,093 ¥781 ................... ................... 264 ................... ................... 11,693 10,846 10,942 10,377 10,590 9,544 Program and Financing (in millions of dollars) Summary of Budget Authority and Outlays Identification code 21–2040–0–1–051 Obligations by program activity: 00.01 Basic research ............................................................... 00.02 Applied research ............................................................ 00.03 Advanced technology development ................................ 00.04 Demonstration/validation ............................................... 00.05 Engineering and manufacturing development .............. 00.06 Management support ..................................................... 2006 actual 2007 est. 2008 est. (in millions of dollars) 2006 actual 350 1,097 1,702 532 5,391 1,618 350 1,299 1,569 548 4,478 1,101 314 760 811 823 5,192 1,148 Enacted/requested: Budget Authority ..................................................................... 11,693 Outlays .................................................................................... 10,846 Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... 2007 est. 2008 est. 10,942 10,377 10,590 9,544 116 22 142 148 270 RESEARCH, DEVELOPMENT, TEST, AND EVALUATION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2008 00.04 00.05 00.06 00.07 09.01 RESEARCH, DEVELOPMENT, TEST AND EVALUATION, ARMY— Continued Summary of Budget Authority and Outlays—Continued Demonstration/validation ............................................... Engineering and manufacturing development .............. Management support ..................................................... Operational system development ................................... Reimbursable program .................................................. 3,324 8,646 1,045 3,513 417 3,484 8,791 1,030 3,803 310 3,020 7,922 863 3,704 250 10.00 Total new obligations ................................................ 19,105 19,715 17,452 1,399 19,375 1,959 19,094 1,338 17,326 (in millions of dollars) 2006 actual Total: Budget Authority ..................................................................... Outlays .................................................................................... 11,693 10,846 2007 est. 2008 est. 11,058 10,399 10,732 9,692 Object Classification (in millions of dollars) Identification code 21–2040–0–1–051 11.1 11.3 11.5 11.9 12.1 13.0 21.0 22.0 23.1 23.3 2006 actual Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 686 21 32 2007 est. 2008 est. 693 21 22 728 22 23 46 3 408 36 42 3 141 33 42 3 218 33 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 ........................ 741 12 131 8,626 43 36 151 411 3 327 680 11 121 7,634 39 33 139 377 2 299 669 11 119 7,617 39 32 136 371 2 295 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 12,004 5,223 10,560 3,481 10,636 2,091 99.9 Total new obligations ................................................ 17,227 14,041 12,727 24.0 25.1 25.2 25.3 739 736 773 169 162 171 5 ................... ................... 97 89 87 17 16 15 3 3 3 Employment Summary Identification code 21–2040–0–1–051 2006 actual Direct: Civilian full-time equivalent employment ..................... Reimbursable: 2001 Civilian full-time equivalent employment ..................... 1001 2007 est. 2008 est. 8,511 8,339 8,474 10,482 8,865 8,963 Budgetary resources available for obligation: Unobligated balance carried forward, SOY ................... 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, EOY ............... 298 ................... ................... ¥9 ................... ................... 4 ................... ................... 21,067 21,053 18,664 ¥19,105 ¥19,715 ¥17,452 ¥3 ................... ................... 1,959 1,338 1,212 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 .............................. 19,132 18,905 17,076 ¥276 ¥111 ................... ¥32 ................... ................... ¥24 ¥28 ................... 173 5 ................... 43.00 18,973 18,771 17,076 302 250 250 58.00 58.10 58.90 62.00 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. Spending authority from offsetting collections (total discretionary) .......................................... 402 Mandatory: Transferred from other accounts .............................. ................... 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) ......................... 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 86.90 86.93 86.97 86.98 100 ................... ................... Obligated balance, end of year ................................ 19,375 250 250 73 ................... 19,094 17,326 7,504 8,485 10,143 19,105 19,715 17,452 ¥17,784 ¥18,057 ¥15,846 ¥47 ................... ................... ¥298 ................... ................... ¥100 ................... ................... 105 ................... ................... 8,485 10,143 11,749 Outlays (gross), detail: Outlays from new discretionary authority ..................... 10,642 9,939 9,061 Outlays from discretionary balances ............................. 7,142 8,077 6,760 Outlays from new mandatory authority ......................... ................... 41 ................... Outlays from mandatory balances ................................ ................... ................... 25 f 87.00 RESEARCH, DEVELOPMENT, TEST AND EVALUATION, NAVY For expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance, rehabilitation, lease, and operation of facilities and equipment, ø$16,912,223,000¿ $17,075,536,000, to remain available for obligation until September 30, ø2008¿ 2009: 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. (Department of Defense Appropriations Act, 2007.) øFor an additional amount for ‘‘Research, Development, Test and Evaluation, Navy’’, $231,106,000, to remain available until September 30, 2008.¿ (Department of Defense Appropriations Act, 2007.) Total outlays (gross) ................................................. 17,784 18,057 15,846 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥362 ¥250 ¥250 1 ................... ................... 88.90 ¥361 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 ¥250 ¥100 ................... ................... 59 ................... ................... 18,973 17,423 18,844 17,807 17,076 15,596 Program and Financing (in millions of dollars) Identification code 17–1319–0–1–051 Obligations by program activity: 00.01 Basic research ............................................................... 00.02 Applied research ............................................................ 00.03 Advanced technology development ................................ 2006 actual 2007 est. 2008 est. Summary of Budget Authority and Outlays (in millions of dollars) 445 764 951 500 857 940 469 685 539 2006 actual Enacted/requested: Budget Authority ..................................................................... 18,973 2007 est. 18,844 2008 est. 17,076 RESEARCH, DEVELOPMENT, TEST, AND EVALUATION—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY Outlays .................................................................................... 17,423 Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 18,973 17,423 17,807 15,596 460 109 618 662 17,694 16,258 Object Classification (in millions of dollars) Identification code 17–1319–0–1–051 2006 actual Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 11.1 11.3 11.5 11.9 12.1 21.0 22.0 23.2 23.3 Total personnel compensation .............................. Civilian personnel benefits ....................................... 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 ................................................. Purchases from revolving funds ............................... Operation and maintenance of facilities .................. Research and development contracts ....................... Operation and maintenance of equipment ............... Supplies and materials ............................................. Equipment ................................................................. Grants, subsidies, and contributions ........................ 25.1 25.2 25.3 25.3 25.4 25.5 25.7 26.0 31.0 41.0 99.0 99.0 99.5 52 2 1 2007 est. 2008 est. 41 1 1 43 1 1 55 43 45 12 11 11 32 25 25 1 ................... ................... 12 12 12 5 479 191 7 455 158 7 438 153 734 2,966 1 12,419 5 17 1,412 347 564 2,770 1 13,970 2 43 964 380 563 2,788 1 12,024 6 30 697 402 Direct obligations .................................................. 18,688 Reimbursable obligations .............................................. 417 Below reporting threshold .............................................. ................... 19,405 17,202 309 250 1 ................... New budget authority (gross) ........................................ Unobligated balance transferred to other accounts Unobligated balance transferred from other accounts Unexpired unobligated balance transfer to expired account (¥) ................................................................. 25,114 28,900 30,265 ¥2 ................... ................... 79 ................... ................... 23.90 23.95 23.98 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 27,624 32,158 33,163 ¥24,309 ¥29,260 ¥30,137 ¥57 ................... ................... 24.40 19,304 17,916 22.00 22.21 22.22 22.35 271 Unobligated balance carried forward, EOY ............... ¥40 ................... ................... 3,258 2,898 3,026 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 .............................. 22,407 24,553 26,712 ¥330 ¥203 ................... ¥63 ................... ................... ¥190 ¥23 ................... 396 ................... ................... 43.00 22,220 24,327 26,712 2,987 4,573 3,553 58.00 58.10 58.90 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. ¥93 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 2,894 4,573 3,553 Total new budget authority (gross) .......................... 25,114 28,900 30,265 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 6,908 7,272 9,839 24,309 29,260 30,137 ¥23,950 ¥26,693 ¥26,190 ¥204 ................... ................... 93 ................... ................... 116 ................... ................... 19,105 19,715 7,272 9,839 13,786 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 16,577 7,373 18,439 8,254 18,779 7,411 87.00 Total new obligations ................................................ Obligated balance, end of year ................................ 86.90 86.93 99.9 74.40 Total outlays (gross) ................................................. 23,950 26,693 26,190 17,452 Employment Summary Identification code 17–1319–0–1–051 2006 actual 2007 est. 2008 est. 609 429 428 790 1,030 809 f RESEARCH, DEVELOPMENT, TEST AND EVALUATION, AIR FORCE For expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance, rehabilitation, lease, and operation of facilities and equipment, ø$24,396,767,000¿ $26,711,940,000, to remain available for obligation until September 30, ø2008¿ 2009. (Department of Defense Appropriations Act, 2007.) øFor an additional amount for ‘‘Research, Development, Test and Evaluation, Air Force’’, $36,964,000, to remain available until September 30, 2008.¿ (Department of Defense Appropriations Act, 2007.) Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥2,989 ¥4,573 ¥3,553 ¥91 ................... ................... 88.90 Direct: Civilian full-time equivalent employment ..................... Reimbursable: 2001 Civilian full-time equivalent employment ..................... 1001 ¥3,080 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 ........................................................................... ¥4,573 ¥3,553 93 ................... ................... 93 ................... ................... 22,220 20,870 24,327 22,120 26,712 22,637 Summary of Budget Authority and Outlays (in millions of dollars) Program and Financing (in millions of dollars) Identification code 57–3600–0–1–051 2006 actual 2006 actual 2007 est. 2008 est. Obligations by program activity: 00.01 Basic research ............................................................... 00.02 Applied research ............................................................ 00.03 Advanced technology development ................................ 00.04 Demonstration/validation ............................................... 00.05 Engineering and manufacturing development .............. 00.06 Management support ..................................................... 00.07 Operational system development ................................... 09.01 Reimbursable program .................................................. 351 1,009 983 2,087 4,600 1,348 11,008 2,923 400 1,119 988 2,432 4,538 1,040 13,973 4,770 381 1,033 636 2,903 4,387 1,061 16,183 3,553 10.00 Total new obligations ................................................ 24,309 29,260 30,137 21.40 Budgetary resources available for obligation: Unobligated balance carried forward, SOY ................... 2,473 3,258 2,898 Enacted/requested: Budget Authority ..................................................................... 22,220 Outlays .................................................................................... 20,870 Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 22,220 20,870 2007 est. 2008 est. 24,327 22,120 26,712 22,637 221 58 1,370 1,018 24,548 22,178 28,082 23,655 Object Classification (in millions of dollars) Identification code 57–3600–0–1–051 Direct obligations: 2006 actual 2007 est. 2008 est. 272 RESEARCH, DEVELOPMENT, TEST, AND EVALUATION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2008 RESEARCH, DEVELOPMENT, TEST AND EVALUATION, AIR FORCE— Continued Object Classification (in millions of dollars)—Continued Identification code 57–3600–0–1–051 11.1 11.3 11.5 11.9 12.1 21.0 22.0 23.2 23.3 25.1 25.2 25.3 25.4 25.5 26.0 31.0 99.0 99.0 99.5 99.9 2006 actual Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 2007 est. 2008 est. 433 38 14 460 40 14 402 41 15 485 112 45 4 1 514 116 47 4 1 458 120 48 4 1 7 349 467 7 361 484 7 374 500 32 20 19,728 91 44 33 21 22,761 94 46 34 21 24,871 97 48 Direct obligations .................................................. 21,385 Reimbursable obligations .............................................. 2,924 Below reporting threshold .............................................. ................... 24,489 4,770 1 26,583 3,553 1 29,260 30,137 Total personnel compensation .............................. Civilian personnel benefits ....................................... 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 ................................................. Operation and maintenance of facilities .................. Research and development contracts ....................... Supplies and materials ............................................. Equipment ................................................................. Total new obligations ................................................ 2006 actual Direct: Civilian full-time equivalent employment ..................... Reimbursable: 2001 Civilian full-time equivalent employment ..................... 1001 2007 est. 2008 est. 5,784 5,943 5,015 1,734 1,367 2006 actual 2007 est. 2008 est. 21.40 Budgetary resources available for obligation: Unobligated balance carried forward, start of year 90 90 90 24.40 Unobligated balance carried forward, end of year 90 90 90 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... f AND 2,004 3,175 8,915 701 893 4,693 1,256 10.00 Total new obligations ................................................ 20,633 23,539 21,919 3,007 20,818 3,260 22,675 2,396 21,816 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 22.35 Unexpired unobligated balance transfer to expired account (¥) ................................................................. 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 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$20,809,939,000¿ $20,559,850,000, to remain available for obligation until September 30, ø2008¿ 2009. (Department of Defense Appropriations Act, 2007.) øFor an additional amount for ‘‘Research, Development, Test and Evaluation, Defense-Wide’’, $139,644,000, to remain available until September 30, 2008.¿ (Department of Defense Appropriations Act, 2007.) Obligations by program activity: 00.01 Basic research ............................................................... ¥35 ................... ................... 24,102 25,935 24,212 ¥20,633 ¥23,539 ¥21,919 ¥209 ................... ................... 3,260 2,396 2,293 20,006 21,431 20,560 ¥301 ¥217 ................... ¥77 ................... ................... 175 95 ................... 19,803 21,309 20,560 697 1,289 1,256 58.00 58.10 58.90 2006 actual 2007 est. 74.40 86.90 86.93 86.97 86.98 87.00 360 Total new budget authority (gross) .......................... Obligated balance, end of year ................................ 20,818 1,289 1,256 77 ................... 22,675 21,816 10,019 10,009 11,998 20,633 23,539 21,919 ¥20,055 ¥21,550 ¥20,246 ¥89 ................... ................... ¥328 ................... ................... ¥318 ................... ................... 147 ................... ................... 10,009 11,998 13,671 Outlays (gross), detail: Outlays from new discretionary authority ..................... 10,105 11,307 10,919 Outlays from discretionary balances ............................. 9,950 10,204 9,297 Outlays from new mandatory authority ......................... ................... 39 ................... Outlays from mandatory balances ................................ ................... ................... 30 Total outlays (gross) ................................................. 20,055 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥671 ¥156 ¥1,163 ¥1,256 ¥126 ................... 88.90 ¥827 ¥1,289 88.95 88.96 2008 est. 282 318 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 1,015 Mandatory: Transferred from other accounts .............................. ................... 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) ................................................ 89.00 90.00 203 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 72.40 73.10 73.20 73.40 73.45 74.00 Program and Financing (in millions of dollars) Identification code 97–0400–0–1–051 328 ................... ................... ¥32 ................... ................... 16 ................... ................... 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 .............................. 70.00 Program and Financing (in millions of dollars) RESEARCH, DEVELOPMENT, TEST 2,621 3,775 8,875 688 1,254 4,611 1,355 62.00 TANKER REPLACEMENT TRANSFER FUND, AIR FORCE 89.00 90.00 1,888 2,867 7,883 587 1,063 5,118 1,024 2,006 f Identification code 57–3024–0–1–051 Applied research ............................................................ Advanced technology development ................................ Demonstration/validation ............................................... Engineering and manufacturing development .............. Management support ..................................................... Operational system development ................................... Reimbursable program .................................................. 43.00 24,309 Employment Summary Identification code 57–3600–0–1–051 00.02 00.03 00.04 00.05 00.06 00.07 09.01 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 ........................................................................... 21,550 20,246 ¥1,256 ¥318 ................... ................... 130 ................... ................... 19,803 19,228 21,386 20,261 20,560 18,990 MILITARY CONSTRUCTION Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY Summary of Budget Authority and Outlays (in millions of dollars) 2006 actual 2007 est. Enacted/requested: Budget Authority ..................................................................... 19,803 Outlays .................................................................................... 19,228 Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... 2008 est. 21,386 20,261 20,560 18,990 651 139 727 822 273 prior to, and in support of, production decisions; joint operational testing and evaluation; and administrative expenses in connection therewith, ø$181,520,000¿ $180,264,000, to remain available for obligation until September 30, ø2008¿ 2009. (Department of Defense Appropriations Act, 2007.) Program and Financing (in millions of dollars) Identification code 97–0460–0–1–051 2006 actual 2007 est. 2008 est. 19,803 19,228 22,037 20,400 21,287 19,812 1 ................... ................... 183 181 181 10.00 Total: Budget Authority ..................................................................... Outlays .................................................................................... Obligations by program activity: 00.03 Advanced technology development ................................ 00.06 Management support ..................................................... Total new obligations ................................................ 184 181 181 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 ....................................................................... 23 166 10 184 13 180 Object Classification (in millions of dollars) Identification code 97–0400–0–1–051 11.1 11.3 11.5 11.9 12.1 12.2 21.0 22.0 23.1 23.2 23.3 2006 actual Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 2007 est. 2008 est. 124 171 178 1 ................... ................... 6 9 10 131 180 188 33 45 46 17 ................... ................... 32 27 25 7 2 2 6 3 3 39 43 45 10 1,375 74 10 1,250 80 710 8 15,652 22 12 327 2 8 1,430 3 18,556 26 9 380 13 8 1,462 2 17,161 33 9 337 4 6 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 19,608 1,025 22,184 1,355 20,663 1,256 99.9 Total new obligations ................................................ 20,633 23,539 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 194 ¥184 194 ¥181 193 ¥181 24.40 Unobligated balance carried forward, end of year 10 13 12 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.35 Appropriation permanently reduced .......................... 168 ¥2 185 180 ¥1 ................... 43.00 Appropriation (total discretionary) ........................ 166 184 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 ................................ 104 103 110 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 92 170 88 94 86 88 87.00 Total outlays (gross) ................................................. 262 182 174 89.00 90.00 26 2,380 196 25.4 25.5 25.7 26.0 31.0 32.0 41.0 Total personnel compensation .............................. Civilian personnel benefits ....................................... Military 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 ........................ Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 166 262 184 182 180 174 21,919 25.1 25.2 25.3 Employment Summary Identification code 97–0400–0–1–051 2006 actual Direct: 1001 Civilian full-time equivalent employment ..................... Reimbursable: 2001 Civilian full-time equivalent employment ..................... 2007 est. AND 1,729 1,766 40 94 94 Identification code 97–0460–0–1–051 2008 est. 2008 est. 4 42 5 45 5 46 136 1 1 129 1 1 128 1 1 99.9 Total new obligations ................................................ 184 181 181 f 72.40 73.40 Change in obligated balances: Obligated balance, start of year ................................... Adjustments in expired accounts (net) ......................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... 1 ................... ................... ¥1 ................... ................... f AND 2007 est. 26.0 31.0 EVALUATION 2007 est. 2006 actual Direct obligations: Travel and transportation of persons ............................ Advisory and assistance services .................................. Other purchases of goods and services from Government accounts ........................................................... Supplies and materials ................................................. Equipment ...................................................................... 21.0 25.1 25.3 2006 actual OPERATIONAL TEST 189 104 103 184 181 181 ¥262 ¥182 ¥174 ¥2 ................... ................... ¥5 ................... ................... Object Classification (in millions of dollars) 1,300 Program and Financing (in millions of dollars) Identification code 97–0450–0–1–051 180 2008 est. f DEVELOPMENTAL TEST 5 ................... ................... EVALUATION, DEFENSE For expenses, not otherwise provided for, necessary for the independent activities of the Director, Operational Test and Evaluation, in the direction and supervision of operational test and evaluation, including initial operational test and evaluation which is conducted 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 realign the global defense posture, 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. The program provide resources to implement base realignments and closures as required by the Base Closure Act 274 MILITARY CONSTRUCTION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2008 of 1990, as amended. 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 2008 it presents, by budget activity, the value of the program requested for the life of the multiple-year appropriations, with comparable amounts in 2006 and 2007. Resources presented under the Military Construction title contribute primarily to achieving the Department’s annual performance goals of assuring readiness and sustainability. 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) ......................... 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 6,650 3,833 6,159 2,468 2,257 2,580 6,820 4,603 5,906 ¥5,902 ¥4,280 ¥4,099 ¥29 ................... ................... ¥500 ................... ................... ¥658 ................... ................... 58 ................... ................... Obligated balance, end of year ................................ 2,257 2,580 4,387 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 3,756 2,146 2,137 2,143 2,160 1,939 87.00 f 74.40 Total outlays (gross) ................................................. 5,902 4,280 4,099 Federal Funds MILITARY CONSTRUCTION, ARMY For acquisition, construction, installation, and equipment of temporary or permanent public works, military installations, facilities, and real property for the Army as currently authorized by law, including personnel in the Army Corps of Engineers and other personal services necessary for the purposes of this appropriation, and for construction and operation of facilities in support of the functions of the Commander in Chief, $4,039,197,000, to remain available until September 30, 2012: Provided, That of this amount, not to exceed $481,468,000 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 therefor. Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥3,697 ¥2,120 ¥2,120 ¥400 ................... ................... 88.90 ¥4,097 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 ........................................................................... Identification code 21–2050–0–1–051 2006 actual 2007 est. 2008 est. Obligations by program activity: 00.01 Major construction ......................................................... 00.02 Minor construction ......................................................... 00.03 Planning ......................................................................... 00.04 Supporting Activites ....................................................... 00.05 Major repair construction .............................................. 09.01 Reimbursable program .................................................. 1,922 24 119 33 1 4,721 2,111 3,579 21 21 213 107 64 42 1 ................... 2,193 2,157 10.00 6,820 4,603 1,981 6,650 2,160 3,833 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 9,126 5,993 7,549 ¥6,820 ¥4,603 ¥5,906 ¥146 ................... ................... 2,160 1,390 1,643 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 .............................. 1,962 ¥17 ¥20 ¥42 55 1,713 ................... ................... ................... ................... 4,039 ................... ................... ................... ................... 43.00 1,938 1,713 2,120 1,713 2,160 4,039 1,979 2007 est. 2008 est. 1,713 2,160 4,039 1,979 1,381 6 739 595 Total: Budget Authority ..................................................................... Outlays .................................................................................... 3,094 2,166 4,778 2,574 1,938 1,805 Object Classification (in millions of dollars) 11.1 11.5 11.9 12.1 21.0 23.1 24.0 25.2 25.3 2006 actual Direct obligations: Personnel compensation: Full-time permanent ............................................. Other personnel compensation ............................. 2007 est. 2008 est. 68 ................... ................... 1 ................... ................... Total personnel compensation .............................. 69 ................... ................... Civilian personnel benefits ....................................... 7 ................... ................... Travel and transportation of persons ....................... 2 3 2 Rental payments to GSA ........................................... 1 1 1 Printing and reproduction ......................................... 1 1 ................... Other services ............................................................ 6 8 6 Other purchases of goods and services from Government accounts ................................................. 214 269 202 Operation and maintenance of facilities .................. 1 1 1 Supplies and materials ............................................. ................... 1 ................... Equipment ................................................................. 1 1 1 Land and structures .................................................. 1,798 2,125 3,535 4,039 4,054 1,938 1,805 2006 actual Identification code 21–2050–0–1–051 500 ................... ................... ¥7 ................... ................... 2 ................... ................... 43 ................... ................... Enacted/requested: Budget Authority ..................................................................... 1,938 Outlays .................................................................................... 1,805 Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... 1,390 6,159 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 ¥658 ................... ................... (in millions of dollars) 5,906 Total new obligations ................................................ ¥2,120 Summary of Budget Authority and Outlays Note.—A regular 2007 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 109–289, Division B, as amended). The amounts included for 2007 in this budget reflect the levels provided by the continuing resolution. Program and Financing (in millions of dollars) ¥2,120 2,120 58.00 58.10 58.90 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. Spending authority from offsetting collections (total discretionary) .......................................... 25.4 26.0 31.0 32.0 99.0 99.0 99.5 99.9 Direct obligations .................................................. 2,100 2,410 Reimbursable obligations .............................................. 4,720 2,193 Below reporting threshold .............................................. ................... ................... Total new obligations ................................................ Identification code 21–2050–0–1–051 2,120 2,120 4,603 5,906 Employment Summary 658 ................... ................... 4,712 6,820 3,748 2,156 2 Direct: 2006 actual 2007 est. 2008 est. MILITARY CONSTRUCTION—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 1001 Civilian full-time equivalent employment ..................... Reimbursable: 2001 Civilian full-time equivalent employment ..................... 897 ................... ................... 5,458 5,587 5,493 f MILITARY CONSTRUCTION, NAVY 88.00 88.40 88.90 AND 88.95 MARINE CORPS Offsetting collections (cash) from: Federal sources ..................................................... 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 ................................................... ¥609 ¥500 ¥500 ¥141 ................... ................... ¥750 88.96 Note.—A regular 2007 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 109–289, Division B, as amended). The amounts included for 2007 in this budget reflect the levels provided by the continuing resolution. Enacted/requested: Budget Authority ..................................................................... 1,432 Outlays .................................................................................... 1,095 Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... Program and Financing (in millions of dollars) Identification code 17–1205–0–1–051 2006 actual 2007 est. 2008 est. Obligations by program activity: 00.01 Major construction ......................................................... 00.02 Minor construction ......................................................... 00.03 Planning ......................................................................... 00.05 Major repair construction .............................................. 00.06 Minor maintenance construction ................................... 09.01 Reimbursable program .................................................. 1,120 1,213 2,109 5 6 9 78 54 84 20 3 2 2 ................... ................... 681 637 500 10.00 Total new obligations ................................................ 1,906 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 810 1,068 811 2,167 1,656 2,604 18 ................... ................... 23.90 23.95 23.98 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 2,995 2,724 3,415 ¥1,906 ¥1,913 ¥2,704 ¥21 ................... ................... 24.40 Unobligated balance carried forward, end of year Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1,068 811 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.35 Appropriation permanently reduced .......................... 40.36 Unobligated balance permanently reduced .............. 1,493 1,156 2,104 ¥11 ................... ................... ¥50 ................... ................... 43.00 1,432 1,156 500 1,432 1,095 1,156 1,459 2,104 1,468 2006 actual Total: Budget Authority ..................................................................... Outlays .................................................................................... 1,432 1,095 2007 est. 2008 est. 1,156 1,459 2,104 1,468 412 24 157 243 1,568 1,483 2,261 1,711 Object Classification (in millions of dollars) 11.1 11.3 11.5 11.9 12.1 13.0 23.3 32.0 2006 actual Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. Total personnel compensation .............................. Civilian personnel benefits ....................................... Benefits for former personnel ................................... Communications, utilities, and miscellaneous charges ................................................................. Land and structures .................................................. 500 154 2 5 2007 est. 149 2 5 2008 est. 155 3 5 161 156 163 45 46 48 3 ................... ................... 12 1,004 11 1,062 9 1,985 2,104 734 16 ................... ................... (in millions of dollars) 2,704 711 ¥500 Summary of Budget Authority and Outlays Identification code 17–1205–0–1–051 1,913 ¥500 ¥1 ................... ................... 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, $2,104,276,000, to remain available until September 30, 2012: Provided, That of this amount, not to exceed $110,167,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary of Defense determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of the determination and the reasons therefor. 89.00 90.00 275 58.00 58.10 58.90 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 1 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 735 500 500 Total new budget authority (gross) .......................... 2,167 1,656 2,604 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 99.9 Direct obligations .................................................. 1,225 Reimbursable obligations .............................................. 681 Below reporting threshold .............................................. ................... Total new obligations ................................................ 1,906 1,275 2,205 637 499 1 ................... 1,913 2,704 Employment Summary Identification code 17–1205–0–1–051 2006 actual Direct: Civilian full-time equivalent employment ..................... Reimbursable: 2001 Civilian full-time equivalent employment ..................... 1001 2007 est. 2008 est. 1,841 1,771 1,778 266 261 261 f 1,223 1,298 1,252 1,906 1,913 2,704 ¥1,845 ¥1,959 ¥1,968 ¥1 ................... ................... ¥1 ................... ................... 16 ................... ................... 74.40 Obligated balance, end of year ................................ 1,298 1,252 1,988 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 713 1,132 662 1,297 795 1,173 87.00 Total outlays (gross) ................................................. 1,845 1,959 1,968 Offsets: Against gross budget authority and outlays: 99.0 99.0 99.5 MILITARY CONSTRUCTION, AIR FORCE For acquisition, construction, installation, and equipment of temporary or permanent public works, military installations, facilities, and real property for the Air Force as currently authorized by law, $912,109,000, to remain available until September 30, 2012: Provided, That of this amount, not to exceed $51,587,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary of Defense determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of the determination and the reasons therefor. Note.—A regular 2007 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 109–289, Division B, as amended). The amounts included for 2007 in this budget reflect the levels provided by the continuing resolution. 276 MILITARY CONSTRUCTION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2008 MILITARY CONSTRUCTION, AIR FORCE—Continued Program and Financing (in millions of dollars) Identification code 57–3300–0–1–051 2006 actual 2007 est. 2008 est. Obligations by program activity: 00.01 Major construction ......................................................... 00.02 Minor construction ......................................................... 00.03 Planning ......................................................................... 1,139 9 94 1,302 16 103 1,006 16 76 10.00 Total new obligations (object class 32.0) ................ 1,242 1,421 1,098 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 576 718 465 1,384 1,168 912 ¥28 ................... ................... 42 ................... ................... 23.90 23.95 23.98 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 1,974 1,886 1,377 ¥1,242 ¥1,421 ¥1,098 ¥14 ................... ................... 24.40 Unobligated balance carried forward, end of year further, That of the amount appropriated, not to exceed $154,728,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary of Defense determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of the determination and the reasons therefor. Note.—A regular 2007 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 109–289, Division B, as amended). The amounts included for 2007 in this budget reflect the levels provided by the continuing resolution. Program and Financing (in millions of dollars) 718 465 Identification code 97–0500–0–1–051 2006 actual 2007 est. 2008 est. Obligations by program activity: 00.01 Major construction ......................................................... 00.02 Minor construction ......................................................... 00.03 Planning ......................................................................... 716 14 100 852 17 135 1,384 19 150 10.00 830 1,004 1,553 708 1,038 959 794 749 1,799 Total new obligations (object class 32.0) ................ 279 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 .............................. 1,466 1,168 912 ¥13 ................... ................... ¥75 ................... ................... 6 ................... ................... 43.00 Appropriation (total discretionary) ........................ 1,384 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 ................................ 1,353 1,527 1,398 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 136 932 140 1,107 109 1,118 87.00 Total outlays (gross) ................................................. 1,068 1,247 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 1,227 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 912 23.90 23.95 23.98 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 1,180 1,353 1,527 1,242 1,421 1,098 ¥1,068 ¥1,247 ¥1,227 ¥1 ................... ................... 24.40 Unobligated balance carried forward, end of year 1,168 36 ................... ................... ¥9 ................... ................... 30 ................... ................... 1,803 1,753 2,548 ¥830 ¥1,004 ¥1,553 ¥14 ................... ................... 959 749 995 1,168 1,247 912 1,227 Summary of Budget Authority and Outlays 1,074 794 1,799 ¥10 ................... ................... ¥20 ................... ................... ¥6 ................... ................... 43.00 Appropriation (total discretionary) ........................ 1,038 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 1,384 1,068 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 ................................... Obligated balance, end of year ................................ 896 883 1,387 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 70 608 79 938 180 869 87.00 Total outlays (gross) ................................................. 678 1,017 1,049 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1,038 678 794 1,017 1,799 1,049 794 1,799 782 896 883 830 1,004 1,553 ¥678 ¥1,017 ¥1,049 ¥2 ................... ................... ¥36 ................... ................... (in millions of dollars) 2006 actual 2007 est. Enacted/requested: Budget Authority ..................................................................... 1,384 Outlays .................................................................................... 1,068 Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 1,384 1,068 1,168 1,247 2008 est. 912 1,227 60 .................... 3 31 1,228 1,250 912 1,258 f MILITARY CONSTRUCTION, DEFENSE-WIDE (INCLUDING TRANSFER OF FUNDS) For acquisition, construction, installation, and equipment of temporary or permanent public works, installations, facilities, and real property for activities and agencies of the Department of Defense (other than the military departments), as currently authorized by law, $1,799,336,000, to remain available until September 30, 2012: Provided, That such amounts of this appropriation as may be determined by the Secretary of Defense may be transferred to such appropriations of the Department of Defense available for military construction or family housing as the Secretary may designate, to be merged with and to be available for the same purposes, and for the same time period, as the appropriation or fund to which transferred: Provided f NORTH ATLANTIC TREATY ORGANIZATION SECURITY INVESTMENT PROGRAM For the United States share of the cost of the North Atlantic Treaty Organization Security Investment Program for the acquisition and construction of military facilities and installations (including international military headquarters) and for related expenses for the collective defense of the North Atlantic Treaty Area as authorized by section 2806 of title 10, United States Code, and Military Construction Authorization Acts, $201,400,000, to remain available until expended. Note.—A regular 2007 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 109–289, Division B, as amended). The amounts included for 2007 in this budget reflect the levels provided by the continuing resolution. MILITARY CONSTRUCTION—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 10.00 Program and Financing (in millions of dollars) Identification code 97–0804–0–1–051 2006 actual 2007 est. 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 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 2008 est. Obligations by program activity: 00.01 NATO infrastructure ....................................................... 09.01 Reimbursable program .................................................. 191 6 205 6 201 6 10.00 Total new obligations ................................................ 197 211 207 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 70 181 54 197 40 207 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 251 ¥197 251 ¥211 247 ¥207 24.40 Unobligated balance carried forward, end of year 54 40 40 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.35 Appropriation permanently reduced .......................... Total new obligations ................................................ New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.35 Appropriation permanently reduced .......................... 43.00 207 191 201 ¥32 ................... ................... Appropriation (total discretionary) ........................ 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 .............................. 277 1,061 528 443 147 1,102 311 513 296 404 130 ................... ................... 1,379 824 700 ¥1,061 ¥528 ¥443 ¥7 ................... ................... 311 296 257 1,227 513 404 ¥125 ................... ................... 1,102 513 404 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 175 191 201 6 6 6 72.40 73.10 73.20 73.40 73.45 70.00 Total new budget authority (gross) .......................... 181 197 207 74.40 Obligated balance, end of year ................................ 1,067 918 756 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 242 197 ¥177 262 211 ¥337 136 207 ¥178 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 36 406 28 649 22 583 74.40 Obligated balance, end of year ................................ 262 136 165 87.00 Total outlays (gross) ................................................. 442 677 605 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 6 171 82 255 86 92 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1,102 442 513 677 404 605 87.00 Total outlays (gross) ................................................. 177 337 178 43.00 58.00 Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... Object Classification (in millions of dollars) Identification code 21–2085–0–1–051 ¥6 175 171 ¥6 191 331 ¥6 201 172 2006 actual Direct obligations: 25.2 Other services ................................................................ 25.3 Other purchases of goods and services from Government accounts ........................................................... 32.0 Land and structures ...................................................... 99.0 99.5 2006 actual 2007 est. Direct obligations ...................................................... Below reporting threshold .............................................. 99.9 Object Classification (in millions of dollars) Identification code 97–0804–0–1–051 Total new obligations ................................................ 2008 est. 32.0 99.0 Direct obligations: Land and structures ....................... Reimbursable obligations: reimbursable obligations 191 6 205 6 99.9 Total new obligations ................................................ 197 211 207 f MILITARY CONSTRUCTION, ARMY NATIONAL GUARD For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the Army National Guard, and contributions there for, as authorized by chapter 1803 of title 10, United States Code, and Military Construction Authorization Acts, $404,291,000, to remain available until September 30, 2012. Note.—A regular 2007 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 109–289, Division B, as amended). The amounts included for 2007 in this budget reflect the levels provided by the continuing resolution. Program and Financing (in millions of dollars) Obligations by program activity: 00.01 Major construction ......................................................... 00.02 Minor construction ......................................................... 00.03 Planning ......................................................................... 2006 actual 988 14 59 2007 est. 440 17 71 2008 est. 384 11 48 2007 est. 2008 est. 9 10 7 81 970 89 429 67 368 1,060 528 1 ................... 442 1 1,061 443 528 f 201 6 Identification code 21–2085–0–1–051 579 1,067 918 1,061 528 443 ¥442 ¥677 ¥605 ¥1 ................... ................... ¥130 ................... ................... MILITARY CONSTRUCTION, AIR NATIONAL GUARD For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the Air National Guard, and contributions there for, as authorized by chapter 1803 of title 10, United States Code, and Military Construction Authorization Acts, $85,517,000, to remain available until September 30, 2012. Note.—A regular 2007 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 109–289, Division B, as amended). The amounts included for 2007 in this budget reflect the levels provided by the continuing resolution. Program and Financing (in millions of dollars) Identification code 57–3830–0–1–051 2006 actual 2007 est. 2008 est. Obligations by program activity: 00.01 Major construction ......................................................... 00.02 Minor construction ......................................................... 00.03 Planning ......................................................................... 312 9 23 185 5 27 95 6 15 10.00 Total new obligations (object class 32.0) ................ 344 217 116 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 100 340 96 207 86 86 278 MILITARY CONSTRUCTION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2008 74.40 MILITARY CONSTRUCTION, AIR NATIONAL GUARD—Continued Obligated balance, end of year ................................ 120 146 145 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 16 102 10 90 12 107 Program and Financing (in millions of dollars)—Continued Identification code 57–3830–0–1–051 2006 actual 2007 est. 2008 est. 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 440 ¥344 303 ¥217 172 ¥116 87.00 Total outlays (gross) ................................................. 118 100 119 24.40 Unobligated balance carried forward, EOY ............... 96 86 56 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 151 118 104 100 120 119 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.35 Appropriation permanently reduced .......................... 40.36 Unobligated balance permanently reduced .............. 357 207 86 ¥3 ................... ................... ¥14 ................... ................... Object Classification (in millions of dollars) Identification code 21–2086–0–1–051 43.00 Appropriation (total discretionary) ........................ 340 207 86 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 276 344 ¥239 381 217 ¥304 294 116 ¥241 74.40 Obligated balance, end of year ................................ 381 294 169 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 22 217 6 298 3 238 87.00 Total outlays (gross) ................................................. 239 304 241 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 340 239 207 304 86 241 2007 est. 2008 est. 6 10 8 7 95 11 104 10 99 99.0 99.5 Direct obligations ...................................................... Below reporting threshold .............................................. 108 1 125 1 117 1 99.9 Total new obligations ................................................ 109 126 118 f MILITARY CONSTRUCTION, NAVAL RESERVE f 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, $119,684,000, to remain available until September 30, 2012. Note.—A regular 2007 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 109–289, Division B, as amended). The amounts included for 2007 in this budget reflect the levels provided by the continuing resolution. Program and Financing (in millions of dollars) Identification code 21–2086–0–1–051 2006 actual Direct obligations: 25.3 Other purchases of goods and services from Government accounts ........................................................... 25.3 Other purchases of goods and services from Government accounts ........................................................... 32.0 Land and structures ...................................................... 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, $59,150,000, to remain available until September 30, 2012. Note.—A regular 2007 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 109–289, Division B, as amended). The amounts included for 2007 in this budget reflect the levels provided by the continuing resolution. Program and Financing (in millions of dollars) Identification code 17–1235–0–1–051 2006 actual Obligations by program activity: 00.01 Major construction ......................................................... 33 00.02 Minor construction ......................................................... ................... 00.03 Planning ......................................................................... 7 2007 est. 2008 est. 98 82 1 ................... 5 4 2007 est. 2008 est. 00.01 00.02 00.03 Obligations by program activity: Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... 92 2 15 101 3 22 96 4 18 10.00 Total new obligations ................................................ 109 126 10.00 Total new obligations (object class 32.0) ................ 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, SOY ................... New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 23.90 23.95 2006 actual 40 104 86 21 125 111 36 43 59 Total budgetary resources available for obligation Total new obligations .................................................... 151 ¥40 147 ¥104 102 ¥86 24.40 Unobligated balance carried forward, end of year 111 43 16 118 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 ....................................................................... 22 151 69 104 47 120 5 ................... ................... 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 178 ¥109 173 ¥126 167 ¥118 24.40 Unobligated balance carried forward, end of year 69 47 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.35 Appropriation permanently reduced .......................... 40.36 Unobligated balance permanently reduced .............. 5 ................... ................... 49 191 36 59 ¥50 ................... ................... ¥16 ................... ................... 43.00 153 104 120 ¥2 ................... ................... 43.00 Appropriation (total discretionary) ........................ 151 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 .............................. 104 120 134 120 146 109 126 118 ¥118 ¥100 ¥119 ¥5 ................... ................... Appropriation (total discretionary) ........................ 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 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.35 Appropriation permanently reduced .......................... 125 36 59 Obligated balance, end of year ................................ 51 64 80 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 4 29 1 90 2 68 49 51 64 40 104 86 ¥33 ¥91 ¥70 ¥5 ................... ................... MILITARY CONSTRUCTION—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 87.00 Total outlays (gross) ................................................. 33 91 70 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 125 33 36 91 59 70 279 Note.—A regular 2007 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 109–289, Division B, as amended). The amounts included for 2007 in this budget reflect the levels provided by the continuing resolution. Program and Financing (in millions of dollars) Identification code 97–0391–0–1–051 f 2006 actual 2007 est. 2008 est. 00.01 Obligations by program activity: Chemical demilitarization construction, defense-wide 29 14 4 10.00 Total new obligations (object class 32.0) ................ 29 14 4 Budgetary resources available for obligation: Unobligated balance carried forward, start of year 47 New budget authority (gross) ........................................ ................... 18 51 55 86 MILITARY CONSTRUCTION, AIR FORCE RESERVE For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the Air Force Reserve as authorized by chapter 1803 of title 10, United States Code, and Military Construction Authorization Acts, $26,559,000, to remain available until September 30, 2012. Note.—A regular 2007 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 109–289, Division B, as amended). The amounts included for 2007 in this budget reflect the levels provided by the continuing resolution. Program and Financing (in millions of dollars) Identification code 57–3730–0–1–051 2006 actual Obligations by program activity: 00.01 Major construction ......................................................... 00.02 Minor construction ......................................................... 00.03 Planning ......................................................................... 2007 est. 2008 est. 21.40 22.00 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 47 ¥29 69 ¥14 141 ¥4 24.40 Unobligated balance carried forward, end of year 18 55 137 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 51 86 90 5 6 46 6 7 25 6 4 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 20 29 ¥21 28 14 ¥21 21 4 ¥30 Total new obligations (object class 32.0) ................ 101 59 35 74.40 Obligated balance, end of year ................................ 28 21 ¥5 Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, SOY ................... 22.00 New budget authority (gross) ........................................ 42 91 32 45 18 27 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... Outlays from discretionary balances ............................. 21 5 16 9 21 87.00 21 21 30 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... 21 51 21 86 30 10.00 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 133 ¥101 77 ¥59 45 ¥35 24.40 Unobligated balance carried forward, EOY ............... 32 18 10 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.35 Appropriation permanently reduced .......................... 40.36 Unobligated balance permanently reduced .............. 89.00 90.00 Total outlays (gross) ................................................. 106 45 27 ¥1 ................... ................... ¥14 ................... ................... f DEPARTMENT 43.00 Appropriation (total discretionary) ........................ 91 45 27 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 107 101 ¥89 119 59 ¥99 79 35 ¥60 74.40 Obligated balance, end of year ................................ 119 79 54 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 11 78 5 94 3 57 87.00 Total outlays (gross) ................................................. 89 99 60 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 91 89 45 99 27 60 OF DEFENSE BASE CLOSURE ACCOUNT 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), $220,689,000, to remain available until expended. Note.—A regular 2007 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 109–289, Division B, as amended). The amounts included for 2007 in this budget reflect the levels provided by the continuing resolution. Program and Financing (in millions of dollars) Identification code 97–0510–0–1–051 f CHEMICAL DEMILITARIZATION CONSTRUCTION, DEFENSE-WIDE For 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 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, $86,176,000, to remain available until September 30, 2012: 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 he 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. 2006 actual 2007 est. 2008 est. Obligations by program activity: 00.03 Base Closure (III) ........................................................... ................... 00.04 Base Closure (IV) ........................................................... 609 35 379 11 347 10.00 Total new obligations ................................................ 609 414 358 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, SOY ................... New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 971 264 681 191 458 221 55 ................... ................... 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 1,290 ¥609 872 ¥414 679 ¥358 24.40 Unobligated balance carried forward, EOY ............... 681 458 321 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.35 Appropriation permanently reduced .......................... 43.00 58.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 255 191 221 ¥3 ................... ................... 252 191 221 12 ................... ................... 280 MILITARY CONSTRUCTION—Continued Federal Funds—Continued DEPARTMENT OF THE BUDGET FOR FISCAL YEAR 2008 40.00 40.35 42.00 Program and Financing (in millions of dollars)—Continued Identification code 97–0510–0–1–051 70.00 72.40 73.10 73.20 73.40 73.45 74.40 2006 actual Total new budget authority (gross) .......................... 264 2007 est. 726 Appropriation (total discretionary) ........................ 1,504 1,311 8,174 ¥15 ................... ................... 13 ................... ................... 1,502 1,311 8,174 Change in obligated balances: Obligated balance, start of year ................................... ................... Total new obligations .................................................... 1,324 Total outlays (gross) ...................................................... ¥86 1,238 1,401 ¥684 1,955 8,174 ¥1,769 1,238 1,955 8,360 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... Outlays from discretionary balances ............................. 86 131 553 817 952 2008 est. 191 221 Change in obligated balances: Obligated balance, start of year ................................... 584 726 621 Total new obligations .................................................... 609 414 358 Total outlays (gross) ...................................................... ¥412 ¥535 ¥401 Adjustments in expired accounts (net) ......................... ................... 16 ................... Recoveries of prior year obligations .............................. ¥55 ................... ................... Obligated balance, end of year ................................ Appropriation ............................................................. Appropriation permanently reduced .......................... Transferred from other accounts .............................. 43.00 DEFENSE BASE CLOSURE ACCOUNT 1990— Continued 621 72.40 73.10 73.20 74.40 86.90 86.93 Obligated balance, end of year ................................ 578 87.00 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 12 400 76 459 90 311 87.00 412 535 Total outlays (gross) ................................................. 86 684 1,769 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1,502 86 1,311 684 8,174 1,769 401 Total outlays (gross) ................................................. Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... Object Classification (in millions of dollars) ¥12 ................... ................... 252 400 191 535 221 401 Object Classification (in millions of dollars) Identification code 97–0510–0–1–051 2006 actual 25.3 25.4 31.0 32.0 41.0 Direct obligations: Communications, utilities, and miscellaneous charges Advisory and assistance services .................................. Other services ................................................................ Other purchases of goods and services from Government accounts ........................................................... Purchases from revolving funds .................................... Operation and maintenance of facilities ...................... Equipment ...................................................................... Land and structures ...................................................... Grants, subsidies, and contributions ............................ 99.9 Total new obligations ................................................ 23.3 25.1 25.2 25.3 2007 est. OF 8 1 10 4 7 ................... 1 4 1 206 224 3 2 310 173 1 5 61 5 3 ................... 196 4 130 11 10 1 609 Note.—A regular 2007 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 109–289, Division B, as amended). The amounts included for 2007 in this budget reflect the levels provided by the continuing resolution. Program and Financing (in millions of dollars) 10.00 21.40 22.00 99.9 2006 actual Obligations by program activity: BRAC 2005 ..................................................................... 1,324 Global posture ................................................................ ................... 2007 est. 2008 est. 2008 est. Direct obligations: Military personnel benefits ............................................ ................... ................... 1 Travel and transportation of persons ............................ 1 1 5 Communications, utilities, and miscellaneous charges 1 3 5 Advisory and assistance services .................................. 4 ................... ................... Other services ................................................................ 41 ................... 131 Other purchases of goods and services from Government accounts ........................................................... 255 696 7,421 Other purchases of goods and services from Government accounts ........................................................... 37 ................... ................... Operation and maintenance of facilities ...................... 13 ................... 11 Operation and maintenance of equipment ................... ................... ................... 7 Equipment ...................................................................... 18 ................... ................... Land and structures ...................................................... 954 701 593 Total new obligations ................................................ 1,324 1,401 8,174 f FOREIGN CURRENCY FLUCTUATIONS, CONSTRUCTION Program and Financing (in millions of dollars) 2006 actual Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 22.21 Unobligated balance transferred to other accounts 22.22 Unobligated balance transferred from other accounts 22.30 Expired unobligated balance transfer to unexpired accounts (+) ................................................................. 2007 est. 2008 est. 1 1 1 ¥151 ................... ................... 68 ................... ................... 83 ................... ................... 23.90 Total budgetary resources available for obligation 1 1 1 24.40 Unobligated balance carried forward, end of year 1 1 1 New budget authority (gross), detail: Discretionary: 41.00 Transferred to other accounts ................................... 42.00 Transferred from other accounts .............................. ¥132 ................... ................... 132 ................... ................... 1,324 1,401 8,174 Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... New budget authority (gross) ........................................ 1,502 178 1,311 88 8,174 Appropriation (total discretionary) ........................ ................... ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... 7,450 724 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 1,502 ¥1,324 1,489 ¥1,401 8,262 ¥8,174 24.40 Unobligated balance carried forward, end of year 178 88 88 New budget authority (gross), detail: Discretionary: 2007 est. 43.00 503 898 Total new obligations ................................................ 2006 actual Identification code 97–0803–0–1–051 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 (10 U.S.C. 2687 note), $8,174,315,000, to remain available until expended. 00.01 00.02 25.4 25.7 31.0 32.0 358 414 DEFENSE BASE CLOSURE ACCOUNT 2005 Identification code 97–0512–0–1–051 12.2 21.0 23.3 25.1 25.2 25.3 25.3 2008 est. f DEPARTMENT Identification code 97–0512–0–1–051 f 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 op- FAMILY HOUSING—Continued Federal Funds DEPARTMENT OF DEFENSE—MILITARY erating 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 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. Resources presented under the Family Housing title contribute primarily to achieving the Department’s annual performance goals of assuring readiness and sustainability. 281 87.00 Total outlays (gross) ................................................. 346 370 480 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 424 346 579 370 419 480 Object Classification (in millions of dollars) Identification code 21–0720–0–1–051 25.2 25.3 25.3 32.0 99.0 99.5 99.9 2006 actual Direct obligations: Other services ................................................................ Other purchases of goods and services from Government accounts ........................................................... Other purchases of goods and services from Government accounts ........................................................... Land and structures ...................................................... 2007 est. 2008 est. 1 2 1 15 52 23 41 448 97 200 43 294 Direct obligations ...................................................... 505 351 Below reporting threshold .............................................. ................... ................... 361 1 Total new obligations ................................................ 505 351 362 f f FAMILY HOUSING OPERATION Federal Funds FAMILY HOUSING CONSTRUCTION, ARMY For expenses of family housing for the Army for construction, including acquisition, replacement, addition, expansion, extension, and alteration, as authorized by law, $419,400,000, to remain available until September 30, 2012. Note.—A regular 2007 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 109–289, Division B, as amended). The amounts included for 2007 in this budget reflect the levels provided by the continuing resolution. AND MAINTENANCE, ARMY For expenses of family housing for the Army for operation and maintenance, including debt payment, leasing, minor construction, principal and interest charges, and insurance premiums, as authorized by law, $742,920,000. Note.—A regular 2007 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 109–289, Division B, as amended). The amounts included for 2007 in this budget reflect the levels provided by the continuing resolution. Program and Financing (in millions of dollars) Identification code 21–0725–0–1–051 Program and Financing (in millions of dollars) 2006 actual 2007 est. 2008 est. 00.01 00.03 00.04 Obligations by program activity: Construction of new housing ......................................... Post acquisition construction ........................................ Planning and design ..................................................... 334 151 20 168 167 16 67 290 5 Obligations by program activity: 00.05 Utilities ........................................................................... 00.06 Operating expenses ........................................................ 00.07 Leasing ........................................................................... 00.08 Maintenance of real property ........................................ 00.12 Housing privatization support ....................................... 09.01 Reimbursable program .................................................. 10.00 Total new obligations ................................................ 505 351 362 10.00 Total new obligations ................................................ 443 424 163 579 391 419 22.00 23.95 23.98 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 829 697 765 ¥817 ¥697 ¥765 ¥11 ................... ................... 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 .............................. 804 675 743 ¥8 ................... ................... ¥42 ................... ................... 63 ................... ................... Identification code 21–0720–0–1–051 2006 actual 2007 est. 2008 est. 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 4 ................... ................... ¥203 ................... ¥66 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 668 ¥505 742 ¥351 744 ¥362 24.40 Unobligated balance carried forward, end of year 163 391 382 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 .............................. 550 ¥5 ¥16 ¥119 14 579 ................... ................... ................... ................... 419 ................... ................... ................... ................... 424 579 150 163 221 252 19 12 106 125 215 203 26 22 145 139 206 216 37 22 817 697 765 419 21.40 22.00 22.10 43.00 Appropriation (total discretionary) ........................ 43.00 58.00 58.10 58.90 70.00 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) ......................... 73.45 Recoveries of prior year obligations .............................. 391 545 703 505 351 362 ¥346 ¥370 ¥480 ¥1 177 ................... ¥4 ................... ................... 74.40 Obligated balance, end of year ................................ 545 703 585 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 58 288 35 335 25 455 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 675 743 11 22 22 1 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 12 22 22 Total new budget authority (gross) .......................... 829 697 765 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 74.40 817 Obligated balance, end of year ................................ 314 817 ¥839 ¥20 272 288 697 765 ¥692 ¥759 11 ................... ¥1 ................... ................... 1 ................... ................... 272 288 294 282 FAMILY HOUSING—Continued Federal Funds—Continued FAMILY HOUSING OPERATION THE BUDGET FOR FISCAL YEAR 2008 AND MAINTENANCE, ARMY—Continued (P.L. 109–289, Division B, as amended). The amounts included for 2007 in this budget reflect the levels provided by the continuing resolution. Program and Financing (in millions of dollars)—Continued Identification code 21–0725–0–1–051 2006 actual Program and Financing (in millions of dollars) 2007 est. 2008 est. Identification code 17–0730–0–1–051 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 624 215 508 184 557 202 87.00 839 692 759 Total outlays (gross) ................................................. 2006 actual Obligations by program activity: 00.01 Construction of new housing ......................................... 00.03 Post-acquisition construction ........................................ 00.04 Planning and design ..................................................... 2007 est. 2008 est. 44 54 2 34 5 3 30 126 2 100 42 158 10.00 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. 88.90 88.95 88.96 89.00 90.00 11.9 12.1 21.0 22.0 23.1 23.2 23.3 25.1 25.2 25.3 25.3 25.3 25.4 25.7 26.0 31.0 99.0 99.0 99.5 99.9 136 189 364 192 217 298 ¥46 ................... ¥46 9 ................... ................... 291 406 616 ¥100 ¥42 ¥158 ¥2 ................... ................... ¥4 ¥18 ¥12 ¥22 ¥22 ¥1 ................... ................... 23.90 23.95 23.98 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 1 ................... ................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥4 ¥18 21.40 22.00 22.21 22.22 24.40 Unobligated balance carried forward, end of year 817 827 675 670 743 737 Object Classification (in millions of dollars) 11.1 11.3 11.5 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 ¥3 ¥9 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 ................................................... Identification code 21–0725–0–1–051 Total new obligations (object class 32.0) ................ 2006 actual Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.35 Appropriation permanently reduced .......................... 41.00 Transferred to other accounts ................................... 189 364 458 305 217 298 ¥2 ................... ................... ¥111 ................... ................... 43.00 2007 est. Appropriation (total discretionary) ........................ 192 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) ......................... 177 100 ¥119 ¥3 74.40 Obligated balance, end of year ................................ 155 64 35 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 7 112 11 158 15 172 87.00 Total outlays (gross) ................................................. 119 169 187 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 192 119 217 169 298 187 2008 est. 19 11 1 17 10 1 18 10 1 31 9 2 4 1 111 28 9 1 4 1 91 29 9 1 4 1 99 79 5 10 67 8 16 72 11 18 182 143 20 19 107 211 10 12 12 90 172 8 7 10 97 186 9 22 11 Direct obligations .................................................. 806 675 Reimbursable obligations .............................................. 11 22 Below reporting threshold .............................................. ................... ................... 742 22 1 298 155 64 42 158 ¥169 ¥187 36 ................... 154 20 217 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 ................................................................. Total new obligations ................................................ 817 697 765 f FAMILY HOUSING OPERATION AND MAINTENANCE, NAVY MARINE CORPS For expenses of family housing for the Navy and Marine Corps for operation and maintenance, including debt payment, leasing, minor construction, principal and interest charges, and insurance premiums, as authorized by law, $371,404,000. Note.—A regular 2007 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 109–289, Division B, as amended). The amounts included for 2007 in this budget reflect the levels provided by the continuing resolution. Program and Financing (in millions of dollars) Employment Summary Identification code 21–0725–0–1–051 AND 2006 actual Direct: Civilian full-time equivalent employment ..................... 612 Reimbursable: 2001 Civilian full-time equivalent employment ..................... ................... 1001 2007 est. Identification code 17–0735–0–1–051 2008 est. 537 555 8 8 f FAMILY HOUSING CONSTRUCTION, NAVY AND MARINE CORPS For expenses of family housing for the Navy and Marine Corps for construction, including acquisition, replacement, addition, expansion, extension, and alteration, as authorized by law, $298,329,000, to remain available until September 30, 2012. Note.—A regular 2007 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution 2006 actual 2007 est. 2008 est. Obligations by program activity: 00.05 Utilities ........................................................................... 00.06 Operating expenses ........................................................ 00.07 Leasing ........................................................................... 00.08 Maintenance ................................................................... 00.12 Privitization .................................................................... 09.01 Reimbursable program .................................................. 99 129 126 303 18 15 81 128 132 144 15 21 42 88 141 71 29 21 10.00 690 521 392 21.40 22.00 22.22 23.90 Total new obligations ................................................ Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... 1 ................... New budget authority (gross) ........................................ 647 520 392 Unobligated balance transferred from other accounts 50 ................... ................... Total budgetary resources available for obligation 697 521 392 FAMILY HOUSING—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 23.95 23.98 Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. ¥690 ¥521 ¥392 ¥6 ................... ................... 24.40 Unobligated balance carried forward, end of year 1 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.35 Appropriation permanently reduced .......................... 638 499 371 ¥6 ................... ................... 25.3 43.00 632 499 371 25.3 21 21 21 25.4 25.7 26.0 31.0 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 ................................................................. 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 675 15 500 21 371 21 99.9 Total new obligations ................................................ 690 521 392 58.00 58.10 58.90 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 25.1 25.2 25.3 ¥6 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 15 21 21 Total new budget authority (gross) .......................... 647 520 1 ................... 94 93 1 103 56 6 173 53 5 85 19 7 60 49 23 18 2 2 2 61 157 2 5 6 48 120 1 5 6 38 60 1 3 4 392 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) ......................... 74.00 Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 22.0 23.2 23.3 283 Obligated balance, end of year ................................ 312 325 286 690 521 392 ¥654 ¥560 ¥447 ¥31 ................... ................... 6 ................... ................... Employment Summary Identification code 17–0735–0–1–051 2 ................... ................... 325 286 2006 actual Direct: 1001 Civilian full-time equivalent employment ..................... 2007 est. 907 838 2008 est. 760 f 231 FAMILY HOUSING CONSTRUCTION, AIR FORCE Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 446 208 359 201 272 175 87.00 654 560 447 Total outlays (gross) ................................................. For expenses of family housing for the Air Force for construction, including acquisition, replacement, addition, expansion, extension, and alteration, as authorized by law, $362,747,000, to remain available until September 30, 2012. Note.—A regular 2007 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 109–289, Division B, as amended). The amounts included for 2007 in this budget reflect the levels provided by the continuing resolution. Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥12 ¥21 ¥21 ¥11 ................... ................... 88.90 ¥23 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 ........................................................................... ¥21 ¥21 2 ................... ................... 632 631 499 539 371 426 (in millions of dollars) 2006 actual 2007 est. Enacted/requested: Budget Authority ..................................................................... 632 499 Outlays .................................................................................... 631 539 Supplemental proposal: Budget Authority ..................................................................... .................... .................... Outlays .................................................................................... .................... .................... 632 631 2008 est. 371 426 12 8 11.1 11.3 11.5 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 11.9 12.1 13.0 21.0 Total personnel compensation .............................. Civilian personnel benefits ....................................... Benefits for former personnel ................................... Travel and transportation of persons ....................... 2006 actual 2007 est. 2008 est. 2006 actual 40 5 2 Obligations by program activity: 00.01 Construction of new housing ......................................... 00.03 Post acquisition construction ........................................ 00.04 Planning and design ..................................................... 766 211 21 730 437 44 191 358 33 Total new obligations (object class 32.0) ................ 998 1,211 582 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 730 1,033 843 1,288 1,021 363 ¥25 ................... ¥61 43 ................... ................... 23.90 23.95 23.98 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 2,036 2,054 1,145 ¥998 ¥1,211 ¥582 ¥5 ................... ................... 24.40 Unobligated balance carried forward, end of year 1,033 843 563 383 434 2007 est. 38 5 2 2008 est. 35 5 2 47 45 42 14 13 12 1 ................... ................... 1 1 1 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 ................................... 1,380 1,021 363 ¥11 ................... ................... ¥44 ................... ................... ¥37 ................... ................... 43.00 499 539 Object Classification (in millions of dollars) Identification code 17–0735–0–1–051 Identification code 57–0740–0–1–051 10.00 6 ................... ................... Summary of Budget Authority and Outlays Total: Budget Authority ..................................................................... Outlays .................................................................................... Program and Financing (in millions of dollars) Appropriation (total discretionary) ........................ 1,288 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) ................................................ 753 998 ¥405 5 1,021 363 1,350 1,439 1,211 582 ¥1,139 ¥1,070 17 ................... ¥1 ................... ................... 74.40 Obligated balance, end of year ................................ 1,350 1,439 951 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... 47 77 27 284 FAMILY HOUSING—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2008 87.00 FAMILY HOUSING CONSTRUCTION, AIR FORCE—Continued Program and Financing (in millions of dollars)—Continued Total outlays (gross) ................................................. 86.93 Outlays from discretionary balances ............................. 358 1,062 1,043 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. 87.00 Total outlays (gross) ................................................. 405 1,139 1,070 88.90 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1,288 405 1,021 1,139 363 1,070 Identification code 57–0740–0–1–051 2006 actual 2007 est. 2008 est. 88.95 f FAMILY HOUSING OPERATION AND 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 ........................................................................... Note.—A regular 2007 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 109–289, Division B, as amended). The amounts included for 2007 in this budget reflect the levels provided by the continuing resolution. Program and Financing (in millions of dollars) Identification code 57–0745–0–1–051 2006 actual 2007 est. Obligations by program activity: Utilities ........................................................................... Operations ...................................................................... Leasing ........................................................................... Maintenance ................................................................... Privatization ................................................................... Reimbursable program .................................................. 166 164 116 312 36 8 103 150 121 362 38 12 100 123 114 298 52 9 10.00 Total new obligations ................................................ 802 786 Identification code 57–0745–0–1–051 Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... 19 ................... New budget authority (gross) ........................................ 806 767 697 Unobligated balance transferred from other accounts 21 ................... ................... 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 827 786 697 ¥802 ¥786 ¥696 ¥6 ................... ................... 19 ................... 1 814 755 688 ¥8 ................... ................... ¥8 ................... ................... 43.00 798 755 ¥12 ¥9 ¥1 ................... ................... 1 ................... ................... 798 827 755 783 688 711 7 12 9 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 2006 actual 2007 est. 2008 est. 8 8 85 10 17 7 7 110 6 16 7 7 83 7 15 26.0 31.0 32.0 104 353 202 8 97 334 189 8 89 303 170 7 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 795 7 774 12 688 8 99.9 Total new obligations ................................................ 802 786 696 f FAMILY HOUSING CONSTRUCTION, DEFENSE-WIDE Note.—A regular 2007 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 109–289, Division B, as amended). The amounts included for 2007 in this budget reflect the levels provided by the continuing resolution. Program and Financing (in millions of dollars) Identification code 97–0760–0–1–051 688 1 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 8 12 2006 actual 2007 est. 2008 est. Total new budget authority (gross) .......................... 806 767 72.40 74.10 74.40 89.00 90.00 Change in obligated balances: Obligated balance, start of year ................................... ................... 1 1 Change in uncollected customer payments from Federal sources (expired) ................................................ 1 ................... ................... Obligated balance, end of year ................................ 1 1 1 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... 9 697 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 ¥8 Budgetary resources available for obligation: 24.40 Unobligated balance carried forward, EOY ............... ................... ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.35 Appropriation permanently reduced .......................... 41.00 Transferred to other accounts ................................... 70.00 ¥2 ................... ................... ¥6 ¥12 ¥9 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 ................................................. Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. 21.0 22.0 23.2 25.1 25.2 25.3 696 58.90 720 Object Classification (in millions of dollars) 2008 est. 00.05 00.06 00.07 00.08 00.12 09.01 58.00 58.10 795 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, $688,335,000. 21.40 22.00 22.22 835 Obligated balance, end of year ................................ f FAMILY HOUSING OPERATION 421 802 ¥835 ¥23 366 360 786 696 ¥795 ¥720 3 ................... ¥1 ................... ................... 2 ................... ................... 366 360 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, $48,848,000. Note.—A regular 2007 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 109–289, Division B, as amended). The amounts included for 2007 in this budget reflect the levels provided by the continuing resolution. 336 Program and Financing (in millions of dollars) Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 537 298 525 270 477 243 Identification code 97–0765–0–1–051 Obligations by program activity: 2006 actual 2007 est. 2008 est. FAMILY HOUSING—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 00.06 00.07 00.08 09.01 Operating expenses ........................................................ 3 Leasing ........................................................................... 41 Maintenance of real property ........................................ 1 Reimbursable program .................................................. ................... 5 5 40 43 1 ................... 4 4 22.10 Resources available from recoveries of prior year obligations ....................................................................... 1 ................... ................... Total new obligations ................................................ Budgetary resources available for obligation: 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 ................. 45 50 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 12 ¥2 24.40 10.00 Unobligated balance carried forward, end of year 10 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 .............................. 47 50 53 ¥45 ¥50 ¥52 ¥2 ................... ................... 74.40 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 46 58.00 Spending authority from offsetting collections: Offsetting collections (cash) ..................................... ................... 46 4 4 70.00 Total new budget authority (gross) .......................... 50 53 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) ................................................ 27 45 ¥43 ¥2 49 23 21 50 52 ¥56 ¥58 4 ................... ¥4 ................... ................... 74.40 Obligated balance, end of year ................................ 23 21 15 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 30 13 35 21 38 20 87.00 Total outlays (gross) ................................................. 43 56 58 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 ........................................................................... 46 43 ¥4 ¥4 46 52 49 54 2006 actual 25.4 31.0 Direct obligations: Transportation of things ........................................... ................... Rental payments to others ........................................ 24 Communications, utilities, and miscellaneous charges ................................................................. 3 Other services ............................................................ 3 Other purchases of goods and services from Government accounts ................................................. 13 Other purchases of goods and services from Government accounts ................................................. ................... Operation and maintenance of facilities .................. ................... Equipment ................................................................. 2 99.0 99.0 Direct obligations .................................................. 45 Reimbursable obligations .............................................. ................... 22.0 23.2 23.3 25.2 25.3 25.3 99.9 Total new obligations ................................................ 45 2008 est. 1 25 1 28 3 2 3 2 10 11 1 ................... 1 ................... 3 3 46 4 48 4 50 52 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 2 4 1 10.00 Total new obligations ................................................ 2 Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 11 2 4 1 Object Classification (in millions of dollars) Identification code 97–4090–0–3–051 2006 actual 2007 est. 2008 est. Reimbursable obligations: 12.2 Military personnel benefits ............................................ ................... 32.0 Land and structures ...................................................... 1 42.0 Insurance claims and indemnities ................................ 1 1 ................... 2 ................... 1 ................... 99.9 4 ................... Total new obligations ................................................ 2 f DEPARTMENT OF DEFENSE FAMILY HOUSING IMPROVEMENT FUND For the Department of Defense Family Housing Improvement Fund, $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 facilities. Note.—A regular 2007 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 109–289, Division B, as amended). The amounts included for 2007 in this budget reflect the levels provided by the continuing resolution. 2007 est. 10 6 2008 est. 10.00 Total new obligations ................................................ 321 887 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 43 230 249 201 199 3 ................... 882 173 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 522 ¥321 1,086 ¥887 372 ¥174 24.40 Unobligated balance carried forward, end of year 201 199 198 60.00 4 ................... 2007 est. 251 61 1 ................... 3 1 632 112 2008 est. 2 ................... 2 ................... 2006 actual Obligations by program activity: 00.01 Direct loan subsidy ........................................................ 2 00.05 Re-estimate of direct loan subsidy ............................... ................... 00.09 Administrative expenses ................................................ 1 00.10 Equity program .............................................................. 318 43.00 Obligations by program activity: Other operating costs .................................................... 2 Capital Investment: Acquisition of real property .......... ................... ¥1 Outlays (gross), detail: Outlays from discretionary balances ............................. New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 42.00 Transferred from other accounts .............................. Program and Financing (in millions of dollars) 09.02 09.03 1 ................... ................... 2 4 ................... ¥2 ¥4 ¥1 ¥1 ................... ................... Obligated balance, end of year ................................ ................... ................... Identification code 97–0834–0–1–051 HOMEOWNERS ASSISTANCE FUND 2006 actual 6 Program and Financing (in millions of dollars) 2007 est. f Identification code 97–4090–0–3–051 6 86.93 Object Classification (in millions of dollars) Identification code 97–0765–0–1–051 10 6 ¥4 ................... 52 46 50 53 1 ................... ................... 46 285 174 3 2 ................... 227 ................... ................... Appropriation (total discretionary) ........................ 230 Mandatory: Appropriation ............................................................. ................... 70.00 Total new budget authority (gross) .......................... 230 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 302 321 ¥517 2 ................... 1 ................... 3 ................... 106 887 ¥603 390 174 ¥300 286 FAMILY HOUSING—Continued Federal Funds—Continued DEPARTMENT OF THE BUDGET FOR FISCAL YEAR 2008 33.0 41.0 Program and Financing (in millions of dollars)—Continued Identification code 97–0834–0–1–051 74.40 86.90 86.93 86.97 2006 actual Obligated balance, end of year ................................ 2007 est. 106 Investments and loans .................................................. Grants, subsidies, and contributions ............................ 318 2 632 252 112 61 99.9 DEFENSE FAMILY HOUSING IMPROVEMENT FUND— Continued Total new obligations ................................................ 321 887 174 f 2008 est. 390 264 FAMILY HOUSING IMPROVEMENT DIRECT LOAN FINANCING ACCOUNT Program and Financing (in millions of dollars) Outlays (gross), detail: Outlays from new discretionary authority ..................... 172 Outlays from discretionary balances ............................. 345 Outlays from new mandatory authority ......................... ................... 2 ................... 600 300 1 ................... 87.00 Total outlays (gross) ................................................. 517 603 300 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 230 517 3 ................... 603 300 Identification code 97–4166–0–3–051 Obligations by program activity: 00.01 Direct loans .................................................................... 00.02 Interest paid to Treasury ............................................... 00.03 Other .............................................................................. 00.91 08.02 08.04 Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars) Family housing improvement direct loan financing account—Subtotal ................................................ Payment of downward reestimate receipt account 1/ Payment of interest on downward reestimate to receipt account 1/ ........................................................ 2006 actual 91 4 Direct loan levels supportable by subsidy budget authority: 115001 Defense family housing-Direct loan levels .................... 2007 est. Direct Program by Activities—Subtotal (1 level) 5 Total new obligations ................................................ 96 2 ................... 2008 est. Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... New financing authority (gross) .................................... 97 Portion applied to repay debt ........................................ ................... 78 883 233 78 883 233 2.56 28.40 26.38 132999 Weighted average subsidy rate ..................................... Direct loan subsidy budget authority: 133001 Defense family housing-Direct loan levels .................... 2.56 28.40 26.38 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 2 251 61 24.40 Unobligated balance carried forward, end of year 133999 Total subsidy budget authority ...................................... Direct loan subsidy outlays: 134001 Defense family housing-Direct loan levels .................... 2 251 61 49 3 2 134999 Total subsidy outlays ..................................................... 49 Direct loan upward reestimates: 135001 Defense family housing-Direct loan levels .................... ................... 3 2 1 ................... New financing authority (gross), detail: Mandatory: 67.10 Authority to borrow .................................................... Spending authority from offsetting collections: 69.00 Offsetting collections (cash) ................................ 69.10 Change in uncollected customer payments from Federal sources (unexpired) ............................. 1 ................... 69.90 115999 Total direct loan levels .................................................. Direct loan subsidy (in percent): 132001 Defense family housing-Direct loan levels .................... 894 245 2 ................... 1 ................... ................... 10.00 2006 actual 2008 est. 78 883 233 9 11 12 4 ................... ................... 08.91 Identification code 97–0834–0–1–051 2007 est. 21.40 22.00 22.60 97 ¥96 896 245 1 ................... 896 245 ¥1 ................... 896 ¥896 245 ¥245 1 ................... ................... 82 639 177 57 10 8 ¥42 247 60 Spending authority from offsetting collections (total mandatory) ............................................. 15 257 68 70.00 Total new financing authority (gross) ...................... 97 896 245 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) ............................................ 327 96 ¥169 296 896 ¥25 920 245 ¥63 135999 Total upward reestimate budget authority .................... ................... Direct loan downward reestimates: 137001 Defense family housing-Direct loan levels .................... ¥5 ¥2 ................... 137999 Total downward reestimate budget authority ............... Guaranteed loan downward reestimates: 237001 Defense family housing-Guaranteed loan ..................... ¥5 ¥2 ................... ¥5 ¥6 ................... 237999 Total downward reestimate subsidy budget authority ¥5 ¥6 ................... 72.40 73.10 73.20 74.00 Administrative expense data: Budget authority ............................................................ Outlays from new authority ........................................... 42 ¥247 ¥60 3 3 3 ................... 3 ................... 74.40 Obligated balance, end of year ................................ 296 920 1,042 87.00 Outlays (gross), detail: Total financing disbursements (gross) ......................... 169 25 63 3510 3590 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. 88.90 88.95 Anticipated Budget Transfers (in millions of dollars) Army Equity Investments .................................. Direct Loan Subsidy ................................. 65.9 0 Marine Corps Navy 112.2 0 Air Force 0 0 0 61.3 Direct obligations: 25.2 Other services ................................................................ 2006 actual 1 Total, offsetting collections (cash) ....................... Against gross financing authority only: Change in receivables from program accounts ....... 89.00 90.00 Net financing authority and financing disbursements: Financing authority ........................................................ Financing disbursements ............................................... ¥57 ¥10 ¥8 42 ¥247 ¥60 82 113 639 15 177 55 Total 178.1 61.3 Status of Direct Loans (in millions of dollars) Object Classification (in millions of dollars) Identification code 97–0834–0–1–051 Offsets: Against gross financing authority and financing disbursements: Offsetting collections (cash) from: 88.00 Payment from program accout-Initial subsidy cost ................................................................... ¥49 ¥3 ¥2 88.00 Upward reestimate ................................................ ................... ¥1 ................... 88.25 Interest on uninvested funds ............................... ¥3 ................... ................... 88.40 Interest received on loans .................................... ¥5 ¥6 ¥6 2007 est. Identification code 97–4166–0–3–051 2008 est. 3 1 Position with respect to appropriations act limitation on obligations: 2006 actual 2007 est. 2008 est. FAMILY HOUSING—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 1111 1131 1150 Limitation on direct loans ............................................. ................... ................... ................... Direct loan obligations exempt from limitation ............ 78 883 233 Total direct loan obligations ..................................... 78 883 233 Cumulative balance of direct loans outstanding: 1210 Outstanding, start of year ............................................. 141 296 308 1231 Disbursements: Direct loan disbursements ................... 155 12 50 1251 Repayments: Repayments and prepayments ................. ................... ................... ................... 1290 Outstanding, end of year .......................................... 296 308 358 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 2005 actual ASSETS: Federal assets: Investments in US securities: 1106 Federal Assets: Receivables, net ................................................ Net value of assets related to post–1991 direct loans receivable: 1401 Direct loans receivable, gross .................................................... 1402 Interest receivable ........................................................................ 1405 Allowance for subsidy cost (–) .................................................. 2006 actual 2 2 141 1 –71 296 .................... –105 Net present value of assets related to direct loans .............. 71 191 Total assets .................................................................................. LIABILITIES: Federal liabilities: 2103 Debt ............................................................................................... 2105 Other-Downward reestimate payables ......................................... 73 193 70 3 183 10 2999 Total liabilities ............................................................................. 73 193 4999 Negative subsidy BA total [97–0834] ....................................... 73 ¥1 ¥1 14 7 Offsets: Against gross financing authority and financing disbursements: Offsetting collections (cash) from: 88.25 Interest on uninvested funds ............................... ¥2 ¥2 88.40 Non-Federal sources: Other (Recoveries) .............. ................... ................... ¥1 ¥4 74.40 87.00 88.90 89.00 90.00 1999 f Program and Financing (in millions of dollars) 2006 actual Obligations by program activity: 00.01 Default claims ............................................................... ................... 08.02 Payment of downward reestimate to receipt account 1/ ............................................................................... 4 08.04 Payment of interest on downward reestimate to receipt account 1/ ........................................................ 1 08.91 2007 est. 2008 est. 7 Outlays (gross), detail: Total financing disbursements (gross) ......................... Total, offsetting collections (cash) ....................... 5 ¥2 ¥2 ¥5 Net financing authority and financing disbursements: Financing authority ........................................................ ................... ................... ................... Financing disbursements ............................................... 3 12 2 Identification code 97–4167–0–3–051 2006 actual 2007 est. 2008 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: Outstanding, start of year ............................................. 404 500 489 Disbursements of new guaranteed loans ...................... ................... ................... ................... Repayments and prepayments ...................................... ¥49 ¥4 ¥4 Adjustments: 2262 Terminations for default that result in acquisition of property ............................................................. ................... ¥7 ¥7 2264 Other adjustments, net ............................................. 145 ................... ................... 2210 2231 2251 2290 Outstanding, end of year .......................................... 500 489 478 2299 Memorandum: Guaranteed amount of guaranteed loans outstanding, end of year ................................................................ 500 489 478 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. FAMILY HOUSING IMPROVEMENT GUARANTEED LOAN FINANCING ACCOUNT Identification code 97–4167–0–3–051 Obligated balance, end of year ................................ ................... Status of Guaranteed Loans (in millions of dollars) 193 1499 287 Balance Sheet (in millions of dollars) 7 5 ................... Identification code 97–4167–0–3–051 1 ................... ASSETS: 1101 Federal assets: Fund balances with Treasury .......................... 23 35 1999 Total assets .................................................................................. LIABILITIES: 2105 Federal liabilities: Other: Downward reestimate payables ....... 2204 Non-Federal liabilities: Liabilities for loan guarantees ............ 23 35 1 22 11 24 2999 Total liabilities ............................................................................. 23 35 4999 Negative subsidy BA total [97–0834] ....................................... 23 35 Family housing improvement guaranteed loan financing account—Subtotal ................................. 5 10.00 Total new obligations ................................................ 5 13 7 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New financing authority (gross) .................................... 33 2 30 2 19 5 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 35 ¥5 32 ¥13 24 ¥7 24.40 Unobligated balance carried forward, end of year 30 19 17 6 ................... 2005 actual 2006 actual f MILITARY UNACCOMPANIED HOUSING IMPROVEMENT FUND Program and Financing (in millions of dollars) New financing authority (gross), detail: Mandatory: 69.00 Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Identification code 97–0836–0–1–051 2 2 5 Change in obligated balances: 72.40 Obligated balance, start of year ................................... ................... ................... 73.10 Total new obligations .................................................... 5 13 73.20 Total financing disbursements (gross) ......................... ¥5 ¥14 ¥1 7 ¥7 2006 actual 2007 est. 2008 est. Obligations by program activity: 00.09 Equity Investment .......................................................... ................... 43 ................... 10.00 Total new obligations (object class 33.0) ................ ................... 43 ................... 22.22 Budgetary resources available for obligation: Unobligated balance transferred from other accounts ................... 43 ................... 288 FAMILY HOUSING—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2008 MILITARY UNACCOMPANIED HOUSING IMPROVEMENT FUND— Continued 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ¥314 ¥186 ................... ¥73 ¥27 Program and Financing (in millions of dollars)—Continued Identification code 97–0836–0–1–051 23.95 72.40 73.10 74.40 89.00 90.00 2006 actual Total new obligations .................................................... ................... 2007 est. 2008 est. ¥43 ................... Change in obligated balances: Obligated balance, start of year ................................... ................... ................... 43 Total new obligations .................................................... ................... 43 ................... Obligated balance, end of year ................................ ................... 43 43 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... The National Defense Stockpile program is managed under the authority of the Strategic and Critical Materials Stockpiling Act. The purpose of the Stockpile is to decrease or preclude U.S. dependence on foreign sources for supplies of strategic and critical materials in times of national emergency. Since 1993, Congress has authorized the sale of over 99 percent of the inventory as excess to Department of Defense needs. Revenues from the sales of excess commodities are either deposited into the National Defense Stockpile Transaction Fund to finance the National Defense Stockpile program or are transferred to the Treasury for specific congressionally mandated programs or to reduce the deficit. f Object Classification (in millions of dollars) 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. f Federal Funds NATIONAL DEFENSE STOCKPILE TRANSACTION FUND 2006 actual 2007 est. 2008 est. 11.9 12.1 13.0 21.0 22.0 23.1 23.3 25.1 25.2 25.3 99.9 09.04 09.07 Obligations by program activity: Stockpile operations ....................................................... Payments to receipt accounts ....................................... 41 142 52 145 Total new obligations ................................................ 183 197 2007 est. 10 1 2008 est. 9 1 9 1 Total personnel compensation .............................. 11 10 10 Civilian personnel benefits ............................................ 2 2 2 Benefits for former personnel ........................................ ................... 2 2 Travel and transportation of persons ............................ 1 1 1 Transportation of things ................................................ 2 3 3 Rental payments to GSA ................................................ 6 6 6 Communications, utilities, and miscellaneous charges 1 ................... ................... Advisory and assistance services .................................. 1 ................... ................... Other services ................................................................ 10 27 20 Other purchases of goods and services from Government accounts ........................................................... 2 ................... ................... Operation and maintenance of facilities ...................... 4 ................... ................... Supplies and materials ................................................. 1 1 1 Financial transfers ......................................................... 142 145 162 Total new obligations ................................................ 45 162 10.00 2006 actual Reimbursable obligations: Personnel compensation: 11.1 Full-time permanent .................................................. 11.5 Other personnel compensation .................................. 25.4 26.0 94.0 Program and Financing (in millions of dollars) Identification code 97–4555–0–3–051 Identification code 97–4555–0–3–051 183 197 207 207 Employment Summary Identification code 97–4555–0–3–051 Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 22.00 New budget authority (gross) ........................................ 1,170 508 1,495 84 1,382 234 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 1,678 ¥183 1,579 ¥197 Unobligated balance carried forward, end of year 1,495 1,382 Reimbursable: Civilian full-time equivalent employment ..................... 1,409 New budget authority (gross), detail: Mandatory: 61.00 Transferred to other accounts ................................... ................... 69.00 Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 508 ¥186 ................... 270 234 70.00 Total new budget authority (gross) .......................... 508 84 234 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 16 183 ¥194 5 197 ¥197 5 207 ¥207 74.40 Obligated balance, end of year ................................ 5 5 5 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 87.00 Total outlays (gross) ................................................. 138 2007 est. 133 2008 est. 72 f 1,616 ¥207 24.40 2001 2006 actual DEFENSE COALITION SUPPORT FUND Contingent upon the enactment of authorizing legislation, for the Defense Coalition Support Fund, $22,000,000, to remain available until expended, for the purpose of financing the acquisition of defense articles and defense services in anticipation of their temporary use or transfer to eligible foreign countries and international organizations, including the support of coalition or international military stability or counter-terrorist operations, as may be authorized by law. Program and Financing (in millions of dollars) Identification code 97–4282–0–3–051 2006 actual 2007 est. 2008 est. Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. ¥508 197 ¥270 207 ¥234 Total new obligations (object class 25.2) ................ ................... ................... 22 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... ................... Total new obligations .................................................... ................... ................... 33 ¥22 24.40 194 22 10.00 187 197 207 7 ................... ................... Obligations by program activity: 09.01 Defense coalition ........................................................... ................... ................... Unobligated balance carried forward, end of year ................... ................... 11 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... ................... 22 REVOLVING AND MANAGEMENT FUNDS—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 58.00 289 Spending authority from offsetting collections: Offsetting collections (cash) ..................................... ................... ................... 11 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 723 ¥688 810 ¥767 770 ¥727 70.00 Total new budget authority (gross) .......................... ................... ................... 33 24.40 Unobligated balance carried forward, end of year 35 43 43 73.10 73.20 Change in obligated balances: Total new obligations .................................................... ................... ................... Total outlays (gross) ...................................................... ................... ................... 22 ¥19 74.40 Obligated balance, end of year ................................ ................... ................... 3 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... ................... 19 69.90 ¥11 Net budget authority and outlays: Budget authority ............................................................ ................... ................... Outlays ........................................................................... ................... ................... 22 8 f RESERVE MOBILIZATION INCOME INSURANCE FUND Spending authority from offsetting collections (total mandatory) ............................................. 638 757 727 70.00 Total new budget authority (gross) .......................... 638 775 727 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 Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. ................... ................... 89.00 90.00 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 18 ................... Mandatory: Spending authority from offsetting collections: 69.00 Offsetting collections (cash) ................................ 616 757 727 69.10 Change in uncollected customer payments from Federal sources (unexpired) ............................. 22 ................... ................... Obligated balance, end of year ................................ Program and Financing (in millions of dollars) Identification code 97–4179–0–3–051 2006 actual 2007 est. 86.90 86.97 86.98 2008 est. 21.40 Budgetary resources available for obligation: Unobligated balance carried forward, start of year 3 3 3 24.40 Unobligated balance carried forward, end of year 3 3 3 Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... ................... ................... 90.00 Outlays ........................................................................... ................... ................... ................... 92.01 Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... 87.00 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. ¥22 ................... ................... 399 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... Outlays from new mandatory authority ......................... 616 Outlays from mandatory balances ................................ 39 354 18 ................... 690 660 72 99 780 759 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... ¥616 88.40 Non-Federal sources ............................................. ................... ¥756 ¥1 ¥726 ¥1 ¥616 ¥757 ¥727 88.95 89.00 90.00 Total outlays (gross) ................................................. 386 655 88.90 3 ................... ................... 406 399 386 688 767 727 ¥655 ¥780 ¥759 ¥18 ................... ................... Total, offsetting collections (cash) ....................... Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. ¥22 ................... ................... Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... 39 18 ................... 23 32 f 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. PENTAGON RESERVATION MAINTENANCE REVOLVING FUND Object Classification (in millions of dollars) øFor the Pentagon Reservation Maintenance Revolving Fund, $18,500,000, to remain available until September 30, 2011.¿ (Department of Defense Appropriations Act, 2007.) Program and Financing (in millions of dollars) Identification code 97–4950–0–4–051 2006 actual 2007 est. 2008 est. Obligations by program activity: 09.01 Operations ...................................................................... 09.02 Renovation ..................................................................... 09.03 Pentagon Force Protection Agency ................................. 09.04 Site R ............................................................................. 09.06 Renovation—capital program ....................................... 09.07 Pentagon Force Protection Agency—capital program 148 115 162 30 231 2 162 86 170 36 308 5 171 85 185 39 241 6 10.00 688 767 727 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 ....................................................................... 67 638 35 775 43 727 18 ................... ................... Identification code 97–4950–0–4–051 Reimbursable 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 25.4 25.7 26.0 31.0 32.0 2006 actual 2007 est. 2008 est. 71 4 86 15 98 12 Total personnel compensation .............................. 75 Civilian personnel benefits ............................................ 23 Travel and transportation of persons ............................ 1 Transportation of things ................................................ ................... Rental payments to GSA ................................................ 12 Rental payments to others ............................................ 23 Communications, utilities, and miscellaneous charges 19 Advisory and assistance services .................................. 30 Other services ................................................................ 422 Other purchases of goods and services from Government accounts ........................................................... 11 Operation and maintenance of facilities ...................... 25 Operation and maintenance of equipment ................... 8 Supplies and materials ................................................. 12 Equipment ...................................................................... 26 Land and structures ...................................................... 1 101 21 1 1 1 9 36 2 489 110 30 1 1 1 7 47 1 415 9 42 5 12 37 1 18 50 7 5 33 1 290 REVOLVING AND MANAGEMENT FUNDS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2008 PENTAGON RESERVATION MAINTENANCE REVOLVING FUND— Continued Object Classification (in millions of dollars)—Continued Identification code 97–4950–0–4–051 99.9 2006 actual Total new obligations ................................................ 688 2007 est. 767 2008 est. 727 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) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 72.40 73.10 73.20 73.45 74.00 1,957 1,924 1,901 2,256 2,041 2,072 ¥2,138 ¥2,064 ¥2,098 ¥121 ................... ................... ¥29 ................... ................... ¥1 ................... ................... 74.40 Identification code 97–4950–0–4–051 2006 actual Reimbursable: 2001 Civilian full-time equivalent employment ..................... 1,184 2007 est. 1,284 Obligated balance, end of year ................................ 1,924 1,901 1,875 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 935 1,203 1,509 555 1,535 563 87.00 Employment Summary Total outlays (gross) ................................................. 2,138 2,064 2,098 ¥935 ¥973 ¥993 2008 est. 1,303 f NATIONAL 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$1,071,932,000¿ $1,079,094,000, 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, 2007.) Program and Financing (in millions of dollars) Identification code 17–4557–0–4–051 2006 actual 2007 est. 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 90.00 609 1,373 72 202 531 1,188 108 214 508 1,239 97 228 10.00 Total new obligations ................................................ 2,256 2,041 2,072 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 ....................................................................... 545 2,053 463 2,041 463 2,072 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 2,719 ¥2,256 2,504 ¥2,041 2,535 ¥2,072 24.40 Unobligated balance carried forward, end of year 463 463 New budget authority (gross), detail: Discretionary: Appropriation ............................................................. Appropriation permanently reduced .......................... Transferred from other accounts .............................. 1,068 1,091 1,079 1,105 (in millions of dollars) 2006 actual Enacted/requested: Budget Authority ..................................................................... 1,089 Outlays .................................................................................... 1,203 Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 1,089 1,203 2007 est. 2008 est. 1,068 1,091 1,079 1,105 5 2 5 6 1,073 1,093 1,084 1,111 In 2007, 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. Object Classification (in millions of dollars) 463 40.00 40.35 42.00 1,089 1,203 Summary of Budget Authority and Outlays 2008 est. Obligations by program activity: 09.00 Construction and conversion ......................................... 09.02 Strategic sealift O&M .................................................... 09.03 Research & development ............................................... 09.04 Ready reserve force ....................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥29 ................... ................... Identification code 17–4557–0–4–051 2006 actual 2007 est. 2008 est. Reimbursable obligations: Transportation of things ................................................ 129 ................... ................... Advisory and assistance services .................................. 38 55 62 Other services ................................................................ 10 17 14 Other purchases of goods and services from Government accounts ........................................................... 1,226 1,486 1,589 25.5 Research and development contracts ........................... 2 1 1 26.0 Supplies and materials ................................................. ................... 61 50 31.0 Equipment ...................................................................... 851 421 356 22.0 25.1 25.2 25.3 121 ................... ................... 99.0 43.00 58.00 58.10 58.90 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. Reimbursable obligations .......................................... 2,256 2,041 2,072 99.9 Total new obligations ................................................ 2,256 2,041 2,072 f DEFENSE WORKING CAPITAL FUNDS 1,099 1,072 1,079 ¥11 ¥4 ................... 1 ................... ................... 1,089 1,068 973 993 f 1,079 935 For the Defense Working Capital Funds, ø$1,345,998,000¿ $1,352,746,000. (Department of Defense Appropriations Act, 2007.) 29 ................... ................... WORKING CAPITAL FUND, ARMY Program and Financing (in millions of dollars) Identification code 97–493001–0–4–051 Spending authority from offsetting collections (total discretionary) .......................................... 964 973 993 Total new budget authority (gross) .......................... 2,053 2,041 2,072 Obligations by program activity: 09.01 Industrial ........................................................................ 09.04 Supply Management ...................................................... 2006 actual 4,892 9,833 2007 est. 6,315 10,801 2008 est. 6,697 10,144 REVOLVING AND MANAGEMENT FUNDS—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 09.09 09.11 09.14 Operating obligations ................................................ Industrial ........................................................................ Supply Management ...................................................... 14,725 107 26 17,116 135 71 16,841 105 90 09.19 Capital obligations .................................................... 133 206 195 09.99 Total reimbursable program ...................................... 14,858 17,322 17,036 10.00 Total new obligations ................................................ 14,858 17,322 17,036 1,177 24,401 1,792 18,274 2,744 17,490 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 22.75 Balance of contract authority withdrawn ...................... 21.40 22.00 22.10 1,372 ................... ................... ¥10,300 ................... ................... 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 16,650 ¥14,858 20,066 ¥17,322 20,234 ¥17,036 24.40 Unobligated balance carried forward, end of year 1,792 2,744 3,198 460 16 5 14,053 18,316 17,767 ¥83 ¥58 ¥282 13,970 18,258 17,485 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. Spending authority from offsetting collections: 58.00 Offsetting collections (cash) ................................ 58.10 Change in uncollected customer payments from Federal sources (unexpired) ............................. 58.90 66.10 Spending authority from offsetting collections (total discretionary) .......................................... Mandatory: Contract authority ..................................................... 70.00 Total new budget authority (gross) .......................... 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) ............................................ 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 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 24,401 18,274 17,490 6,150 5,458 4,279 14,858 17,322 17,036 ¥14,261 ¥18,559 ¥17,819 ¥1,372 ................... ................... 83 58 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 25.1 25.2 25.3 2006 actual Reimbursable obligations: Personnel compensation: Full-time permanent .................................................. Other than full-time permanent ............................... Other personnel compensation .................................. Military personnel ...................................................... 5,458 4,279 1,362 168 335 4 339 336 399 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 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 ...................................................................... 451 141 99 10,887 234 441 144 163 12,959 207 421 108 99 12,314 231 Total new obligations ................................................ 14,858 17,322 17,036 25.3 1,461 1,686 1,869 388 403 446 4 ................... ................... 36 35 36 181 177 167 6 6 6 2 1 2 82 79 85 117 134 130 430 551 723 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 12,170 2,091 16,323 2,236 15,866 1,953 87.00 Total outlays (gross) ................................................. 14,261 18,559 Employment Summary 3,778 17,819 Identification code 97–493001–0–4–051 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥13,836 ¥217 ¥17,729 ¥587 88.90 ¥14,053 ¥18,316 ¥17,767 83 58 282 2006 actual Reimbursable: 2001 Civilian full-time equivalent employment ..................... 26,165 2007 est. 29,655 2008 est. 31,810 f ¥17,203 ¥564 WORKING CAPITAL FUND, NAVY Program and Financing (in millions of dollars) Identification code 97–493002–0–4–051 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 10,431 208 16 243 5 52 93.03 93.04 Memorandum (non-add) entries: Obligated balance, start of year: Contract authority Obligated balance, end of year: Contract authority 6,703 6,374 6,374 6,374 6,374 6,374 Summary of Budget Authority and Outlays (in millions of dollars) 2006 actual Enacted/requested: Budget Authority ..................................................................... 10,431 Outlays .................................................................................... 208 Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 1,238 153 291 4 2008 est. 282 Obligated balance, end of year ................................ 88.95 1,054 130 273 4 2007 est. 99.9 9,971 ................... ................... 74.40 Total, offsetting collections (cash) ....................... Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. 291 10,431 208 2007 est. 2008 est. 16 243 5 52 724 290 1,363 1,593 740 533 1,368 1,645 Obligations by program activity: Operating expenses: 09.01 Supply Management .................................................. 09.02 Depot Maintenance—Shipyards ................................ 09.03 Depot maintenance—Aviation .................................. 09.05 Depot maintenance—Other ...................................... 09.06 Base support ............................................................. 09.07 Transportation ........................................................... 09.08 Research and Development Activities ....................... 2006 actual 2007 est. 2008 est. 4,811 1,912 1,452 565 2,234 2,161 9,619 6,746 324 1,819 501 2,456 2,328 10,258 6,574 2 1,785 349 2,607 2,412 10,109 22,754 24,432 23,838 09.20 09.21 09.22 09.24 09.25 09.26 09.27 Operating obligations ........................................... Capital program: Supply Management .................................................. Depot maintenance—Shipyards ............................... Depot maintenance—Aviation .................................. Depot maintenance—Other ...................................... Base support ............................................................. Transportation ........................................................... Research and development activities ....................... 09.29 Capital obligations .................................................... 192 226 223 10.00 Total new obligations ................................................ 22,946 24,658 24,061 21.40 22.00 22.21 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Unobligated balance transferred to other accounts 09.09 14 14 9 23 ................... ................... 32 42 43 5 5 5 16 19 20 11 33 30 91 113 116 2,808 2,536 2,454 28,657 24,658 24,061 ¥46 ................... ................... 292 REVOLVING AND MANAGEMENT FUNDS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2008 WORKING CAPITAL FUND, NAVY—Continued ment techniques to provide DOD managers with information that can be used to monitor, control, and minimize its cost of operations. Program and Financing (in millions of dollars)—Continued Identification code 97–493002–0–4–051 2006 actual 2007 est. 2008 est. Object Classification (in millions of dollars) 22.60 22.75 Portion applied to repay debt ........................................ Balance of contract authority withdrawn ...................... ¥205 ¥82 ¥66 ¥5,732 ................... ................... 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 25,482 ¥22,946 27,112 ¥24,658 26,449 ¥24,061 24.40 Unobligated balance carried forward, end of year 2,536 2,454 2,388 118 84 14 23,897 23,802 23,250 ¥262 772 797 23,635 24,574 24,047 Identification code 97–493002–0–4–051 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. Spending authority from offsetting collections: 58.00 Offsetting collections (cash) ................................ 58.10 Change in uncollected customer payments from Federal sources (unexpired) ............................. 58.90 66.10 Spending authority from offsetting collections (total discretionary) .......................................... Mandatory: Contract authority ..................................................... 70.00 Total new budget authority (gross) .......................... 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) ............................................ 74.40 Obligated balance, end of year ................................ 4,904 ................... ................... 28,657 24,658 24,061 5,037 22,946 ¥23,498 4,747 24,658 ¥23,997 4,636 24,061 ¥23,479 262 ¥772 ¥797 4,747 4,636 4,421 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 19,635 3,863 20,316 3,681 18,933 4,546 87.00 23,498 23,997 11.1 11.3 11.5 11.7 11.8 2006 actual Reimbursable obligations: Personnel compensation: Full-time permanent .................................................. Other than full-time permanent ............................... Other personnel compensation .................................. Military personnel ...................................................... Special personal services payments ......................... 2007 est. 2008 est. 5,307 69 605 112 4 4,781 88 473 117 2 4,877 84 474 113 2 6,097 1,529 29 333 219 16 800 1,026 18 64 594 5,461 1,409 29 301 214 22 595 1,174 16 59 599 5,550 1,454 24 307 204 22 527 1,240 17 56 614 542 448 429 19 675 23 668 35 675 414 3,236 498 3,470 536 3,175 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 .................................................................... Purchases of goods and services from other Federal Agencies .................................................................... 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 ...................................................................... 1,206 5,418 711 1,220 7,764 688 1,002 7,470 724 99.9 Total new obligations ................................................ 22,946 24,658 24,061 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 25.5 25.7 23,479 Total outlays (gross) ................................................. Employment Summary Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥23,019 ¥878 ¥23,475 ¥327 ¥22,884 ¥366 88.90 ¥23,897 ¥23,802 ¥23,250 262 ¥772 ¥797 88.95 Total, offsetting collections (cash) ....................... Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Identification code 97–493002–0–4–051 2001 2006 actual Reimbursable: Civilian full-time equivalent employment ..................... 81,231 2007 est. 70,714 2008 est. 70,207 f WORKING CAPITAL FUND, AIR FORCE Program and Financing (in millions of dollars) Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 5,022 ¥399 84 195 14 229 Memorandum (non-add) entries: Obligated balance, start of year: Contract authority Obligated balance, end of year: Contract authority 6,868 6,040 6,040 6,040 6,040 6,040 93.03 93.04 Total: Budget Authority ..................................................................... Outlays .................................................................................... 5,022 –399 2006 actual 2007 est. 2008 est. 5,795 9,853 9,651 6,222 9,741 10,185 6,133 9,770 10,235 Operating obligations ................................................ Depot Maintenance—Aviation ....................................... Transportation ................................................................ Supply Management ...................................................... 25,299 283 355 44 26,148 177 180 11 26,138 170 212 11 09.19 Capital obligations .................................................... 682 368 393 14 229 10.00 Total new obligations ................................................ 25,981 26,516 26,531 32 .................... 13 19 21.40 22.00 22.10 37 35,510 663 26,227 374 26,530 (in millions of dollars) 2006 actual Obligations by program activity: 09.00 Depot Maintenance—Aviation ....................................... 09.01 Reimbursable program .................................................. 09.03 Supply Management ...................................................... 09.09 09.10 09.11 09.13 Summary of Budget Authority and Outlays Enacted/requested: Budget Authority ..................................................................... 5,022 Outlays .................................................................................... –399 Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... Identification code 97–493003–0–4–051 2007 est. 84 195 116 208 2008 est. 14 248 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 manage- 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 ...................... 79 ................... ................... ¥7 ................... ................... ¥8,975 ................... ................... 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 26,644 ¥25,981 26,890 ¥26,516 26,904 ¥26,531 24.40 Unobligated balance carried forward, end of year 663 374 373 New budget authority (gross), detail: Discretionary: REVOLVING AND MANAGEMENT FUNDS—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 40.00 41.00 Appropriation ............................................................. Transferred to other accounts ................................... 43.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 312 44 60 ¥100 ................... ................... 58.90 66.10 Spending authority from offsetting collections (total discretionary) .......................................... Mandatory: Contract authority ..................................................... 70.00 Total new budget authority (gross) .......................... 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) ............................................ 212 44 60 25.7 25,813 26,806 27,513 26.0 31.0 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 ...................................................................... ¥530 ¥623 ¥1,043 99.9 58.00 58.10 Total new obligations ................................................ 25,283 26,183 25.3 25.4 26,470 Obligated balance, end of year ................................ 35,510 26,227 26,530 530 623 5,073 5,554 5,631 22,622 3,054 24,319 2,339 25,561 1,936 87.00 Total outlays (gross) ................................................. 25,676 26,658 27,497 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥25,202 ¥611 ¥26,196 ¥610 ¥26,903 ¥610 88.90 ¥25,813 ¥26,806 ¥27,513 530 623 1,043 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 10,227 ¥137 44 ¥148 60 ¥16 93.03 93.04 Memorandum (non-add) entries: Obligated balance, start of year: Contract authority Obligated balance, end of year: Contract authority 3,315 4,355 4,355 4,355 4,355 4,355 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 ................................................................ Purchases of goods and services from other Federal Agencies .................................................................... 296 1,011 4,915 387 827 4,758 505 843 4,779 528 25,981 26,516 26,531 2007 est. 29,493 27,853 2008 est. 26,812 WORKING CAPITAL FUND, DEFENSE WIDE Program and Financing (in millions of dollars) Identification code 97–493005–0–4–051 2006 actual 2007 est. 2008 est. Obligations by program activity: 09.01 Distribution Depots ........................................................ 2,992 09.02 Defense Reutilization and Marketing ............................ 289 09.03 Defense Automated Printing Service ............................. 353 09.04 Defense Financial Operations ........................................ 1,482 09.05 Information Services ...................................................... 3,955 09.06 Supply Management ...................................................... 30,864 09.08 Computer services ......................................................... ................... 1,470 338 416 1,498 4,098 33,663 604 1,685 352 422 1,413 4,790 34,827 634 09.09 09.10 09.11 09.12 09.13 09.14 09.15 09.16 42,087 46 14 5 55 26 125 39 44,123 39 27 8 42 12 132 34 Operating obligations ................................................ 39,935 Distribution Depots ........................................................ 35 Defense Reutilization and Marketing ............................ 1 Defense Automated Printing Service ............................. 3 Defense Financial Operations ........................................ 59 Information Services ...................................................... 45 Supply Management ...................................................... 186 Computer services ......................................................... ................... Capital obligations .................................................... 329 310 294 10.00 Total new obligations ................................................ 40,264 42,397 44,417 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 22.75 Balance of contract authority withdrawn ...................... 811 75,474 701 42,345 649 44,414 518 ¥16 36 ¥35,858 ................... ................... ................... ................... ................... ................... ................... ................... 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 40,965 ¥40,264 43,046 ¥42,397 45,063 ¥44,417 24.40 Unobligated balance carried forward, end of year 701 649 646 21.40 22.00 22.10 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 41.00 Transferred to other accounts ................................... 43.00 11.9 12.1 21.0 22.0 23.2 23.3 24.0 25.1 25.2 25.3 234 f Object Classification (in millions of dollars) Reimbursable obligations: Personnel compensation: 11.1 Full-time permanent .................................................. 11.5 Other personnel compensation .................................. 11.7 Military personnel ...................................................... 310 09.19 The Air Force Working Capital Fund finances the operations of the Air Force and the United States Transportation Command (USTRANSCOM) activities that perform depot maintenance, supply support, and transport of cargo and personnel. 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. Identification code 97–493003–0–4–051 9,357 2006 actual Reimbursable: 2001 Civilian full-time equivalent employment ..................... 1,043 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 88.95 9,188 Employment Summary 4,317 5,073 5,554 25,981 26,516 26,531 ¥25,676 ¥26,658 ¥27,497 ¥79 ................... ................... 86.90 86.93 Total, offsetting collections (cash) ....................... Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. 8,639 10,015 ................... ................... Identification code 97–493003–0–4–051 74.40 293 2006 actual 2007 est. 58.00 58.10 2008 est. 1,595 217 50 1,694 150 53 1,688 157 63 1,862 429 189 5,532 11 101 6 45 2,529 1,897 250 206 5,441 12 108 6 130 2,948 1,908 250 209 5,681 13 110 6 132 2,413 15 6 6 58.90 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 60.49 66.10 Spending authority from offsetting collections (total discretionary) .......................................... Mandatory: Portion applied to liquidate contract authority ........ Contract authority ..................................................... 70.00 Total new budget authority (gross) .......................... 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) ............................................ 2,147 18 23 ¥1,465 ................... ................... 682 18 23 40,732 41,733 42,563 624 594 1,828 41,356 42,327 44,391 ¥682 ................... ................... 34,118 ................... ................... 75,474 42,345 44,414 11,330 9,237 9,123 40,264 42,397 44,417 ¥41,215 ¥41,917 ¥42,359 ¥518 ................... ................... ¥624 ¥594 ¥1,828 294 REVOLVING AND MANAGEMENT FUNDS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2008 25.3 25.3 25.4 WORKING CAPITAL FUND, DEFENSE WIDE—Continued Program and Financing (in millions of dollars)—Continued Identification code 97–493005–0–4–051 2006 actual 2007 est. 2008 est. 26.0 31.0 32.0 43.0 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 ...................................................................... Land and structures ...................................................... Interest and dividends ................................................... 25.7 26 1,233 20 1,272 20 1,252 716 576 771 246 26,919 552 11 1 288 29,620 538 30 1 313 30,532 511 29 1 74.40 Obligated balance, end of year ................................ 9,237 9,123 9,353 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 37,990 3,225 37,899 4,018 37,301 5,058 99.0 Reimbursable obligations .......................................... 40,264 42,397 44,417 87.00 Total outlays (gross) ................................................. 41,215 41,917 42,359 99.9 Total new obligations ................................................ 40,264 42,397 44,417 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥40,473 ¥259 88.90 ¥40,732 ¥41,733 ¥42,563 ¥624 ¥594 ¥1,828 88.95 Total, offsetting collections (cash) ....................... Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Employment Summary ¥40,019 ¥1,714 ¥40,870 ¥1,693 Identification code 97–493005–0–4–051 2006 actual Reimbursable: 2001 Civilian full-time equivalent employment ..................... 2008 est. 37,419 36,696 f WORKING CAPITAL FUND, DEFENSE COMMISSARY AGENCY Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 34,118 483 18 184 23 ¥204 Memorandum (non-add) entries: Obligated balance, start of year: Contract authority Obligated balance, end of year: Contract authority 10,896 8,474 8,474 8,474 8,474 8,474 Program and Financing (in millions of dollars) Identification code 97–493004–0–4–051 93.03 93.04 36,228 2007 est. 2006 actual 2007 est. 2008 est. 5,437 1,191 2 5,447 1,197 7 5,465 1,259 7 10.00 Summary of Budget Authority and Outlays Obligations by program activity: 09.01 Commissary Resale Stocks ............................................ 09.02 Commissary Operations ................................................. 09.10 Capital program ............................................................. 6,630 6,651 6,731 11 6,601 6 6,659 14 6,725 Total new obligations ................................................ (in millions of dollars) 2006 actual 2007 est. 2008 est. Enacted/requested: Budget Authority ..................................................................... 34,118 Outlays .................................................................................... 483 Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... 18 184 23 –204 559 224 313 460 Total: Budget Authority ..................................................................... Outlays .................................................................................... 577 408 336 256 34,118 483 The Defense-Wide Working Capital Fund finances the operations of Defense Logistics Agency, Defense Finance and Accounting Service, and Defense Information Services Agency 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. 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 Reimbursable obligations: Personnel compensation: Full-time permanent .................................................. Other than full-time permanent ............................... Other personnel compensation .................................. Military personnel ...................................................... 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 .................................................................... 2006 actual 2007 est. 2008 est. 2,023 43 131 56 2,128 49 114 61 2,133 50 122 67 2,253 554 19 70 1,932 52 79 1,662 229 61 3,170 2,352 566 16 89 832 48 54 1,929 277 57 3,293 2,372 598 15 83 795 50 51 2,062 278 60 3,915 479 539 709 12 ................... ................... 12 ................... ................... 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 6,636 ¥6,630 6,665 ¥6,651 6,739 ¥6,731 24.40 Unobligated balance carried forward, end of year 6 14 8 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.35 Appropriation permanently reduced .......................... 1,159 ¥12 1,184 1,250 ¥5 ................... 43.00 1,147 1,179 1,250 5,459 5,458 5,451 ¥11 22 24 5,448 5,480 5,475 58.00 58.10 58.90 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 66.10 Object Classification (in millions of dollars) Identification code 97–493005–0–4–051 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 Spending authority from offsetting collections (total discretionary) .......................................... Mandatory: Contract authority ..................................................... 70.00 Total new budget authority (gross) .......................... 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) ............................................ 6 ................... ................... 6,601 6,659 6,725 459 488 482 6,630 6,651 6,731 ¥6,600 ¥6,635 ¥6,714 ¥12 ................... ................... 11 ¥22 ¥24 74.40 Obligated balance, end of year ................................ 488 482 475 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 6,353 247 6,399 236 6,432 282 87.00 Total outlays (gross) ................................................. 6,600 6,635 6,714 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: REVOLVING AND MANAGEMENT FUNDS—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 295 88.00 88.40 Federal sources ..................................................... Non-Federal sources ............................................. ¥2 ¥5,457 ¥13 ¥5,445 ¥10 ¥5,441 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 70 ¥51 77 ¥57 79 ¥58 88.90 Total, offsetting collections (cash) ....................... Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. ¥5,459 ¥5,458 ¥5,451 24.40 Unobligated balance carried forward, end of year 19 20 21 11 ¥22 ¥24 49 58 59 88.95 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1,153 1,141 1,179 1,177 1,250 1,263 93.03 93.04 Memorandum (non-add) entries: Obligated balance, start of year: Contract authority Obligated balance, end of year: Contract authority 179 185 185 185 New budget authority (gross), detail: Mandatory: Spending authority from offsetting collections: 69.00 Offsetting collections (cash) ................................ 69.10 Change in uncollected customer payments from Federal sources (unexpired) ............................. 185 185 69.90 The Defense Commissary Agency Working Capital Fund finances the cost of Commissary Operations and Resale Stocks activities. Commissary Operations pays the operating costs of 263 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. 72.40 73.10 73.20 73.45 74.00 74.40 86.97 86.98 87.00 Object Classification (in millions of dollars) Identification code 97–493004–0–4–051 11.1 11.3 11.5 11.7 11.9 12.1 13.0 21.0 22.0 23.1 23.3 24.0 25.2 25.3 25.3 25.3 25.4 25.7 26.0 31.0 99.9 2006 actual Reimbursable obligations: Personnel compensation: Full-time permanent .................................................. 316 Other than full-time permanent ............................... 169 Other personnel compensation .................................. 28 Military personnel ...................................................... ................... Total personnel compensation .............................. 513 Civilian personnel benefits ............................................ 141 Benefits for former personnel ........................................ 1 Travel and transportation of persons ............................ 9 Transportation of things ................................................ 105 Rental payments to GSA ................................................ 2 Communications, utilities, and miscellaneous charges 59 Printing and reproduction .............................................. ................... Other services ................................................................ 18 Other purchases of goods and services from Government accounts ........................................................... 36 Payments to foreign national indirect hire personnel 51 Purchases from revolving funds .................................... 30 Operation and maintenance of facilities ...................... 154 Operation and maintenance of equipment ................... 15 Supplies and materials ................................................. 5,488 Equipment ...................................................................... 8 Total new obligations ................................................ 6,630 2007 est. 2008 est. 331 177 29 1 336 180 30 1 538 141 2 11 103 2 60 1 16 547 143 13 11 118 2 61 1 26 33 40 31 150 18 5,497 8 34 39 39 155 19 5,515 8 6,651 6,731 Employment Summary Identification code 97–493004–0–4–051 2006 actual Reimbursable: 2001 Civilian full-time equivalent employment ..................... 13,396 2007 est. 13,364 2008 est. 13,236 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 ................................ 89.00 90.00 59 27 26 26 51 57 58 ¥44 ¥57 ¥60 ¥1 ................... ................... ¥7 ................... ................... 24 Outlays (gross), detail: Outlays from new mandatory authority ......................... 44 Outlays from mandatory balances ................................ ................... 47 10 47 13 44 57 60 ¥49 ¥58 ¥59 Total outlays (gross) ................................................. ¥7 ................... ................... Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ¥5 ¥1 1 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 25.1 25.2 25.4 25.7 26.0 31.0 2006 actual 2007 est. 2008 est. Reimbursable obligations: Personnel compensation: Full-time permanent ............. 4 4 4 Civilian personnel benefits ............................................ 1 1 1 Rental payments to others ............................................ 1 ................... ................... Communications, utilities, and miscellaneous charges 2 1 1 Advisory and assistance services .................................. 2 ................... ................... Other services ................................................................ 28 42 42 Operation and maintenance of facilities ...................... 3 1 1 Operation and maintenance of equipment ................... ................... 3 3 Supplies and materials ................................................. 1 3 3 Equipment ...................................................................... 9 2 3 Total new obligations ................................................ 51 57 58 Employment Summary Program and Financing (in millions of dollars) 2006 actual 58 26 BUILDINGS MAINTENANCE FUND Identification code 97–4931–0–4–051 56 26 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) .................................. 99.9 f Spending authority from offsetting collections (total mandatory) ............................................. 7 ................... ................... Identification code 97–4931–0–4–051 2007 est. 2008 est. Obligations by program activity: 09.01 Operation and maintenance .......................................... 09.02 Administration ................................................................ 17 34 22 35 22 36 10.00 Total new obligations ................................................ 51 57 58 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 ....................................................................... 13 56 19 58 20 59 2006 actual Reimbursable: 2001 Civilian full-time equivalent employment ..................... 55 2007 est. 2008 est. 58 58 f ARMY CONVENTIONAL AMMUNITION WORKING CAPITAL FUND Program and Financing (in millions of dollars) 1 ................... ................... Identification code 21–4528–0–4–051 Obligations by program activity: 09.01 Adjustment ..................................................................... 2006 actual 2007 est. 2008 est. 14 ................... ................... REVOLVING AND MANAGEMENT FUNDS—Continued Federal Funds—Continued 296 THE BUDGET FOR FISCAL YEAR 2008 ARMY CONVENTIONAL AMMUNITION WORKING CAPITAL FUND— Continued 10.00 Program and Financing (in millions of dollars)—Continued 21.40 22.00 Identification code 21–4528–0–4–051 10.00 2006 actual 2007 est. 2008 est. Total new obligations (object class 94.0) ................ 38 11 ................... Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... 11 ................... New budget authority (gross) ........................................ 49 ................... ................... 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 6 ................... ................... ¥15 ................... ................... 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 16 2 2 ¥14 ................... ................... 24.40 Unobligated balance carried forward, end of year 21.40 22.10 25 2 2 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 .............................. Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year 11 ................... ................... 40.00 40.35 New budget authority (gross), detail: Discretionary: Appropriation ............................................................. Appropriation permanently reduced .......................... 55 ................... ................... ¥6 ................... ................... 43.00 Appropriation (total discretionary) ........................ 49 ................... ................... 73.10 73.20 14 ................... ................... 23.90 23.95 24.40 Total new obligations (object class 25.2) ................ Change in obligated balances: Total new obligations .................................................... Total outlays (gross) ...................................................... 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... 38 ................... ................... Outlays from discretionary balances ............................. ................... 11 ................... 2 2 2 20 16 13 14 ................... ................... ¥12 ¥3 ................... ¥6 ................... ................... 13 87.00 Total outlays (gross) ................................................. 3 ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 74.40 Obligated balance, end of year ................................ 16 13 86.98 Outlays (gross), detail: Outlays from mandatory balances ................................ 12 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 12 3 ................... 49 ¥38 11 ................... ¥11 ................... 38 ¥38 11 ................... ¥11 ................... 38 11 ................... 49 ................... ................... 38 11 ................... f Trust Funds The Army Conventional Ammunition Working Capital Fund (CAWCF) financed the procurement and assembly of conventional ammunition for all the Services and other customers. The CAWCF ceased operations as a working capital fund at the end of 1998. All remaining work is being completed, remaining inventory used, transferred, or destroyed, and financial records closed. The fund should close at the end of FY 2007. VOLUNTARY SEPARATION INCENTIVE FUND Special and Trust Fund Receipts (in millions of dollars) Identification code 97–8335–0–7–051 2006 actual 2007 est. 2008 est. Balance, start of year .................................................... 650 604 543 Balance, start of year .................................................... Receipts: 02.00 Payment to voluntary separation incentive fund .......... 02.01 Earnings on investments ............................................... 650 604 543 67 33 67 24 66 21 ALLOWANCES 02.99 Total receipts and collections ................................... 100 91 87 Federal Funds 04.00 Total: Balances and collections .................................... Appropriations: 05.00 Voluntary separation incentive fund ............................. 05.01 Voluntary separation incentive fund ............................. 750 695 630 ¥100 ¥46 ¥91 ¥61 ¥87 ¥62 05.99 Total appropriations .................................................. ¥146 ¥152 ¥149 07.99 Balance, end of year ..................................................... 604 543 481 f DEPARTMENT OF DEFENSE CLOSED ACCOUNTS Program and Financing (in millions of dollars) Identification code 97–3999–0–1–051 2006 actual 2007 est. Change in obligated balances: Total new obligations .................................................... ................... ................... ................... Total outlays (gross) ...................................................... ¥28 ................... ................... 86.93 Outlays (gross), detail: Outlays from discretionary balances ............................. 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 28 ................... ................... Program and Financing (in millions of dollars) Identification code 97–8335–0–7–051 28 ................... ................... Federal Funds SURCHARGE COLLECTIONS, SALES STORES, DEFENSE Obligations by program activity: General fund payment, Surcharge Collections, Sales of Commissary Stores ............................................... 2008 est. OF COMMISSARY 146 152 149 10.00 Total new obligations (object class 41.0) ................ 146 152 149 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 146 ¥146 152 ¥152 149 ¥149 New budget authority (gross), detail: Mandatory: 60.26 Appropriation (trust fund) ......................................... 60.45 Portion precluded from obligation ............................ 100 46 91 61 87 62 Appropriation (total mandatory) ........................... 146 152 149 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 13 146 ¥146 13 152 ¥152 13 149 ¥149 74.40 Obligated balance, end of year ................................ 13 13 13 Program and Financing (in millions of dollars) 00.01 2007 est. 62.50 TRUST FUNDS Identification code 97–0766–0–1–051 2006 actual Obligations by program activity: 00.01 Voluntary Separation Incentive Fund ............................. 22.00 23.95 f TO 01.99 2008 est. 73.10 73.20 PAYMENT 01.00 2006 actual 38 2007 est. 2008 est. 11 ................... TRUST FUNDS—Continued Trust Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 87.00 Total outlays (gross) ................................................. 146 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 152 152 152 149 149 661 615 556 615 556 493 92.01 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 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. f HOST NATION SUPPORT FUND FOR Change in obligated balances: Total new obligations .................................................... Total outlays (gross) ...................................................... 13 ¥13 9 ¥9 9 ¥9 Outlays (gross), detail: Outlays from new mandatory authority ......................... 13 9 9 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 13 13 9 9 9 9 17 17 17 17 17 17 149 146 146 Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... 73.10 73.20 86.97 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... ................... 152 149 Outlays from mandatory balances ................................ 146 ................... ................... 297 RELOCATION Special and Trust Fund Receipts (in millions of dollars) 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 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 Special and Trust Fund Receipts (in millions of dollars) Identification code 21–9971–0–7–051 01.00 2006 actual 2007 est. 2008 est. Balance, start of year .................................................... ................... ................... ................... Balance, start of year .................................................... ................... ................... ................... Receipts: 02.00 Profits from sale of ships’ shores, Other DOD trust funds ......................................................................... 12 19 19 02.60 Deposits, Other DOD trust funds ................................... 13 13 13 Adjustments: 02.90 Adjustments ............................................................... 11 ................... ................... Total receipts and collections ................................... 26 32 32 Total: Balances and collections .................................... Appropriations: 05.00 Other DOD trust funds ................................................... 26 32 32 ¥26 ¥32 ¥32 2008 est. 04.00 01.00 2007 est. 01.99 02.99 Identification code 97–8337–0–7–051 2006 actual Balance, start of year .................................................... ................... ................... ................... 01.99 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.00 Earnings on investments, Host national support for U.S. relocation activities ........................................... 1 1 1 02.60 Contributions, Host national support for U.S. relocation activities ............................................................ 12 8 8 07.99 Balance, end of year ..................................................... ................... ................... ................... 1 Rounding adjustment due to component receipts totaling 25,865 [9971.2 interest 395K, 9971.3 profits from sales of ships’ stores 12,495K, 9971.1 deposits from other DoD trust funds 12975K] Program and Financing (in millions of dollars) 02.99 Total receipts and collections ................................... 13 9 9 Total: Balances and collections .................................... Appropriations: 05.00 Host nation support fund for relocation ....................... 13 9 9 04.00 07.99 2007 est. 2008 est. ¥9 2006 actual 2007 est. 36 32 10.00 Total new obligations ................................................ 31 36 32 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 29 26 24 32 20 32 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 55 ¥31 56 ¥36 52 ¥32 24.40 Unobligated balance carried forward, end of year 24 20 20 New budget authority (gross), detail: Mandatory: 60.26 Appropriation (trust fund) ......................................... 26 32 32 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 3 31 ¥30 4 36 ¥32 8 32 ¥32 Obligated balance, end of year ................................ 4 8 8 Outlays (gross), detail: Outlays from new mandatory authority ......................... ................... 32 32 2008 est. Obligations by program activity: 00.10 Host nation support for relocation ................................ 13 9 9 10.00 Total new obligations (object class 41.0) ................ 13 9 9 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 17 13 17 9 17 9 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 30 ¥13 26 ¥9 26 ¥9 24.40 Unobligated balance carried forward, end of year 17 17 17 13 31 21.40 22.00 ¥9 Program and Financing (in millions of dollars) New budget authority (gross), detail: Mandatory: 60.26 Appropriation (trust fund) ......................................... 2006 actual Obligations by program activity: 00.10 Other DoD trust funds ................................................... 74.40 ¥13 Balance, end of year ..................................................... ................... ................... ................... Identification code 97–8337–0–7–051 Identification code 21–9971–0–7–051 9 9 86.97 298 TRUST FUNDS—Continued Trust Funds—Continued THE BUDGET FOR FISCAL YEAR 2008 OTHER DOD TRUST FUNDS—Continued 02.00 Program and Financing (in millions of dollars)—Continued 04.00 Identification code 21–9971–0–7–051 2006 actual 2007 est. 2008 est. Outlays from mandatory balances ................................ 87.00 Total outlays (gross) ................................................. 30 32 30 ................... ................... Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 26 30 32 32 32 32 07.99 32 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 ................................................................... 14 14 14 14 2006 actual 26.0 31.0 41.0 99.9 Total new obligations ................................................ 42 80 41 43 ¥80 ¥40 ¥42 Balance, end of year ..................................................... ................... 1 1 Program and Financing (in millions of dollars) Identification code 97–8165–0–7–051 2006 actual 2007 est. 2008 est. Obligations by program activity: 00.01 Foreign National Employees Separation Pay ................. 81 40 42 Total new obligations (object class 13.0) ................ 81 40 42 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 39 80 38 40 38 42 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 119 ¥81 78 ¥40 80 ¥42 24.40 Unobligated balance carried forward, end of year 38 38 38 New budget authority (gross), detail: Mandatory: 60.26 Appropriation (trust fund) ......................................... 80 40 42 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 451 81 ¥11 521 40 ¥40 521 42 ¥42 74.40 Obligated balance, end of year ................................ 521 521 521 14 Object Classification (in millions of dollars) Direct obligations: Other purchases of goods and services from Government accounts ........................................................... Supplies and materials ................................................. Equipment ...................................................................... Grants, subsidies, and contributions ............................ 41 10.00 14 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. Identification code 21–9971–0–7–051 80 Total: Balances and collections .................................... Appropriations: 05.00 Foreign national employees separation pay .................. 86.98 25.3 Receipts: Foreign national employees separation pay trust fund 2007 est. 2008 est. 18 21 18 7 9 8 2 6 6 4 ................... ................... 31 36 32 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... ................... 40 42 Outlays from mandatory balances ................................ 11 ................... ................... f 87.00 Total outlays (gross) ................................................. 11 40 42 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 80 11 40 40 42 42 NATIONAL SECURITY EDUCATION TRUST FUND Program and Financing (in millions of dollars) Identification code 97–8168–0–7–051 2006 actual 2007 est. 2008 est. Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 4 4 4 24.40 Unobligated balance carried forward, end of year 4 4 4 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 ............................. 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 5 ................... ................... 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. 6 1 1 ¥5 ................... ................... 1 1 f 1 OTHER DOD TRUST REVOLVING FUNDS Program and Financing (in millions of dollars) 5 ................... ................... Identification code 97–9981–0–8–051 2006 actual 2007 est. 2008 est. 13 13 13 10.00 Total new obligations (object class 44.0) ................ 13 13 13 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 13 ¥13 13 ¥13 13 ¥13 New budget authority (gross), detail: Mandatory: 69.00 Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 13 13 13 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 1 13 ¥13 1 13 ¥13 1 13 ¥13 74.40 Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... Obligations by program activity: 09.01 Air Force Cadet Fund ..................................................... Obligated balance, end of year ................................ 1 1 1 92.01 4 6 6 4 4 4 f FOREIGN NATIONAL EMPLOYEES SEPARATION PAY Special and Trust Fund Receipts (in millions of dollars) Identification code 97–8165–0–7–051 2006 actual 2007 est. 2008 est. 01.00 Balance, start of year .................................................... ................... ................... 1 01.99 Balance, start of year .................................................... ................... ................... 1 GENERAL FUND RECEIPT ACCOUNTS DEPARTMENT OF DEFENSE—MILITARY Outlays (gross), detail: Outlays from new mandatory authority ......................... 13 13 13 Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. ¥13 ¥13 ¥13 86.97 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... 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. 93.03 93.04 OF Memorandum (non-add) entries: Obligated balance, start of year: Contract authority 75 ................... Obligated balance, end of year: Contract authority ................... 59 59 59 This fund was established in 1992 as a result of the consolidation of Defense Commissaries. The trust fund pays commissary costs to acquire (including leases), construct, convert, expand, improve, repair, maintain, and equip the physical infrastructure of commissary stores and central processing facilities of the Defense Commissary system. Surcharge funds are also utilized for real property, environmental evaluation, and construction costs including costs for surveys, administration, overhead, planning, and design. Title 10 of the United States Code prescribes costs which may be financed by the Trust Fund. Object Classification (in millions of dollars) f SURCHARGE COLLECTIONS, SALES 299 COMMISSARY STORES, DEFENSE Identification code 97–8164–0–8–051 2006 actual Reimbursable obligations: Communications, utilities, and miscellaneous charges 3 Other services ................................................................ ................... Operation and maintenance of facilities ...................... 34 Operation and maintenance of equipment ................... 74 Equipment ...................................................................... 95 Land and structures ...................................................... 31 2007 est. 2008 est. Obligations by program activity: 09.01 Reimbursable program .................................................. 237 361 279 23.3 25.2 25.4 25.7 31.0 32.0 10.00 237 361 279 99.0 Reimbursable obligations .......................................... 237 361 279 Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... 13 ................... New budget authority (gross) ........................................ 325 348 279 Balance of contract authority withdrawn ...................... ¥75 ................... ................... 99.9 Total new obligations ................................................ 237 361 279 Program and Financing (in millions of dollars) Identification code 97–8164–0–8–051 21.40 22.00 22.75 Total new obligations ................................................ 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 24.40 Unobligated balance carried forward, end of year 2006 actual 250 ¥237 2007 est. 361 ¥361 2008 est. 279 ¥279 69.90 Spending authority from offsetting collections (total mandatory) ............................................. 325 289 279 70.00 Total new budget authority (gross) .......................... 325 348 279 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) ............................................ 284 237 ¥230 293 361 ¥328 326 279 ¥310 2 ................... ................... 74.40 Obligated balance, end of year ................................ 293 326 295 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 125 105 222 106 224 86 87.00 Total outlays (gross) ................................................. 230 328 310 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... ................... 88.40 Non-Federal sources ............................................. ¥327 ¥10 ¥279 ¥6 ¥273 ¥327 ¥289 ¥279 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) .................................. 2 ................... ................... Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ¥97 59 ................... 39 31 4 1 32 82 92 68 f GENERAL FUND RECEIPT ACCOUNTS (in millions of dollars) 13 ................... ................... New budget authority (gross), detail: Mandatory: 66.10 Contract authority ..................................................... ................... 59 ................... Spending authority from offsetting collections: 69.00 Offsetting collections (cash) ................................ 327 289 279 69.10 Change in uncollected customer payments from Federal sources (unexpired) ............................. ¥2 ................... ................... 4 1 28 71 114 143 2006 actual 2007 est. 2008 est. Offsetting receipts from the public: 17–304117 Recoveries under the foreign military sales program, Navy .................................................................... 29 312 156 17–321017 General fund proprietary receipts, not otherwise classified, Navy .......................................................... 72 82 82 21–301900 Recoveries for Government property lost or damaged ............................................................................. 17 19 13 21–304121 Recoveries under the foreign military sales program, Army .................................................................... 22 39 39 21–321021 General fund proprietary receipts, not otherwise classified, Army ......................................................... 707 89 89 57–304157 Recoveries under the foreign military sales program, Air Force .............................................................. 37 41 41 57–321057 General fund proprietary receipts, not otherwise classified, Air Force ................................................... 54 90 92 97–184000 Rent of equipment and other personal property ...................................................................................... ................... 1 1 97–223600 Sale of certain materials in National Defense Stockpile ............................................................................. 142 145 162 Legislative proposal, subject to PAYGO ...................................... ................... ................... 69 97–246200 Deposits for survivor annuity benefits ............ 49 21 21 97–264400 Defense vessel transfer receipt account ......... 69 ................... ................... 97–265197 Sale of scrap and salvage materials .............. 2 1 1 97–276130 Family housing improvement fund, Downward reestimates of subsidies .................................................... 10 8 ................... 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 ..................................... 105 171 87 General Fund Offsetting receipts from the public ..................... 1,320 1,024 858 Intragovernmental payments: 17–388517 Undistributed intragovernmental payments and receivables from cancelled accounts, Navy ............... 21–388521 Undistributed intragovernmental payments and receivables from cancelled accounts, Army ............... 57–388557 Undistributed intragovernmental payments and receivables from cancelled accounts, Air Force ......... 97–388597 Undistributed intragovernmental payments and receivables from cancelled accounts, Defense agencies ..................................................................................... General Fund Intragovernmental payments ................................ 65 60 60 25 ................... ................... 88 ................... ................... 16 ................... ................... 194 60 60 300 TITLE VIII—GENERAL PROVISIONS TITLE VIII—GENERAL PROVISIONS 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. øSEC. 8004. 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¿ 8003. Upon determination by the Secretary of Defense that such action is necessary in the national interest, he may, with the approval of the Office of Management and Budget, transfer not to exceed ø$4,500,000,000¿ $5,000,000,000 of working capital funds of the Department of Defense or funds made available in this Act to the Department of Defense for military functions (except military construction) between such appropriations or funds or any subdivision thereof, to be merged with and to be available for the same purposes, and for the same time period, as the appropriation or fund to which transferred: Provided, øThat 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: øProvided 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 Congress: Provided further, That a request for multiple reprogrammings of funds using authority provided in this section must be made prior to June 30, 2007:¿ 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 sectionø: Provided further, That no obligation of funds may be made pursuant to section 1206 of Public Law 109–163 (or any successor provision) unless the Secretary of Defense has notified the congressional defense committees prior to any such obligation¿. (TRANSFER OF FUNDS) SEC. ø8006¿ 8004. During the current fiscal year, cash balances in working capital funds of the Department of Defense established pursuant to section 2208 of title 10, 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 THE BUDGET FOR FISCAL YEAR 2008 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 advance to the congressional defense committees.¿ SEC. ø8008¿ 8005. 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 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— (1) the Secretary of Defense has submitted to Congress a budget request for full funding of units to be procured through the contract and, in the case of a contract for procurement of aircraft, that includes, for any aircraft unit to be procured through the contract for which procurement funds are requested in that budget request for production beyond advance procurement activities in the fiscal year covered by the budget, full funding of procurement of such unit in that fiscal year; (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: øC–17 Globemaster; F–22A; MH–60R Helicopters; MH–60R Helicopter mission equipment; and V–22 Osprey¿ Army CH–47 Chinook Helicopter; M1A2 Abrams System Enhancement Package upgrades; M2A3/M3A3 Bradley upgrades; SSN Virginia Class Submarine. SEC. ø8009¿ 8006. Within the funds appropriated for the operation and maintenance of the Armed Forces, funds are hereby appropriated pursuant to section 401 of title 10, United States Code, for humanitarian and civic assistance costs under chapter 20 of title 10, United States Code. Such funds may also be obligated for humanitarian and civic assistance costs incidental to authorized operations and pursuant to authority granted in section 401 of chapter 20 of title 10, United States Code, and these obligations shall be reported as required by section 401(d) of title 10, United States Code: Provided, That funds available for operation and maintenance shall be available for providing humanitarian and similar assistance by using Civic Action Teams in the Trust Territories of the Pacific Islands and freely associated states of Micronesia, pursuant to the Compact of Free Association as authorized by Public Law 99–239: Provided further, That upon a determination by the Secretary of the Army that such action is beneficial for graduate medical education programs conducted at Army medical facilities located in Hawaii, the Secretary of the Army may authorize the provision of medical services at such facilities and transportation to such facilities, on a nonreimbursable basis, for civilian patients from American Samoa, the Commonwealth DEPARTMENT OF DEFENSE—MILITARY of the Northern Mariana Islands, the Marshall Islands, the Federated States of Micronesia, Palau, and Guam. SEC. ø8010¿ 8007. øa¿ During fiscal year ø2007¿ 2008, 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. ø(b) The fiscal year 2008 budget request for the Department of Defense as well as all justification material and other documentation supporting the fiscal year 2008 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 2008.¿ (øc¿ b) Nothing in this section shall be construed to apply to military (civilian) technicians. øSEC. 8011. 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. ø8012¿ 8008. None of the funds appropriated by this Act shall be available for the basic pay and allowances of any member of the Army participating as a full-time student and receiving benefits paid by the Secretary of Veterans Affairs from the Department of Defense Education Benefits Fund when time spent as a full-time student is credited toward completion of a service commitment: Provided, That this section shall not apply to those members who have reenlisted with this option prior to October 1, 1987: Provided further, That this section applies only to active components of the Army. øSEC. 8013. (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 enactment 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 subsection (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)). TITLE VIII—GENERAL PROVISIONS—Continued 301 (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. ø8014¿ 8009. Funds appropriated in title III of this Act for the Department of Defense Pilot Mentor-Protege Program may be transferred to any other appropriation contained in this Act solely for the purpose of implementing a Mentor-Protege Program developmental assistance agreement pursuant to section 831 of the National Defense Authorization Act for Fiscal Year 1991 (Public Law 101– 510; 10 U.S.C. 2302 note), as amended, under the authority of this provision or any other transfer authority contained in this Act. øSEC. 8015. 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 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.¿ øSEC. 8016. 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. 8017. 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. 8018. 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 section 1544 of title 25, United States Code, or a small business owned and controlled by an individual or individuals defined under section 4221(9) of title 25, United States Code, 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 notwithstanding section 430 of title 41, United States Code, 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 section 1544 of title 25, United States Code, or a small business owned and controlled by an individual or individuals defined under section 4221(9) of title 25, United States Code: Provided further, That, during the current fiscal year and hereafter, businesses certified as 8(a) by the Small Business Administration pursuant to section 8(a)(15) 302 TITLE VIII—GENERAL PROVISIONS—Continued 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. 8019. 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. ø8020¿ 8010. 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. ø8021¿ 8011. 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. øSEC. 8022. (a) Of the funds made available in this Act, not less than $35,975,000 shall be available for the Civil Air Patrol Corporation, of which— (1) $25,087,000 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) $10,193,000 shall be available from ‘‘Aircraft Procurement, Air Force’’; and (3) $695,000 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. ø8023¿ 8012. (a) None of the funds appropriated in this Act are available to establish a new Department of Defense (department) federally funded research and development center (FFRDC), either as a new entity, or as a separate entity administrated by an organization managing another FFRDC, or as a nonprofit membership corporation consisting of a consortium of other FFRDCs and other nonprofit entities. (b) No member of a Board of Directors, Trustees, Overseers, Advisory Group, Special Issues Panel, Visiting Committee, or any similar entity of a defense FFRDC, and no paid consultant to any defense FFRDC, except when acting in a technical advisory capacity, may be compensated for his or her services as a member of such entity, or as a paid consultant by more than one FFRDC in a fiscal year: Provided, That a member of any such entity referred to previously in this subsection shall be allowed travel expenses and per diem as authorized under the Federal Joint Travel Regulations, when engaged in the performance of membership duties. (c) Notwithstanding any other provision of law, none of the funds available to the department from any source during fiscal year ø2007¿ 2008 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 2007, not more than 5,517 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 1,060 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 Intelligence Program (NIP) and the Military Intelligence Program (MIP). (e) The Secretary of Defense shall, with the submission of the department’s fiscal year 2008 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. (f) Notwithstanding any other provision of this Act, the total amount appropriated in this Act for FFRDCs is hereby reduced by $53,200,000.¿ THE BUDGET FOR FISCAL YEAR 2008 øSEC. 8024. 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. ø8025¿ 8013. 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. ø8026¿ 8014. 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. ø8027¿ 8015. (a)(1) If the Secretary of Defense, after consultation with the United States Trade Representative, determines that a foreign country which is party to an agreement described in paragraph (2) has violated the terms of the agreement by discriminating against certain types of products produced in the United States that are covered by the agreement, the Secretary of Defense shall rescind the Secretary’s blanket waiver of the Buy American Act with respect to such types of products produced in that foreign country. (2) An agreement referred to in paragraph (1) is any reciprocal defense procurement memorandum of understanding, between the United States and a foreign country pursuant to which the Secretary of Defense has prospectively waived the Buy American Act for certain products in that country. (b) 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 ø2007¿ 2008. 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.). øSEC. 8028. 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.¿ SEC. ø8029¿ 8016. 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. ø8030¿ 8017. (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. DEPARTMENT OF DEFENSE—MILITARY (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 of Indian tribes for housing units under subsection (a) before submitting 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. ø8031¿ 8018. 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: Provided, That upon determination by the Secretary of Defense that such action is necessary to meet the operational requirements of a Commander of a Combatant Command engaged in contingency operations overseas, such funds may be used to purchase items having an investment item unit cost of not more than $1,000,000. øSEC. 8032. (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. (b) The fiscal year 2008 budget request for the Department of Defense as well as all justification material and other documentation supporting the fiscal year 2008 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 2008 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. ø8033¿ 8019. 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, ø2008¿ 2009: Provided, That funds appropriated, transferred, or otherwise credited to the Central Intelligence Agency Central Services Working Capital Fund during this or any prior or subsequent fiscal year shall remain available until expended: Provided further, That any funds appropriated or transferred to the Central Intelligence Agency for advanced research and development acquisition, for agent operations, and for covert action programs authorized by the President under section 503 of the National Security Act of 1947, as amended, shall remain available until September 30, ø2008¿ 2009. SEC. ø8034¿ 8020. 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. 8035. 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. 8036. (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 VIII—GENERAL PROVISIONS—Continued 303 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 that any entity of the Department of Defense, in expending the appropriation, purchase only American-made equipment and products, provided that American-made equipment and products are cost-competitive, quality-competitive, and available in a timely fashion.¿ SEC. ø8037¿ 8021. 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. 8038. (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— (1) field operating agencies funded within the National Intelligence Program; or (2) an Army field operating agency established to eliminate, mitigate, or counter the effects of improvised explosive devices, and, as determined by the Secretary of the Army, other similar threats.¿ øSEC. 8039. The Secretary of Defense, notwithstanding any other provision of law, acting through the Office of Economic Adjustment of the Department of Defense, may use funds made available in this Act under the heading ‘‘Operation and Maintenance, DefenseWide’’ to make grants and supplement other Federal funds in accordance with the guidance provided in the Joint Explanatory Statement of the Committee of Conference to accompany the conference report on the bill H.R. 5631.¿ ø(RESCISSIONS)¿ øSEC. 8040. 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, 2005/2009, $11,245,000; Aircraft Procurement, Air Force, 2005/2007, $108,000,000; Other Procurement, Army, 2006/2008, $120,200,000; Aircraft Procurement, Navy, 2006/2008, $76,700,000; Aircraft Procurement, Air Force, 2006/2008, $141,100,000; Missile Procurement, Air Force, 2006/2008, $142,000,000; Research, Development, Test and Evaluation, Army, 2006/2007, $21,600,000; 304 TITLE VIII—GENERAL PROVISIONS—Continued Research, Development, Test and Evaluation, Navy, 2006/2007, $35,798,000; Research, Development, Test and Evaluation, Air Force, 2006/ 2007, $92,800,000; Research, Development, Test and Evaluation, Defense-Wide, 2006/2007, $120,700,000.¿ øSEC. 8041. 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. ø8042¿ 8022. 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 øNorth¿ Korea unless specifically appropriated for that purpose. SEC. ø8043¿ 8023. Funds appropriated in this Act for operation and maintenance of the Military Departments, Combatant Commands and Defense Agencies shall be available for reimbursement of pay, allowances and other expenses which would otherwise be incurred against appropriations for the National Guard and Reserve when members of the National Guard and Reserve provide intelligence or counterintelligence support to Combatant Commands, Defense Agencies and Joint Intelligence Activities, including the activities and programs included within the National Intelligence Program and the Military Intelligence Program: Provided, That nothing in this section authorizes deviation from established Reserve and National Guard personnel and training procedures. øSEC. 8044. 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.¿ SEC. ø8045¿ 8024. (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. øSEC. 8046. 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.¿ øSEC. 8047. 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. 8048. Notwithstanding any other provision of law, each contract awarded by the Department of Defense during the current fiscal year and hereafter 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 THE BUDGET FOR FISCAL YEAR 2008 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. 8049. 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 of administrative responsibilities or budgetary resources of any program, 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. 8050. (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.¿ (INCLUDING TRANSFER OF FUNDS) SEC. ø8051¿ 8025. 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. SEC. ø8052¿ 8026. During the current fiscal year, no more than $30,000,000 of appropriations made in this Act under the heading ‘‘Operation and Maintenance, Defense-Wide’’ may be transferred to appropriations available for the pay of military personnel, to be merged with, and to be available for the same time period as the appropriations to which transferred, to be used in support of such personnel in connection with support and services for eligible organizations and activities outside the Department of Defense pursuant to section 2012 of title 10, United States Code. øSEC. 8053. 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 DEPARTMENT OF DEFENSE—MILITARY the provisions of section 1405(b)(8) of the National Defense Authorization Act for Fiscal Year 1991, Public Law 101–510, as amended (31 U.S.C. 1551 note): Provided, That in the case of an expired account, if subsequent review or investigation discloses that there was not in fact a negative unliquidated or unexpended balance in the account, any charge to a current account under the authority of this section shall be reversed and recorded against the expired account: Provided further, That the total amount charged to a current appropriation under this section may not exceed an amount equal to 1 percent of the total appropriation for that account.¿ SEC. ø8054¿ 8027. (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. 8055. 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. ø8056¿ 8028. None of the funds appropriated in title IV of this Act may be used to procure end-items for delivery to military forces for operational training, operational use or inventory requirements: Provided, That this restriction does not apply to end-items used in development, prototyping, and test activities preceding and leading to acceptance for operational use: Provided further, That this restriction does not apply to programs funded within the National Intelligence Program: Provided further, That the Secretary of Defense may waive this restriction on a case-by-case basis by certifying in writing to the Committees on Appropriations of the House of Representatives and the Senate that it is in the national security interest to do so. SEC. ø8057¿ 8029. Notwithstanding any other provision of law, funds available to the Department of Defense in this Act 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. 8058. None of the funds made available in this Act may be used to approve or license the sale of the F–22A advanced tactical fighter to any foreign government.¿ SEC. ø8059¿ 8030. (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 TITLE VIII—GENERAL PROVISIONS—Continued 305 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. ø8060¿ 8031. (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. øSEC. 8061. 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. 8062. 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 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. ø8063¿ 8032. 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. 8064. 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. ø8065¿ 8033. Beginning in øDuring¿ the current fiscal year and thereafter, 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. ø8066¿ 8034. (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 con- 306 TITLE VIII—GENERAL PROVISIONS—Continued cerning 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). (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 a statement confirming 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. (E) An information assurance strategy consistent with the Department’s Global Information Grid. (d) 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. 8067. 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. ø8068¿ 8035. Notwithstanding section 12310(b) of title 10, United States Code, a Reserve who is a member of the National Guard serving on full-time National Guard duty under section 502(f) of title 32, United States Code, may perform duties in support of the ground-based elements of the National Ballistic Missile Defense System. SEC. ø8069¿ 8036. 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 satis- THE BUDGET FOR FISCAL YEAR 2008 faction 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. ø8070¿ 8037. Notwithstanding any other provision of law, the Chief of the National Guard Bureau, or his designee, may waive payment of all or part of the consideration that otherwise would be required under section 2667 of title 10, United States Code, in the case of a lease of personal property for a period not in excess of 1 year to any organization specified in section 508(d) of title 32, United States Code, or any other youth, social, or fraternal nonprofit organization as may be approved by the Chief of the National Guard Bureau, or his designee, on a case-by-case basis. øSEC. 8071. 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.¿ SEC. ø8072¿ 8038. 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. ø8073¿ 8039. Of the amounts appropriated in this Act under the heading ‘‘Operation and Maintenance, Army’’, ø$78,300,000¿ $34,500,000 shall remain available until expended: Provided, That notwithstanding any other provision of law, the Secretary of Defense is authorized to transfer such funds to other activities of the Federal Government: Provided further, That the Secretary of Defense is authorized to enter into and carry out contracts for the acquisition of real property, construction, personal services, and operations related to projects carrying out the purposes of this section: Provided further, That contracts entered into under the authority of this section may provide for such indemnification as the Secretary determines to be necessary: Provided further, That projects authorized by this section shall comply with applicable Federal, State, and local law to the maximum extent consistent with the national security, as determined by the Secretary of Defense. SEC. ø8074¿ 8040. 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 ø2007¿ 2008. øSEC. 8075. In addition to amounts provided elsewhere in this Act, $2,500,000 is hereby appropriated to the Department of Defense, 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.¿ SEC. ø8076¿ 8041. 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 DEPARTMENT OF DEFENSE—MILITARY special screening programs in distribution of surplus dental and medical supplies and equipment.¿ øSEC. 8077. Amounts appropriated in title II of this Act are hereby reduced by $158,100,000 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’’, $31,100,000. (2) From ‘‘Operation and Maintenance, Navy’’, $35,000,000. (3) From ‘‘Operation and Maintenance, Marine Corps’’, $5,000,000. (4) From ‘‘Operation and Maintenance, Air Force’’, $87,000,000.¿ øSEC. 8078. The total amount appropriated or otherwise made available in this Act is hereby reduced by $71,000,000 to limit excessive growth in the procurement of advisory and assistance services, to be distributed as follows: ‘‘Operation and Maintenance, Army’’, $32,000,000. ‘‘Operation and Maintenance, Navy’’, $34,000,000. ‘‘Operation and Maintenance, Marine Corps’’, $5,000,000.¿ (INCLUDING TRANSFER OF FUNDS) SEC. ø8079¿ 8042. Of the amounts appropriated in this Act under the heading ‘‘Research, Development, Test and Evaluation, DefenseWide,’’ ø$137,894,000¿ $80,572,000 shall be ømade available¿ for the Arrow missile defense program: Provided, That of this amount, ø$53,000,000¿ $12,383,000 shall be øavailable¿ 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, and ø$20,400,000¿ $7,000,000 shall be available for øthe purpose of the initiation of a joint feasibility study designated¿ the Short Range Ballistic Missile Defense (SRBMD) øinitiative¿ program: 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 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. 8080. Of the amounts appropriated in this Act under the heading ‘‘Shipbuilding and Conversion, Navy’’, $512,849,000 shall be available until September 30, 2007, 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, 1999/ 2007’’: New SSN, $20,000,000; Under the heading ‘‘Shipbuilding and Conversion, Navy, 2000/ 2007’’: LPD–17 Amphibious Transport Dock Ship Program, $66,049,000; Under the heading ‘‘Shipbuilding and Conversion, Navy, 2001/ 2007’’: New SSN, $41,000,000; Carrier Replacement Program, $318,400,000; Under the heading ‘‘Shipbuilding and Conversion, Navy, 2002/ 2007’’: New SSN, $28,000,000; Under the heading ‘‘Shipbuilding and Conversion, Navy, 2003/ 2007’’: New SSN, $22,000,000; and Under the heading ‘‘Shipbuilding and Conversion, Navy, 2005/ 2009’’: LPD–17 Amphibious Transport Dock Ship Program, $17,400,000.¿ øSEC. 8081. The Secretary of the Navy may settle, or compromise, and pay any and all admiralty claims under section 7622 of title 10, United States Code, 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.¿ SEC. ø8082¿ 8043. Notwithstanding any other provision of law or regulation, the Secretary of Defense may exercise the provisions of TITLE VIII—GENERAL PROVISIONS—Continued 307 section 7403(g) of title 38, United States Code, for occupations listed in section 7403(a)(2) of title 38, United States Code, as well as the following: Pharmacists, Audiologists, and Dental Hygienists: (A) The requirements of section 7403(g)(1)(A) of title 38, United States Code, shall apply. (B) The limitations of section 7403(g)(1)(B) of title 38, United States Code, shall not apply. SEC. ø8083¿ 8044. 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 ø2007¿ 2008 until the enactment of the Intelligence Authorization Act for fiscal year ø2007¿ 2008. øSEC. 8084. 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. 8085. (a) In addition to the amounts provided elsewhere in this Act, the amount of $5,400,000 is hereby appropriated to the 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 $5,400,000 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. 8086. 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 (NLOS–C) and a compatible large caliber ammunition resupply capability for this system supported by the Future Combat Systems (FCS) Brigade Combat Team (BCT) in order to field this system in fiscal year 2010: Provided, That 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 preproduction 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. 8087. Up to $2,000,000 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.¿ øSEC. 8088. In addition to the amounts appropriated or otherwise made available elsewhere in this Act, $11,100,000 is hereby appropriated to the Department of Defense, to remain available until September 30, 2007: Provided, That the Secretary of Defense shall make grants in the amounts specified as follows: $4,500,000 to the Intrepid Sea-Air-Space Foundation; $2,600,000 to the Center for Applied Science and Technologies at Jordan Valley Innovation Center; $1,000,000 to the Women in Military Service for America Memorial Foundation; $2,000,000 to The Presidio Trust; and, $1,000,000 to the Red Cross Consolidated Blood Services Facility.¿ øSEC. 8089. The budget of the President for fiscal year 2008 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, 308 TITLE VIII—GENERAL PROVISIONS—Continued That these documents shall include budget exhibits OP–5 and OP– 32 (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. 8090. 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. 8091. 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. 8092. 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. 8093. 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. 8094. (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.¿ øSEC. 8095. None of the funds available to the Department of Defense may be obligated to modify command and control relationships to give Fleet Forces Command administrative and operational control of U.S. Navy forces assigned to the Pacific fleet: Provided, That the command and control relationships which existed on October 1, 2004, shall remain in force unless changes are specifically authorized in a subsequent Act.¿ (INCLUDING TRANSFER OF FUNDS) SEC. ø8096¿ 8045. The Secretary of Defense 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 $100,000,000 under the authority provided by this section: Provided further, That the Secretary may not transfer any funds until 30 days after the proposed transfer has been reported to the Committees on Appropriations of the Senate and the House of Representatives, unless øsooner notified by¿ a response from the Committees øthat there is no objection to the proposed transfer¿ is received sooner: Provided further, That the transfer authority provided by this section is in addition to any other transfer authority contained elsewhere in this Act. øSEC. 8097. (a) The total amount appropriated or otherwise made available in title II of this Act is hereby reduced by $85,000,000 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.¿ øSEC. 8098. 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: Pro- THE BUDGET FOR FISCAL YEAR 2008 vided, 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. 8099. 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: Provided, That the total cost of such phased projects shall not exceed $50,000,000.¿ SEC. ø8100¿ 8046. For purposes of section 612 of title 41, United States Code, 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 for the same purposes as any subdivision under the heading ‘‘Shipbuilding and Conversion, Navy’’ appropriations in the current fiscal year or any prior fiscal year. øSEC. 8101. (a) None of the funds appropriated by this Act may be used to transfer research and development, acquisition, or other program authority relating to current tactical unmanned aerial vehicles (TUAVs) from the Army. (b) The Army shall retain responsibility for and operational control of the Extended Range Multi-Purpose (ERMP) Unmanned Aerial Vehicle (UAV) in order to support the Secretary of Defense in matters relating to the employment of unmanned aerial vehicles.¿ øSEC. 8102. Of the funds provided in this Act, $8,100,000 shall be available for the operations and development of training and technology for the Joint Interagency Training Center—East and the affiliated Center for National Response at the Memorial Tunnel and for providing homeland defense/security and traditional warfighting training to the Department of Defense, other Federal agency, and State and local first responder personnel at the Joint Interagency Training Center—East.¿ øSEC. 8103. The authority to conduct a continuing cooperative program in the proviso in title II of Public Law 102–368 under the heading ‘‘Research, Development, Test and Evaluation, Defense Agencies’’ (106 Stat. 1121) shall be extended through September 30, 2008, in cooperation with NELHA.¿ SEC. ø8104¿ 8047. The Secretary of Defense may present promotional materials, including a United States flag, to any member of an Active or Reserve component under the Secretary’s jurisdiction who, as determined by the Secretary, participates in Operation Enduring Freedom or Operation Iraqi Freedom, along with other recognition items in conjunction with any week-long national observation and day of national celebration, if established by Presidential proclamation, for any such members returning from such operations. øSEC. 8105. Up to $10,000,000 of the funds appropriated under the heading, ‘‘Operation and Maintenance, Navy’’ may be made available for the Asia Pacific Regional Initiative Program for the purpose of enabling the Pacific Command to execute Theater Security Cooperation activities such as humanitarian assistance, and payment of incremental and personnel costs of training and exercising with foreign security forces: Provided, That funds made available for this purpose may be used, notwithstanding any other funding authorities for humanitarian assistance, security assistance or combined exercise expenses: Provided further, That funds may not be obligated to pro- DEPARTMENT OF DEFENSE—MILITARY vide assistance to any foreign country that is otherwise prohibited from receiving such type of assistance under any other provision of law.¿ øSEC. 8106. Notwithstanding any other provision of this Act, to reflect savings from revised economic assumptions the total amount appropriated in title II of this Act is hereby reduced by $401,925,000, the total amount appropriated in title III of this Act is hereby reduced by $325,000,000, the total amount appropriated in title IV of this Act is hereby reduced by $286,000,000, the total amount appropriated in title V of this Act is hereby reduced by $9,500,000, the total amount appropriated in title VI of this Act is hereby reduced by $9,500,000, and the total amount appropriated in title VII of this Act is hereby reduced by $2,500,000: Provided, That the Secretary of Defense shall allocate this reduction proportionally to each budget activity, activity group, subactivity group, and each program, project, and activity, within each appropriation account: Provided further, That this reduction shall not apply to ‘‘Central Intelligence Agency Retirement and Disability System Fund’’.¿ øSEC. 8107. The Secretary of Defense shall, not later than 90 days after the enactment of this Act, submit to the congressional defense committees a report detailing the efforts by the Department of Defense Education Activity (DODEA) to address dyslexia in students at DODEA schools: Provided, That this report shall include a description of funding provided in this and other Department of Defense Appropriations Acts used by DODEA schools to address dyslexia.¿ øSEC. 8108. (a) LIMITATION ON RETIREMENT PENDING REPORT ON BOMBER FORCE STRUCTURE.—No funds appropriated for the Department of Defense may be obligated or expended for retiring or dismantling any of the 93 B–52H bomber aircraft in service in the Air Force as of June 1, 2006, until 30 days after the Secretary of the Air Force transmits to the congressional defense committees a report on the bomber force structure of the Air Force meeting the requirements of subsection (b). (b) ELEMENTS.—The report under subsection (a) shall set forth the following: (1) The plan of the Air Force for the modernization of the B– 52H bomber aircraft fleet. (2) The plans of the Air Force for the modernization of the balance of the bomber force structure. (3) The amount and type of bombers in the bomber force structure that is appropriate to meet the requirements of the national security strategy of the United States. (4) An analyses and justification of the cost and projected savings of any reductions to the B–52H bomber fleet as a result of the retirement or dismantlement of the B–52H bomber aircraft covered by the report. (5) The current assessments for the useful life of each of the bomber aircraft in the Air Force inventory under the Aircraft Structural Integrity Program, any flight restrictions against each of the bomber aircraft in the Air Force inventory, and an analysis of any funding required for modifications designed to correct a problem that threatens grounding all or a portion of that aircraft fleet. (6) The date by which any new bomber aircraft must reach initial operational capability and the capabilities of the bomber force structure that would be replaced or superseded by any new bomber aircraft. (7) An assessment of the likelihood that the development of a new bomber aircraft will meet the current schedule of reaching initial operational capability by 2018. (8) An assessment of the risk to national security of retiring a substantial portion of our bomber fleet, including a consideration of the additional risk if the development of a new bomber aircraft does not meet the current schedule of reaching initial operational capability by 2018. (c) PREPARATION OF REPORT.—A report under this section shall be prepared and submitted by the Institute of Defense Analyses to the Secretary of the Air Force for transmittal by the Secretary in accordance with subsection (a). (d) FORM.—The report under subsection (a) shall be in unclassified form, but may include a classified annex. ¿ øSEC. 8109. Notwithstanding the first section of Public Law 85– 804 (50 U.S.C. 1431), in the event a notice on the modification of a contract described in that section is submitted to the Committees on Armed Services of the Senate and the House of Representatives by the Army Contract Adjustment Board during the period beginning on July 28, 2006, and ending on the date of the adjournment of the 109th Congress sine die, such contract may be modified in accordance with such notice commencing on the earlier of— TITLE VIII—GENERAL PROVISIONS—Continued 309 (1) the date that is 60 calendar days after the date of such notice; or (2) the date of the adjournment of the 109th Congress sine die.¿ øSEC. 8110. (a) Except as provided in subsection (b), the Secretary of the Air Force shall, not later than March 31, 2007, submit to the congressional defense committees a cost-benefit analysis of significant proposed realignments or closures of research and development or test and evaluation installations, activities, facilities, laboratories, units, functions, or capabilities of the Air Force. The analysis shall include an evaluation of missions served and alternatives considered and of the benefits, costs, risks, and other considerations associated with each such proposed realignment or closure. (b) The requirement under subsection (a) does not apply to realignment and closure activities carried out in accordance with the final recommendations of the Defense Base Closure and Realignment Commission under the 2005 round of defense base closure and realignment. (c) None of the funds appropriated or otherwise made available in this Act may be used to transfer from Eglin Air Force Base, Florida, to any other location, or otherwise to divest from that base, any test and evaluation facility or test and evaluation activity that as of the beginning of fiscal year 2007 is located or conducted at that base.¿ øSEC. 8111. None of the funds appropriated or otherwise made available by this Act may be obligated or expended to implement any provision of the National Security Personnel System under chapter 99 of title 5, United States Code, that deviates from any provision relating to labor-management relations, adverse actions, or appeals under chapter 71, 75, or 77 of title 5, United States Code, or from any regulations prescribed under such chapter 71, 75, or 77: Provided, That the limitation in this section shall cease to apply to the extent that the decision of the court in AFGE v. Rumsfeld (442 F. Supp. 2d 16 (D.D.C. 2006)) is reversed on appeal.¿ øSEC. 8112. Except as expressly provided otherwise, any reference to ‘‘this Act’’ contained in this division shall be referring only to the provisions of this division.¿ SEC. 8048. 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. SEC. 8049. 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. SEC. 8050. Appropriations available to the Department of Defense for the purchase of heavy and light armored vehicles for force protection purposes may be used for such purchase, up to a limit of $250,000 per vehicle, notwithstanding other limitations applicable to the purchase of passenger carrying vehicles. SEC. 8051. Supervision and administration costs associated with construction projects outside the United States funded with appropriations available for operation and maintenance, may be obligated at the time a construction contract is awarded: Provided, That for the purpose of this section, supervision and administration costs include all in-house Government costs. SEC. 8052. Except as otherwise specifically provided by law, not to exceed 2 percent of funds appropriated under Title I and Title II for fiscal year 2008 in this Act, shall remain available through September 30, 2009, for each such account for the purposes authorized. SEC. 8053. INCREASING TRICARE PROGRAM COST SHARING AMOUNTS. (a) Beginning in fiscal year 2008 and thereafter, notwithstanding 10 U.S.C. 1086(b) and subject to subsection (b), the Secretary of De- 310 TITLE VIII—GENERAL PROVISIONS—Continued fense shall, not later than 90 days after the date of enactment of this Act, promulgate initial regulations and Federal Register notices thereafter to revise the requirements for payments by beneficiaries under such section in order to reflect increases in healthcare costs. Such requirements, which may include a revised deductible amount, an enrollment fee, and future indexing, need not be uniform for all such beneficiaries. Any such enrollment fee may be a condition of eligibility for health care benefits under chapter 55 of such title. (b) Before promulgating the regulations required by subsection (a), the Secretary of Defense shall first consider recommendations of the Task Force on the Future of Military Health Care regarding the beneficiary and Government cost sharing structure required to sustain military health benefits over the long term, as required by subsections (c)(3)(H) and (e)(1) of section 711 of the John Warner National Defense Authorization Act for Fiscal Year 2007, and shall submit to the Committees on Armed Services and Appropriations of the Senate and House of Representatives, at least 30 days before such regulations become effective, a copy of such regulations and a report describing the rationale for the changes promulgated. SEC. 8054. None of the funds appropriated by this Act for programs of the Office of the Director of National Intelligence shall remain available for obligation beyond the current fiscal year, except for funds appropriated for research and technology, which shall remain available until September 30, 2009. SEC. 8055. 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. f GENERAL PROVISIONS General Provisions previously included in Title IX, where appropriate, are included in the ‘‘Additional 2007 and 2008 Proposals’’ chapter of this volume. øSEC. 9001. Appropriations provided in this title are available for obligation until September 30, 2007, unless otherwise so provided in this title.¿ øSEC. 9002. Notwithstanding any other provision of law or of this Act, funds made available in this title are in addition to amounts provided elsewhere in this Act.¿ ø(TRANSFER OF FUNDS)¿ øSEC. 9003. Upon his determination that such action is necessary in the national interest, the Secretary of Defense may transfer between appropriations up to $3,000,000,000 of the funds made available to the Department of Defense in this title: 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 this Act.¿ øSEC. 9004. Funds appropriated in this title, or made available by the transfer of funds in or pursuant to this title, 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. 9005. None of the funds provided in this title may be used to finance programs or activities denied by Congress in fiscal years 2006 or 2007 appropriations to the Department of Defense or to initiate a procurement or research, development, test and evaluation new start program without prior written notification to the congressional defense committees.¿ øSEC. 9006. (a) From funds made available in this title to the Department of Defense, not to exceed $500,000,000 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. (b) QUARTERLY REPORTS.—Not later than 15 days after the end of each fiscal year quarter (beginning with the first quarter of fiscal year 2007), the Secretary of Defense shall submit to the congressional THE BUDGET FOR FISCAL YEAR 2008 defense committees a report regarding the source of funds and the allocation and use of funds during that quarter that were made available pursuant to the authority provided in this section or under any other provision of law for the purposes of the programs under subsection (a).¿ øSEC. 9007. Amounts provided in this title for operations in Iraq and Afghanistan may be used by the Department of Defense for the purchase of up to 20 heavy and light armored vehicles for force protection purposes, notwithstanding price or other limitations specified elsewhere in this Act, or any other provision of law: Provided, That the Secretary of Defense shall submit a report in writing no later than 30 days after the end of each fiscal quarter notifying the congressional defense committees of any purchase described in this section, including the cost, purposes, and quantities of vehicles purchased.¿ øSEC. 9008. 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.¿ øSEC. 9009. Supervision and administration costs associated with a construction project funded with appropriations available for operation and maintenance, and executed in direct support of the Global War on Terrorism only in Iraq and Afghanistan, may be obligated at the time a construction contract is awarded: Provided, That for the purpose of this section, supervision and administration costs include all in-house Government costs.¿ øSEC. 9010. (a) Not later than 60 days after the date of the enactment of this Act and every 90 days thereafter through the end of fiscal year 2007, the Secretary of Defense shall set forth in a report to Congress a comprehensive set of performance indicators and measures for progress toward military and political stability in Iraq. (b) The report shall include performance standards and goals for security, economic, and security force training objectives in Iraq together with a notional timetable for achieving these goals. (c) In specific, the report requires, at a minimum, the following: (1) With respect to stability and security in Iraq, the following: (A) Key measures of political stability, including the important political milestones that must be achieved over the next several years. (B) The primary indicators of a stable security environment in Iraq, such as number of engagements per day, numbers of trained Iraqi forces, and trends relating to numbers and types of ethnic and religious-based hostile encounters. (C) An assessment of the estimated strength of the insurgency in Iraq and the extent to which it is composed of non-Iraqi fighters. (D) A description of all militias operating in Iraq, including the number, size, equipment strength, military effectiveness, sources of support, legal status, and efforts to disarm or reintegrate each militia. (E) Key indicators of economic activity that should be considered the most important for determining the prospects of stability in Iraq, including— (i) unemployment levels; (ii) electricity, water, and oil production rates; and (iii) hunger and poverty levels. (F) The criteria the Administration will use to determine when it is safe to begin withdrawing United States forces from Iraq. (2) With respect to the training and performance of security forces in Iraq, the following: (A) The training provided Iraqi military and other Ministry of Defense forces and the equipment used by such forces. (B) Key criteria for assessing the capabilities and readiness of the Iraqi military and other Ministry of Defense forces, goals for achieving certain capability and readiness levels (as well as for recruiting, training, and equipping these forces), and the milestones and notional timetable for achieving these goals. (C) The operational readiness status of the Iraqi military forces, including the type, number, size, and organizational structure of Iraqi battalions that are— (i) capable of conducting counterinsurgency operations independently; (ii) capable of conducting counterinsurgency operations with the support of United States or coalition forces; or DEPARTMENT OF DEFENSE—MILITARY (iii) not ready to conduct counterinsurgency operations. (D) The rates of absenteeism in the Iraqi military forces and the extent to which insurgents have infiltrated such forces. (E) The training provided Iraqi police and other Ministry of Interior forces and the equipment used by such forces. (F) Key criteria for assessing the capabilities and readiness of the Iraqi police and other Ministry of Interior forces, goals for achieving certain capability and readiness levels (as well as for recruiting, training, and equipping), and the milestones and notional timetable for achieving these goals, including— (i) the number of police recruits that have received classroom training and the duration of such instruction; (ii) the number of veteran police officers who have received classroom instruction and the duration of such instruction; (iii) the number of police candidates screened by the Iraqi Police Screening Service, the number of candidates derived from other entry procedures, and the success rates of those groups of candidates; (iv) the number of Iraqi police forces who have received field training by international police trainers and the duration of such instruction; and (v) attrition rates and measures of absenteeism and infiltration by insurgents. (G) The estimated total number of Iraqi battalions needed for the Iraqi security forces to perform duties now being undertaken by coalition forces, including defending the borders of Iraq and providing adequate levels of law and order throughout Iraq. (H) The effectiveness of the Iraqi military and police officer cadres and the chain of command. (I) The number of United States and coalition advisors needed to support the Iraqi security forces and associated ministries. (J) An assessment, in a classified annex if necessary, of United States military requirements, including planned force rotations, through the end of calendar year 2007.¿ øSEC. 9011. Amounts provided in chapter 1 of title V of the Emergency Supplemental Appropriations Act for Defense, the Global War on Terror, and Hurricane Recovery, 2006 are hereby designated as emergency requirements pursuant to section 402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on the budget for fiscal year 2006.¿ øSEC. 9012. None of the funds appropriated or otherwise made available by this Act may be obligated or expended by the United States Government for a purpose as follows: (1) To establish any military installation or base for the purpose of providing for the permanent stationing of United States Armed Forces in Iraq. (2) To exercise United States control over any oil resource of Iraq.¿ øSEC. 9013. Each amount appropriated or otherwise made available in this title is designated as making appropriations for contingency operations directly related to the global war on terrorism, and other unanticipated defense-related operations, pursuant to section 402 of H. Con. Res. 376 (109th Congress) as made applicable to the House of Representatives by H. Res. 818 (109th Congress), and as an emergency requirement pursuant to section 402 of S. Con. Res. 83 (109th Congress) as made applicable to the Senate by section 7035 of Public Law 109–234.¿ ø(INCLUDING TRANSFER OF FUNDS)¿ øSEC. 9014. (a) Congress makes the following findings: (1) Despite the signing of the Darfur Peace Agreement on May 5, 2006, the violence in Darfur, Sudan, continues to escalate and threatens to spread to other areas of Sudan and throughout the region. (2) The African Union Mission in Sudan (AMIS) currently serves as the primary security force in Darfur, but it is hoped that a United Nations peacekeeping force can be deployed to the region. (3) The continued presence of a peacekeeping force in Darfur, Sudan, is critical to curbing the spread of violence in the region. (b) Of the funds appropriated in this title under the heading ‘‘Operation and Maintenance, Defense-Wide’’, $20,000,000 shall be made available only for transfer to the Department of State ‘‘Peacekeeping Operations’’ account to support peacekeeping activities in Sudan: Provided, That these funds shall be transferred by the Secretary of Defense if he determines such amounts are required to assist in peacekeeping activities. (c) The transfer authority in this section is in addition to any other transfer authority available to the Department of Defense. ADMINISTRATIVE PROVISIONS—MILITARY CONSTRUCTION 311 (d) The Secretary shall, not fewer than five days prior to making transfers under this authority, notify the congressional defense committees in writing of the details of any such transfer.¿ øSEC. 9015. None of the funds made available in this Act may be used in contravention of the following laws enacted or regulations promulgated to implement the United Nations Convention Against Torture and Other Cruel, Inhuman or Degrading Treatment or Punishment (done at New York on December 10, 1984): (1) Section 2340A of title 18, United States Code. (2) Section 2242 of the Foreign Affairs Reform and Restructuring Act of 1998 (division G of Public Law 105–277; 112 Stat. 2681– 822; 8 U.S.C. 1231 note) and any regulations prescribed thereto, including regulations under part 208 of title 8, Code of Federal Regulations, and part 95 of title 22, Code of Federal Regulations. (3) Sections 1002 and 1003 of the Department of Defense, Emergency Supplemental Appropriations to Address Hurricanes in the Gulf of Mexico, and Pandemic Influenza Act, 2006 (Public Law 109–148).¿ øSEC. 9016. PROHIBITION ON PAYMENT OF AWARD FEES TO DEFENSE CONTRACTORS IN CASES OF CONTRACT NON-PERFORMANCE.—None of the funds appropriated or otherwise made available by this Act may be obligated or expended to provide award fees to any defense contractor for performance that does not meet the requirements of the contract.¿ øSEC. 9017. No funds appropriated or otherwise made available by this Act may be used by the Government of the United States to enter into an agreement with the Government of Iraq that would subject members of the Armed Forces of the United States to the jurisdiction of Iraq criminal courts or punishment under Iraq law.¿ øSEC. 9018. Notwithstanding any other provision of law, the Secretary of the Army may reimburse a member for expenses incurred by the member or family member when such expenses are otherwise not reimbursable under law: Provided, That such expenses must have been incurred in good faith as a direct consequence of reasonable preparation for, or execution of, military orders: Provided further, That reimbursement under this section shall be allowed only in situations wherein other authorities are insufficient to remedy a hardship determined by the Secretary, and only when the Secretary determines that reimbursement of the expense is in the best interest of the member and the United States.¿ f ADMINISTRATIVE PROVISIONS—MILITARY CONSTRUCTION SEC. 101. None of the funds made available in this title shall be expended for payments under a cost-plus-a-fixed-fee contract for construction, where cost estimates exceed $25,000, to be performed within the United States, except Alaska, without the specific approval in writing of the Secretary of Defense setting forth the reasons therefor. SEC. 102. Funds made available in this title for construction shall be available for hire of passenger motor vehicles. SEC. 103. Funds made available in this title for construction may be used for advances to the Federal Highway Administration, Department of Transportation, for the construction of access roads as authorized by section 210 of title 23, United States Code, when projects authorized therein are certified as important to the national defense by the Secretary of Defense. SEC. 104. None of the funds made available in this title may be used to begin construction of new bases in the United States for which specific appropriations have not been made. SEC. 105. None of the funds made available in this title shall be used for purchase of land or land easements in excess of 100 percent of the value as determined by the Army Corps of Engineers or the Naval Facilities Engineering Command, except: (1) were there is a determination of value by a Federal court; (2) purchases negotiated by the Attorney General or the designee of the Attorney General; (3) where the estimated value is less than $25,000; or (4) as otherwise determined by the Secretary of Defense to be in the public interest. SEC. 106. None of the funds made available in this title shall be used to: (1) acquire land; (2) provide for site preparation; or (3) install utilities for any family housing, except housing for which funds have been made available in annual Acts making appropriations for military construction. SEC. 107. None of the funds made available in this title for minor construction may be used to transfer or relocate any activity from one base or installation to another, without prior notification to the Committees on Appropriations of both Houses of Congress. 312 ADMINISTRATIVE PROVISIONS—MILITARY CONSTRUCTION—Continued SEC. 108. None of the funds made available in this title may be used for the procurement of steel for any construction project or activity for which American steel producers, fabricators, and manufacturers have been denied the opportunity to compete for such steel procurement. SEC. 109. None of the funds available to the Department of Defense for military construction or family housing during the current fiscal year may be used to pay real property taxes in any foreign nation. SEC. 110. None of the funds made available in this title may be used to initiate a new installation overseas without prior notification to the Committees on Appropriations of both Houses of Congress. SEC. 111. None of the funds made available in this title for military construction in the United States territories and possessions in the Pacific and on Kwajalein Atoll, or in countries bordering the Arabian 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. (TRANSFER OF FUNDS) SEC. 112. Funds appropriated to the Department of Defense for construction in prior years shall be available for construction authorized for each such military department by the authorizations enacted into law during the current session of Congress. SEC. 113. For military construction or family housing projects that are being completed with funds otherwise expired or lapsed for obligation, expired or lapsed funds may be used to pay the cost of associated supervision, inspection, overhead, engineering and design on those projects and on subsequent claims, if any. SEC. 114. Notwithstanding any other provision of law, any funds made available to a military department or defense agency for the construction of military projects may be obligated for a military construction project or contract, or for any portion of such a project or contract, at any time before the end of the fourth fiscal year after the fiscal year for which funds for such project were made available, if the funds obligated for such project: (1) are obligated from funds available for military construction projects; and (2) do not exceed the amount appropriated for such project, plus any amount by which the cost of such project is increased pursuant to law. (TRANSFER OF FUNDS) SEC. 115. 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 (10 U.S.C. 2687 note) 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. 116. Subject to 30 days prior notification to the Committees on Appropriations of both Houses of Congress, such additional THE BUDGET FOR FISCAL YEAR 2008 amounts as may be determined by the Secretary of Defense may be transferred to: (1) the Department of Defense Family Housing Improvement Fund from amounts appropriated for construction in ‘‘Family Housing’’ accounts, to be merged with and to be available for the same purposes and for the same period of time as amounts appropriated directly to the Fund; or (2) the Department of Defense Military Unaccompanied Housing Improvement Fund from amounts appropriated for construction of military unaccompanied housing in ‘‘Military Construction’’ accounts, to be merged with and to be available for the same purposes and for the same period of time as amounts appropriated directly to the Fund: Provided, That appropriations made available to the Funds shall be available to cover the costs, as defined in section 502(5) of the Congressional Budget Act of 1974, of direct loans or loan guarantees issued by the Department of Defense pursuant to the provisions of subchapter IV of chapter 169 of title 10, United States Code, pertaining to alternative means of acquiring and improving military family housing, military unaccompanied housing, and supporting facilities. (TRANSFER OF FUNDS) SEC. 117. 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. 118. Notwithstanding this or any other provision of law, funds made available in this title for operation and maintenance of family housing shall be the exclusive source of funds for repair and maintenance of all family housing units, including general or flag officer quarters: Provided, That not more than $35,000 per unit may be spent annually for the maintenance and repair of any general or flag officer quarters without 30 days prior notification to the Committees on Appropriations of both Houses of Congress, except that an after-the-fact notification shall be submitted if the limitation is exceeded solely due to costs associated with environmental remediation that could not be reasonably anticipated at the time of the budget submission. SEC. 119. Amounts contained in the Ford Island Improvement Account established by subsection (h) of section 2814 of title 10, United States Code, are appropriated and shall be available until expended for the purposes specified in subsection (i)(1) of such section or until transferred pursuant to subsection (i)(3) of such section. SEC. 120. During the 5-year period after appropriations available in this Act to the Department of Defense for military construction and family housing operation and maintenance and construction have expired for obligation, upon a determination that such appropriations will not be necessary for the liquidation of obligations or for making authorized adjustments to such appropriations for obligations incurred during the period of availability of such appropriations, unobligated balances of such appropriations may be transferred into the appropriation ‘‘Foreign Currency Fluctuations, Construction, Defense,’’ to be merged with and to be available for the same time period and for the same purposes as the appropriation to which transferred.
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