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DEPARTMENT OF DEFENSE—MILITARY MILITARY PERSONNEL 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 2.2 percent across-the-board pay raise. With this and other compensation increases, military salaries, defined by Regular Military Compensation, will average more than $44,000 for enlisted personnel and $86,000 for officers. Also included are the amounts required to implement the items contained in the Department of Defense’s (DOD’s) proposed 2007 Authorization Act, which will be submitted in support of the 2007 President’s Budget. The table below summarizes these amounts: Military Personnel, Air Force .......................................................................... Tricare accrual (permanent, indefinite authority) ......................................... 22,968 2,033 23,155 2,082 Total, Military Personnel, Air Force ........................................................... 25,001 25,237 Reserve Personnel, Army ................................................................................ Tricare accrual (permanent, indefinite authority) ......................................... 3,141 717 3,406 742 Total, Reserve Personnel, Army ................................................................. 3,858 4,148 Reserve Personnel, Navy ................................................................................ Tricare accrual (permanent, indefinite authority) ......................................... 1,669 292 1,778 287 Total, Reserve Personnel, Navy ................................................................. 1,961 2,065 Reserve Personnel, Marine Corps .................................................................. Tricare accrual (permanent, indefinite authority) ......................................... 508 137 551 145 Total, Reserve Personnel, Marine Corps ................................................... 645 695 Reserve Personnel, Air Force ......................................................................... Tricare accrual (permanent, indefinite authority) ......................................... 1,284 254 1,358 268 Total, Reserve Personnel, Air Force ........................................................... 1,538 1,626 National Guard Personnel, Army .................................................................... Tricare accrual (permanent, indefinite authority) ......................................... 4,864 1,219 5,254 1,232 Total, National Guard Personnel, Army ..................................................... 6,083 6,486 National Guard Personnel, Air Force ............................................................. Tricare accrual (permanent, indefinite authority) ......................................... 2,245 386 2,400 410 Total, National Guard Personnel, Air Force ............................................... 2,631 2,809 Total, Appropriated Military Personnel Accounts ........................................... Total, Permanent, Indefinite Authority ........................................................... 96,027 10,775 99,619 11,231 Total, Military Personnel ............................................................................ 106,802 110,849 Amounts included in the Military Personnel Accounts for Legislative Proposals Dollars in millions Amount Military Personnel, Army ......................................................................................................... Military Personnel, Navy ......................................................................................................... Military Personnel, Marine Corps ........................................................................................... Military Personnel, Air Force .................................................................................................. Reserve Personnel, Army ........................................................................................................ Reserve Personnel, Navy ........................................................................................................ Reserve Personnel, Marine Corps ........................................................................................... Reserve Personnel, Air Force .................................................................................................. National Guard Personnel, Army ............................................................................................ National Guard Personnel, Air Force ...................................................................................... 0.2 0.2 0.3 0.1 10.0 3.5 0.2 0.0 6.7 1.9 Total ........................................................................................................................................ 23.1 f ACTIVE FORCES 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 2006 and 2007 base military personnel appropriation requests and the additional amounts for Tricare accrual funded from permanent, indefinite authority. Total base 2007 military personnel requirements are $110.849 billion. cprice-sewell on PROD1PC66 with BUDGET PAG Military Personnel Totals with Tricare Accrual Amounts 2006 Base Appropriation Enacted ($ mil) With Accrual 2007 Base Appropriation Request ($ mil) With Accrual Military Personnel, Army ................................................................................ Tricare accrual (permanent, indefinite authority) ......................................... 27,909 2,727 29,112 2,915 Total, Military Personnel, Army ................................................................. 30,637 32,027 Military Personnel, Navy ................................................................................ Tricare accrual (permanent, indefinite authority) ......................................... 22,560 2,029 23,271 2,098 Total, Military Personnel, Navy .................................................................. 24,589 25,369 Military Personnel, Marine Corps ................................................................... Tricare accrual (permanent, indefinite authority) ......................................... 8,879 982 9,335 1,051 Total, Military Personnel, Marine Corps .................................................... 9,861 10,385 YEAR-END NUMBER 2005 actual1 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 ...................................................... 1,389,394 226,619 1,149,919 12,856 492,728 81,656 406,923 4,149 362,941 52,826 305,735 4,380 180,029 18,885 161,144 353,696 73,252 276,117 4,327 20061 2007 est. 1,361,900 219,523 1,130,277 12,100 482,400 78,650 399,750 4,000 352,700 51,895 296,705 4,100 175,000 18,400 156,600 351,800 70,578 277,222 4,000 1,332,300 214,071 1,106,229 12,000 482,400 78,800 399,600 4,000 340,700 51,095 285,605 4,000 175,000 18,400 156,600 334,200 65,776 264,424 4,000 1 The 2005 column includes 10,179 Army and 5,029 Marine Corps end strength funded mainly in the 2005 supplemental. The 2006 column does not include any end strength that will be requested in the 2006 supplemental. 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. 245 VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00001 Fmt 3616 Sfmt 3616 E:\BUDGET\MIL.XXX MIL 246 RESERVE FORCES—Continued THE BUDGET FOR FISCAL YEAR 2007 YEAR-END NUMBER 2005 actual Defense total ............................................................................... Trained inactive duty .............................................................. Training pipeline ..................................................................... Full-time active duty .............................................................. Army Reserve ............................................................................... Trained inactive duty .............................................................. 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 .............................................................. 820,745 707,486 44,464 68,795 189,005 166,998 6,614 15,393 76,473 62,492 274 13,707 39,858 34,470 3,132 2,256 75,802 72,174 1,720 1,908 333,177 282,438 27,335 23,404 106,430 88,914 5,389 12,127 2006 est. 848,500 719,038 55,815 73,647 205,000 180,267 9,463 15,270 73,100 59,594 114 13,392 39,600 34,056 3,283 2,261 74,000 68,568 3,142 2,290 350,000 285,368 37,287 27,345 106,800 91,185 2,526 13,089 2007 est. 825,700 694,660 57,445 73,595 200,000 175,994 8,590 15,416 71,300 58,321 415 12,564 39,600 34,056 3,283 2,261 74,900 69,117 3,076 2,707 332,900 265,904 39,555 27,441 107,000 91,268 2,526 13,206 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: 2005 actual ROTC: Army ........................................................................................ Navy ........................................................................................ Air Force .................................................................................. 2006 est. 2007 est. 2,706 1,030 2,391 2,290 975 1,986 2,350 938 2,006 Total ........................................................................................ Marine Corps officer candidates ................................................. Total ........................................................................................ Health Professions scholarship: Army ........................................................................................ Navy ........................................................................................ Air Force .................................................................................. 6,127 408 6,535 5,251 302 5,553 5,294 302 5,596 459 367 363 457 384 354 470 348 324 Total ........................................................................................ 1,189 1,195 1,142 f cprice-sewell on PROD1PC66 with BUDGET PAG Federal Funds General and special funds: 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$28,191,287,000¿ $29,111,903,000. (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, 2006.) øFor an additional amount for ‘‘Military Personnel, Army’’, $4,713,245,000.¿ (Department of Defense Appropriations Act, 2006.) øFor an additional amount for ‘‘Military Personnel, Army’’, $29,830,000, to remain available until September 30, 2006, for necessary expenses related to the consequences of hurricanes in the Gulf of Mexico in calendar year 2005: Provided, That the amount provided under this heading is designated as an emergency requirement pursuant to section 402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on the budget for fiscal year 2006.¿ (Emergency Supplemental Appropriations Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.) Program and Financing (in millions of dollars) Identification code 21–2010–0–1–051 2005 actual 2006 est. 2007 est. 00.01 00.02 00.03 00.04 00.05 00.06 09.01 Obligations by program activity: Pay and allowances of officers ..................................... Pay and allowances of enlisted personnel .................... Pay and allowances of cadets ...................................... Subsistence of enlisted personnel ................................. Permanent change of station travel ............................. Other military personnel costs ...................................... Reimbursable program .................................................. 10,140 26,993 48 2,954 1,027 677 261 9,037 20,436 53 1,589 1,223 419 298 8,122 18,245 56 1,406 996 287 319 10.00 Total new obligations ................................................ 42,100 33,055 29,431 21.40 22.00 22.22 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Unobligated balance transferred from other accounts 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 24.40 Unobligated balance carried forward, end of year 916 109 ................... 40,925 32,946 29,431 368 ................... ................... 42,209 ¥42,100 33,055 ¥33,055 29,431 ¥29,431 109 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 42,991 32,934 29,112 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥282 ................... 40.35 Appropriation permanently reduced .......................... ................... ¥4 ................... 41.00 Transferred to other accounts ................................... ¥2,662 ................... ................... 42.00 Transferred from other accounts .............................. 334 ................... ................... 43.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 68.00 68.10 68.90 69.00 Spending authority from offsetting collections (total discretionary) .......................................... Mandatory: Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 70.00 Total new budget authority (gross) .......................... Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 72.40 73.10 73.20 73.40 74.00 40,663 32,648 29,112 150 179 194 ¥1 ................... ................... 149 179 194 113 119 125 40,925 32,946 29,431 3,804 556 514 42,100 33,055 29,431 ¥44,906 ¥33,097 ¥28,358 ¥593 ................... ................... 1 ................... ................... 150 ................... ................... MILITARY PERSONNEL, ARMY 74.40 Obligated balance, end of year ................................ 556 514 1,587 For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Army on active duty, (except members of reserve components provided for elsewhere), cadets, and aviation cadets; for members of the Reserve Officers’ Training Corps; and for payments pursuant 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. Outlays from new mandatory authority ......................... 40,811 3,982 113 32,729 249 119 27,996 237 125 87.00 Total outlays (gross) ................................................. 44,906 33,097 28,358 VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00002 Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX MIL RESERVE FORCES—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... ¥229 ¥292 ¥312 88.40 Non-Federal sources ............................................. ¥35 ¥6 ¥7 88.40 Non-Federal sources ............................................. ................... ................... ................... 88.90 88.95 88.96 89.00 90.00 Total, offsetting collections (cash) ....................... Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥264 ¥298 ¥319 247 Summary of Budget Authority and Outlays (in millions of dollars) 2005 actual Enacted/requested: Budget Authority ..................................................................... Outlays .................................................................................... Legislative proposal, not subject to PAYGO: Budget Authority ..................................................................... Outlays .................................................................................... .................... .................... 2006 est. 2007 est. 2,727 2,727 2,915 2,915 .................... .................... .................... .................... –24 –24 1 ................... ................... 1 ................... ................... 40,663 44,643 32,648 32,799 29,112 28,039 Total: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... 2,727 2,727 2,891 2,891 MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, ARMY (Legislative proposal, not subject to PAYGO) Program and Financing (in millions of dollars) Object Classification (in millions of dollars) Identification code 21–1004–2–1–051 Identification code 21–2010–0–1–051 11.7 11.8 11.9 12.2 12.2 12.2 13.0 21.0 22.0 25.7 26.0 42.0 43.0 99.0 99.0 99.5 99.9 2005 actual Direct obligations: Personnel compensation: Military personnel ................................................. Special personal services payments .................... 2006 est. 28,742 24,895 1 ................... 21,178 1 Total personnel compensation .............................. 28,743 24,895 21,179 Accrued retirement benefits ...................................... 5,191 4,041 4,002 Other personnel benefits ........................................... 3,953 2,402 2,701 Military personnel benefits ........................................ 2,415 ................... ................... Benefits for former personnel ................................... 207 152 156 Travel and transportation of persons ....................... 501 623 529 Transportation of things ........................................... 346 458 355 Operation and maintenance of equipment ............... 23 46 45 Supplies and materials ............................................. ................... 132 137 Insurance claims and indemnities ........................... 449 7 7 Interest and dividends .............................................. 10 ................... ................... Direct obligations .................................................. 41,838 Reimbursable obligations .............................................. 262 Below reporting threshold .............................................. ................... Total new obligations ................................................ 42,100 Obligations by program activity: Health fund contribution ............................................... ................... ................... ¥24 10.00 Total new obligations (object class 12.2) ................ ................... ................... ¥24 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... ................... Total new obligations .................................................... ................... ................... ¥24 24 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... ................... ¥24 43.00 Appropriation (total discretionary) ........................ ................... ................... ¥24 29,111 318 2 73.10 73.20 Change in obligated balances: Total new obligations .................................................... ................... ................... Total outlays (gross) ...................................................... ................... ................... ¥24 24 33,055 29,431 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... ................... ¥24 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... Outlays ........................................................................... ................... ................... ¥24 ¥24 Program and Financing (in millions of dollars) cprice-sewell on PROD1PC66 with BUDGET PAG f 2006 est. 2007 est. 00.01 Obligations by program activity: Health fund contribution ............................................... ................... 2,727 2,915 10.00 Total new obligations (object class 12.2) ................ ................... 2,727 2,915 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 2,727 ¥2,727 2,915 ¥2,915 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 2,727 2,915 43.00 Appropriation (total discretionary) ........................ ................... 2,727 2,915 73.10 73.20 Change in obligated balances: Total new obligations .................................................... ................... Total outlays (gross) ...................................................... ................... 2,727 ¥2,727 2,915 ¥2,915 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 2,727 2,915 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 2,727 2,727 2,915 2,915 Frm 00003 Fmt 3616 VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 PO 00000 2007 est. 32,756 297 2 MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, ARMY 2005 actual 2006 est. 00.01 f Identification code 21–1004–0–1–051 2005 actual 2007 est. MILITARY PERSONNEL, NAVY For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Navy on active duty (except members of the Reserve provided for elsewhere), midshipmen, and aviation cadets; for members of the Reserve Officers’ Training Corps; and for payments pursuant to section 156 of Public Law 97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, ø$22,788,101,000¿ $23,271,011,000. (10 U.S.C. 600, 683–4, 701–4, 744, 956, 1035, 1037, 1047–49, 1212, 1475–80, 2421, 2634, 5413– 14, 5441–42, 5444, 5446, 5450–51, 5454, 5501, 5503, 6081–86, 6221, 6911–12, 6960, 6969; 26 U.S.C. 3121; chapters 3, 5, 7, 9, and 10 of title 37, United States Code; Department of Defense Appropriations Act, 2006.) øFor an additional amount for ‘‘Military Personnel, Navy’’, $144,000,000.¿ (Department of Defense Appropriations Act, 2006.) øFor an additional amount for ‘‘Military Personnel, Navy’’, $57,691,000, to remain available until September 30, 2006, for necessary expenses related to the consequences of hurricanes in the Gulf of Mexico in calendar year 2005: Provided, That the amount provided under this heading is designated as an emergency requirement pursuant to section 402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on the budget for fiscal year 2006.¿ (Emergency Supplemental Appropriations Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.) Sfmt 3616 E:\BUDGET\MIL.XXX MIL 248 RESERVE FORCES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 General and special funds—Continued Object Classification (in millions of dollars) MILITARY PERSONNEL, NAVY—Continued Identification code 17–1453–0–1–051 Program and Financing (in millions of dollars) Identification code 17–1453–0–1–051 2005 actual 2006 est. 2007 est. 2005 actual 2007 est. 11.7 12.2 12.2 12.2 13.0 21.0 22.0 25.7 25.8 26.0 43.0 Direct obligations: Personnel compensation: Military personnel ............. Accrued retirement benefits ...................................... Other personnel benefits ........................................... Military personnel benefits ........................................ Benefits for former personnel ................................... Travel and transportation of persons ....................... Transportation of things ........................................... Operation and maintenance of equipment ............... Subsistence and support of persons ........................ Supplies and materials ............................................. Interest and dividends .............................................. 16,072 15,437 16,352 3,059 3,059 2,952 2,362 2,509 2,190 1,971 ................... ................... 99 77 71 236 193 189 505 451 439 8 6 6 930 981 1,017 51 40 55 1 ................... ................... 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 .................................................. 6,186 17,105 56 946 843 158 360 5,790 14,950 56 911 787 259 326 5,993 15,452 56 915 733 122 353 10.00 Total new obligations ................................................ 25,654 23,079 23,624 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 25,294 360 22,753 326 23,271 353 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 28 ................... ................... 25,489 23,079 23,624 ¥28 ................... ................... 165 ................... ................... 99.9 Total new obligations ................................................ 25,654 23,079 23,624 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 24.40 25,654 ¥25,654 23,079 ¥23,079 23,624 ¥23,624 f MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, NAVY Program and Financing (in millions of dollars) Unobligated balance carried forward, end of year ................... ................... ................... Identification code 17–1000–0–1–051 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 24,883 22,990 23,271 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥228 ................... 40.35 Appropriation permanently reduced .......................... ................... ¥9 ................... 41.00 Transferred to other accounts ................................... ¥32 ................... ................... 42.00 Transferred from other accounts .............................. 278 ................... ................... 43.00 68.00 68.10 68.90 69.00 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 74.40 25,129 22,753 23,271 203 196 217 31 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... Mandatory: Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 234 196 217 126 130 136 Total new budget authority (gross) .......................... 25,489 23,079 23,624 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) ................................................ Obligated balance, end of year ................................ 822 27 121 25,654 23,079 23,624 ¥26,462 ¥22,985 ¥23,065 ¥4 ................... ................... 2005 actual Obligations by program activity: Health care contribution ................................................ ................... 2,029 2,098 10.00 Total new obligations (object class 12.2) ................ ................... 2,029 2,098 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 2,029 ¥2,029 2,098 ¥2,098 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 2,029 2,098 43.00 Appropriation (total discretionary) ........................ ................... 2,029 2,098 73.10 73.20 Change in obligated balances: Total new obligations .................................................... ................... Total outlays (gross) ...................................................... ................... 2,029 ¥2,029 2,098 ¥2,098 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 2,029 2,098 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 2,029 2,029 2,098 2,098 Summary of Budget Authority and Outlays 48 ................... ................... 27 121 (in millions of dollars) 680 25,332 1,004 126 22,881 ¥26 130 22,906 23 136 87.00 26,462 22,985 23,065 ¥304 ¥84 ¥156 ¥170 ¥171 ¥182 88.90 ¥388 ¥326 ¥353 88.95 88.96 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 Enacted/requested: Budget Authority ..................................................................... Outlays .................................................................................... Legislative proposal, not subject to PAYGO: Budget Authority ..................................................................... Outlays .................................................................................... .................... .................... 2006 est. 2007 est. 2,029 2,029 2,098 2,098 .................... .................... .................... .................... –24 –24 Total: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... 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 ................................................... 2007 est. ¥31 ................... ................... Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 86.97 Outlays from new mandatory authority ......................... Total outlays (gross) ................................................. 2006 est. 00.01 2005 actual cprice-sewell on PROD1PC66 with BUDGET PAG 2006 est. 2,029 2,029 2,074 2,074 MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, NAVY (Legislative proposal, not subject to PAYGO) Program and Financing (in millions of dollars) ¥31 ................... ................... Identification code 17–1000–2–1–051 2005 actual 2006 est. 2007 est. 59 ................... ................... 25,129 26,074 PO 00000 22,753 22,659 23,271 22,712 Frm 00004 Fmt 3616 00.01 Obligations by program activity: Health care contribution ................................................ ................... ................... ¥24 10.00 Total new obligations (object class 12.2) ................ ................... ................... ¥24 Sfmt 3643 E:\BUDGET\MIL.XXX MIL RESERVE FORCES—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... ................... Total new obligations .................................................... ................... ................... ¥24 24 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... ................... ¥24 43.00 Appropriation (total discretionary) ........................ ................... ................... ¥24 Change in obligated balances: 73.10 Total new obligations .................................................... ................... ................... 73.20 Total outlays (gross) ...................................................... ................... ................... ¥24 24 249 42.00 Transferred from other accounts .............................. 312 ................... ................... 43.00 68.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 10,814 9,346 9,335 19 31 32 70.00 Total new budget authority (gross) .......................... 10,833 9,377 9,367 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) ................................................ 665 10,836 ¥11,014 ¥173 315 298 9,438 9,367 ¥9,465 ¥9,083 10 ................... 1 ................... ................... Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... ................... ................... ¥24 74.40 Obligated balance, end of year ................................ 315 298 582 Net budget authority and outlays: Budget authority ............................................................ ................... ................... Outlays ........................................................................... ................... ................... ¥24 ¥24 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 10,628 386 9,181 284 8,928 155 87.00 Total outlays (gross) ................................................. 11,014 9,465 9,083 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥15 ¥14 ¥24 ¥7 ¥25 ¥7 88.90 ¥29 ¥31 ¥32 89.00 90.00 f MILITARY PERSONNEL, MARINE CORPS For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Marine Corps on active duty (except members of the Reserve provided for elsewhere); and for payments pursuant to section 156 of Public Law 97–377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, ø$8,968,884,000¿ $9,334,816,000. (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, 2006.) øFor an additional amount for ‘‘Military Personnel, Marine Corps’’, $455,000,000.¿ (Department of Defense Appropriations Act, 2006.) øFor an additional amount for ‘‘Military Personnel, Marine Corps’’, $14,193,000, to remain available until September 30, 2006, for necessary expenses related to the consequences of hurricanes in the Gulf of Mexico in calendar year 2005: Provided, That the amount provided under this heading is designated as an emergency requirement pursuant to section 402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on the budget for fiscal year 2006.¿ (Emergency Supplemental Appropriations Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.) Program and Financing (in millions of dollars) Identification code 17–1105–0–1–051 2005 actual 2006 est. 2007 est. 00.01 00.02 00.04 00.05 00.06 09.01 Obligations by program activity: Pay and allowances of officers ..................................... Pay and allowances of enlisted personnel .................... Subsistence of enlisted personnel ................................. Permanent change of station travel ............................. Other military personnel costs ...................................... Reimbursable program .................................................. 2,152 7,514 569 335 247 19 1,986 6,244 541 349 287 31 1,964 6,411 549 345 66 32 10.00 Total new obligations ................................................ 10,836 9,438 9,367 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 ........................................................................... 10 ................... ................... 10,814 10,986 9,346 9,434 9,335 9,051 Object Classification (in millions of dollars) Identification code 17–1105–0–1–051 2005 actual 2006 est. 11.7 12.2 12.2 12.2 13.0 21.0 22.0 25.2 25.8 42.0 43.0 Direct obligations: Personnel compensation: Military personnel ............. Accrued retirement benefits ...................................... Other personnel benefits ........................................... Military personnel benefits ........................................ Benefits for former personnel ................................... Travel and transportation of persons ....................... Transportation of things ........................................... Other services ............................................................ Subsistence and support of persons ........................ Insurance claims and indemnities ........................... Interest and dividends .............................................. 99.0 99.0 99.5 Direct obligations .................................................. 10,817 9,407 Reimbursable obligations .............................................. 19 31 Below reporting threshold .............................................. ................... ................... 99.9 Total new obligations ................................................ 2007 est. 6,940 6,586 6,680 1,376 1,300 1,279 795 893 767 954 ................... ................... 75 51 58 49 48 48 199 210 211 42 83 41 221 229 248 165 7 2 1 ................... ................... 10,836 9,438 9,334 32 1 9,367 f MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, MARINE CORPS Program and Financing (in millions of dollars) cprice-sewell on PROD1PC66 with BUDGET PAG Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 22.00 New budget authority (gross) ........................................ 22.21 Unobligated balance transferred to other accounts 22.22 Unobligated balance transferred from other accounts 242 61 ................... 10,833 9,377 9,367 ¥242 ................... ................... 72 ................... ................... 23.90 23.95 23.98 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 10,905 9,438 9,367 ¥10,836 ¥9,438 ¥9,367 ¥8 ................... ................... 24.40 Unobligated balance carried forward, end of year 61 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 10,939 9,438 9,335 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥90 ................... 40.35 Appropriation permanently reduced .......................... ................... ¥2 ................... 41.00 Transferred to other accounts ................................... ¥437 ................... ................... VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00005 Fmt 3616 Identification code 17–1001–0–1–051 2005 actual 2006 est. 2007 est. 00.01 Obligations by program activity: Health care contribution ................................................ ................... 982 1,051 10.00 Total new obligations (object class 12.2) ................ ................... 982 1,051 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 982 ¥982 1,051 ¥1,051 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 982 1,051 43.00 982 1,051 Sfmt 3643 Appropriation (total discretionary) ........................ ................... E:\BUDGET\MIL.XXX MIL 250 RESERVE FORCES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 General and special funds—Continued MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, MARINE CORPS—Continued Program and Financing (in millions of dollars)—Continued Identification code 17–1001–0–1–051 2005 actual 2006 est. 2007 est. Change in obligated balances: 73.10 Total new obligations .................................................... ................... 73.20 Total outlays (gross) ...................................................... ................... 982 ¥982 1,051 ¥1,051 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 982 1,051 86.90 41.00 42.00 Transferred to other accounts ................................... Transferred from other accounts .............................. 43.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 68.00 68.10 68.90 69.00 Spending authority from offsetting collections (total discretionary) .......................................... Mandatory: Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 70.00 Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... 90.00 Outlays ........................................................................... ................... 982 982 1,051 1,051 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$23,199,850,000¿ $23,154,866,000. (10 U.S.C. 503, 504–09, 518–19, 600, 683–84, 687, 701–04, 744, 956, 1035–37, 1047–49, 1211– 12, 1331, 1475–80, 2632, 2634, 8033, 8036, 8066, 8201–15, 8281, 8284–89, 8293–8303, 8305–10, 8312–13, 8441–49, 8451–52, 8491, 8494–8504, 8531, 8687, 8722, 9306, 9331–37, 9341–55, 9441, 9561– 63, 9741–43; 12 U.S.C. 1715m; 33 U.S.C. 855, 858; chapters 3, 5, 7, 9, 10, and 11 of title 37, United States Code; 49 U.S.C. 1657; Department of Defense Appropriations Act, 2006.) øFor an additional amount for ‘‘Military Personnel, Air Force’’, $508,000,000.¿ (Department of Defense Appropriations Act, 2006.) øFor an additional amount for ‘‘Military Personnel, Air Force’’, $105,034,000, to remain available until September 30, 2006, for necessary expenses related to the consequences of hurricanes in the Gulf of Mexico in calendar year 2005: Provided, That the amount provided under this heading is designated as an emergency requirement pursuant to section 402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on the budget for fiscal year 2006.¿ (Emergency Supplemental Appropriations Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.) cprice-sewell on PROD1PC66 with BUDGET PAG 2006 est. Obligations by program activity: Pay and allowances of officers ..................................... Pay and allowances of enlisted personnel .................... Pay and allowances of cadets ...................................... Subsistence of enlisted personnel ................................. Permanent change of station travel ............................. Other military personnel costs ...................................... Reimbursable program .................................................. 8,316 16,034 53 1,025 1,014 126 382 7,842 13,595 55 906 1,037 131 313 7,596 13,392 58 905 1,072 132 319 10.00 Total new obligations ................................................ 26,950 23,879 23,474 21.40 22.00 22.21 22.22 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Unobligated balance transferred to other accounts Unobligated balance transferred from other accounts 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 65 ................... ................... 26,635 23,878 23,474 ¥65 ................... ................... 316 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 25,756 40.33 Appropriation permanently reduced (P.L. 109–148) ................... 40.35 Appropriation permanently reduced .......................... ................... VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 PO 00000 23,878 ¥23,879 23,474 ¥23,474 23,813 23,155 ¥232 ................... ¥16 ................... Frm 00006 23,565 23,155 154 112 122 46 ................... ................... 200 112 122 182 201 197 26,635 23,878 23,474 1,497 541 555 26,950 23,879 23,474 ¥27,754 ¥23,865 ¥22,681 ¥143 ................... ................... ¥46 ................... ................... 37 ................... ................... Obligated balance, end of year ................................ 541 555 1,348 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. Outlays from new mandatory authority ......................... 26,407 1,165 182 23,418 246 201 22,235 249 197 87.00 Total outlays (gross) ................................................. 27,754 23,865 22,681 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥271 ¥313 ¥319 ¥99 ................... ................... 88.90 ¥370 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: Budget authority ............................................................ Outlays ........................................................................... ¥313 ¥319 ¥46 ................... ................... 34 ................... ................... 26,253 27,384 23,565 23,552 23,155 22,362 2007 est. 00.01 00.02 00.03 00.04 00.05 00.06 09.01 26,951 ¥26,950 26,253 74.40 89.00 90.00 Program and Financing (in millions of dollars) 2005 actual 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 f Identification code 57–3500–0–1–051 Total new budget authority (gross) .......................... ¥19 ................... ................... 516 ................... ................... Fmt 3616 Object Classification (in millions of dollars) Identification code 57–3500–0–1–051 2005 actual 2006 est. 2007 est. 11.7 12.2 12.2 12.2 13.0 21.0 22.0 25.7 26.0 42.0 43.0 Direct obligations: Personnel compensation: Military personnel ............. Accrued retirement benefits ...................................... Other personnel benefits ........................................... Military personnel benefits ........................................ Benefits for former personnel ................................... Travel and transportation of persons ....................... Transportation of things ........................................... Operation and maintenance of equipment ............... Supplies and materials ............................................. Insurance claims and indemnities ........................... Interest and dividends .............................................. 18,230 17,085 16,823 3,433 3,269 3,133 1,945 2,279 2,240 1,959 ................... ................... 63 50 50 210 212 225 626 589 599 28 33 38 24 42 42 49 6 3 1 1 1 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 26,568 382 23,566 313 23,154 320 99.9 Total new obligations ................................................ 26,950 23,879 23,474 Sfmt 3643 E:\BUDGET\MIL.XXX MIL RESERVE FORCES—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, AIR FORCE Program and Financing (in millions of dollars) Identification code 57–1007–0–1–051 2005 actual 2006 est. 2007 est. 00.01 Obligations by program activity: Health care contribution ................................................ ................... 2,033 2,082 10.00 Total new obligations (object class 12.2) ................ ................... 2,033 2,082 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 2,033 ¥2,033 2,082 ¥2,082 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 2,033 2,082 43.00 Appropriation (total discretionary) ........................ ................... 2,033 2,082 73.10 73.20 Change in obligated balances: Total new obligations .................................................... ................... Total outlays (gross) ...................................................... ................... 2,033 ¥2,033 2,082 ¥2,082 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 2,033 2,082 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 2,033 2,033 2,082 2,082 (in millions of dollars) 2005 actual 2006 est. .................... .................... 2,033 2,033 .................... .................... .................... .................... Total: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... 2,033 2,033 2007 est. Identification code 21–2070–0–1–051 –24 –24 2,058 2,058 Obligations by program activity: Unit and individual training .......................................... Other training and support ........................................... Reimbursable program .................................................. 10.00 22.00 23.95 43.00 Program and Financing (in millions of dollars) 68.00 68.10 2005 actual 2006 est. Obligations by program activity: Health care contribution ................................................ ................... ................... ¥24 10.00 Total new obligations (object class 12.2) ................ ................... ................... ¥24 70.00 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... ................... Total new obligations .................................................... ................... ................... ¥24 24 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... ................... 72.40 73.10 73.20 73.40 74.00 ¥24 43.00 Appropriation (total discretionary) ........................ ................... ................... ¥24 73.10 73.20 Change in obligated balances: Total new obligations .................................................... ................... ................... Total outlays (gross) ...................................................... ................... ................... ¥24 24 Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... ................... 90.00 Outlays ........................................................................... ................... ................... ¥24 ¥24 VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00007 1,310 2,096 35 Total new obligations ................................................ 3,737 3,324 3,441 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 3,738 ¥3,737 3,324 ¥3,324 3,441 ¥3,441 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 68.90 00.01 ¥24 Fmt 3616 2007 est. 1,646 3,289 2,059 ................... 32 35 2007 est. Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... ................... ................... 2006 est. New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 3,704 3,323 3,406 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥32 ................... 40.35 Appropriation permanently reduced .......................... ................... ¥2 ................... 41.00 Transferred to other accounts ................................... ¥3 ................... ................... 42.00 Transferred from other accounts .............................. 5 ................... ................... (Legislative proposal, not subject to PAYGO) Identification code 57–1007–2–1–051 2005 actual 00.01 00.02 09.01 2,082 2,082 MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, AIR FORCE cprice-sewell on PROD1PC66 with BUDGET PAG RESERVE PERSONNEL, ARMY For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Army Reserve on active duty under sections 10211, 10302, and 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$3,172,669,000¿ $3,405,657,000. (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, 2006.) øFor an additional amount for ‘‘Reserve Personnel, Army’’, $138,755,000.¿ (Department of Defense Appropriations Act, 2006.) øFor an additional amount for ‘‘Reserve Personnel, Army’’, $11,100,000, to remain available until September 30, 2006, for necessary expenses related to the consequences of hurricanes in the Gulf of Mexico in calendar year 2005: Provided, That the amount provided under this heading is designated as an emergency requirement pursuant to section 402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on the budget for fiscal year 2006.¿ (Emergency Supplemental Appropriations Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.) Program and Financing (in millions of dollars) Summary of Budget Authority and Outlays Enacted/requested: Budget Authority ..................................................................... Outlays .................................................................................... Legislative proposal, not subject to PAYGO: Budget Authority ..................................................................... Outlays .................................................................................... 251 3,706 3,289 3,406 18 35 35 14 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 32 35 35 Total new budget authority (gross) .......................... 3,738 3,324 3,441 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) ................................................ 360 3,737 ¥3,838 ¥79 169 192 3,324 3,441 ¥3,345 ¥3,250 44 ................... ¥14 ................... ................... 3 ................... ................... 74.40 Obligated balance, end of year ................................ 169 192 383 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 3,608 230 3,226 119 3,151 99 87.00 Total outlays (gross) ................................................. 3,838 3,345 3,250 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ¥18 ¥35 ¥35 Sfmt 3643 E:\BUDGET\MIL.XXX MIL 252 RESERVE FORCES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 General and special funds—Continued RESERVE PERSONNEL, ARMY—Continued Program and Financing (in millions of dollars)—Continued Identification code 21–2070–0–1–051 88.95 89.00 90.00 2005 actual Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 2006 est. 2007 est. ¥14 ................... ................... 3,706 3,819 3,289 3,310 3,406 3,215 Object Classification (in millions of dollars) Identification code 21–2070–0–1–051 2005 actual 2006 est. 11.7 12.2 12.2 12.2 21.0 22.0 25.8 26.0 42.0 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 3,705 32 3,289 35 3,406 35 99.9 Total new obligations ................................................ 3,737 3,324 3,441 f MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, RESERVE PERSONNEL ARMY Program and Financing (in millions of dollars) 2005 actual 2006 est. 2007 est. Obligations by program activity: 00.01 Health care contribution ................................................ ................... 717 742 10.00 717 742 Total new obligations (object class 12.2) ................ ................... Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ ................... 23.95 Total new obligations .................................................... ................... 717 ¥717 742 ¥742 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 717 742 43.00 Appropriation (total discretionary) ........................ ................... 717 742 73.10 73.20 Change in obligated balances: Total new obligations .................................................... ................... Total outlays (gross) ...................................................... ................... 717 ¥717 742 ¥742 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 717 742 Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... 90.00 Outlays ........................................................................... ................... 717 717 Program and Financing (in millions of dollars) 2007 est. Direct obligations: Personnel compensation: Military personnel ............. 1,554 1,641 1,774 Accrued retirement benefits ...................................... 333 345 379 Other personnel benefits ........................................... 841 953 934 Military personnel benefits ........................................ 656 ................... ................... Travel and transportation of persons ....................... 218 250 213 Transportation of things ........................................... 5 6 6 Subsistence and support of persons ........................ 27 30 35 Supplies and materials ............................................. 71 63 65 Insurance claims and indemnities ........................... ................... 1 ................... Identification code 21–1005–0–1–051 ized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, ø$1,686,099,000¿ $1,777,966,000. (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, 2006.) øFor an additional amount for ‘‘Reserve Personnel, Navy’’, $10,000,000.¿ (Department of Defense Appropriations Act, 2006.) øFor an additional amount for ‘‘Reserve Personnel, Navy’’, $33,015,000, to remain available until September 30, 2006, for necessary expenses related to the consequences of hurricanes in the Gulf of Mexico in calendar year 2005: Provided, That the amount provided under this heading is designated as an emergency requirement pursuant to section 402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on the budget for fiscal year 2006.¿ (Emergency Supplemental Appropriations Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.) 742 742 Identification code 17–1405–0–1–051 2005 actual 00.01 00.02 09.01 Obligations by program activity: Unit and individual training .......................................... Other training and support ........................................... Reimbursable program .................................................. 10.00 Total new obligations ................................................ 22.00 23.95 23.98 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 2006 est. 2007 est. 876 1,707 1,223 ................... 9 15 649 1,129 15 2,108 1,793 1,722 2,109 1,722 1,793 ¥2,108 ¥1,722 ¥1,793 ¥2 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 2,093 1,729 1,778 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥17 ................... 40.35 Appropriation permanently reduced .......................... ................... ¥5 ................... 41.00 Transferred to other accounts ................................... ¥15 ................... ................... 42.00 Transferred from other accounts .............................. 22 ................... ................... 43.00 68.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 2,100 1,707 1,778 9 15 15 70.00 Total new budget authority (gross) .......................... 2,109 1,722 1,793 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) ......................... 223 2,108 ¥2,047 ¥43 74.40 Obligated balance, end of year ................................ 241 201 284 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 1,957 90 1,602 183 1,597 113 87.00 Total outlays (gross) ................................................. 2,047 1,785 1,710 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ¥9 ¥15 ¥15 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 2,100 2,038 1,707 1,770 1,778 1,695 89.00 90.00 241 201 1,722 1,793 ¥1,785 ¥1,710 23 ................... Object Classification (in millions of dollars) cprice-sewell on PROD1PC66 with BUDGET PAG f Identification code 17–1405–0–1–051 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 section12310(a) of title 10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty, and expenses author- VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00008 Fmt 3616 11.7 12.2 12.2 12.2 21.0 22.0 25.8 26.0 2005 actual Direct obligations: Personnel compensation: Military personnel ............. Accrued retirement benefits ...................................... Other personnel benefits ........................................... Military personnel benefits ........................................ Travel and transportation of persons ....................... Transportation of things ........................................... Subsistence and support of persons ........................ Supplies and materials ............................................. Sfmt 3643 E:\BUDGET\MIL.XXX MIL 2006 est. 2007 est. 1,319 1,120 1,170 194 213 232 144 137 136 205 ................... ................... 171 175 154 24 19 21 8 8 8 30 31 49 RESERVE FORCES—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 42.0 Insurance claims and indemnities ........................... 4 4 8 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 2,099 9 1,707 15 1,778 15 99.9 Total new obligations ................................................ 2,108 1,722 1,793 f MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, RESERVE PERSONNEL, NAVY 23.95 23.98 Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 2005 actual 2006 est. 43.00 68.00 2007 est. 00.01 Obligations by program activity: Health fund contribution ............................................... ................... 292 287 10.00 Total new obligations (object class 12.2) ................ ................... 292 287 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 292 ¥292 287 ¥287 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 292 287 43.00 Appropriation (total discretionary) ........................ ................... 292 287 Change in obligated balances: 73.10 Total new obligations .................................................... ................... 73.20 Total outlays (gross) ...................................................... ................... 292 ¥292 287 ¥287 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 292 287 86.90 Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... 90.00 Outlays ........................................................................... ................... 292 292 287 287 ¥603 ¥514 ¥555 ¥2 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 627 516 551 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥5 ................... 41.00 Transferred to other accounts ................................... ¥25 ................... ................... 42.00 Transferred from other accounts .............................. 3 ................... ................... Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 605 511 551 1 4 4 70.00 Total new budget authority (gross) .......................... 606 515 555 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) ......................... 54 603 ¥605 ¥9 74.40 Obligated balance, end of year ................................ 43 45 58 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 580 25 493 27 514 28 87.00 Total outlays (gross) ................................................. 605 520 542 ¥2 ¥4 ¥4 Program and Financing (in millions of dollars) Identification code 17–1002–0–1–051 253 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 ........................................................................... 43 45 514 555 ¥520 ¥542 8 ................... 1 ................... ................... 605 603 511 516 551 538 Object Classification (in millions of dollars) f Identification code 17–1108–0–1–051 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$513,001,000¿ $550,858,000. (10 U.S.C. 600, 683, 1475–80, 2031, 2101–11, 5456, 5458, 6081–86, 6148; 37 U.S.C. 206, 301, 305, 402– 04, 415–18, 1002; Department of Defense Appropriations Act, 2006.) øFor an additional amount for ‘‘Reserve Personnel, Marine Corps’’, $3,028,000, to remain available until September 30, 2006, for necessary expenses related to the consequences of hurricanes in the Gulf of Mexico in calendar year 2005: Provided, That the amount provided under this heading is designated as an emergency requirement pursuant to section 402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on the budget for fiscal year 2006.¿ (Emergency Supplemental Appropriations Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.) 2005 actual 2006 est. 2007 est. 11.7 12.2 12.2 12.2 22.0 26.0 Direct obligations: Personnel compensation: Military personnel ............. 396 413 451 Accrued retirement benefits ...................................... 52 72 63 Other personnel benefits ........................................... 18 16 18 Military personnel benefits ........................................ 131 ................... ................... Transportation of things ........................................... ................... 3 7 Supplies and materials ............................................. 5 6 12 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 602 1 510 4 551 4 99.9 Total new obligations ................................................ 603 514 555 f MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, RESERVE PERSONNEL, MARINE CORPS Program and Financing (in millions of dollars) Identification code 17–1003–0–1–051 2005 actual 2006 est. 2007 est. 00.01 Obligations by program activity: Health care contribution ................................................ ................... 137 145 10.00 Total new obligations (object class 12.2) ................ ................... 137 145 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 137 ¥137 145 ¥145 Program and Financing (in millions of dollars) cprice-sewell on PROD1PC66 with BUDGET PAG Identification code 17–1108–0–1–051 2005 actual 00.01 00.02 09.01 Obligations by program activity: Unit and individual training .......................................... Other training and support ........................................... Reimbursable program .................................................. 10.00 22.00 2006 est. 2007 est. 345 510 257 ................... 1 4 278 273 4 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 137 145 Total new obligations ................................................ 603 514 555 43.00 Appropriation (total discretionary) ........................ ................... 137 145 Budgetary resources available for obligation: New budget authority (gross) ........................................ 606 515 555 73.10 Change in obligated balances: Total new obligations .................................................... ................... 137 145 Frm 00009 Fmt 3616 VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 PO 00000 Sfmt 3643 E:\BUDGET\MIL.XXX MIL 254 RESERVE FORCES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 74.10 General and special funds—Continued MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, RESERVE PERSONNEL, MARINE CORPS—Continued 2005 actual 2006 est. 2007 est. 73.20 Total outlays (gross) ...................................................... ................... ¥137 ¥145 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 137 145 Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... 90.00 Outlays ........................................................................... ................... 137 137 145 145 1 ................... ................... 74.40 Obligated balance, end of year ................................ 115 175 177 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 1,334 68 1,196 130 1,255 107 87.00 Total outlays (gross) ................................................. 1,402 1,326 1,362 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ¥6 ¥6 ¥6 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1,454 1,396 1,286 1,320 1,358 1,356 Program and Financing (in millions of dollars)—Continued Identification code 17–1003–0–1–051 Change in uncollected customer payments from Federal sources (expired) ................................................ 89.00 90.00 f Object Classification (in millions of dollars) 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$1,296,646,000¿ $1,358,328,000. (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, 2006.) øFor an additional amount for ‘‘Reserve Personnel, Air Force’’, $2,370,000, to remain available until September 30, 2006, for necessary expenses related to the consequences of hurricanes in the Gulf of Mexico in calendar year 2005: Provided, That the amount provided under this heading is designated as an emergency requirement pursuant to section 402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on the budget for fiscal year 2006.¿ (Emergency Supplemental Appropriations Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.) Identification code 57–3700–0–1–051 2005 actual 2006 est. 2007 est. 11.7 12.2 12.2 12.2 21.0 22.0 26.0 41.0 42.0 Direct obligations: Personnel compensation: Military personnel ............. Accrued retirement benefits ...................................... Other personnel benefits ........................................... Military personnel benefits ........................................ Travel and transportation of persons ....................... Transportation of things ........................................... Supplies and materials ............................................. Grants, subsidies, and contributions ........................ Insurance claims and indemnities ........................... 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 1,422 6 1,286 6 1,358 6 99.9 Total new obligations ................................................ 1,428 1,292 1,364 830 913 978 115 130 132 79 80 81 240 ................... ................... 149 152 155 5 5 5 1 2 3 2 3 3 1 1 1 f MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, RESERVE PERSONNEL, AIR FORCE Program and Financing (in millions of dollars) Identification code 57–1008–0–1–051 2005 actual 2006 est. 2007 est. 00.01 Obligations by program activity: Health care contribution ................................................ ................... 254 268 10.00 Total new obligations (object class 12.2) ................ ................... 254 268 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 254 ¥254 268 ¥268 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 254 268 43.00 Appropriation (total discretionary) ........................ ................... 254 268 73.10 73.20 Change in obligated balances: Total new obligations .................................................... ................... Total outlays (gross) ...................................................... ................... 254 ¥254 268 ¥268 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 254 268 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 254 254 268 268 Program and Financing (in millions of dollars) Identification code 57–3700–0–1–051 2005 actual Obligations by program activity: 00.01 Unit and individual training .......................................... 00.02 Other training and support ........................................... 09.01 Reimbursable program .................................................. 10.00 Total new obligations ................................................ 22.00 23.95 23.98 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 2006 est. 2007 est. 884 1,286 538 ................... 6 6 1,428 1,292 756 602 6 1,364 1,460 1,292 1,364 ¥1,428 ¥1,292 ¥1,364 ¥32 ................... ................... cprice-sewell on PROD1PC66 with BUDGET PAG New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 1,452 1,299 1,358 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥13 ................... 41.00 Transferred to other accounts ................................... ¥1 ................... ................... 42.00 Transferred from other accounts .............................. 3 ................... ................... 43.00 68.00 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 1,454 1,286 1,358 6 6 6 Total new budget authority (gross) .......................... 1,460 1,292 1,364 f NATIONAL GUARD PERSONNEL, ARMY 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) ......................... VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 134 1,428 ¥1,402 ¥47 PO 00000 115 175 1,292 1,364 ¥1,326 ¥1,362 94 ................... Frm 00010 Fmt 3616 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 Sfmt 3616 E:\BUDGET\MIL.XXX MIL RESERVE FORCES—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 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$4,912,794,000¿ $5,253,580,000. (10 U.S.C. 683, 1475–80, 3722; 37 U.S.C. 301, 305, 402–04, 418, 1002; Department of Defense Appropriations Act, 2006.) øFor an additional amount for ‘‘National Guard Personnel, Army’’, $234,400,000.¿ (Department of Defense Appropriations Act, 2006.) øFor an additional amount for ‘‘National Guard Personnel, Army’’, $220,556,000, to remain available until September 30, 2006, for necessary expenses related to the consequences of hurricanes in the Gulf of Mexico in calendar year 2005: Provided, That the amount provided under this heading is designated as an emergency requirement pursuant to section 402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on the budget for fiscal year 2006.¿ (Emergency Supplemental Appropriations Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.) 88.96 Program and Financing (in millions of dollars) 25.8 26.0 Direct obligations: Personnel compensation: Military personnel ............. Accrued retirement benefits ...................................... Other personnel benefits ........................................... Military personnel benefits ........................................ Travel and transportation of persons ....................... Transportation of things ........................................... Other services ............................................................ Other purchases of goods and services from Government accounts ................................................. Subsistence and support of persons ........................ Supplies and materials ............................................. 99.0 99.0 99.5 Direct obligations .................................................. 6,364 5,285 Reimbursable obligations .............................................. 7 46 Below reporting threshold .............................................. ................... ................... Identification code 21–2060–0–1–051 2005 actual 2006 est. 2007 est. Obligations by program activity: 00.01 Unit and individual training .......................................... 00.02 Other training and support ........................................... 09.01 Reimbursable program .................................................. 3,003 5,286 3,361 ................... 7 45 2,085 3,169 47 10.00 6,371 5,301 Total new obligations ................................................ Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ 23.95 Total new obligations .................................................... 23.98 Unobligated balance expiring or withdrawn ................. 5,331 68.00 68.10 68.90 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 5,286 5,254 4 45 47 3 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 7 45 47 Total new budget authority (gross) .......................... 6,386 5,331 5,301 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 6,379 Obligated balance, end of year ................................ 524 6,371 ¥6,422 ¥51 432 345 5,331 5,301 ¥5,521 ¥5,048 103 ................... ¥3 ................... ................... 13 ................... ................... 432 345 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 9 ................... ................... 6,379 6,408 5,286 5,476 5,254 5,001 Object Classification (in millions of dollars) Identification code 21–2060–0–1–051 11.7 12.2 12.2 12.2 21.0 22.0 25.2 25.3 99.9 2005 actual Total new obligations ................................................ 2006 est. 2007 est. 2,708 3,455 3,331 561 591 605 1,503 767 839 1,102 ................... ................... 293 306 301 11 15 16 1 1 1 1 ................... ................... 12 16 17 172 134 143 6,371 5,253 47 1 5,331 5,301 f MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, NATIONAL GUARD PERSONNEL, ARMY 6,386 5,331 5,301 ¥6,371 ¥5,331 ¥5,301 ¥15 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 6,193 5,368 5,254 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥49 ................... 40.35 Appropriation permanently reduced .......................... ................... ¥33 ................... 41.00 Transferred to other accounts ................................... ¥607 ................... ................... 42.00 Transferred from other accounts .............................. 793 ................... ................... 43.00 89.00 90.00 Portion of offsetting collections (cash) credited to expired accounts ................................................... 255 Program and Financing (in millions of dollars) Identification code 21–1006–0–1–051 2005 actual 2006 est. 2007 est. 00.01 Obligations by program activity: Health care contribution ................................................ ................... 1,219 1,232 10.00 Total new obligations (object class 12.2) ................ ................... 1,219 1,232 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 1,219 ¥1,219 1,232 ¥1,232 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 1,219 1,232 43.00 Appropriation (total discretionary) ........................ ................... 1,219 1,232 73.10 73.20 Change in obligated balances: Total new obligations .................................................... ................... Total outlays (gross) ...................................................... ................... 1,219 ¥1,219 1,232 ¥1,232 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 1,219 1,232 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 1,219 1,219 1,232 1,232 598 cprice-sewell on PROD1PC66 with BUDGET PAG f Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 6,039 383 5,220 301 4,917 131 87.00 Total outlays (gross) ................................................. 6,422 5,521 5,048 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥4 ¥9 ¥44 ¥1 ¥46 ¥1 ¥13 ¥45 ¥47 88.90 88.95 Total, offsetting collections (cash) ....................... Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 ¥3 ................... ................... PO 00000 Frm 00011 Fmt 3616 NATIONAL GUARD PERSONNEL, AIR FORCE For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air National Guard on duty under section 10211, 10305, or 12402 of title 10 or section 708 of title 32, United States Code, or while serving on duty under section 12301(d) of title 10 or section 502(f) of title 32, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing training, or while performing drills or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, ø$2,267,732,000¿ $2,399,730,000. (10 U.S.C. 261–812, 510, 591–95, 597–600, 651, 671–85, 2132–33, 2511, 3015, 8062, 8077–78, Sfmt 3616 E:\BUDGET\MIL.XXX MIL 256 RESERVE FORCES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 General and special funds—Continued 89.00 90.00 NATIONAL GUARD PERSONNEL, AIR FORCE—Continued 8080, 8224–25, 8261, 8351–54, 8356, 8358–63, 8365–68, 8371–81, 8392–95, 8491, 8722, 9301, 9561–63, 9741, 18233a; 32 U.S.C. 101– 11, 301–05, 307–08, 312–33, 501–07, 701, 37 U.S.C. 201, 203–06, 301, 309, 402–11, 414–18, 501–02, 1002; Department of Defense Appropriations Act, 2006.) øFor an additional amount for ‘‘National Guard Personnel, Air Force’’, $3,200,000.¿ (Department of Defense Appropriations Act, 2006.) øFor an additional amount for ‘‘National Guard Personnel, Air Force’’, $77,718,000, to remain available until September 30, 2006, for necessary expenses related to the consequences of hurricanes in the Gulf of Mexico in calendar year 2005: Provided, That the amount provided under this heading is designated as an emergency requirement pursuant to section 402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on the budget for fiscal year 2006.¿ (Emergency Supplemental Appropriations Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.) Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 2005 actual 00.01 00.02 09.01 Obligations by program activity: Unit and individual training .......................................... Other training and support ........................................... Reimbursable program .................................................. 10.00 Total new obligations ................................................ Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ 23.95 Total new obligations .................................................... 23.98 Unobligated balance expiring or withdrawn ................. 68.00 68.10 68.90 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 2006 est. Identification code 57–3850–0–1–051 1,130 2,314 1,469 ................... 31 39 974 1,426 41 2,630 2,441 2,353 2,668 2,353 2,441 ¥2,630 ¥2,353 ¥2,441 ¥37 ................... ................... cprice-sewell on PROD1PC66 with BUDGET PAG 2,637 2,314 2,400 28 39 41 39 41 Total new budget authority (gross) .......................... 2,668 2,353 2,441 175 2,630 ¥2,601 ¥91 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 2,599 31 2,314 39 2,400 41 99.9 Total new obligations ................................................ 2,630 2,353 2,441 MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, NATIONAL GUARD PERSONNEL, AIR FORCE Program and Financing (in millions of dollars) Identification code 57–1009–0–1–051 410 10.00 Total new obligations (object class 12.2) ................ ................... 386 410 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 386 ¥386 410 ¥410 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 386 410 43.00 Appropriation (total discretionary) ........................ ................... 386 410 73.10 73.20 Change in obligated balances: Total new obligations .................................................... ................... Total outlays (gross) ...................................................... ................... 386 ¥386 410 ¥410 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 386 410 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 386 386 410 410 f CONCURRENT RECEIPT ACCRUAL PAYMENTS RETIREMENT FUND 112 211 215 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 2,530 71 2,265 165 2,321 116 00.01 87.00 Total outlays (gross) ................................................. 2,601 2,430 2,437 88.90 ¥28 ¥41 ¥39 Identification code 97–0041–0–1–051 11:46 Jan 26, 2006 Jkt 206762 Frm 00012 Fmt 3616 2005 actual 2006 est. 2007 est. 1,539 2,343 2,369 10.00 Total new obligations (object class 12.2) ................ 1,539 2,343 2,369 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 1,539 ¥1,539 2,343 ¥2,343 2,369 ¥2,369 New budget authority (gross), detail: Mandatory: 60.00 Appropriation ............................................................. 1,539 2,343 2,369 Change in obligated balances: Total new obligations .................................................... 1,539 2,343 2,369 ¥3 ................... ................... PO 00000 MILITARY Obligations by program activity: Concurrent receipt payment to the Military Retirement Fund ........................................................................... 73.10 VerDate Aug 31 2005 TO THE Program and Financing (in millions of dollars) 2 ................... ................... ¥39 ¥2 2007 est. 386 ¥3 ................... ................... ¥21 ¥39 ¥7 ................... 2006 est. Obligations by program activity: Health care contribution ................................................ ................... 112 211 2,353 2,441 ¥2,430 ¥2,437 176 ................... Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. 2005 actual 00.01 Obligated balance, end of year ................................ 88.95 2007 est. 1,587 1,663 1,690 264 272 286 268 267 310 359 ................... ................... 112 107 108 9 5 6 74.40 Total, offsetting collections (cash) ....................... Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. 2006 est. 11.7 12.2 12.2 12.2 21.0 22.0 3 ................... ................... 31 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) ................................................ 2005 actual Direct obligations: Personnel compensation: Military personnel ............. Accrued retirement benefits ...................................... Other personnel benefits ........................................... Military personnel benefits ........................................ Travel and transportation of persons ....................... Transportation of things ........................................... 2007 est. Spending authority from offsetting collections (total discretionary) .......................................... 72.40 73.10 73.20 73.40 74.00 2,400 2,396 f New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 2,540 2,349 2,400 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥23 ................... 40.35 Appropriation permanently reduced .......................... ................... ¥12 ................... 41.00 Transferred to other accounts ................................... ¥16 ................... ................... 42.00 Transferred from other accounts .............................. 113 ................... ................... 43.00 2,314 2,391 Object Classification (in millions of dollars) Program and Financing (in millions of dollars) Identification code 57–3850–0–1–051 2,637 2,573 Sfmt 3643 E:\BUDGET\MIL.XXX MIL OPERATION AND MAINTENANCE Federal Funds DEPARTMENT OF DEFENSE—MILITARY 73.20 Total outlays (gross) ...................................................... ¥1,539 ¥2,343 ¥2,369 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... 1,539 2,343 2,369 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1,539 1,539 2,343 2,343 2,369 2,369 f OPERATION AND MAINTENANCE f Federal Funds General and special funds: OPERATION AND Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 72,689 52,225 31,621 ¥72,363 ¥52,225 ¥31,621 ¥35 ................... ................... 24.40 Unobligated balance carried forward, end of year 291 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 42,490 45,459 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥239 40.35 Appropriation permanently reduced .......................... ¥64 ¥79 41.00 Transferred to other accounts ................................... ¥190 ¥9 42.00 Transferred from other accounts .............................. 3,356 ................... 68.90 70.00 48,468 425 3,245 8,189 12,036 34,883 359 3,818 6,446 6,719 14,120 269 3,614 6,899 6,719 10.00 Total new obligations ................................................ 72,363 52,225 31,621 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 VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 13,628 291 ................... 57,628 51,851 31,621 ¥864 ................... ................... 2,297 83 ................... PO 00000 Frm 00013 Fmt 3616 24,902 6,719 6,719 4,627 ................... ................... 6,719 6,719 Total new budget authority (gross) .......................... 57,628 51,851 31,621 24,708 24,774 19,419 72,363 52,225 31,621 ¥71,627 ¥57,580 ¥38,196 ¥863 ................... ................... ¥4,627 ................... ................... 4,820 ................... ................... Obligated balance, end of year ................................ 24,774 19,419 12,844 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 40,374 31,253 37,771 19,809 23,852 14,344 87.00 Total outlays (gross) ................................................. 71,627 57,580 38,196 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥11,425 ¥555 ¥6,187 ¥532 ¥6,187 ¥532 88.90 ¥11,980 ¥6,719 ¥6,719 11.1 11.3 11.5 Obligations by program activity: 00.01 Operating forces ............................................................ 00.02 Mobilization .................................................................... 00.03 Training and recruiting .................................................. 00.04 Administration and servicewide activities .................... 09.01 Reimbursable program .................................................. 45,132 7,409 74.40 Program and Financing (in millions of dollars) 2007 est. 45,592 12,036 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) ................................................ 88.96 2006 est. 24,902 ................... ................... ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 72.40 73.10 73.20 73.40 74.00 For expenses, not otherwise provided for, necessary for the operation and maintenance of the Army, as authorized by law; and not to exceed ø$11,478,000¿ $11,478,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of the Army, and payments may be made on his certificate of necessity for confidential military purposes, ø$24,105,470,000: 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: Provided further, That notwithstanding any other provision of law, the Secretary of the Army may provide a grant of up to $10,000,000 from funds made available in this or any other Department of Defense Appropriations Act to the Army Distaff Foundation¿ $24,902,380,000. (Department of Defense Appropriations Act, 2006.) øFor an additional amount for ‘‘Operation and Maintenance, Army’’, $21,348,886,000.¿ (Department of Defense Appropriations Act, 2006.) øFor an additional amount for ‘‘Operation and Maintenance, Army’’, $156,166,000, to remain available until September 30, 2006, for necessary expenses related to the consequences of hurricanes in the Gulf of Mexico in calendar year 2005: Provided, That the amount provided under this heading is designated as an emergency requirement pursuant to section 402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on the budget for fiscal year 2006.¿ (Emergency Supplemental Appropriations Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.) 2005 actual Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 68.00 68.10 MAINTENANCE, ARMY Identification code 21–2020–0–1–051 cprice-sewell on PROD1PC66 with BUDGET PAG 23.90 23.95 23.98 43.00 These appropriations finance the cost of operating and maintaining the Armed Forces, including the Reserve components and related support activities of the Department of Defense, except military personnel pay, allowances and travel costs. Included are amounts for training and operation costs, pay of civilians, contract services for maintenance of equipment and facilities, fuel, supplies, and repair parts for weapons and equipment. Financial requirements are influenced by many factors, including the number of aircraft squadrons, Army and Marine Corps divisions, installations, military strength and deployments, rates of operational activity, and the quantity and complexity of major equipment (aircraft, ships, missiles, tanks, et cetera) in operation. 257 88.95 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 ........................................................................... ¥4,627 ................... ................... 4,571 ................... ................... 45,592 59,648 45,132 50,861 24,902 31,477 Object Classification (in millions of dollars) Identification code 21–2020–0–1–051 2005 actual Direct obligations: Personnel compensation: 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 24.0 25.1 25.2 25.3 25.3 Sfmt 3643 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 .................................................................... E:\BUDGET\MIL.XXX MIL 2006 est. 2007 est. 4,120 562 324 4,339 592 174 4,466 609 179 5,006 1,560 41 3,678 4,378 183 468 5,105 1,457 24 1,264 2,450 184 226 5,254 1,502 22 893 1,063 171 254 1,163 315 1,683 2,116 971 75 321 1,692 761 88 390 1,514 4,181 3,367 1,862 465 503 530 258 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 General and special funds—Continued OPERATION AND MAINTENANCE, ARMY—Continued Object Classification (in millions of dollars)—Continued Identification code 21–2020–0–1–051 2005 actual 2006 est. 2007 est. New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 32,887 32,205 31,331 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥298 ................... 40.35 Appropriation permanently reduced .......................... ¥74 ¥152 ................... 41.00 Transferred to other accounts ................................... ¥311 ................... ................... 42.00 Transferred from other accounts .............................. 811 ................... ................... 1,864 2,016 1,661 10,872 8,323 2,114 7 ................... 1 5,520 4,566 2,642 197 19 19 11,592 8,894 2,402 4,525 3,415 1,233 438 574 465 5 1 ................... 70 60 60 43.00 Direct obligations .................................................. Reimbursable obligations .............................................. 60,327 12,036 45,507 6,718 24,901 6,720 Total new obligations ................................................ 72,363 52,225 31,621 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) ................................................ 25.3 25.4 25.6 25.7 25.8 26.0 31.0 32.0 41.0 42.0 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 .................................................. Grants, subsidies, and contributions ........................ Insurance claims and indemnities ........................... 99.0 99.0 99.9 Personnel Summary Identification code 21–2020–0–1–051 2005 actual Direct: Civilian full-time equivalent employment ..................... Reimbursable: 2001 Civilian full-time equivalent employment ..................... Allocation account: 3001 Civilian full-time equivalent employment ..................... 1001 2006 est. 2007 est. 88,085 87,042 87,454 41,657 40,984 41,946 13 12 12 f OPERATION AND MAINTENANCE, NAVY For expenses, not otherwise provided for, necessary for the operation and maintenance of the Navy and the Marine Corps, as authorized by law; and not to exceed ø$6,003,000¿ $6,129,000 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 purposesø, $29,995,383,000¿; $31,330,984,000. (Department of Defense Appropriations Act, 2006.) øFor an additional amount for ‘‘Operation and Maintenance, Navy’’, $1,810,500,000.¿ (Department of Defense Appropriations Act, 2006.) øFor an additional amount for ‘‘Operation and Maintenance, Navy’’, $544,690,000, to remain available until September 30, 2006, for necessary expenses related to the consequences of hurricanes in the Gulf of Mexico in calendar year 2005: Provided, That the amount provided under this heading is designated as an emergency requirement pursuant to section 402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on the budget for fiscal year 2006.¿ (Emergency Supplemental Appropriations Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.) 68.00 68.10 68.90 70.00 cprice-sewell on PROD1PC66 with BUDGET PAG 2005 actual 2006 est. 2007 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 .................................................. 25,973 875 1,987 5,058 4,294 24,606 701 1,996 4,465 4,396 24,397 801 1,999 4,134 4,398 10.00 Total new obligations ................................................ 38,187 36,164 35,729 379 37,608 13 ................... 36,151 35,729 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 22.22 Unobligated balance transferred from other accounts 21.40 22.00 22.10 1 ................... ................... 287 ................... ................... 23.90 23.95 23.98 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 38,275 36,164 35,729 ¥38,187 ¥36,164 ¥35,729 ¥75 ................... ................... 24.40 Unobligated balance carried forward, end of year 13 ................... ................... VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00014 Fmt 3616 33,313 31,755 31,331 3,106 4,396 4,398 1,189 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 4,295 4,396 4,398 Total new budget authority (gross) .......................... 37,608 36,151 35,729 72.40 73.10 73.20 73.40 73.45 74.00 10,830 12,309 11,225 38,187 36,164 35,729 ¥36,447 ¥37,248 ¥35,697 ¥376 ................... ................... ¥1 ................... ................... ¥1,189 ................... ................... 1,305 ................... ................... 74.40 Obligated balance, end of year ................................ 12,309 11,225 11,257 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 27,492 8,955 28,213 9,035 27,897 7,800 87.00 Total outlays (gross) ................................................. 36,447 37,248 35,697 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥4,021 ¥186 ¥4,070 ¥4,398 ¥326 ................... 88.90 ¥4,207 ¥4,396 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 ........................................................................... ¥4,398 ¥1,189 ................... ................... 1,101 ................... ................... 33,313 32,240 31,755 32,852 31,331 31,299 Object Classification (in millions of dollars) Identification code 17–1804–0–1–051 Program and Financing (in millions of dollars) Identification code 17–1804–0–1–051 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 11.1 11.3 11.5 2005 actual Direct obligations: Personnel compensation: 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 24.0 25.1 25.2 25.3 25.3 25.3 25.4 25.6 25.7 25.8 Sfmt 3643 2007 est. 3,779 149 309 3,572 114 231 Total personnel compensation .............................. 3,823 4,237 Civilian personnel benefits ....................................... 1,162 1,302 Benefits for former personnel ................................... 32 28 Travel and transportation of persons ....................... 700 636 Transportation of things ........................................... 891 475 Rental payments to GSA ........................................... 33 42 Rental payments to others ........................................ 64 39 Communications, utilities, and miscellaneous charges ................................................................. 1,027 1,263 Printing and reproduction ......................................... 133 115 Advisory and assistance services ............................. 480 340 Contracts with the private sector ............................. 2,459 1,972 Other purchases of goods and services from Government accounts ................................................. 2,573 2,697 Payments to foreign national indirect hire personnel .................................................................... 72 68 Purchases from revolving funds ............................... 6,999 6,037 Operation and maintenance of facilities .................. 1,969 1,415 Medical care .............................................................. ................... ................... Operation and maintenance of equipment ............... 4,243 3,632 Subsistence and support of persons ........................ 83 68 3,917 1,212 15 557 284 63 79 E:\BUDGET\MIL.XXX MIL 3,404 175 244 2006 est. 1,254 84 294 2,069 2,693 49 6,244 1,692 3 3,715 110 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 26.0 31.0 32.0 43.0 99.0 99.0 99.5 99.9 Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. Interest and dividends .............................................. 3,958 2,926 255 10 4,556 2,832 10 4 Direct obligations .................................................. 33,892 Reimbursable obligations .............................................. 4,295 Below reporting threshold .............................................. ................... Total new obligations ................................................ 38,187 4,090 2,888 10 9 73.10 73.20 73.40 74.00 31,768 31,331 4,394 4,398 2 ................... 74.10 36,164 2005 actual Direct: 1001 Civilian full-time equivalent employment ..................... Reimbursable: 2001 Civilian full-time equivalent employment ..................... Allocation account: 3001 Civilian full-time equivalent employment ..................... 2006 est. 2007 est. 57,506 57,895 62,362 22,034 24,269 28,278 61 62 62 f OPERATION AND ¥267 ................... ................... 191 ................... ................... 74.40 Obligated balance, end of year ................................ 2,612 2,237 1,753 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 4,427 3,261 4,054 2,159 2,969 1,744 87.00 Total outlays (gross) ................................................. 7,688 6,213 4,713 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥2,025 ¥349 ¥350 ¥35 ................... ................... 88.90 ¥2,060 88.95 MAINTENANCE, MARINE CORPS For expenses, not otherwise provided for, necessary for the operation and maintenance of the Marine Corps, as authorized by law, ø$3,695,256,000¿ $3,878,962,000. (Department of Defense Appropriations Act, 2006.) øFor an additional amount for ‘‘Operation and Maintenance, Marine Corps’’, $1,833,126,000.¿ (Department of Defense Appropriations Act, 2006.) øFor an additional amount for ‘‘Operation and Maintenance, Marine Corps’’, $7,343,000, to remain available until September 30, 2006, for necessary expenses related to the consequences of hurricanes in the Gulf of Mexico in calendar year 2005: Provided, That the amount provided under this heading is designated as an emergency requirement pursuant to section 402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on the budget for fiscal year 2006.¿ (Emergency Supplemental Appropriations Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.) 88.96 Program and Financing (in millions of dollars) 11.9 12.1 21.0 22.0 23.1 23.2 23.3 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 ........................................................................... ¥349 ¥350 ¥267 ................... ................... 169 ................... ................... 4,594 5,627 5,489 5,864 3,879 4,363 Object Classification (in millions of dollars) Identification code 17–1106–0–1–051 11.1 11.3 11.5 2005 actual Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 2006 est. 2007 est. 548 30 25 619 33 25 631 36 28 603 170 283 310 3 31 677 187 175 191 2 32 695 202 169 65 3 33 494 54 78 447 484 54 85 337 499 46 93 188 143 112 139 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 ............................................................ 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 .................................................. 15 558 461 812 22 1,411 300 43 11 481 406 786 25 1,200 199 45 23 332 443 238 25 377 264 45 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 4,596 5,536 3,879 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥37 ................... 40.35 Appropriation permanently reduced .......................... ¥9 ¥10 ................... 41.00 Transferred to other accounts ................................... ¥45 ................... ................... 42.00 Transferred from other accounts .............................. 52 ................... ................... 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 6,238 2,158 5,489 349 3,879 350 99.9 Total new obligations ................................................ 8,396 5,838 4,229 43.00 Identification code 17–1106–0–1–051 Identification code 17–1106–0–1–051 cprice-sewell on PROD1PC66 with BUDGET PAG 8,396 5,838 4,229 ¥7,688 ¥6,213 ¥4,713 ¥109 ................... ................... 35,729 Personnel Summary Identification code 17–1804–0–1–051 Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Change in uncollected customer payments from Federal sources (unexpired) ............................................ Change in uncollected customer payments from Federal sources (expired) ................................................ 259 2005 actual 2006 est. 2007 est. 00.01 00.03 00.04 09.01 Obligations by program activity: Operating forces ............................................................ Training and recruiting .................................................. Administration and servicewide activities .................... Reimbursable program .................................................. 4,964 634 640 2,158 4,441 569 479 349 2,963 588 328 350 10.00 Total new obligations ................................................ 8,396 5,838 4,229 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 1,666 ................... ................... 6,752 5,838 4,229 ¥33 ................... ................... 16 ................... ................... 23.90 23.95 23.98 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 8,401 5,838 4,229 ¥8,396 ¥5,838 ¥4,229 ¥5 ................... ................... 68.00 68.10 68.90 70.00 72.40 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 4,594 1,891 5,489 349 3,879 350 267 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 2,158 349 350 Total new budget authority (gross) .......................... 6,752 5,838 4,229 Change in obligated balances: Obligated balance, start of year ................................... VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 2,089 PO 00000 2,612 2,237 Frm 00015 Fmt 3616 24.0 25.1 25.2 25.3 25.3 Personnel Summary 2005 actual Direct: 1001 Civilian full-time equivalent employment ..................... Reimbursable: 2001 Civilian full-time equivalent employment ..................... 2006 est. 2007 est. 10,868 11,708 11,852 980 832 1,033 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 Sfmt 3616 E:\BUDGET\MIL.XXX MIL 260 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 General and special funds—Continued OPERATION AND MAINTENANCE, AIR FORCE—Continued not to exceed ø$7,699,000¿ $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 purposesø, $30,313,136,000¿; $31,342,307,000. (Department of Defense Appropriations Act, 2006.) øFor an additional amount for ‘‘Operation and Maintenance, Air Force’’, $2,483,900,000.¿ (Department of Defense Appropriations Act, 2006.) øFor an additional amount for ‘‘Operation and Maintenance, Air Force’’, $554,252,000, to remain available until September 30, 2006, for necessary expenses related to the consequences of hurricanes in the Gulf of Mexico in calendar year 2005: Provided, That the amount provided under this heading is designated as an emergency requirement pursuant to section 402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on the budget for fiscal year 2006.¿ (Emergency Supplemental Appropriations Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.) 2005 actual 2006 est. ¥2,907 ¥117 ¥3,022 ¥122 88.90 ¥4,051 ¥3,024 ¥3,144 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 ........................................................................... 19,582 4,762 3,061 7,090 4,251 19,263 3,903 2,941 6,510 3,024 17,877 4,259 2,998 6,208 3,144 10.00 38,746 35,641 34,486 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 423 3 ................... 37,170 35,638 34,486 1,230 ................... ................... 23.90 23.95 23.98 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 38,823 35,641 34,486 ¥38,746 ¥35,641 ¥34,486 ¥74 ................... ................... 24.40 Unobligated balance carried forward, end of year 3 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 32,486 40.33 Appropriation permanently reduced (P.L. 109–148) ................... 40.35 Appropriation permanently reduced .......................... ¥76 41.00 Transferred to other accounts ................................... ¥277 42.00 Transferred from other accounts .............................. 786 33,067 ¥300 ¥156 ¥2 5 31,342 ................... ................... ................... ................... 43.00 32,919 32,614 31,342 3,082 3,024 3,144 68.00 68.10 68.90 70.00 969 ................... ................... 32,919 34,601 32,614 33,971 31,342 31,329 Object Classification (in millions of dollars) Identification code 57–3400–0–1–051 2005 actual Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 2006 est. 2007 est. 3,323 578 246 3,299 603 258 3,206 585 251 4,147 1,139 19 1,263 706 18 59 4,160 1,234 15 557 368 20 83 4,042 1,204 15 556 360 20 75 1,843 23 505 2,140 1,443 34 498 2,459 1,435 32 464 2,454 307 519 469 99 4,377 4,505 5,483 7,135 618 2 103 3 100 3,611 3,780 6,705 6,158 725 1 147 1 95 3,539 3,418 6,238 6,150 626 1 147 1 Direct obligations .................................................. 34,494 32,618 Reimbursable obligations .............................................. 4,252 3,023 Below reporting threshold .............................................. ................... ................... 31,341 3,144 1 11.9 12.1 13.0 21.0 22.0 23.1 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 GSA ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Advisory and assistance services ............................. Contracts with the private sector ............................. Other purchases of goods and services from Government accounts ................................................. Payments to foreign national indirect hire personnel .................................................................... Purchases from revolving funds ............................... Operation and maintenance of facilities .................. Operation and maintenance of equipment ............... Supplies and materials ............................................. Equipment ................................................................. Grants, subsidies, and contributions ........................ Insurance claims and indemnities ........................... Interest and dividends .............................................. 24.0 25.1 25.2 25.3 25.3 25.3 25.4 25.7 26.0 31.0 41.0 42.0 43.0 99.0 99.0 99.5 99.9 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. ¥1,169 ................... ................... 2007 est. Obligations by program activity: 00.01 Operating forces ............................................................ 00.02 Mobilization .................................................................... 00.03 Training and recruiting .................................................. 00.04 Administration and servicewide activities .................... 09.01 Reimbursable program .................................................. Total new obligations ................................................ ¥3,557 ¥494 11.1 11.3 11.5 Program and Financing (in millions of dollars) Identification code 57–3400–0–1–051 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. Total new obligations ................................................ 38,746 35,641 34,486 Personnel Summary 1,169 ................... ................... Identification code 57–3400–0–1–051 Spending authority from offsetting collections (total discretionary) .......................................... 4,251 3,024 3,144 Total new budget authority (gross) .......................... 37,170 35,638 34,486 Direct: 1001 Civilian full-time equivalent employment ..................... Reimbursable: 2001 Civilian full-time equivalent employment ..................... 2005 actual 2006 est. 2007 est. 71,856 75,444 71,027 11,485 11,418 16,129 cprice-sewell on PROD1PC66 with BUDGET PAG f 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) ................................................ 14,660 14,042 12,688 38,746 35,641 34,486 ¥38,653 ¥36,995 ¥34,473 ¥533 ................... ................... ¥1,169 ................... ................... 991 ................... ................... 74.40 Obligated balance, end of year ................................ 14,042 12,688 12,701 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 27,145 11,508 26,017 10,978 25,240 9,233 87.00 Total outlays (gross) ................................................. 38,653 36,995 34,473 Frm 00016 Fmt 3616 VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 PO 00000 OPERATION AND MAINTENANCE, DEFENSE-WIDE (INCLUDING TRANSFER OF FUNDS) For expenses, not otherwise provided for, necessary for the operation and maintenance of activities and agencies of the Department of Defense (other than the military departments), as authorized by law, ø$18,500,716,000¿ $20,075,656,000: 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¿ $45,000,000 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 notwithstanding any other provision of law, of the funds provided in this Act for Sfmt 3616 E:\BUDGET\MIL.XXX MIL OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY cprice-sewell on PROD1PC66 with BUDGET PAG Civil Military programs under this heading, $500,000 shall be available for a grant for Outdoor Odyssey, Roaring Run, Pennsylvania, to support the Youth Development and Leadership program and Department of Defense STARBASE program: Provided further, That of the funds made available under this heading, $4,250,000 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 $27,009,000 shall be made available for the Procurement Technical Assistance Cooperative Agreement Program, of which not less than $3,600,000 shall be available for centers defined in 10 U.S.C. 2411(1)(D): Provided further, That none of the funds appropriated or otherwise made available by this Act may be used to plan or implement the consolidation of a budget or appropriations liaison office of the Office of the Secretary of Defense, the office of the Secretary of a military department, or the service headquarters of one of the Armed Forces into a legislative affairs or legislative liaison office:¿ Provided further, That $4,000,000, to remain available until expended, is available only for expenses relating to certain classified activities, and may be transferred as necessary by the Secretary to operation and maintenance appropriations or research, development, test and evaluation appropriations, to be merged with and to be available for the same time period as the appropriations to which transferred: Provided further, That any ceiling on the investment item unit cost of items that may be purchased 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, 2006.) øFor an additional amount for ‘‘Operation and Maintenance, Defense-Wide’’, $805,000,000, of which up to $195,000,000, 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, 2006.) øFor an additional amount for ‘‘Operation and Maintenance, Defense-Wide’’, $29,027,000, to remain available until September 30, 2006, for necessary expenses related to the consequences of hurricanes in the Gulf of Mexico in calendar year 2005: Provided, That the amount provided under this heading is designated as an emergency requirement pursuant to section 402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on the budget for fiscal year 2006.¿ (Emergency Supplemental Appropriations Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.) øFor an additional amount for ‘‘Operation and Maintenance, Defense-Wide’’ for surveillance, communication equipment, and assistance to military partner nations in procuring protective equipment, $10,000,000: Provided, That the amount provided under this heading is designated as an emergency requirement pursuant to section 402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on the budget for fiscal year 2006.¿ (Emergency Supplemental Appropriations Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.) 10.00 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 00.01 00.03 00.04 09.01 2005 actual Obligations by program activity: Operating Forces ............................................................ Training and recruiting .................................................. Administration and servicewide activities .................... Reimbursable program .................................................. VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 3,620 196 17,718 1,092 PO 00000 2006 est. 2007 est. 3,215 173 17,482 1,153 3,435 190 16,451 1,168 Frm 00017 Fmt 3616 22,626 22,023 21,244 1,285 22,286 1,744 ................... 20,278 21,244 2 ................... ................... ¥17 ................... ................... 871 1 ................... 23.90 23.95 23.98 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 24,427 22,023 21,244 ¥22,626 ¥22,023 ¥21,244 ¥57 ................... ................... 24.40 Unobligated balance carried forward, end of year 1,744 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 22,116 40.33 Appropriation permanently reduced (P.L. 109–148) ................... 40.35 Appropriation permanently reduced .......................... ¥43 41.00 Transferred to other accounts ................................... ¥3,184 42.00 Transferred from other accounts .............................. 2,306 19,348 ¥185 ¥47 ¥41 50 20,076 ................... ................... ................... ................... 43.00 21,195 19,125 20,076 580 1,153 1,168 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 68.00 68.10 68.90 70.00 511 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 1,091 1,153 1,168 Total new budget authority (gross) .......................... 22,286 20,278 21,244 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 7,814 7,823 7,686 22,626 22,023 21,244 ¥22,229 ¥22,160 ¥21,018 ¥345 ................... ................... ¥2 ................... ................... ¥511 ................... ................... 470 ................... ................... 74.40 Obligated balance, end of year ................................ 7,823 7,686 7,912 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 15,822 6,407 14,541 7,619 15,221 5,797 87.00 Total outlays (gross) ................................................. 22,229 22,160 21,018 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥1,052 ¥13 ¥1,079 ¥74 ¥1,095 ¥73 88.90 ¥1,065 ¥1,153 ¥1,168 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 ........................................................................... ¥511 ................... ................... 485 ................... ................... 21,195 21,164 19,125 21,007 20,076 19,850 Object Classification (in millions of dollars) Identification code 97–0100–0–1–051 Program and Financing (in millions of dollars) Identification code 97–0100–0–1–051 Total new obligations ................................................ 261 2005 actual 2006 est. 2007 est. 11.1 11.3 11.5 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 3,303 94 151 3,524 105 154 3,653 108 168 11.9 12.1 13.0 21.0 Total personnel compensation .............................. Civilian personnel benefits ....................................... Benefits for former personnel ................................... Travel and transportation of persons ....................... 3,548 1,078 7 654 3,783 1,109 7 583 3,929 1,166 3 596 Sfmt 3643 E:\BUDGET\MIL.XXX MIL 262 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 General and special funds—Continued OPERATION AND (INCLUDING TRANSFER OF FUNDS)—Continued Object Classification (in millions of dollars)—Continued Identification code 97–0100–0–1–051 22.0 23.1 23.2 23.3 24.0 25.1 25.2 25.3 25.3 25.3 25.4 25.5 25.6 25.7 25.8 26.0 31.0 32.0 41.0 43.0 91.0 99.0 99.0 99.5 99.9 2005 actual 2006 est. 2007 est. Transportation of things ........................................... 435 466 383 Rental payments to GSA ........................................... 158 111 130 Rental payments to others ........................................ 181 226 266 Communications, utilities, and miscellaneous charges ................................................................. 684 479 585 Printing and reproduction ......................................... 23 26 27 Advisory and assistance services ............................. 1,778 1,046 920 Other services ............................................................ 3,624 3,180 2,676 Other purchases of goods and services from Government accounts ................................................. 5,393 4,944 4,163 Payments to foreign national indirect hire personnel .................................................................... 31 11 11 Purchases from revolving funds ............................... 238 210 186 Operation and maintenance of facilities .................. 301 432 407 Research and development contracts ....................... 1 2 ................... Medical care .............................................................. 1 3 3 Operation and maintenance of equipment ............... 1,315 1,953 2,032 Subsistence and support of persons ........................ ................... 8 8 Supplies and materials ............................................. 1,136 1,017 1,330 Equipment ................................................................. 681 897 1,009 Land and structures .................................................. 10 ................... 7 Grants, subsidies, and contributions ........................ 245 358 220 Interest and dividends .............................................. 1 1 1 Unvouchered .............................................................. 12 18 18 Direct obligations .................................................. 21,535 Reimbursable obligations .............................................. 1,091 Below reporting threshold .............................................. ................... Total new obligations ................................................ Identification code 97–0100–0–1–051 22,626 2005 actual Direct: 1001 Civilian full-time equivalent employment ..................... Reimbursable: 2001 Civilian full-time equivalent employment ..................... Allocation account: 3001 Civilian full-time equivalent employment ..................... 201 209 216 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 1 204 2 208 1 216 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 OFFICE OF THE 2 1 1 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 205 210 216 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥2 ................... 41.00 Transferred to other accounts ................................... ¥5 ................... ................... 42.00 Transferred from other accounts .............................. 1 ................... ................... 201 70.00 Total new budget authority (gross) .......................... 204 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) ................................................ 20,870 20,076 1,152 1,168 1 ................... 74.40 Obligated balance, end of year ................................ 30 23 26 22,023 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 176 14 191 25 198 15 87.00 Total outlays (gross) ................................................. 190 216 213 21,244 2006 est. 2007 est. 47,842 49,367 50,024 1,763 1,794 1,898 290 296 339 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 ........................................................................... 208 216 3 ................... ................... 208 216 12 30 23 201 209 216 ¥190 ¥216 ¥213 ¥2 ................... ................... 9 ................... ................... ¥12 ................... ................... 9 ................... ................... 201 178 208 216 216 213 INSPECTOR GENERAL For expenses and activities of the Office of the Inspector General in carrying out the provisions of the Inspector General Act of 1978, as amended, ø$209,687,000,¿ $216,297,000; of which ø$208,687,000¿ $214,897,000 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$1,000,000¿ $1,400,000, to remain available until September 30, ø2008¿ 2009, shall be for Procurement. (Department of Defense Appropriations Act, 2006.) øFor an additional amount for ‘‘Office of the Inspector General’’, $310,000, to remain available until September 30, 2006, for necessary expenses related to the consequences of hurricanes in the Gulf of Mexico in calendar year 2005: Provided, That the amount provided under this heading is designated as an emergency requirement pursuant to section 402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on the budget for fiscal year 2006.¿ (Emergency Supplemental Appropriations Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.) Program and Financing (in millions of dollars) Identification code 97–0107–0–1–051 2005 actual Obligations by program activity: 00.01 Operation and Maintenance .......................................... 00.03 Procurement ................................................................... 09.01 Reimbursable program .................................................. 11:46 Jan 26, 2006 205 210 217 ¥201 ¥209 ¥216 ¥2 ................... ................... Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... f cprice-sewell on PROD1PC66 with BUDGET PAG Total new obligations ................................................ 43.00 68.00 Personnel Summary VerDate Aug 31 2005 10.00 MAINTENANCE, DEFENSE-WIDE—Continued Jkt 206762 2006 est. Frm 00018 Identification code 97–0107–0–1–051 11.1 11.5 2005 actual Direct obligations: Personnel compensation: Full-time permanent ............................................. Other personnel compensation ............................. 11.9 12.1 21.0 23.1 23.3 25.3 25.4 25.7 26.0 31.0 91.0 Total personnel compensation .............................. Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Rental payments to GSA ........................................... Communications, utilities, and miscellaneous charges ................................................................. 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 ............... Supplies and materials ............................................. Equipment ................................................................. Unvouchered .............................................................. 99.0 99.0 99.5 Direct obligations .................................................. Reimbursable obligations .............................................. Below reporting threshold .............................................. 99.9 Total new obligations ................................................ 25.2 25.3 2006 est. 2007 est. 102 9 114 10 117 10 111 33 7 14 124 37 7 15 127 39 8 15 3 6 3 6 3 6 4 2 3 2 3 9 1 3 2 1 2 3 5 1 3 2 1 2 3 6 1 2007 est. 197 207 215 1 2 1 3 ................... ................... PO 00000 Object Classification (in millions of dollars) Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX MIL 198 209 216 2 ................... ................... 1 ................... ................... 201 209 216 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY Personnel Summary Identification code 97–0107–0–1–051 2005 actual Direct: 1001 Civilian full-time equivalent employment ..................... Reimbursable: 2001 Civilian full-time equivalent employment ..................... 2006 est. 2007 est. 1,291 1,420 1,402 1 1 1 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥57 ¥72 ¥72 ¥3 ................... ................... 88.90 ¥60 88.95 f 88.96 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$1,973,382,000¿ $2,299,202,000. (10 U.S.C. 1481–88, 3013–14, 3062, 4302, 4411–14, 4741; 37 U.S.C. 404; Department of Defense Appropriations Act, 2006.) øFor an additional amount for ‘‘Operation and Maintenance, Army Reserve’’, $48,200,000.¿ (Department of Defense Appropriations Act, 2006.) øFor an additional amount for ‘‘Operation and Maintenance, Army Reserve’’, $16,118,000, to remain available until September 30, 2006, for necessary expenses related to the consequences of hurricanes in the Gulf of Mexico in calendar year 2005: Provided, That the amount provided under this heading is designated as an emergency requirement pursuant to section 402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on the budget for fiscal year 2006.¿ (Emergency Supplemental Appropriations Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.) 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 ........................................................................... ¥72 ¥72 ¥20 ................... ................... 20 ................... ................... 2,017 2,144 2,011 2,015 2,299 2,202 Object Classification (in millions of dollars) Identification code 21–2080–0–1–051 11.1 11.3 11.5 2005 actual Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 2007 est. 418 13 23 522 16 10 536 17 11 454 148 124 21 10 16 548 183 113 16 8 15 564 189 119 18 8 15 75 73 26 114 78 60 37 100 79 63 19 127 25.3 25.4 25.6 25.7 25.8 26.0 31.0 32.0 44.0 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 2,019 2,038 2,299 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥20 ................... 40.35 Appropriation permanently reduced .......................... ¥5 ¥7 ................... 41.00 Transferred to other accounts ................................... ¥2 ................... ................... 42.00 Transferred from other accounts .............................. 5 ................... ................... 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 2,017 60 2,010 73 2,298 73 99.9 Total new obligations ................................................ 2,077 2,083 2,371 43.00 Identification code 21–2080–0–1–051 Identification code 21–2080–0–1–051 2005 actual 2006 est. 2007 est. 00.01 00.04 09.01 Obligations by program activity: Operating forces ............................................................ Administration and servicewide activities .................... Reimbursable program .................................................. 1,833 184 60 1,827 184 72 2,134 165 72 10.00 Total new obligations ................................................ 2,077 2,083 2,371 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 2,077 ¥2,077 2,083 ¥2,083 2,371 ¥2,371 68.00 68.10 68.90 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 2,017 40 2,011 72 2,299 72 20 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 60 72 72 Total new budget authority (gross) .......................... 2,077 2,083 2,371 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 74.00 963 2,077 ¥2,204 ¥50 786 789 2,083 2,371 ¥2,087 ¥2,274 7 ................... ¥20 ................... ................... 20 ................... ................... 74.40 Obligated balance, end of year ................................ 786 789 886 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 1,454 750 1,479 608 1,680 594 87.00 Total outlays (gross) ................................................. 2,204 2,087 2,274 Frm 00019 Fmt 3616 VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 PO 00000 11.9 12.1 21.0 22.0 23.1 23.2 23.3 2006 est. 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 .................. Medical care .............................................................. Operation and maintenance of equipment ............... Subsistence and support of persons ........................ Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. Refunds ..................................................................... Program and Financing (in millions of dollars) cprice-sewell on PROD1PC66 with BUDGET PAG 263 24.0 25.1 25.2 25.3 236 277 325 105 115 152 197 175 180 1 ................... ................... 50 9 10 18 17 18 206 138 288 125 114 116 17 7 8 1 ................... ................... Personnel Summary 2005 actual Direct: 1001 Civilian full-time equivalent employment ..................... Reimbursable: 2001 Civilian full-time equivalent employment ..................... 2006 est. 2007 est. 9,259 11,121 11,215 272 233 233 f OPERATION AND MAINTENANCE, NAVY RESERVE For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Navy Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, ø$1,244,795,000¿ $1,288,764,000. (10 U.S.C. 262, 503, 1481–88, 2110, 2202, 2631–34, 5013, 5062, 5251, 6022, 18233a; Department of Defense Appropriations Act, 2006.) øFor an additional amount for ‘‘Operation and Maintenance, Navy Reserve’’, $6,400,000.¿ (Department of Defense Appropriations Act, 2006.) øFor an additional amount for ‘‘Operation and Maintenance, Navy Reserve’’, $480,084,000, to remain available until September 30, 2006, for necessary expenses related to the consequences of hurricanes in the Gulf of Mexico in calendar year 2005: Provided, That the amount provided under this heading is designated as an emergency require- Sfmt 3616 E:\BUDGET\MIL.XXX MIL 264 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 General and special funds—Continued OPERATION AND Object Classification (in millions of dollars) MAINTENANCE, NAVY RESERVE—Continued Identification code 17–1806–0–1–051 ment pursuant to section 402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on the budget for fiscal year 2006.¿ (Emergency Supplemental Appropriations Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.) Program and Financing (in millions of dollars) Identification code 17–1806–0–1–051 2005 actual 2006 est. 2007 est. 00.01 00.04 09.01 Obligations by program activity: Operating forces ............................................................ Administration and servicewide activities .................... Reimbursable program .................................................. 1,335 29 42 1,616 28 54 1,265 24 54 10.00 Total new obligations ................................................ 1,406 1,698 1,343 22.00 23.95 23.98 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 24.40 1,411 1,698 1,343 ¥1,406 ¥1,698 ¥1,343 ¥4 ................... ................... Unobligated balance carried forward, end of year ................... ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 1,314 1,731 1,289 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥12 ................... 40.35 Appropriation permanently reduced .......................... ¥3 ¥75 ................... 41.00 Transferred to other accounts ................................... ¥50 ................... ................... 42.00 Transferred from other accounts .............................. 108 ................... ................... 43.00 68.00 68.10 68.90 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 1,369 35 1,644 54 1,289 54 7 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 42 54 54 Total new budget authority (gross) .......................... 1,411 1,698 1,343 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 74.00 468 1,406 ¥1,239 ¥39 608 660 1,698 1,343 ¥1,656 ¥1,425 10 ................... ¥7 ................... ................... 19 ................... ................... 74.40 Obligated balance, end of year ................................ 608 660 578 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 931 308 1,205 451 956 469 87.00 Total outlays (gross) ................................................. 1,239 1,656 1,425 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥48 ¥54 ¥54 ¥2 ................... ................... 88.90 ¥50 11.1 11.3 11.5 11.9 12.1 13.0 21.0 22.0 23.2 23.3 25.3 25.4 25.6 25.7 25.8 26.0 31.0 cprice-sewell on PROD1PC66 with BUDGET PAG 88.95 88.96 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 ¥54 15 ................... ................... PO 00000 69 54 1 ................... 3 2 99.9 Total new obligations ................................................ 1,406 1,289 53 1 1,698 1,343 Personnel Summary Identification code 17–1806–0–1–051 2005 actual Direct: 1001 Civilian full-time equivalent employment ..................... Reimbursable: 2001 Civilian full-time equivalent employment ..................... 2006 est. 2007 est. 1,271 1,348 1,012 19 12 22 f OPERATION AND MAINTENANCE, MARINE CORPS RESERVE For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Marine Corps Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, ø$202,734,000¿ $211,911,000. (10 U.S.C. 503, 1481–88, 2110, 2202, 2631–34, 5013, 5062, 5252, 6022, 18233a; Department of Defense Appropriations Act, 2006.) øFor an additional amount for ‘‘Operation and Maintenance, Marine Corps Reserve’’, $27,950,000.¿ (Department of Defense Appropriations Act, 2006.) øFor an additional amount for ‘‘Operation and Maintenance, Marine Corps Reserve’’, $16,331,000, to remain available until September 30, 2006, for necessary expenses related to the consequences of hurricanes in the Gulf of Mexico in calendar year 2005: Provided, That the amount provided under this heading is designated as an emergency requirement pursuant to section 402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on the budget for fiscal year 2006¿. (Emergency Supplemental Appropriations Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.) Program and Financing (in millions of dollars) 2005 actual 2006 est. 2007 est. ¥54 ¥7 ................... ................... 1,369 1,189 2007 est. Direct obligations .................................................. 1,364 1,644 Reimbursable obligations .............................................. 42 54 Below reporting threshold .............................................. ................... ................... Identification code 17–1107–0–1–051 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 ................................................... 63 1 3 2006 est. Total personnel compensation .............................. 67 73 56 Civilian personnel benefits ....................................... 19 18 17 Benefits for former personnel ................................... 1 ................... ................... Travel and transportation of persons ....................... 55 46 37 Transportation of things ........................................... 6 6 5 Rental payments to others ........................................ ................... 1 1 Communications, utilities, and miscellaneous charges ................................................................. 118 145 121 Printing and reproduction ......................................... 1 ................... ................... Advisory and assistance services ............................. 4 3 2 Other services ............................................................ 46 71 36 Other purchases of goods and services from Government accounts ................................................. 52 55 48 Purchases from revolving funds ............................... 127 137 106 Operation and maintenance of facilities .................. 108 145 78 Medical care .............................................................. 1 1 1 Operation and maintenance of equipment ............... 226 255 239 Subsistence and support of persons ........................ 10 19 12 Supplies and materials ............................................. 299 421 295 Equipment ................................................................. 224 248 235 24.0 25.1 25.2 25.3 99.0 99.0 99.5 2005 actual Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 1,644 1,602 1,289 1,371 Frm 00020 Fmt 3616 00.01 00.04 09.01 Obligations by program activity: Operating forces ............................................................ Administration and servicewide activities .................... Reimbursable program .................................................. 167 33 7 211 31 6 178 34 6 10.00 Total new obligations ................................................ 207 248 218 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 207 ¥207 248 ¥248 218 ¥218 Sfmt 3643 E:\BUDGET\MIL.XXX MIL OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 212 246 212 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥2 ................... 40.35 Appropriation permanently reduced .......................... ................... ¥2 ................... 41.00 Transferred to other accounts ................................... ¥18 ................... ................... 42.00 Transferred from other accounts .............................. 7 ................... ................... 43.00 68.00 68.10 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 201 242 212 4 6 6 68.90 Spending authority from offsetting collections (total discretionary) .......................................... 6 6 6 70.00 Total new budget authority (gross) .......................... 207 248 218 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 Personnel Summary Identification code 17–1107–0–1–051 1001 108 207 ¥204 ¥10 103 111 248 218 ¥243 ¥224 3 ................... ¥2 ................... ................... 4 ................... ................... 74.40 Obligated balance, end of year ................................ 103 111 105 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 124 80 161 82 142 82 87.00 Total outlays (gross) ................................................. 204 243 224 2005 actual Direct: Civilian full-time equivalent employment ..................... AND Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... ¥8 ¥6 ¥6 ¥2 ................... ................... 242 237 212 218 Object Classification (in millions of dollars) Identification code 17–1107–0–1–051 11.1 11.3 cprice-sewell on PROD1PC66 with BUDGET PAG 11.9 12.1 21.0 22.0 23.1 23.3 24.0 25.1 25.2 25.3 25.4 25.7 26.0 31.0 99.0 99.0 99.5 99.9 2005 actual 2006 est. Direct obligations: Personnel compensation: Full-time permanent ............................................. 10 10 Other than full-time permanent ........................... ................... ................... Total personnel compensation .............................. Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to GSA ........................................... Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Advisory and assistance services ............................. Other services ............................................................ Purchases from revolving funds ............................... Operation and maintenance of facilities .................. Operation and maintenance of equipment ............... Supplies and materials ............................................. Equipment ................................................................. Program and Financing (in millions of dollars) 10 3 20 8 3 12 3 20 8 3 51 1 6 8 28 19 8 22 20 52 1 6 8 39 18 16 35 22 52 1 7 5 40 13 12 14 22 VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 207 PO 00000 241 212 6 6 1 ................... 248 218 Frm 00021 Fmt 3616 2005 actual 2006 est. 2007 est. 00.01 00.04 09.01 Obligations by program activity: Operating forces ............................................................ Administration and servicewide activities .................... Reimbursable program .................................................. 2,141 122 298 2,368 108 69 2,610 114 77 10.00 Total new obligations ................................................ 2,561 2,545 2,801 22.00 23.95 23.98 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 2,567 2,545 2,801 ¥2,561 ¥2,545 ¥2,801 ¥6 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 2,245 2,507 2,724 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥25 ................... 40.35 Appropriation permanently reduced .......................... ¥6 ¥6 ................... 41.00 Transferred to other accounts ................................... ¥7 ................... ................... 42.00 Transferred from other accounts .............................. 37 ................... ................... 43.00 11 1 10 2 21 1 3 Direct obligations .................................................. 200 Reimbursable obligations .............................................. 7 Below reporting threshold .............................................. ................... Total new obligations ................................................ 2007 est. 207 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$2,499,286,000¿ $2,723,800,000. (10 U.S.C. 264, 510–11, 1124, 1481–88, 2232–37, 8013, 8541–42, 8721– 23, 9301–04, 9315, 9411–14, 9531, 9536, 9561–63, 9593, 9741, 9743, 18233a; 37 U.S.C. 404–11; Department of Defense Appropriations Act, 2006.) øFor an additional amount for ‘‘Operation and Maintenance, Air Force Reserve’’, $5,000,000.¿ (Department of Defense Appropriations Act, 2006.) øFor an additional amount for ‘‘Operation and Maintenance, Air Force Reserve’’, $2,366,000, to remain available until September 30, 2006, for necessary expenses related to the consequences of hurricanes in the Gulf of Mexico in calendar year 2005: Provided, That the amount provided under this heading is designated as an emergency requirement pursuant to section 402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on the budget for fiscal year 2006.¿ (Emergency Supplemental Appropriations Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.) 4 ................... ................... 201 197 155 2007 est. MAINTENANCE, AIR FORCE RESERVE Identification code 57–3740–0–1–051 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 ................................................... 182 2006 est. f OPERATION 2 ................... ................... 265 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 68.00 68.10 68.90 70.00 2,269 2,476 2,724 251 69 77 47 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 298 69 77 Total new budget authority (gross) .......................... 2,567 2,545 2,801 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 74.00 577 606 661 2,561 2,545 2,801 ¥2,559 ¥2,490 ¥2,737 ¥35 ................... ................... ¥47 ................... ................... 109 ................... ................... 74.40 Obligated balance, end of year ................................ 606 661 725 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 2,025 534 2,013 477 2,216 521 Sfmt 3643 E:\BUDGET\MIL.XXX MIL 266 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 General and special funds—Continued OPERATION AND MAINTENANCE, AIR FORCE RESERVE—Continued Program and Financing (in millions of dollars)—Continued Identification code 57–3740–0–1–051 87.00 2005 actual 2006 est. 2007 est. Total outlays (gross) ................................................. 2,559 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥360 ¥2 ¥68 ¥77 ¥1 ................... 88.90 ¥362 ¥69 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 ................................................... 2,490 2,737 ¥77 ¥47 ................... ................... 111 ................... ................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 2,269 2,197 2,476 2,421 2,724 2,660 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 25.3 25.4 25.6 25.7 26.0 31.0 42.0 43.0 2005 actual Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 2006 est. Identification code 21–2065–0–1–051 695 27 55 712 28 56 740 29 58 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 2,264 297 2,477 68 2,725 76 99.9 Total new obligations ................................................ 2,561 2,545 2,801 2005 actual 13,931 291 2006 est. 2007 est. 13,884 14,003 299 292 cprice-sewell on PROD1PC66 with BUDGET PAG 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 bat- VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00022 Fmt 3616 2005 actual 2006 est. 2007 est. 00.01 00.04 09.01 Obligations by program activity: Operating forces ............................................................ Administration and servicewide activities .................... Reimbursable program .................................................. 4,434 438 163 4,239 469 175 4,470 368 175 10.00 Total new obligations ................................................ 5,035 4,883 5,013 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 1 5,055 1 4,883 1 5,014 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 5,056 4,884 5,015 ¥5,035 ¥4,883 ¥5,013 ¥20 ................... ................... 1 1 2 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 4,786 4,778 4,839 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥45 ................... 40.35 Appropriation permanently reduced .......................... ¥11 ¥25 ................... 41.00 Transferred to other accounts ................................... ¥76 ................... ................... 42.00 Transferred from other accounts .............................. 193 ................... ................... 43.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 68.00 68.10 68.90 Personnel Summary Direct: 1001 Civilian full-time equivalent employment ..................... Reimbursable: 2001 Civilian full-time equivalent employment ..................... Program and Financing (in millions of dollars) 2007 est. Total personnel compensation .............................. 777 796 827 Civilian personnel benefits ....................................... 212 219 237 Benefits for former personnel ................................... 3 1 1 Travel and transportation of persons ....................... 29 14 16 Transportation of things ........................................... 3 2 2 Rental payments to others ........................................ 2 1 1 Communications, utilities, and miscellaneous charges ................................................................. 34 42 42 Printing and reproduction ......................................... 2 2 2 Advisory and assistance services ............................. 2 5 6 Other services ............................................................ 10 55 61 Other purchases of goods and services from Government accounts ................................................. 1 1 2 Purchases from revolving funds ............................... 428 527 571 Operation and maintenance of facilities .................. 132 72 91 Medical care .............................................................. ................... 5 ................... Operation and maintenance of equipment ............... 56 78 62 Supplies and materials ............................................. 516 616 759 Equipment ................................................................. 48 34 39 Insurance claims and indemnities ........................... 8 7 6 Interest and dividends .............................................. 1 ................... ................... Identification code 57–3740–0–1–051 talion 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$4,491,109,000: Provided, That $8,500,000 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¿ $4,838,665,000. (10 U.S.C. 261–80, 2231–38, 2511, 4651; 32 U.S.C. 701–02, 709, 18233a; Department of Defense Appropriations Act, 2006.) øFor an additional amount for ‘‘Operation and Maintenance, Army National Guard’’, $183,000,000.¿ (Department of Defense Appropriations Act, 2006.) øFor an additional amount for ‘‘Operation and Maintenance, Army National Guard’’, $98,855,000, to remain available until September 30, 2006, for necessary expenses related to the consequences of hurricanes in the Gulf of Mexico in calendar year 2005: Provided, That the amount provided under this heading is designated as an emergency requirement pursuant to section 402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on the budget for fiscal year 2006.¿ (Emergency Supplemental Appropriations Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.) 70.00 4,892 4,708 4,839 145 175 175 18 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 163 175 175 Total new budget authority (gross) .......................... 5,055 4,883 5,014 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 1,800 5,035 ¥4,678 ¥129 2,065 2,099 4,883 5,013 ¥4,964 ¥4,952 115 ................... ¥18 ................... ................... 55 ................... ................... 74.40 Obligated balance, end of year ................................ 2,065 2,099 2,160 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 3,339 1,339 3,282 1,682 3,368 1,584 Sfmt 3643 E:\BUDGET\MIL.XXX MIL OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 87.00 Total outlays (gross) ................................................. 4,678 4,964 4,952 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥192 ¥5 ¥173 ¥2 ¥173 ¥2 88.90 ¥197 ¥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 ................................................... ¥18 ................... ................... 52 ................... ................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 4,892 4,481 4,708 4,789 4,839 4,777 267 ø$4,701,306,000¿ $5,336,017,000. (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, 2006.) øFor an additional amount for ‘‘Operation and Maintenance, Air National Guard’’, $7,200,000.¿ (Department of Defense Appropriations Act, 2006.) øFor an additional amount for ‘‘Operation and Maintenance, Air National Guard’’, $48,086,000, to remain available until September 30, 2006, for necessary expenses related to the consequences of hurricanes in the Gulf of Mexico in calendar year 2005: Provided, That the amount provided under this heading is designated as an emergency requirement pursuant to section 402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on the budget for fiscal year 2006.¿ (Emergency Supplemental Appropriations Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.) Program and Financing (in millions of dollars) Object Classification (in millions of dollars) Identification code 21–2065–0–1–051 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 25.3 25.4 25.6 25.7 25.8 26.0 31.0 32.0 99.0 99.0 99.5 99.9 2005 actual Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 1,030 43 40 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 .................................................. Identification code 57–3840–0–1–051 2006 est. 1,181 49 19 1,113 1,249 1,292 394 441 456 2 ................... ................... 102 89 90 29 41 43 11 28 31 7 11 15 230 237 210 85 169 13 61 108 202 14 64 159 165 61 635 32 190 7 1,029 248 85 142 36 527 54 206 7 1,297 161 66 146 41 534 60 219 9 1,196 194 73 Direct obligations .................................................. 4,872 Reimbursable obligations .............................................. 163 Below reporting threshold .............................................. ................... 4,706 173 4 4,838 173 2 4,883 5,013 Total new obligations ................................................ 5,035 Personnel Summary Identification code 21–2065–0–1–051 2005 actual Direct: Civilian full-time equivalent employment ..................... Reimbursable: 2001 Civilian full-time equivalent employment ..................... 1001 22,221 2006 est. 25,102 2007 est. cprice-sewell on PROD1PC66 with BUDGET PAG AND 358 ................... ................... Obligations by program activity: Operating forces ............................................................ Administration and servicewide activities .................... Reimbursable program .................................................. 4,503 49 687 4,654 38 283 5,296 40 284 10.00 Total new obligations ................................................ 5,239 4,975 5,620 22.00 23.95 23.98 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 5,252 4,975 5,620 ¥5,239 ¥4,975 ¥5,620 ¥13 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 4,475 4,757 5,336 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥47 ................... 40.35 Appropriation permanently reduced .......................... ¥11 ¥18 ................... 41.00 Transferred to other accounts ................................... ¥43 ................... ................... 42.00 Transferred from other accounts .............................. 144 ................... ................... 43.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 68.00 68.10 68.90 70.00 4,565 4,692 5,336 503 283 284 184 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 687 283 284 Total new budget authority (gross) .......................... 5,252 4,975 5,620 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 1,207 938 1,337 5,239 4,975 5,620 ¥5,428 ¥4,576 ¥5,428 ¥79 ................... ................... ¥184 ................... ................... 183 ................... ................... 74.40 Obligated balance, end of year ................................ 938 1,337 1,529 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 4,357 1,071 3,896 680 4,393 1,035 87.00 Total outlays (gross) ................................................. 5,428 4,576 5,428 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥591 ¥73 ¥280 ¥284 ¥3 ................... 88.90 ¥664 ¥283 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, VerDate Aug 31 2005 2007 est. 25,314 f OPERATION 2006 est. 00.01 00.04 09.01 2007 est. 1,221 51 20 2005 actual 11:46 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00023 Fmt 3616 88.95 88.96 89.00 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 ............................................................ Sfmt 3643 E:\BUDGET\MIL.XXX MIL ¥284 ¥184 ................... ................... 161 ................... ................... 4,565 4,692 5,336 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued 268 THE BUDGET FOR FISCAL YEAR 2007 General and special funds—Continued OPERATION AND OVERSEAS CONTINGENCY OPERATIONS TRANSFER ACCOUNT (INCLUDING MAINTENANCE, AIR NATIONAL GUARD—Continued Program and Financing (in millions of dollars)—Continued Identification code 57–3840–0–1–051 90.00 2005 actual Outlays ........................................................................... 2006 est. 4,765 2007 est. 4,293 5,144 Object Classification (in millions of dollars) Identification code 57–3840–0–1–051 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 25.3 25.4 25.6 25.7 26.0 31.0 42.0 2005 actual Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 2006 est. 2007 est. 1,118 139 21 1,066 133 21 1,137 142 22 Total personnel compensation .............................. 1,278 Civilian personnel benefits ....................................... 397 Benefits for former personnel ................................... 1 Travel and transportation of persons ....................... 86 Transportation of things ........................................... 18 Rental payments to others ........................................ 4 Communications, utilities, and miscellaneous charges ................................................................. 71 Printing and reproduction ......................................... 2 Advisory and assistance services ............................. 10 Other services ............................................................ 104 Other purchases of goods and services from Government accounts ................................................. 4 Purchases from revolving funds ............................... 582 Operation and maintenance of facilities .................. 391 Medical care .............................................................. ................... Operation and maintenance of equipment ............... 287 Supplies and materials ............................................. 1,219 Equipment ................................................................. 83 Insurance claims and indemnities ........................... 15 1,220 439 1 47 12 2 1,301 459 1 48 15 2 72 2 4 67 77 2 5 54 6 605 399 3 329 1,325 146 13 7 603 485 3 390 1,726 144 14 Program and Financing (in millions of dollars) Identification code 97–0118–0–1–051 10.00 Total new obligations (object class 26.0) ................ ................... ................... 10 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... 10 New budget authority (gross) ........................................ 10 ................... 10 10 23.90 23.95 Total budgetary resources available for obligation 10 10 Total new obligations .................................................... ................... ................... 20 ¥10 24.40 4,692 283 5,336 284 99.9 Total new obligations ................................................ 5,239 4,975 5,620 74.40 86.90 86.93 Direct: 1001 Civilian full-time equivalent employment ..................... Reimbursable: 2001 Civilian full-time equivalent employment ..................... 23,297 2007 est. 23,787 587 730 Unobligated balance carried forward, end of year New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 4,552 687 2006 est. 24,059 89.00 90.00 OF cprice-sewell on PROD1PC66 with BUDGET PAG 2005 actual 3 9 7 Net budget authority and outlays: Budget authority ............................................................ 10 ................... Outlays ........................................................................... ................... 9 10 7 OPLAN 34A–35 P.O.W. PAYMENTS Program and Financing (in millions of dollars) 2006 est. Identification code 97–0840–0–1–051 2007 est. Change in obligated balances: Obligated balance, start of year ................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... 16 ¥9 ¥1 74.40 Obligated balance, end of year ................................ 6 86.93 Outlays (gross), detail: Outlays from discretionary balances ............................. 9 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 9 10 ................... Jkt 206762 10 f 72.40 73.20 73.40 11:46 Jan 26, 2006 10 ................... Total outlays (gross) ................................................. ................... Program and Financing (in millions of dollars) VerDate Aug 31 2005 10 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... ................... 7 Outlays from discretionary balances ............................. ................... 9 ................... LIFE ENHANCEMENTS Identification code 97–0839–0–1–051 10 Obligated balance, end of year ................................ ................... ................... f QUALITY 10 Change in obligated balances: Total new obligations .................................................... ................... ................... 10 Total outlays (gross) ...................................................... ................... ¥9 ¥7 Adjustments in expired accounts (net) ......................... ................... 9 ................... 87.00 730 2007 est. 10 Direct obligations .................................................. Reimbursable obligations .............................................. 2005 actual 2006 est. Obligations by program activity: Overseas Contingency Operations Transfer Fund .......... ................... ................... 99.0 99.0 Identification code 57–3840–0–1–051 2005 actual 00.01 73.10 73.20 73.40 Personnel Summary TRANSFER OF FUNDS) For expenses directly relating to Overseas Contingency Operations by United States military forces, $10,000,000, 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. PO 00000 6 1 ¥10 ................... 5 ................... 1 1 10 ................... Frm 00024 Fmt 3616 2005 actual 2006 est. 2007 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 73.20 73.40 Change in obligated balances: Total outlays (gross) ...................................................... ................... Adjustments in expired accounts (net) ......................... ................... ¥1 ................... 1 ................... 86.93 Outlays (gross), detail: Outlays from discretionary balances ............................. ................... 1 ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... 1 ................... Sfmt 3643 E:\BUDGET\MIL.XXX MIL OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY This account provides funding for payments to certain individuals, who served time in prisoner of war camps, and their families. The payments are required by section 657 of Public Law 104–201 as amended by section 658 of Public Law 105– 261. f UNITED STATES COURT OF APPEALS ARMED FORCES FOR THE For salaries and expenses necessary for the United States Court of Appeals for the Armed Forces, ø$11,236,000¿ $11,721,000, of which not to exceed $5,000 may be used for official representation purposes. (10 U.S.C. 867; Department of Defense Appropriations Act, 2006.) Program and Financing (in millions of dollars) Identification code 97–0104–0–1–051 2005 actual Program and Financing (in millions of dollars) 11 11 12 10.00 11 11 12 Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ 23.95 Total new obligations .................................................... 11 ¥11 11 ¥11 12 ¥12 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 11 11 12 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 3 11 ¥10 4 11 ¥11 4 12 ¥11 74.40 Obligated balance, end of year ................................ 4 4 5 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 9 1 9 2 10 1 10 11 11 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 11 10 11 11 12 11 2007 est. 936 927 10.00 Total new obligations ................................................ ................... 936 927 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 936 ¥936 927 ¥927 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 1,149 945 927 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥9 ................... 41.00 Transferred to other accounts ................................... ¥1,155 ................... ................... 42.00 Transferred from other accounts .............................. 6 ................... ................... 72.40 73.10 73.20 Appropriation (total discretionary) ........................ ................... 936 927 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... ................... 936 Total outlays (gross) ...................................................... ................... ¥697 239 927 ¥878 74.40 Total outlays (gross) ................................................. 2006 est. Obligations by program activity: Drug interdiction and counter drug activities .............. ................... 43.00 87.00 2005 actual 00.01 2007 est. Obligations by program activity: 00.04 US Courts of Appeals for the Armed Forces ................. Total new obligations ................................................ vided, 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, 2006.) øFor an additional amount for ‘‘Drug Interdiction and CounterDrug Activities, Defense’’, $27,620,000.¿ (Department of Defense Appropriations Act, 2006.) Identification code 97–0105–0–1–051 2006 est. 269 86.90 86.93 Obligated balance, end of year ................................ ................... 239 288 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 697 Outlays from discretionary balances ............................. ................... ................... 691 187 87.00 Total outlays (gross) ................................................. ................... 697 878 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 936 697 927 878 Object Classification (in millions of dollars) Identification code 97–0104–0–1–051 11.1 12.1 23.1 23.2 25.2 25.3 99.9 2005 actual Personnel compensation: Full-time permanent ............. Civilian personnel benefits ............................................ Rental payments to GSA ................................................ Rental payments to others ............................................ Other services ................................................................ Other purchases of goods and services from Government accounts ........................................................... 2006 est. Object Classification (in millions of dollars) 2007 est. 5 5 6 1 1 1 1 1 1 1 1 1 1 ................... ................... Total new obligations ................................................ 2 3 3 11 11 12 Personnel Summary Identification code 97–0104–0–1–051 1001 2005 actual Direct: Civilian full-time equivalent employment ..................... 52 2006 est. 59 2007 est. 59 Identification code 97–0105–0–1–051 21.0 22.0 23.1 23.2 23.3 24.0 25.1 25.2 25.3 25.4 25.7 26.0 31.0 99.9 f 2005 actual Travel and transportation of persons ............................ Transportation of things ................................................ Rental payments to GSA ................................................ Rental payments to others ............................................ Communications, utilities, and miscellaneous charges Printing and reproduction .............................................. Advisory and assistance services .................................. Other services ................................................................ Other purchases of goods and services from Government accounts ........................................................... Operation and maintenance of facilities ...................... Operation and maintenance of equipment ................... Supplies and materials ................................................. Equipment ...................................................................... 2006 est. 2007 est. ................... ................... ................... ................... ................... ................... ................... ................... 61 27 1 3 12 2 35 132 62 27 1 3 12 2 35 132 ................... ................... ................... ................... ................... 196 15 29 382 41 196 15 27 374 41 Total new obligations ................................................ ................... 936 927 cprice-sewell on PROD1PC66 with BUDGET PAG f DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES SUPPORT (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$917,651,000¿ $926,890,000: Pro- VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00025 Fmt 3616 FOR INTERNATIONAL SPORTING COMPETITIONS Program and Financing (in millions of dollars) Identification code 97–0838–0–1–051 00.01 2005 actual Obligations by program activity: International sporting competitions .............................. Sfmt 3643 E:\BUDGET\MIL.XXX MIL 1 2006 est. 2007 est. 1 ................... OPERATION AND MAINTENANCE—Continued Federal Funds—Continued 270 THE BUDGET FOR FISCAL YEAR 2007 General and special funds—Continued SUPPORT FOR INTERNATIONAL SPORTING COMPETITIONS—Continued Program and Financing (in millions of dollars)—Continued Identification code 97–0838–0–1–051 2005 actual 2006 est. 2007 est. 10.00 Total new obligations (object class 26.0) ................ 1 1 ................... 21.40 23.95 Budgetary resources available for obligation: Unobligated balance carried forward, start of year Total new obligations .................................................... 27 ¥1 26 25 ¥1 ................... 24.40 Unobligated balance carried forward, end of year 26 72.40 73.10 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... 1 1 2 3 1 ................... 74.40 Obligated balance, end of year ................................ 2 3 89.00 90.00 25 25 3 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 1 ................... ................... f FOREIGN CURRENCY FLUCTUATIONS Program and Financing (in millions of dollars) Identification code 97–0801–0–1–051 21.40 22.21 22.30 2005 actual Budgetary resources available for obligation: Unobligated balance carried forward, start of year Unobligated balance transferred to other accounts Unobligated balance transferred from expired accounts ........................................................................ 2006 est. 2007 est. 597 638 638 ¥1,931 ................... ................... 1,972 ................... ................... 23.90 Total budgetary resources available for obligation 638 638 638 24.40 Unobligated balance carried forward, end of year 638 638 638 72.40 73.20 73.40 74.40 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... 125 Total outlays (gross) ...................................................... ................... ¥478 ¥124 Adjustments in expired accounts (net) ......................... ................... 603 ................... Obligated balance, end of year ................................ ................... Outlays (gross), detail: 86.93 Outlays from discretionary balances ............................. ................... 125 478 Program and Financing (in millions of dollars) Identification code 97–0130–0–1–051 124 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 Jkt 206762 PO 00000 Frm 00026 2007 est. Obligations by program activity: Operation and Maintenance .......................................... Research Development, Test and Evaluation ................ Procurement ................................................................... Reimbursable program .................................................. 18,495 487 430 2,062 19,392 659 343 2,300 20,249 373 395 2,350 10.00 Total new obligations ................................................ 21,474 22,694 23,367 1,168 20,463 492 22,628 426 23,375 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 22.22 Unobligated balance transferred from other accounts 22.30 Unobligated balance transferred from expired accounts ........................................................................ 21.40 22.00 22.10 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 40.00 40.33 41.00 42.00 Fmt 3616 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 68.00 68.10 69.00 54 ................... ................... 51 ................... ................... 297 ................... ................... 22,033 23,120 23,801 ¥21,474 ¥22,694 ¥23,367 ¥67 ................... ................... 492 426 434 New budget authority (gross), detail: Discretionary: Appropriation ............................................................. 18,400 20,545 21,025 Appropriation permanently reduced (P.L. 109–148) ................... ¥202 ................... Transferred to other accounts ................................... ¥48 ¥15 ................... Transferred from other accounts .............................. 50 ................... ................... 43.00 68.90 For expenses, not otherwise provided for, for medical and health care programs of the Department of Defense, as authorized by law, 11:46 Jan 26, 2006 2006 est. 00.01 00.02 00.03 09.01 DEFENSE HEALTH PROGRAM VerDate Aug 31 2005 2005 actual 1 Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... ................... ................... 90.00 Outlays ........................................................................... ................... 478 124 cprice-sewell on PROD1PC66 with BUDGET PAG ø$20,221,212,000¿ $21,025,121,000, of which ø$19,299,787,000¿ $20,498,163,000 shall be for Operation and maintenance, of which not to exceed ø2¿ 3 percent shall remain available until September 30, ø2007¿ 2008ø, and of which up to $10,212,427,000 may be available for contracts entered into under the TRICARE program¿; of which ø$379,119,000¿ $396,355,000, to remain available for obligation until September 30, ø2008¿ 2009, shall be for Procurement; and of which ø$542,306,000¿ $130,603,000, to remain available for obligation until September 30, ø2007¿ 2008, shall be for Research, development, test and evaluationø: Provided, That notwithstanding any other provision of law, of the amount made available under this heading for Research, development, test and evaluation, not less than $5,300,000 shall be available for HIV prevention educational activities undertaken in connection with U.S. military training, exercises, and humanitarian assistance activities conducted primarily in African nations¿. (Department of Defense Appropriations Act, 2006.) øFor an additional amount for ‘‘Defense Health Program’’, $201,550,000, of which $172,958,000 shall be for Operation and Maintenance, and of which $28,592,000 shall be for Procurement, to remain available until September 30, 2006, for necessary expenses related to the consequences of hurricanes in the Gulf of Mexico in calendar year 2005: Provided, That the amounts provided under this heading are designated as an emergency requirement pursuant to section 402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on the budget for fiscal year 2006.¿ (Emergency Supplemental Appropriations Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.) øFor an additional amount for ‘‘Defense Health Program’’ for necessary expenses related to vaccine purchases, storage, expanded avian influenza surveillance programs, equipment, essential information management systems, and laboratory diagnostic equipment, $120,000,000: Provided, That the amount provided under this heading is designated as an emergency requirement pursuant to section 402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on the budget for fiscal year 2006.¿ (Emergency Supplemental Appropriations Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.) Spending authority from offsetting collections (total discretionary) .......................................... Mandatory: Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Sfmt 3643 E:\BUDGET\MIL.XXX MIL 18,402 20,328 21,025 643 984 1,025 277 ................... ................... 920 984 1,025 1,141 1,316 1,325 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 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 20,463 22,628 23,375 5,582 6,062 5,900 21,474 22,694 23,367 ¥20,177 ¥23,407 ¥23,749 ¥1,051 551 ................... ¥54 ................... ................... each Department contributes $15 million a year for joint health care incentives. Health care is provided in military facilities as follows: 2005 Inpatient Facilities .................................................................. Outpatient Clinics ................................................................... 2006 70 409 2007 70 409 70 409 The DHP is staffed by: ¥277 ................... ................... Staff in thousands 565 ................... ................... 2005 Civilian work years ................................................................. Military personnel ................................................................... 2006 43 90 2007 44 88 46 86 74.40 Obligated balance, end of year ................................ 6,062 5,900 5,518 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. Outlays from new mandatory authority ......................... 14,533 4,503 1,141 16,740 5,351 1,316 17,628 4,796 1,325 The number of eligible beneficiaries of the Defense Health Program is estimated as follows: 87.00 Total outlays (gross) ................................................. 20,177 23,407 23,749 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥2,056 ¥190 ¥1,966 ¥334 ¥1,739 ¥611 88.90 ¥2,246 ¥2,300 ¥2,350 Active Duty (AD) Personnel ......................................................... 1,748,737 1,735,406 1,723,356 Active Duty Family Members ....................................................... 2,393,802 2,376,494 2,362,973 (Medicare Eligible AD Family Members) ................................. (7,202) (7,180) (7,160) Retirees ........................................................................................ 1,982,197 1,996,736 2,014,043 (Medicare Eligible Retirees) .................................................... (901,512) (909,889) (918,582) Retiree Family Members and Survivors ...................................... 3,089,752 3,108,503 3,120,153 (Medicare Eligible Retiree Family Members and Survivors) (931,869) (954,782) (976,722) Total ........................................................................................ 9,214,487 9,217,138 9,220,525 (Total Medicare Eligible) ......................................................... (1,840,583) (1,871,850) (1,902,464) Eligible Beneficiary Categories 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 ................................................... Object Classification (in millions of dollars) 18,402 17,931 20,328 21,107 2005 actual 2006 est. Enacted/requested: Budget Authority ..................................................................... 18,402 20,328 Outlays .................................................................................... 17,931 21,107 Legislative proposal, not subject to PAYGO: Budget Authority ..................................................................... .................... .................... Outlays .................................................................................... .................... .................... 21,025 21,399 18,402 17,931 20,328 21,107 2007 est. 21,025 21,399 –249 –197 20,776 21,202 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, 11:46 Jan 26, 2006 Jkt 206762 FY 2007 462 ................... ................... (in millions of dollars) VerDate Aug 31 2005 FY 2006 ¥277 ................... ................... Summary of Budget Authority and Outlays Total: Budget Authority ..................................................................... Outlays .................................................................................... FY 2005 Source MCFAS v5.1.4.0, FY2004 Identification code 97–0130–0–1–051 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... cprice-sewell on PROD1PC66 with BUDGET PAG 271 PO 00000 Frm 00027 Fmt 3616 11.1 11.3 11.5 2005 actual Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 11.9 12.1 21.0 22.0 23.1 23.2 23.3 25.4 25.5 25.6 25.7 26.0 31.0 41.0 Total personnel compensation .............................. Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to GSA ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Advisory and assistance services ............................. Other services ............................................................ Other purchases of goods and services from Government accounts ................................................. 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 2006 est. 2007 est. 34 1 1 44 1 1 46 1 1 36 8 185 9 17 34 46 11 175 10 18 34 48 11 179 10 18 35 219 12 144 225 215 13 147 219 219 13 150 214 2,535 460 487 10,691 111 3,291 927 19 2,715 402 659 10,697 112 4,233 678 10 2,915 410 373 10,996 115 4,581 720 10 19,410 20,394 21,017 2,062 2,300 2,350 2 ................... ................... 21,474 22,694 23,367 Personnel Summary Identification code 97–0130–0–1–051 2005 actual Direct: 1001 Civilian full-time equivalent employment ..................... 2006 est. 389 494 2007 est. 494 DEFENSE HEALTH PROGRAM (Legislative proposal, not subject to PAYGO) Program and Financing (in millions of dollars) Identification code 97–0130–2–1–051 00.01 2005 actual 2006 est. Obligations by program activity: Operation and Maintenance .......................................... ................... ................... Sfmt 3643 E:\BUDGET\MIL.XXX MIL 2007 est. ¥249 272 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 General and special funds—Continued DEFENSE HEALTH PROGRAM—Continued Program and Financing (in millions of dollars)—Continued Identification code 97–0130–2–1–051 2005 actual 2006 est. 2007 est. 10.00 Total new obligations (object class 25.6) ................ ................... ................... ¥249 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... ................... Total new obligations .................................................... ................... ................... ¥249 249 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... ................... ¥249 73.10 73.20 Change in obligated balances: Total new obligations .................................................... ................... ................... Total outlays (gross) ...................................................... ................... ................... ¥249 197 74.40 Obligated balance, end of year ................................ ................... ................... ¥52 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... ................... ¥197 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... Outlays ........................................................................... ................... ................... ¥249 ¥197 available by this appropriation to other appropriations made available to the Department of the Air Force, to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation. (Department of Defense Appropriations Act, 2006.) ENVIRONMENTAL RESTORATION, DEFENSE-WIDE (INCLUDING TRANSFER OF FUNDS) For the Department of Defense, ø$28,167,000¿ $18,431,000, to remain available until transferred: Provided, That the Secretary of Defense shall, upon determining that such funds are required for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of Defense, or for similar purposes, transfer the funds made available by this appropriation to other appropriations made available to the Department of Defense, to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation. (Department of Defense Appropriations Act, 2006.) Program and Financing (in millions of dollars) Identification code 97–0810–0–1–051 f THE DEPARTMENT OF DEFENSE ENVIRONMENTAL RESTORATION ACCOUNTS ENVIRONMENTAL RESTORATION, ARMY 00.01 00.02 00.03 00.04 2005 actual Obligations by program activity: Department of Army ....................................................... Department of Navy ....................................................... Department of Air Force ................................................ Defense-wide .................................................................. 10.00 2006 est. 2007 est. ................... ................... ................... ................... 403 302 401 28 414 304 424 18 Total new obligations ................................................ ................... 1,134 1,160 (INCLUDING TRANSFER OF FUNDS) For the Department of the Army, ø$407,865,000¿ $413,794,000, to remain available until transferred: Provided, That the Secretary of the Army shall, upon determining that such funds are required for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of the Army, or for similar purposes, transfer the funds made available by this appropriation to other appropriations made available to the Department of the Army, to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation. (Department of Defense Appropriations Act, 2006.) ENVIRONMENTAL RESTORATION, NAVY (INCLUDING TRANSFER OF FUNDS) 23.90 23.95 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 ENVIRONMENTAL RESTORATION, AIR FORCE 3 6 6 4 1,134 1,161 ¥2 ................... ................... 1 ................... ................... Total budgetary resources available for obligation 6 Total new obligations .................................................... ................... 24.40 Unobligated balance carried forward, end of year 1,140 ¥1,134 1,167 ¥1,160 6 7 6 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 1,089 1,148 1,161 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥11 ................... 40.35 Appropriation permanently reduced .......................... ¥3 ¥3 ................... 41.00 Transferred to other accounts ................................... ¥1,085 ................... ................... 42.00 Transferred from other accounts .............................. 3 ................... ................... 43.00 For the Department of the Navy, ø$305,275,000¿ $304,409,000, to remain available until transferred: Provided, That the Secretary of the Navy shall, upon determining that such funds are required for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris of the Department of the Navy, or for similar purposes, transfer the funds made available by this appropriation to other appropriations made available to the Department of the Navy, to be merged with and to be available for the same purposes and for the same time period as the appropriations to which transferred: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation. (Department of Defense Appropriations Act, 2006.) cprice-sewell on PROD1PC66 with BUDGET PAG 21.40 22.00 22.21 22.22 72.40 73.10 73.20 Appropriation (total discretionary) ........................ 4 1,134 1,161 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... ................... 1,134 Total outlays (gross) ...................................................... ................... ¥254 880 1,160 ¥766 74.40 Obligated balance, end of year ................................ ................... 880 1,274 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... Outlays from discretionary balances ............................. ................... 249 5 255 511 87.00 Total outlays (gross) ................................................. ................... 254 766 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ 4 Outlays ........................................................................... ................... 1,134 254 1,161 766 (INCLUDING TRANSFER OF FUNDS) For the Department of the Air Force, ø$406,461,000¿ $423,871,000, 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 VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00028 Fmt 3616 Object Classification (in millions of dollars) Identification code 97–0810–0–1–051 23.3 25.2 2005 actual 2006 est. 2007 est. Communications, utilities, and miscellaneous charges ................... 1 ................... Other services ................................................................ ................... ................... 420 Sfmt 3643 E:\BUDGET\MIL.XXX MIL OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 32.0 Land and structures ...................................................... ................... 1,133 740 99.9 Total new obligations ................................................ ................... 1,134 1,160 f ENVIRONMENTAL RESTORATION, FORMERLY USED DEFENSE SITES (INCLUDING TRANSFER OF FUNDS) For the Department of the Army, ø$256,921,000¿ $242,790,000, 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. (Department of Defense Appropriations Act, 2006.) mental 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 OVERSEAS HUMANITARIAN, DISASTER 2005 actual Obligations by program activity: 00.05 Defense-wide .................................................................. ................... 10.00 21.40 22.00 23.90 23.95 Program and Financing (in millions of dollars) Identification code 97–0819–0–1–051 254 254 253 ¥254 2006 est. 2007 est. 00.01 Obligations by program activity: Humanitarian assistance ............................................... 149 128 62 10.00 Total new obligations ................................................ 149 128 62 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 ....................................................................... 29 176 89 61 22 63 2007 est. 243 243 Budgetary resources available for obligation: Unobligated balance carried forward, start of year 1 ................... ................... New budget authority (gross) ........................................ ................... 253 243 Total budgetary resources available for obligation 1 Total new obligations .................................................... ................... 2005 actual 243 ¥243 33 ................... ................... 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 238 ¥149 150 ¥128 85 ¥62 24.40 Unobligated balance carried forward, end of year 89 22 23 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 267 257 243 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥3 ................... 40.35 Appropriation permanently reduced .......................... ¥1 ¥1 ................... 41.00 Transferred to other accounts ................................... ¥266 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 95 62 63 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥1 ................... 41.00 Transferred to other accounts ................................... ¥14 ................... ................... 42.00 Transferred from other accounts .............................. 95 ................... ................... 43.00 72.40 73.10 73.20 74.40 86.90 86.93 cprice-sewell on PROD1PC66 with BUDGET PAG Total new obligations (object class 32.0) ................ ................... 2006 est. CIVIC AID AND For expenses relating to the Overseas Humanitarian, Disaster, and Civic Aid programs of the Department of Defense (consisting of the programs provided under sections 401, 402, 404, 2557, and 2561 of title 10, United States Code), ø$61,546,000¿ $63,204,000, to remain available until September 30, ø2007¿ 2008. (Department of Defense Appropriations Act, 2006.) Program and Financing (in millions of dollars) Identification code 97–0811–0–1–051 273 253 243 43.00 Appropriation (total discretionary) ........................ Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... ................... 254 Total outlays (gross) ...................................................... ................... ¥56 198 243 ¥167 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 ................................ 85 96 75 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 63 64 18 106 19 64 87.00 Total outlays (gross) ................................................. 127 124 83 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 176 127 61 124 63 83 Appropriation (total discretionary) ........................ ................... Obligated balance, end of year ................................ ................... 198 274 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 56 Outlays from discretionary balances ............................. ................... ................... 53 114 87.00 Total outlays (gross) ................................................. ................... 56 167 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 253 56 243 167 The Defense Environmental Restoration Program provides for the identification, investigation, and cleanup of contamination resulting from past DOD activities. The Department has 23,317 sites that have a remedy in place or are response complete, leaving 5,495 active sites at military installations and 2,467 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 environ- VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00029 Fmt 3616 176 61 63 94 85 96 149 128 62 ¥127 ¥124 ¥83 2 7 ................... ¥33 ................... ................... Object Classification (in millions of dollars) Identification code 97–0819–0–1–051 21.0 25.2 25.3 2005 actual 26.0 32.0 Travel and transportation of persons ............................ Other services ................................................................ Other purchases of goods and services from Government accounts ........................................................... Other purchases of goods and services from Government accounts ........................................................... Supplies and materials ................................................. Land and structures ...................................................... 99.9 Total new obligations ................................................ 25.3 Sfmt 3643 E:\BUDGET\MIL.XXX MIL 2006 est. 2007 est. 3 ................... ................... 122 113 47 1 2 2 10 11 11 3 2 2 10 ................... ................... 149 128 62 274 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 General and special funds—Continued DEFENSE REINVESTMENT FOR Identification code 97–0828–0–1–051 2005 actual 2006 est. 498 617 449 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 358 497 411 617 372 449 2007 est. Object Classification (in millions of dollars) Change in obligated balances: Obligated balance, start of year ................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... 11 ................... ................... ¥7 ................... ................... ¥5 ................... ................... Outlays (gross), detail: 86.93 Outlays from discretionary balances ............................. 7 ................... ................... 89.00 90.00 Total outlays (gross) ................................................. ECONOMIC GROWTH Program and Financing (in millions of dollars) 72.40 73.20 73.40 87.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 7 ................... ................... Identification code 97–0134–0–1–051 21.0 23.3 25.1 25.2 25.3 26.0 31.0 2005 actual 99.9 Total new obligations ................................................ 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$415,549,000¿ $372,128,000, to remain available until September 30, ø2008: 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¿ 2009. (Department of Defense Appropriations Act, 2006.) Program and Financing (in millions of dollars) 2005 actual 2006 est. 2007 est. 00.01 Obligations by program activity: FSU Threat Reduction .................................................... 539 332 409 10.00 Total new obligations ................................................ 539 332 409 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 ....................................................................... 284 358 137 411 216 372 34 ................... ................... 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 676 ¥539 548 ¥332 588 ¥409 24.40 Unobligated balance carried forward, end of year 137 216 179 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 409 416 372 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥4 ................... 40.35 Appropriation permanently reduced .......................... ¥1 ¥1 ................... 40.36 Unobligated balance permanently reduced .............. ¥50 ................... ................... cprice-sewell on PROD1PC66 with BUDGET PAG Appropriation (total discretionary) ........................ 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 .............................. 358 411 1,028 1,022 737 539 332 409 ¥498 ¥617 ¥449 ¥13 ................... ................... ¥34 ................... ................... Obligated balance, end of year ................................ 1,022 737 697 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 14 484 12 605 11 438 Frm 00030 Fmt 3616 11:46 Jan 26, 2006 Jkt 206762 332 409 PO 00000 IRAQ FREEDOM FUND ø(INCLUDING TRANSFER OF FUNDS)¿ øFor an additional amount for ‘‘Iraq Freedom Fund’’, $4,658,686,000, to remain available for transfer until September 30, 2007, only to support operations in Iraq or Afghanistan and classified activities: 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 of the amounts provided under this heading, $3,048,686,000 shall only be for classified programs, described in further detail in the classified annex accompanying this Act: Provided further, That up to $100,000,000 shall be available for the Department of Homeland Security, ‘‘United States Coast Guard, Operating Expenses’’: Provided further, That not less than $1,360,000,000 shall be available for the Joint IED Defeat Task Force: Provided further, That funds transferred shall be merged with and be available for the same purposes and for the same time period as the appropriation or fund to which transferred: Provided further, That this transfer authority is in addition to any other transfer authority available to the Department of Defense: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation: Provided further, That the Secretary of Defense shall, not fewer than 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, 2006.) Program and Financing (in millions of dollars) Identification code 97–0141–0–1–051 2005 actual 2006 est. 2007 est. 00.01 Obligations by program activity: Iraq freedom fund .......................................................... ................... 4,559 ................... 10.00 Total new obligations (object class 25.2) ................ ................... 4,559 ................... 372 74.40 VerDate Aug 31 2005 539 f FORMER SOVIET UNION THREAT REDUCTION ACCOUNT 43.00 2007 est. Travel and transportation of persons ............................ 10 4 3 Communications, utilities, and miscellaneous charges 1 ................... ................... Advisory and assistance services .................................. 32 24 24 Other services ................................................................ 343 150 212 Other purchases of goods and services from Government accounts ........................................................... 153 92 127 Supplies and materials ................................................. ................... 29 3 Equipment ...................................................................... ................... 33 40 f Identification code 97–0134–0–1–051 2006 est. 21.40 22.00 22.21 22.22 23.90 23.95 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 3,865 166 ¥50 4,559 ¥3,702 ¥166 53 ................... Total budgetary resources available for obligation 166 Total new obligations .................................................... ................... 24.40 Unobligated balance carried forward, end of year ................... ................... ................... ................... 4,559 ................... ¥4,559 ................... 166 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 4,659 ................... 40.36 Unobligated balance permanently reduced .............. ¥50 ................... ................... Sfmt 3643 E:\BUDGET\MIL.XXX MIL OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 41.00 43.00 Transferred to other accounts ................................... ................... ¥100 ................... IRAQ SECURITY FORCES FUND ¥50 4,559 ................... Program and Financing (in millions of dollars) Appropriation (total discretionary) ........................ Change in obligated balances: 72.40 Obligated balance, start of year ................................... ................... ................... 1,163 73.10 Total new obligations .................................................... ................... 4,559 ................... 73.20 Total outlays (gross) ...................................................... ................... ¥3,396 ¥907 74.40 86.90 86.93 87.00 89.00 90.00 Obligated balance, end of year ................................ ................... 1,163 256 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 3,396 ................... Outlays from discretionary balances ............................. ................... ................... 907 Total outlays (gross) ................................................. ................... 3,396 4,559 ................... 3,396 907 AFGHANISTAN SECURITY FORCES FUND Program and Financing (in millions of dollars) 2007 est. 00.01 Obligations by program activity: Defense forces ............................................................... 75 920 ................... 10.00 Total new obligations (object class 25.3) ................ 75 920 ................... 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... 920 ................... New budget authority (gross) ........................................ 995 ................... ................... 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 ............................................................. 41.00 Transferred to other accounts ................................... 43.00 72.40 73.10 73.20 74.40 86.90 86.93 cprice-sewell on PROD1PC66 with BUDGET PAG 2006 est. Appropriation (total discretionary) ........................ 995 ¥75 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 75 667 194 11:46 Jan 26, 2006 Jkt 206762 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 41.00 Transferred to other accounts ................................... 5,700 ................... ................... ¥210 ................... ................... 43.00 72.40 73.10 73.20 Appropriation (total discretionary) ........................ PO 00000 Frm 00031 Fmt 3616 5,490 ¥1,075 74.40 Obligated balance, end of year ................................ 4,415 ................... ¥4,415 ................... 5,490 ................... ................... Change in obligated balances: Obligated balance, start of year ................................... ................... Total new obligations .................................................... 1,075 Total outlays (gross) ...................................................... ¥136 939 939 1,374 4,415 ................... ¥3,980 ¥1,071 1,374 303 Outlays (gross), detail: Outlays from new discretionary authority ..................... 136 ................... ................... Outlays from discretionary balances ............................. ................... 3,980 1,071 136 3,980 1,071 5,490 ................... ................... 136 3,980 1,071 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 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 Iraqi units, providing basing and facility infrastructure, and improving ministerial capacity to keep the forces operating after the U.S. departs. 995 ................... ................... 75 667 194 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 insugency 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 facility infrastructure, and improving ministerial capacity to keep the forces operating after the U.S. departs. VerDate Aug 31 2005 4,415 ................... ................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... Outlays (gross), detail: Outlays from new discretionary authority ..................... 75 ................... ................... Outlays from discretionary balances ............................. ................... 667 194 89.00 90.00 Unobligated balance carried forward, end of year 89.00 90.00 59 4,415 ................... 24.40 Total outlays (gross) ................................................. 253 ................... ................... ................... ................... Total budgetary resources available for obligation Total new obligations .................................................... 87.00 995 ................... ................... 2,807 1,356 153 99 2007 est. 23.90 23.95 920 ................... ................... 1,285 ................... ................... ¥290 ................... ................... 1,075 2006 est. Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... 4,415 ................... New budget authority (gross) ........................................ 5,490 ................... ................... 86.90 86.93 Obligated balance, end of year ................................ ................... Total outlays (gross) ................................................. Total new obligations ................................................ 920 ................... ¥920 ................... Change in obligated balances: Obligated balance, start of year ................................... ................... ................... 253 Total new obligations .................................................... 75 920 ................... Total outlays (gross) ...................................................... ¥75 ¥667 ¥194 87.00 2005 actual Obligations by program activity: Defense Forces ............................................................... 743 Interior Forces ................................................................ 305 Quick Response Force .................................................... 27 Trainiing Facilities ......................................................... ................... 10.00 907 f 2005 actual 00.01 00.02 00.03 00.04 21.40 22.00 Net budget authority and outlays: Budget authority ............................................................ ¥50 Outlays ........................................................................... ................... Identification code 21–2091–0–1–051 Identification code 21–2092–0–1–051 275 Object Classification (in millions of dollars) Identification code 21–2092–0–1–051 25.2 25.3 25.3 25.3 25.4 25.7 25.8 26.0 31.0 32.0 2005 actual Other services ................................................................ 650 Other purchases of goods and services from Government accounts ........................................................... 186 Purchases from revolving funds .................................... 155 Other purchases of goods and services from Government accounts ........................................................... ................... Operation and maintenance of facilities ...................... 20 Operation and maintenance of equipment ................... 2 Subsistence and support of persons ............................. 34 Supplies and materials ................................................. 3 Equipment ...................................................................... 15 Land and structures ...................................................... 10 99.9 Sfmt 3643 Total new obligations ................................................ E:\BUDGET\MIL.XXX MIL 1,075 2006 est. 2007 est. 745 ................... 200 ................... 200 ................... 200 80 10 130 10 1,720 1,120 ................... ................... ................... ................... ................... ................... ................... 4,415 ................... 276 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 90.00 General and special funds—Continued Outlays ........................................................................... ................... 2 1 EMERGENCY RESPONSE FUND f Program and Financing (in millions of dollars) Identification code 97–0833–0–1–051 2005 actual ALLIED CONTRIBUTIONS 2006 est. 2007 est. ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... AND COOPERATION ACCOUNT Special and Trust Fund Receipts (in millions of dollars) 00.01 00.02 00.03 00.04 00.05 Obligations by program activity: Increased situational awareness ................................... Enhanced force protection ............................................. Improved command & control ....................................... Increased worldwide posture ......................................... Offensive counter-terrorism ........................................... 10.00 Total new obligations (object class 26.0) ................ 21.40 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year Resources available from recoveries of prior year obligations ....................................................................... 430 ................... ................... 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 519 95 95 ¥424 ................... ................... 24.40 Unobligated balance carried forward, end of year 72.40 73.10 73.20 73.45 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. 74.40 Obligated balance, end of year ................................ 114 45 43 162 60 424 ................... ................... 89 95 95 95 95 95 644 340 91 424 ................... ................... ¥298 ¥249 ¥88 ¥430 ................... ................... 340 91 Identification code 97–9927–0–2–051 01.00 2005 actual 298 249 88 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 Balance, start of year .................................................... ................... 6 18 Receipts: 02.00 Defense cooperation, Department of Defense-Military 6 12 13 02.20 Contributions for burdensharing and other cooperative activities (Kuwait) ..................................................... 213 210 210 02.21 Contributions for burdensharing and other cooperative activities (Japan) ....................................................... 16 ................... ................... 02.22 Contributions for burdensharing and other cooperative activities (So. Korea) ................................................. 409 390 390 02.99 Total receipts and collections ................................... 644 612 613 Total: Balances and collections .................................... Appropriations: 05.00 Allied contributions and cooperation account ............... 644 618 631 ¥638 ¥600 ¥600 6 18 31 04.00 07.99 Balance, end of year ..................................................... Program and Financing (in millions of dollars) Obligations by program activity: Emergency response ...................................................... ................... 18 ................... 10.00 Total new obligations (object class 31.0) ................ ................... 18 ................... 23.90 23.95 24.40 17 Unobligated balance carried forward, end of year 18 ................... ¥18 ................... 18 ................... ................... Change in obligated balances: 72.40 Obligated balance, start of year ................................... 4 3 19 73.10 Total new obligations .................................................... ................... 18 ................... 73.20 Total outlays (gross) ...................................................... ................... ¥2 ¥1 73.45 Recoveries of prior year obligations .............................. ¥1 ................... ................... 74.40 3 19 18 Outlays (gross), detail: 86.93 Outlays from discretionary balances ............................. ................... 2 1 89.00 Obligated balance, end of year ................................ Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 PO 00000 2007 est. 638 600 600 10.00 Total new obligations (object class 26.0) ................ 638 600 600 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 638 ¥638 600 ¥600 600 ¥600 New budget authority (gross), detail: Mandatory: 60.20 Appropriation (special fund) ..................................... 638 600 600 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 45 638 ¥546 137 600 ¥668 69 600 ¥634 74.40 Obligated balance, end of year ................................ 137 69 35 Outlays (gross), detail: Outlays from new mandatory authority ......................... ................... Outlays from mandatory balances ................................ 546 600 68 600 34 87.00 Total outlays (gross) ................................................. 546 668 634 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 638 546 600 668 600 634 Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... ................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... 6 6 18 18 31 18 ................... 1 ................... ................... Total budgetary resources available for obligation 18 Total new obligations .................................................... ................... 2006 est. Obligations by program activity: Allied contributions and cooperation account ............... 86.97 86.98 2007 est. 09.01 Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 22.10 Resources available from recoveries of prior year obligations ....................................................................... cprice-sewell on PROD1PC66 with BUDGET PAG 2006 est. 2005 actual 00.01 Program and Financing (in millions of dollars) 2005 actual 18 3 Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... ................... ................... 90.00 Outlays ........................................................................... 298 249 88 Identification code 97–4965–0–4–051 2007 est. 6 01.99 Identification code 97–9927–0–2–051 Outlays (gross), detail: 86.93 Outlays from discretionary balances ............................. 2006 est. Balance, start of year .................................................... ................... Frm 00032 Fmt 3616 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. f MISCELLANEOUS SPECIAL FUNDS Special and Trust Fund Receipts (in millions of dollars) Identification code 97–9922–0–2–051 01.00 2005 actual Balance, start of year .................................................... Sfmt 3643 E:\BUDGET\MIL.XXX MIL 4 2006 est. 2007 est. 3 5 OPERATION AND MAINTENANCE—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 01.90 Adjustments: Adjustments ................................................................... ¥1 ................... ................... 01.99 Balance, start of year .................................................... Receipts: 02.00 Restoration of the Rocky Mountain Arsenal, Army ........ 3 6 11 11 04.00 9 14 16 ¥6 ¥9 ¥9 3 5 7 Total: Balances and collections .................................... Appropriations: 05.00 Miscellaneous special funds ......................................... 07.99 Balance, end of year ..................................................... 3 5 Program and Financing (in millions of dollars) Identification code 97–9922–0–2–051 2005 actual Obligations by program activity: 00.10 Miscellaneous special funds ......................................... 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 est. 25 2007 est. 16 Budgetary resources available for obligation: Resources available from recoveries of prior year obligations ....................................................................... 23.95 Total new obligations .................................................... 22.10 24.40 16 22 40 6 23 9 16 9 1 ................... ................... ¥1 ................... ................... 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 ................................ 86.93 Outlays (gross), detail: Outlays from discretionary balances ............................. 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 3 ................... ................... 22 25 277 5 2 2 1 ................... ................... ¥3 ................... ................... ¥1 ................... ................... 2 2 2 3 ................... ................... f DISPOSAL 2 ................... ................... OF DEPARTMENT OF DEFENSE REAL PROPERTY ø(RESCISSION)¿ 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 48 ¥25 32 ¥16 25 ¥22 24.40 Unobligated balance carried forward, end of year 23 16 3 New budget authority (gross), detail: Mandatory: 60.20 Appropriation (special fund) ..................................... 72.40 73.10 73.20 73.40 73.45 74.40 Special and Trust Fund Receipts (in millions of dollars) 6 9 9 Change in obligated balances: Obligated balance, start of year ................................... 15 11 7 Total new obligations .................................................... 25 16 22 Total outlays (gross) ...................................................... ¥27 ¥23 ¥16 Adjustments in expired accounts (net) ......................... ................... 3 ................... Recoveries of prior year obligations .............................. ¥2 ................... ................... Obligated balance, end of year ................................ 11 7 13 Identification code 97–5188–0–2–051 01.00 2005 actual 2006 est. 2007 est. Balance, start of year .................................................... 11 2 2 Balance, start of year .................................................... Receipts: 02.20 Disposal of Department of Defense real property ......... 11 2 2 6 15 15 04.00 17 17 17 ¥15 ¥15 ¥15 2 2 2 01.99 Total: Balances and collections .................................... Appropriations: 05.00 Disposal of Department of Defense real property ......... Outlays (gross), detail: 86.93 Outlays from discretionary balances ............................. 24 ................... ................... 86.97 Outlays from new mandatory authority ......................... 3 9 9 86.98 Outlays from mandatory balances ................................ ................... 14 7 07.99 87.00 Total outlays (gross) ................................................. 27 23 16 Identification code 97–5188–0–2–051 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 6 27 9 23 9 16 00.10 Obligations by program activity: Real property maintenance ............................................ 8 15 15 10.00 Total new obligations (object class 25.4) ................ 8 15 15 These special funds include receipts for the operation of the National Science Center and for the restoration of the Rocky Mountain Arsenal. 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 54 15 61 ¥30 16 15 Object Classification (in millions of dollars) 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 69 ¥8 31 ¥15 31 ¥15 24.40 Unobligated balance carried forward, end of year 61 16 16 Identification code 97–9922–0–2–051 2005 actual 25.4 26.0 Operation and maintenance of facilities ...................... Supplies and materials ................................................. 99.9 Total new obligations ................................................ 2006 est. 2007 est. 15 16 22 10 ................... ................... 25 16 22 f cprice-sewell on PROD1PC66 with BUDGET PAG øOf the unobligated balances available under this heading, $45,000,000 are rescinded.¿ (Department of Defense Appropriations Act, 2006.) KAHO’OLAWE ISLAND CONVEYANCE, REMEDIATION, ENVIRONMENTAL RESTORATION FUND Identification code 17–5185–0–2–051 2005 actual Program and Financing (in millions of dollars) 2006 est. ¥30 Appropriation (total discretionary) ........................ 10.00 1 ................... ................... Jkt 206762 PO 00000 Frm 00033 15 Change in obligated balances: Obligated balance, start of year ................................... 7 Total new obligations .................................................... 8 Total outlays (gross) ...................................................... ¥9 Adjustments in expired accounts (net) ......................... ................... 15 7 4 15 15 ¥37 ¥2 19 ................... 2007 est. 1 ................... ................... 11:46 Jan 26, 2006 2007 est. 43.00 74.40 VerDate Aug 31 2005 2006 est. 15 15 ¥45 ................... 72.40 73.10 73.20 73.40 Obligations by program activity: 01.01 Kaho’olawe special funds .............................................. Total new obligations (object class 32.0) ................ 2005 actual New budget authority (gross), detail: Discretionary: 40.20 Appropriation (special fund) ..................................... 15 40.38 Unobligated balance temporarily reduced ................ ................... AND Program and Financing (in millions of dollars) Balance, end of year ..................................................... Fmt 3616 86.90 86.93 Obligated balance, end of year ................................ 7 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... Outlays from discretionary balances ............................. 9 Sfmt 3643 E:\BUDGET\MIL.XXX MIL 4 17 ¥5 2 42 ................... OPERATION AND MAINTENANCE—Continued Federal Funds—Continued 278 THE BUDGET FOR FISCAL YEAR 2007 General and special funds—Continued 86.93 Outlays from discretionary balances ............................. 9 39 6 DISPOSAL 87.00 Total outlays (gross) ................................................. 9 36 8 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 23 9 ¥18 36 12 8 OF DEPARTMENT OF DEFENSE REAL PROPERTY—Continued ø(RESCISSION)¿—Continued Program and Financing (in millions of dollars)—Continued Identification code 97–5188–0–2–051 2005 actual 2006 est. 2007 est. 87.00 Total outlays (gross) ................................................. 9 37 2 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 15 9 ¥30 37 15 2 These receipts from the lease of DOD real property are applied to real property maintenance and environmental efforts at DOD installations. f These receipts from the disposal of DOD real property are applied to real property maintenance and environmental efforts at DOD installations. f LEASE OF DEPARTMENT OF OVERSEAS MILITARY FACILITY INVESTMENT RECOVERY ø(RESCISSION)¿ øOf the unobligated balances available under this heading, $5,000,000 are rescinded.¿ (Department of Defense Appropriations Act, 2006.) DEFENSE REAL PROPERTY ø(RESCISSION)¿ øOf the unobligated balances available under this heading, $30,000,000 are rescinded.¿ (Department of Defense Appropriations Act, 2006.) Special and Trust Fund Receipts (in millions of dollars) Identification code 97–5189–0–2–051 2005 actual 01.00 Balance, start of year .................................................... Adjustments: 01.90 Adjustments ................................................................... Special and Trust Fund Receipts (in millions of dollars) Identification code 97–5193–0–2–051 01.00 15 2007 est. 5 4 14 5 4 14 11 11 04.00 28 16 15 ¥23 ¥12 ¥12 5 4 3 07.99 Balance, end of year ..................................................... Program and Financing (in millions of dollars) cprice-sewell on PROD1PC66 with BUDGET PAG Identification code 97–5189–0–2–051 2005 actual 2006 est. Balance, start of year .................................................... ................... ................... ................... Receipts: 02.20 Overseas military facility, Investment and recovery 5 1 1 Appropriations: 05.00 Overseas military facility investment recovery .............. ¥5 ¥1 ¥1 Identification code 97–5193–0–2–051 12 12 10.00 Total new obligations (object class 25.4) ................ 17 12 12 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 ....................................................................... 38 23 51 ¥18 21 12 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 69 ¥17 33 ¥12 33 ¥12 24.40 Unobligated balance carried forward, end of year 51 21 21 1 10.00 Total new obligations (object class 25.4) ................ ................... 1 1 9 5 14 ¥4 9 1 Total budgetary resources available for obligation 14 Total new obligations .................................................... ................... 10 ¥1 10 ¥1 9 9 23.90 23.95 ¥4 ¥18 12 74.40 Change in obligated balances: Obligated balance, start of year ................................... 13 13 7 Total new obligations .................................................... 17 12 12 Total outlays (gross) ...................................................... ¥9 ¥36 ¥8 Adjustments in expired accounts (net) ......................... ................... 18 ................... Recoveries of prior year obligations .............................. ¥8 ................... ................... 86.90 86.93 13 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... ................... VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 PO 00000 7 2 Frm 00034 Fmt 3616 Appropriation (total discretionary) ........................ 5 Change in obligated balances: Obligated balance, start of year ................................... 12 Total new obligations .................................................... ................... Total outlays (gross) ...................................................... ¥3 Adjustments in expired accounts (net) ......................... ................... Obligated balance, end of year ................................ 9 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... Outlays from discretionary balances ............................. 3 1 9 5 1 1 ¥13 ¥3 8 ................... 5 3 ¥1 ................... 14 3 87.00 Total outlays (gross) ................................................. 3 13 3 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 5 3 ¥4 13 1 3 11 ¥3 14 43.00 43.00 Obligated balance, end of year ................................ Unobligated balance carried forward, end of year 1 1 ¥5 ................... 12 12 ¥30 ................... 74.40 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ New budget authority (gross), detail: Discretionary: 40.20 Appropriation (special fund) ..................................... 5 40.38 Unobligated balance temporarily reduced ................ ................... 72.40 73.10 73.20 73.40 72.40 73.10 73.20 73.40 73.45 2007 est. 1 New budget authority (gross), detail: Discretionary: 40.20 Appropriation (special fund) ..................................... 23 40.38 Unobligated balance temporarily reduced ................ ................... 23 2006 est. Obligations by program activity: Overseas military facility investment recovery .............. ................... 24.40 8 ................... ................... 2005 actual 00.10 21.40 22.00 17 Balance, end of year ..................................................... ................... ................... ................... Program and Financing (in millions of dollars) 2007 est. Obligations by program activity: 00.10 Real property maintenance ............................................ Appropriation (total discretionary) ........................ 2007 est. ¥1 ................... ................... Balance, start of year .................................................... Receipts: 02.20 Lease of Department of Defense real property ............. Total: Balances and collections .................................... Appropriations: 05.00 Lease of Department of Defense real property ............. 2006 est. 01.99 2006 est. 07.99 01.99 2005 actual Balance, start of year .................................................... ................... ................... ................... Sfmt 3643 E:\BUDGET\MIL.XXX MIL PROCUREMENT DEPARTMENT OF DEFENSE—MILITARY 10.00 Credit accounts: DEFENSE EXPORT LOAN GUARANTEE PROGRAM ACCOUNT Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars) Identification code 97–5336–0–2–051 2005 actual 2006 est. 2007 est. Guaranteed loan downward reestimate subsidy budget authority: 237001 Downward reestimate subsidy budget authority ........... ¥5 ................... ................... 237901 Total downward reestimate subsidy budget authority ¥5 ................... ................... f DEFENSE EXPORT LOAN GUARANTEE FINANCING ACCOUNT Program and Financing (in millions of dollars) Identification code 97–4168–0–3–051 2005 actual 2006 est. 2007 est. Obligations by program activity: 08.02 Downward reestimate of subsidy .................................. 5 ................... ................... 10.00 Total new obligations ................................................ 5 ................... ................... 21.40 23.95 Budgetary resources available for obligation: Unobligated balance carried forward, start of year Total new obligations .................................................... 5 ................... ................... ¥5 ................... ................... 24.40 Unobligated balance carried forward, end of year ................... ................... ................... Change in obligated balances: 73.10 Total new obligations .................................................... 73.20 Total financing disbursements (gross) ......................... 74.40 87.00 5 ................... ................... ¥5 ................... ................... Obligated balance, end of year ................................ ................... ................... ................... Total financing disbursements (gross) ......................... 5 ................... ................... Total new obligations ................................................ 279 155 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 21.40 22.10 87 5 ................... 44 39 145 ................... ................... ¥33 ................... ................... 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 199 ¥155 44 39 ¥5 ................... 24.40 Unobligated balance carried forward, end of year 44 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 ................................ 61 40 31 86.93 Outlays (gross), detail: Outlays from discretionary balances ............................. 279 26 9 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 279 26 9 39 39 330 61 40 155 5 ................... ¥279 ¥26 ¥9 ¥145 ................... ................... Object Classification (in millions of dollars) Identification code 21–2090–0–1–151 2005 actual 23.3 25.2 26.0 32.0 Communications, utilities, and miscellaneous charges Other services ................................................................ Supplies and materials ................................................. Land and structures ...................................................... 99.9 Total new obligations ................................................ 2006 est. 2007 est. 31 ................... ................... 20 ................... ................... 86 5 ................... 18 ................... ................... 155 5 ................... f Net financing authority and financing disbursements: 89.00 Financing authority ........................................................ ................... ................... ................... 90.00 Financing disbursements ............................................... 5 ................... ................... IRAQ RELIEF AND RECONSTRUCTION FUND, ARMY Program and Financing (in millions of dollars) Status of Guaranteed Loans (in millions of dollars) Identification code 21–2089–0–1–151 Identification code 97–4168–0–3–051 2005 actual 2006 est. 2006 est. 2007 est. 00.01 Obligations by program activity: Iraqi Relief and Reconstruction Fund ........................... 4 19 ................... 10.00 Total new obligations (object class 25.2) ................ 4 19 ................... 21.40 23.95 Budgetary resources available for obligation: Unobligated balance carried forward, start of year Total new obligations .................................................... 23 ¥4 19 ................... ¥19 ................... 24.40 Unobligated balance carried forward, end of year 19 ................... ................... 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 15 15 34 4 19 ................... ¥4 ................... ................... 74.40 Obligated balance, end of year ................................ f 86.93 Outlays (gross), detail: Outlays from discretionary balances ............................. INTERNATIONAL RECONSTRUCTION AND OTHER ASSISTANCE 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 4 ................... ................... Position with respect to appropriations act limitation on commitments: 2111 Limitation on guaranteed loans made by private lenders .............................................................................. ................... ................... ................... 2121 Limitation available from carry-forward ....................... 15,000 15,000 15,000 2143 Uncommitted limitation carried forward ....................... ¥15,000 ¥15,000 ¥15,000 2150 2005 actual 2007 est. Total guaranteed loan commitments ........................ ................... ................... ................... 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. 15 34 34 4 ................... ................... cprice-sewell on PROD1PC66 with BUDGET PAG Federal Funds f General and special funds: OPERATING EXPENSES OF THE COALITION PROVISIONAL AUTHORITY Program and Financing (in millions of dollars) Identification code 21–2090–0–1–151 00.01 2005 actual Obligations by program activity: Operating expenses ........................................................ VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 155 PO 00000 2006 est. 2007 est. 5 ................... Frm 00035 Fmt 3616 PROCUREMENT Appropriations in this title support the acquisition of aircraft, ships, combat vehicles, satellites and their launch vehicles, weapons and all capital equipment. Major systems in production typically are budgeted annually to maintain production continuity through the life of the acquisition program Sfmt 3616 E:\BUDGET\MIL.XXX MIL 280 PROCUREMENT—Continued THE BUDGET FOR FISCAL YEAR 2007 and in several instances multi-year contracts are used to ensure stability of production and economies of scale. Initial spares and support as well as the modification of existing equipment are also funded. Resources presented under the Procurement title contribute primarily to achieving the Department’s annual goals of assuring readiness and sustainability, transforming the force for new missions, and reforming processes and organizations. Performance targets in support of these goals contribute to the Department’s efforts to mitigate force management and operational risk, future challenges risk, and institutional risk. Procurement in support of the ground forces encompasses wheeled and tracked vehicles, rotary wing aircraft, ammunition and equipment procured to meet inventory requirements dictated by the force size and anticipated attrition requirements. Similarly, procurement in support of naval forces includes ships, equipment for the ships, aircraft, munitions, the Marine Corps ground element, and other equipment to sustain future naval operations. The Air Force programs support the broad range of missions and include aircraft, tactical missiles, ballistic missile weapons and associated surveillance and space assets keyed to the strategic deterrence mission, munitions and other mission support equipment. f Federal Funds General and special funds: 24.40 452 682 43.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 68.00 68.10 68.90 70.00 3,135 2,850 3,566 9 24 26 ¥1 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 8 24 26 Total new budget authority (gross) .......................... 3,143 2,874 3,592 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 2,834 3,552 3,541 3,307 2,737 3,362 ¥2,502 ¥2,748 ¥3,194 ¥12 ................... ................... ¥78 ................... ................... 1 ................... ................... 1 ................... ................... 74.40 Obligated balance, end of year ................................ 3,552 3,541 3,709 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 520 1,982 565 2,183 704 2,490 87.00 Total outlays (gross) ................................................. 2,502 2,748 3,194 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 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 ¥24 ¥26 ¥8 ................... ................... ¥11 ¥24 ¥26 1 ................... ................... 2 ................... ................... 3,135 2,492 2,850 2,724 3,566 3,168 Object Classification (in millions of dollars) Identification code 21–2031–0–1–051 2005 actual 2006 est. 2007 est. 00.01 00.02 00.03 00.04 09.01 Obligations by program activity: Aircraft ........................................................................... Modification of aircraft .................................................. Spares and repair parts ................................................ Support equipment and facilities .................................. Reimbursable program .................................................. 521 2,179 11 583 13 728 1,563 4 412 30 1,221 1,589 4 522 26 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 ................................................................. 10.00 Total new obligations ................................................ 3,307 2,737 3,362 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 3,294 13 2,707 30 3,336 26 99.9 Total new obligations ................................................ 3,307 2,737 3,362 303 3,143 315 2,874 452 3,592 Program and Financing (in millions of dollars) Identification code 21–2031–0–1–051 cprice-sewell on PROD1PC66 with BUDGET PAG 315 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 3,313 2,885 3,566 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥26 ................... 40.35 Appropriation permanently reduced .......................... ¥11 ¥9 ................... 41.00 Transferred to other accounts ................................... ¥176 ................... ................... 42.00 Transferred from other accounts .............................. 9 ................... ................... AIRCRAFT PROCUREMENT, ARMY For construction, procurement, production, modification, and modernization of aircraft, equipment, including ordnance, ground handling equipment, spare parts, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, ø$2,653,280,000¿ $3,566,483,000, to remain available for obligation until September 30, ø2008: Provided, That $75,000,000 of the funds provided in this paragraph are available only for the purpose of acquiring four (4) HH–60L medical evacuation variant Blackhawk helicopters for the Army Reserve: Provided further, That three (3) UH–60 Blackhawk helicopters in addition to those referred to in the preceding proviso shall be available only for the Army Reserve¿ 2009, of which $27,375,000 shall be available for the Army National Guard and Army Reserve. (10 U.S.C. 3013, 4532; Department of Defense Appropriations Act, 2006.) øFor an additional amount for ‘‘Aircraft Procurement, Army’’, $232,100,000, to remain available until September 30, 2008.¿ (Department of Defense Appropriations Act, 2006.) Unobligated balance carried forward, EOY ............... 2005 actual 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 Total budgetary resources available for obligation Total new obligations .................................................... VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 2006 est. 2007 est. 78 ................... ................... ¥2 ................... ................... 100 ................... ................... 3,622 ¥3,307 PO 00000 3,189 ¥2,737 4,044 ¥3,362 Frm 00036 Fmt 3616 22.0 25.1 25.2 25.3 1 313 11 1 48 17 1 48 21 211 11 28 64 2,655 316 16 41 95 2,173 395 20 52 119 2,680 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 Sfmt 3616 E:\BUDGET\MIL.XXX MIL PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 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$1,208,919,000¿ $1,350,898,000, to remain available for obligation until September 30, ø2008¿ 2009, of which $110,000,000 shall be available for Army National Guard and Army Reserve. (10 U.S.C. 2353, 3013; Department of Defense Appropriations Act, 2006.) øFor an additional amount for ‘‘Missile Procurement, Army’’, $55,000,000, to remain available until September 30, 2008.¿ (Department of Defense Appropriations Act, 2006.) Program and Financing (in millions of dollars) Identification code 21–2032–0–1–051 2005 actual 2006 est. 2007 est. 00.02 00.03 00.04 00.05 09.01 Obligations by program activity: Other missiles ................................................................ Modification of missiles ................................................ Spares and repair parts ................................................ Support equipment and facilities .................................. Reimbursable program .................................................. 1,273 232 34 9 163 1,096 136 33 9 136 1,205 100 26 10 200 10.00 Total new obligations ................................................ 1,711 1,410 1,541 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 ....................................................................... 340 1,794 450 1,246 286 1,551 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 ............... 68.00 68.10 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 2,163 1,696 1,837 ¥1,711 ¥1,410 ¥1,541 ¥2 ................... ................... 450 286 296 1,204 1,351 72 42 200 114 ................... ................... 186 42 200 70.00 Total new budget authority (gross) .......................... 1,794 1,246 1,551 74.40 cprice-sewell on PROD1PC66 with BUDGET PAG 1,608 Spending authority from offsetting collections (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 .............................. 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 ................................ 89.00 90.00 Identification code 21–2032–0–1–051 1,351 1,354 2005 actual 2006 est. 2007 est. 87 13 25.3 26.0 31.0 225 1 20 1,221 188 1 16 1,027 197 1 17 1,026 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 1,548 163 1,274 136 1,341 200 99.9 Total new obligations ................................................ 1,711 1,410 1,541 PROCUREMENT OF WEAPONS 1,879 1,989 1,854 1,711 1,410 1,541 ¥1,446 ¥1,545 ¥1,554 ¥14 ................... ................... ¥29 ................... ................... ¥114 ................... ................... 2 ................... ................... 1,989 1,854 Program and Financing (in millions of dollars) Identification code 21–2033–0–1–051 1,841 87.00 1,446 1,545 1,554 10.00 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥71 ¥2 ¥37 ¥5 ¥195 ¥5 88.90 ¥73 ¥42 ¥200 Frm 00037 Fmt 3616 PO 00000 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$1,391,615,000¿ $2,301,943,000, to remain available for obligation until September 30, ø2008¿ 2009, of which $218,481,000 shall be available for the Army National Guard and Army Reserve. (10 U.S.C. 2353, 3013; Department of Defense Appropriations Act, 2006.) øFor an additional amount for ‘‘Procurement of Weapons and Tracked Combat Vehicles, Army’’, $860,190,000, to remain available until September 30, 2008.¿ (Department of Defense Appropriations Act, 2006.) øFor an additional amount for ‘‘Procurement of Weapons and Tracked Combat Vehicles, Army’’, $1,600,000, to remain available until September 30, 2008, for necessary expenses related to the consequences of hurricanes in the Gulf of Mexico in calendar year 2005: Provided, That the amount provided under this heading is designated as an emergency requirement pursuant to section 402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on the budget for fiscal year 2006.¿ (Emergency Supplemental Appropriations Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.) 295 1,259 Jkt 206762 1,204 1,503 30 12 126 1,419 11:46 Jan 26, 2006 1,608 1,373 67 14 175 1,271 VerDate Aug 31 2005 1 ................... ................... 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 ................................................................. 25.1 25.2 25.3 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. Total, offsetting collections (cash) ....................... ¥114 ................... ................... Object Classification (in millions of dollars) 00.01 00.02 00.03 09.01 Total outlays (gross) ................................................. Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 29 ................... ................... 68.90 72.40 73.10 73.20 73.40 73.45 74.00 88.96 Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... f New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 1,617 1,255 1,351 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥12 ................... 40.35 Appropriation permanently reduced .......................... ¥5 ¥4 ................... 40.36 Unobligated balance permanently reduced .............. ................... ¥35 ................... 41.00 Transferred to other accounts ................................... ¥43 ................... ................... 42.00 Transferred from other accounts .............................. 39 ................... ................... 43.00 88.95 281 2005 actual 2006 est. 2007 est. Obligations by program activity: Tracked combat vehicles ............................................... Weapons and other combat vehicles ............................ Spare and repair parts .................................................. Reimbursable program .................................................. 4,853 680 8 27 1,594 380 5 86 1,861 410 1 68 Total new obligations ................................................ 5,568 2,065 2,340 698 4,971 371 2,300 606 2,370 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 22.22 Unobligated balance transferred from other accounts 21.40 22.00 22.10 Sfmt 3643 E:\BUDGET\MIL.XXX MIL 252 ................... ................... 18 ................... ................... 282 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 General and special funds—Continued PROCUREMENT OF WEAPONS AND TRACKED COMBAT VEHICLES, ARMY—Continued Program and Financing (in millions of dollars)—Continued Identification code 21–2033–0–1–051 2005 actual 2006 est. 2007 est. 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 5,939 ¥5,568 2,671 ¥2,065 2,976 ¥2,340 24.40 Unobligated balance carried forward, EOY ............... 371 606 636 26.0 31.0 Supplies and materials ............................................. Equipment ................................................................. 99.0 99.0 99.5 Direct obligations .................................................. Reimbursable obligations .............................................. Below reporting threshold .............................................. 99.9 Total new obligations ................................................ 43.00 68.00 68.10 68.90 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 4,952 2,234 2,302 5 66 68 14 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 19 66 68 Total new budget authority (gross) .......................... 4,971 2,300 2,370 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 2,345 5,330 3,950 5,568 2,065 2,340 ¥2,310 ¥3,445 ¥3,254 ¥11 ................... ................... ¥252 ................... ................... ¥14 ................... ................... 4 ................... ................... 74.40 Obligated balance, end of year ................................ 5,330 3,950 3,036 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 508 1,802 289 3,156 298 2,956 87.00 Total outlays (gross) ................................................. 2,310 3,445 3,254 ¥50 ¥16 ¥52 ¥16 ¥9 ¥66 ¥68 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 ........................................................................... ¥14 ................... ................... 4 ................... ................... 4,952 2,300 2,234 3,379 2,302 3,186 Object Classification (in millions of dollars) cprice-sewell on PROD1PC66 with BUDGET PAG Identification code 21–2033–0–1–051 21.0 22.0 23.1 23.3 25.1 25.2 25.3 25.3 25.4 2005 actual Direct obligations: Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to GSA ........................................... 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 .................. VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 2006 est. 2007 est. 56 1,976 5,541 1,979 2,272 26 86 68 1 ................... ................... 5,568 2,065 2,340 OF AMMUNITION, ARMY For construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including ammunition facilities, authorized by section 2854 of title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractorowned equipment layaway; and other expenses necessary for the foregoing purposes, ø$1,733,020,000¿ $1,903,125,000, to remain available for obligation until September 30, ø2008¿ 2009, of which $197,181,000 shall be available for the Army National Guard and Army Reserve. (10 U.S.C. 2353, 3013; Department of Defense Appropriations Act, 2006.) øFor an additional amount for ‘‘Procurement of Ammunition, Army’’, $273,000,000, to remain available until September 30, 2008.¿ (Department of Defense Appropriations Act, 2006.) øFor an additional amount for ‘‘Procurement of Ammunition, Army’’, $1,000,000, to remain available until September 30, 2008, for necessary expenses related to the consequences of hurricanes in the Gulf of Mexico in calendar year 2005: Provided, That the amount provided under this heading is designated as an emergency requirement pursuant to section 402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on the budget for fiscal year 2006.¿ (Emergency Supplemental Appropriations Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.) Program and Financing (in millions of dollars) Identification code 21–2034–0–1–051 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... ¥9 88.40 Non-Federal sources ............................................. ................... 66 1,645 f PROCUREMENT New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 5,019 2,253 2,302 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥14 ................... 40.35 Appropriation permanently reduced .......................... ¥10 ¥5 ................... 41.00 Transferred to other accounts ................................... ¥339 ................... ................... 42.00 Transferred from other accounts .............................. 282 ................... ................... 84 4,564 2005 actual 00.02 00.10 00.11 09.01 Obligations by program activity: Ammunition production base support ........................... Ammunition .................................................................... Ammunition production base support ........................... 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 ....................................................................... 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 2006 est. 2007 est. 1 ................... ................... 2,056 1,406 1,719 285 136 202 1,455 1,258 1,097 3,797 2,800 3,018 785 3,352 370 3,038 608 2,999 31 ................... ................... 4,168 3,408 3,607 ¥3,797 ¥2,800 ¥3,018 ¥1 ................... ................... 370 608 589 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 2,124 2,007 1,903 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥17 ................... 40.35 Appropriation permanently reduced .......................... ¥6 ¥6 ................... 41.00 Transferred to other accounts ................................... ¥83 ................... ................... 43.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 2,035 1,984 1,903 768 1,054 1,096 2 ................... ................... 4 2 2 1 ................... ................... 68.00 68.10 2 ................... ................... 28 11 10 1 38 34 68.90 Spending authority from offsetting collections (total discretionary) .......................................... 1,317 1,054 1,096 70.00 Total new budget authority (gross) .......................... 3,352 3,038 2,999 72.40 Change in obligated balances: Obligated balance, start of year ................................... 1,495 2,302 2,249 811 186 160 37 31 34 7 ................... ................... PO 00000 Frm 00038 Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX MIL 549 ................... ................... PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 73.10 73.20 73.40 73.45 74.00 74.10 74.40 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 ................................ 3,797 2,800 3,018 ¥2,465 ¥2,853 ¥2,975 2 ................... ................... ¥31 ................... ................... ¥549 ................... ................... Gulf of Mexico in calendar year 2005: Provided, That the amount provided under this heading is designated as an emergency requirement pursuant to section 402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on the budget for fiscal year 2006.¿ (Emergency Supplemental Appropriations Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.) 53 ................... ................... 2,302 2,249 Program and Financing (in millions of dollars) 2,292 Identification code 21–2035–0–1–051 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 1,018 1,447 1,302 1,551 1,334 1,641 87.00 2,465 2,853 2,975 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... ¥820 88.40 Non-Federal sources ............................................. ................... ¥1,048 ¥6 ¥1,090 ¥6 88.90 88.95 88.96 Total outlays (gross) ................................................. 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 ........................................................................... ¥820 ¥1,054 ¥1,096 ¥549 ................... ................... 2,035 1,645 1,984 1,799 1,903 1,879 2005 actual 2006 est. 2007 est. 14 9 54 11 4 40 12 2 44 25.3 25.4 26.0 31.0 Direct obligations: Transportation of things ........................................... Advisory and assistance services ............................. Other services ............................................................ Other purchases of goods and services from Government accounts ................................................. Purchases from revolving funds ............................... Operation and maintenance of facilities .................. Supplies and materials ............................................. Equipment ................................................................. 289 60 219 1,696 1 215 44 163 1,064 1 237 19 179 1,427 1 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 2,342 1,455 1,542 1,258 1,921 1,097 22.0 25.1 25.2 25.3 99.9 Total new obligations ................................................ 3,797 2,800 3,018 f cprice-sewell on PROD1PC66 with BUDGET PAG 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 14 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$4,594,031,000¿ $7,718,602,000, to remain available for obligation until September 30, ø2008¿ 2009, of which $534,360,000 shall be available for the Army National Guard and Army Reserve. (10 U.S.C. 2353, 3013, 4532; Department of Defense Appropriations Act, 2006.) øFor an additional amount for ‘‘Other Procurement, Army’’, $3,174,900,000, to remain available until September 30, 2008.¿ (Department of Defense Appropriations Act, 2006.) øFor an additional amount for ‘‘Other Procurement, Army’’, $43,390,000, to remain available until September 30, 2008, for necessary expenses related to the consequences of hurricanes in the VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 2005 actual 2006 est. 2007 est. 00.01 00.02 00.03 00.04 09.01 Obligations by program activity: Tactical and support vehicles ....................................... Communications and electronics equipment ................ Other support equipment ............................................... Spare and repair parts .................................................. Reimbursable program .................................................. 5,349 6,307 1,921 46 87 2,223 4,301 1,167 32 177 2,293 3,861 1,607 33 164 10.00 Total new obligations ................................................ 13,710 7,900 7,958 767 12,426 1,466 7,530 1,174 7,882 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 22.10 501 ................... ................... ¥12 ................... ................... 1,496 78 ................... 52 ................... ................... Object Classification (in millions of dollars) Identification code 21–2034–0–1–051 283 PO 00000 Frm 00039 Fmt 3616 23.90 23.95 23.98 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 24.40 Unobligated balance carried forward, EOY ............... 15,178 9,074 9,056 ¥13,710 ¥7,900 ¥7,958 ¥2 ................... ................... 1,466 1,174 1,098 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 11,166 7,515 7,719 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥42 ................... 40.35 Appropriation permanently reduced .......................... ¥19 ¥22 ................... 40.36 Unobligated balance permanently reduced .............. ¥16 ¥69 ................... 41.00 Transferred to other accounts ................................... ¥370 ................... ................... 42.00 Transferred from other accounts .............................. 1,576 ................... ................... 43.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 68.00 68.10 12,337 7,382 7,719 55 148 163 34 ................... ................... 68.90 Spending authority from offsetting collections (total discretionary) .......................................... 89 148 163 70.00 Total new budget authority (gross) .......................... 12,426 7,530 7,882 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 6,890 11,220 9,768 13,710 7,900 7,958 ¥8,786 ¥9,352 ¥9,291 ¥61 ................... ................... ¥501 ................... ................... ¥34 ................... ................... 2 ................... ................... 74.40 Obligated balance, end of year ................................ 11,220 9,768 8,435 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 2,832 5,954 1,808 7,544 1,900 7,391 87.00 Total outlays (gross) ................................................. 8,786 9,352 9,291 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥51 ¥4 ¥131 ¥17 ¥138 ¥25 88.90 ¥55 ¥148 ¥163 88.95 89.00 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 ............................................................ Sfmt 3643 E:\BUDGET\MIL.XXX MIL ¥34 ................... ................... 12,337 7,382 7,719 284 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 General and special funds—Continued OTHER PROCUREMENT, ARMY—Continued Program and Financing (in millions of dollars)—Continued Identification code 21–2035–0–1–051 90.00 2005 actual Outlays ........................................................................... 2006 est. 8,730 9,204 2007 est. 9,128 Object Classification (in millions of dollars) Identification code 21–2035–0–1–051 2005 actual 2006 est. 2007 est. 1 13 155 3 1 72 97 6 1 73 79 6 25.3 26.0 31.0 Direct obligations: Travel and transportation of persons ....................... Transportation of things ........................................... Advisory and assistance services ............................. Other services ............................................................ Other purchases of goods and services from Government accounts ................................................. Purchases from revolving funds ............................... Supplies and materials ............................................. Equipment ................................................................. 445 218 80 12,708 251 545 45 6,707 255 125 45 7,210 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 13,623 87 7,724 176 7,794 164 99.9 Total new obligations ................................................ 13,710 7,900 7,958 21.0 22.0 25.1 25.2 25.3 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 13,304 10,800 12,619 ¥12,252 ¥9,055 ¥10,488 ¥26 ................... ................... 1,026 1,745 2,131 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 9,146 9,917 10,869 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥97 ................... 40.35 Appropriation permanently reduced .......................... ¥34 ¥34 ................... 40.36 Unobligated balance permanently reduced .............. ¥83 ¥17 ................... 41.00 Transferred to other accounts ................................... ¥110 ................... ................... 42.00 Transferred from other accounts .............................. 26 ................... ................... 43.00 68.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 8,945 9,769 10,869 2 5 5 70.00 Total new budget authority (gross) .......................... 8,947 9,774 10,874 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) ................................................ 10,732 10,984 10,737 12,252 9,055 10,488 ¥8,793 ¥9,302 ¥9,718 ¥19 ................... ................... ¥3,185 ................... ................... ¥3 ................... ................... 74.40 Obligated balance, end of year ................................ 10,984 10,737 11,507 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 2,247 6,546 2,438 6,864 2,711 7,007 87.00 Total outlays (gross) ................................................. 8,793 9,302 9,718 1 ¥5 ¥5 f 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$9,774,749,000¿ $10,868,771,000, to remain available for obligation until September 30, ø2008¿ 2009, of which $154,800,000 shall be available for the Navy Reserve and Marine Corps Reserve. (10 U.S.C. 5013, 5063, 7201, 7341; Department of Defense Appropriations Act, 2006.) øFor an additional amount for ‘‘Aircraft Procurement, Navy’’, $138,837,000, to remain available until September 30, 2008.¿ (Department of Defense Appropriations Act, 2006.) øFor an additional amount for ‘‘Aircraft Procurement, Navy’’, $3,856,000, to remain available until September 30, 2008, for necessary expenses related to the consequences of hurricanes in the Gulf of Mexico in calendar year 2005: Provided, That the amount provided under this heading is designated as an emergency requirement pursuant to section 402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on the budget for fiscal year 2006.¿ (Emergency Supplemental Appropriations Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.) Program and Financing (in millions of dollars) cprice-sewell on PROD1PC66 with BUDGET PAG Identification code 17–1506–0–1–051 00.01 00.02 00.03 00.04 00.05 00.06 00.07 09.01 10.00 2005 actual Obligations by program activity: Combat aircraft ............................................................. 7,960 Airlift aircraft ................................................................. 206 Trainer aircraft ............................................................... 323 Other aircraft ................................................................. 336 Modification of aircraft .................................................. 1,683 Aircraft spares and repair parts ................................... 1,121 Aircraft support equipment and facilities ..................... 623 Reimbursable program .................................................. ................... 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 21.40 22.00 22.10 VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 2006 est. 2007 est. 4,679 29 227 929 1,597 970 618 6 6,856 7 487 179 1,543 836 575 5 12,252 9,055 10,488 1,174 8,947 1,026 9,774 1,745 10,874 3,185 ................... ................... ¥2 ................... ................... PO 00000 Frm 00040 Fmt 3616 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 ........................................................................... ¥3 ................... ................... 8,945 8,795 9,769 9,297 10,869 9,713 Object Classification (in millions of dollars) Identification code 17–1506–0–1–051 2005 actual 2006 est. 2007 est. 146 10 133 6 158 3 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 ................................................................. 1 603 42 11,449 135 614 42 8,119 139 666 37 9,480 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 12,251 1 9,049 6 10,483 5 99.9 Total new obligations ................................................ 12,252 9,055 10,488 25.1 25.2 25.3 f WEAPONS PROCUREMENT, NAVY For construction, procurement, production, modification, and modernization of missiles, torpedoes, other weapons, and related support equipment including spare parts, and accessories therefor; expansion of public and private plants, including the land necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractorowned equipment layaway, ø$2,659,978,000¿ $2,555,020,000, to remain available for obligation until September 30, ø2008¿ 2009. (10 U.S.C. 5013, 5062; Department of Defense Appropriations Act, 2006.) Sfmt 3616 E:\BUDGET\MIL.XXX MIL PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY øFor an additional amount for ‘‘Weapons Procurement, Navy’’, $116,900,000, to remain available until September 30, 2008.¿ (Department of Defense Appropriations Act, 2006.) Program and Financing (in millions of dollars) Identification code 17–1507–0–1–051 00.01 00.02 00.03 00.04 00.06 09.01 2005 actual 2006 est. 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 ....................................................................... 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 835 1,236 207 308 67 10 906 1,104 229 238 57 10 2,202 2,663 2,544 321 2,167 307 2,751 395 2,565 26 ................... ................... 2,514 3,058 2,960 ¥2,202 ¥2,663 ¥2,544 ¥5 ................... ................... 307 395 416 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 2,181 2,777 2,555 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥27 ................... 40.35 Appropriation permanently reduced .......................... ¥8 ¥9 ................... 40.36 Unobligated balance permanently reduced .............. ¥25 ................... ................... 41.00 Transferred to other accounts ................................... ¥2 ................... ................... 42.00 Transferred from other accounts .............................. 20 ................... ................... 43.00 68.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 2,166 2,741 2,555 1 10 10 70.00 Total new budget authority (gross) .......................... 2,167 2,751 2,565 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) ................................................ 2,514 2,791 3,197 2,202 2,663 2,544 ¥1,895 ¥2,257 ¥2,437 ¥3 ................... ................... ¥26 ................... ................... ¥1 ................... ................... 74.40 Obligated balance, end of year ................................ 2,791 3,197 3,304 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 560 1,335 709 1,548 662 1,775 87.00 Total outlays (gross) ................................................. 1,895 2,257 2,437 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ................... ¥10 ¥10 Against gross budget authority only: 88.96 Portion of offsetting collections (cash) credited to expired accounts ................................................... ¥1 ................... ................... cprice-sewell on PROD1PC66 with BUDGET PAG 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 2,166 1,894 2,741 2,247 2,555 2,427 22.0 25.1 25.2 25.3 25.3 2005 actual Direct obligations: Transportation of things ........................................... Advisory and assistance services ............................. Other services ............................................................ Other purchases of goods and services from Government accounts ................................................. Purchases from revolving funds ............................... VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 Supplies and materials ............................................. Equipment ................................................................. 15 1,846 5 2,299 3 2,183 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 2,201 1 2,653 10 2,534 10 99.9 Total new obligations ................................................ 2,202 2,663 2,544 PROCUREMENT 2006 est. 2007 est. OF AMMUNITION, NAVY AND MARINE CORPS For construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including ammunition facilities, authorized by section 2854 of title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractorowned equipment layaway; and other expenses necessary for the foregoing purposes, ø$851,841,000¿ $789,943,000, to remain available for obligation until September 30, ø2008¿ 2009, of which $19,600,000 shall be available for the Navy Reserve and Marine Corps Reserve. (Department of Defense Appropriations Act, 2006.) øFor an additional amount for ‘‘Procurement of Ammunition, Navy and Marine Corps’’, $38,885,000, to remain available until September 30, 2008.¿ (Department of Defense Appropriations Act, 2006.) øFor an additional amount for ‘‘Procurement of Ammunition, Navy and Marine Corps’’, $2,600,000, to remain available until September 30, 2008, for necessary expenses related to the consequences of hurricanes in the Gulf of Mexico in calendar year 2005: Provided, That the amount provided under this heading is designated as an emergency requirement pursuant to section 402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on the budget for fiscal year 2006.¿ (Emergency Supplemental Appropriations Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.) Program and Financing (in millions of dollars) Identification code 17–1508–0–1–051 2005 actual 2006 est. 2007 est. 00.01 00.02 09.01 Obligations by program activity: Ammunition, Navy .......................................................... Ammunition, Marine Corps ............................................ Reimbursable program .................................................. 625 378 5 577 312 10 520 269 10 10.00 Total new obligations ................................................ 1,008 899 799 94 1,025 144 892 137 800 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 21.40 22.00 22.10 23.90 23.95 23.97 Total budgetary resources available for obligation Total new obligations .................................................... Deficiency ....................................................................... 24.40 Unobligated balance carried forward, EOY ............... 15 ................... ................... ¥2 ................... ................... 1,132 1,036 937 ¥1,008 ¥899 ¥799 20 ................... ................... 144 137 138 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 1,028 893 790 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥8 ................... 40.35 Appropriation permanently reduced .......................... ¥3 ¥3 ................... 41.00 Transferred to other accounts ................................... ¥1 ................... ................... 43.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 68.00 68.10 Object Classification (in millions of dollars) Identification code 17–1507–0–1–051 26.0 31.0 f Obligations by program activity: Ballistic missiles ........................................................... 734 Other missiles ................................................................ 1,031 Torpedoes and related equipment ................................. 227 Other weapons ............................................................... 144 Spares and repair parts ................................................ 66 Reimbursable program .................................................. ................... 10.00 2007 est. 285 68.90 1,024 882 790 4 10 10 ¥3 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 1 10 10 1 21 37 9 21 19 10 19 9 70.00 Total new budget authority (gross) .......................... 1,025 892 800 60 221 48 252 38 272 72.40 73.10 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... 1,465 1,008 1,355 899 1,196 799 Frm 00041 Fmt 3616 PO 00000 Sfmt 3643 E:\BUDGET\MIL.XXX MIL 286 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 General and special funds—Continued PROCUREMENT OF AMMUNITION, NAVY Continued AND MARINE CORPS— Program and Financing (in millions of dollars)—Continued Identification code 17–1508–0–1–051 73.20 73.40 73.45 74.00 74.10 2005 actual 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) ................................................ 2006 est. 2007 est. ¥1,112 ¥1,058 ¥920 ¥2 ................... ................... ¥15 ................... ................... 3 ................... ................... 8 ................... ................... 74.40 Obligated balance, end of year ................................ 1,355 1,196 1,075 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 100 1,012 102 956 93 827 87.00 Total outlays (gross) ................................................. 1,112 1,058 920 ¥4 ¥10 ¥10 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 ........................................................................... 3 ................... ................... 1,024 1,107 882 1,048 790 910 Object Classification (in millions of dollars) Identification code 17–1508–0–1–051 2005 actual 2006 est. Program and Financing (in millions of dollars) 2007 est. 3 4 4 26.0 31.0 Direct obligations: Advisory and assistance services ............................. Other purchases of goods and services from Government accounts ................................................. Supplies and materials ............................................. Equipment ................................................................. 201 335 464 195 277 413 199 273 313 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 1,003 5 889 10 789 10 99.9 Total new obligations ................................................ 1,008 899 799 25.1 25.3 Identification code 17–1611–0–1–051 cprice-sewell on PROD1PC66 with BUDGET PAG AND CONVERSION, NAVY For expenses necessary for the construction, acquisition, or conversion of vessels as authorized by law, including armor and armament thereof, plant equipment, appliances, and machine tools and installation thereof in public and private plants; reserve plant and Government and contractor-owned equipment layaway; procurement of critical, long leadtime components and designs for vessels to be constructed or converted in the future; and expansion of public and private plants, including land necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title, øas follows: Carrier Replacement Program (AP), $626,913,000; NSSN, $1,637,698,000; NSSN (AP), $763,786,000; SSGN, $286,516,000; CVN Refuelings, $1,318,563,000; CVN Refuelings (AP), $20,000,000; SSBN Submarine Refuelings, $230,193,000; SSBN Submarine Refuelings (AP), $62,248,000; DD(X) (AP), $715,992,000; DDG–51 Destroyer, $150,000,000; DDG–51 Destroyer Modernization, $50,000,000; LCS, $440,000,000; LHD–8, $197,769,000; LPD–17, $1,344,741,000; LHA-R, $150,447,000; LCAC Landing Craft Air Cushion, $100,000,000; VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 2005 actual PO 00000 Frm 00042 Fmt 3616 2006 est. 2007 est. 00.02 00.03 00.05 09.01 Obligations by program activity: Other warships ............................................................... Amphibious ships .......................................................... Auxiliaries, craft, and prior-year program costs ........... Reimbursable program .................................................. 8,373 1,058 511 10 10.00 Total new obligations ................................................ 9,952 11,019 10,858 7,698 10,394 7,765 10,553 7,299 10,579 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 f SHIPBUILDING Prior year shipbuilding costs, $517,523,000; Service Craft, $45,455,000; and For outfitting, post delivery, conversions, and first destination transportation, $369,387,000.¿ øIn all: $9,027,231,000¿ $10,578,553,000, to remain available for obligation until September 30, ø2010¿ 2011: Provided, That additional obligations may be incurred after September 30, ø2010¿ 2011, 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, 2006.) øFor an additional amount for ‘‘Shipbuilding and Conversion, Navy’’, $1,987,000,000, to remain available until September 30, 2010, for necessary expenses related to the consequences of hurricanes in the Gulf of Mexico in calendar year 2005, which shall be available for transfer within this account to replace destroyed or damaged equipment, prepare and recover naval vessels under contract; and provide for cost adjustments for naval vessels for which funds have been previously appropriated: Provided, That this transfer authority is in addition to any other transfer authority available to the Department of Defense: Provided further, That the Secretary of Defense shall, not fewer than 15 days prior to making transfers within this appropriation, notify the congressional defense committees in writing of the details of any such transfer: Provided further, That the amount provided under this heading is designated as an emergency requirement pursuant to section 402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on the budget for fiscal year 2006.¿ (Emergency Supplemental Appropriations Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.) 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 7,052 7,507 2,091 1,977 1,866 1,374 10 ................... 216 ................... ................... ¥100 ................... ................... 161 ................... ................... 18,369 18,318 17,878 ¥9,952 ¥11,019 ¥10,858 ¥652 ................... ................... 7,765 7,299 7,020 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 10,429 11,014 10,579 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥90 ................... 40.35 Appropriation permanently reduced .......................... ¥40 ¥329 ................... 40.36 Unobligated balance permanently reduced .............. ¥24 ¥42 ................... 41.00 Transferred to other accounts ................................... ¥29 ................... ................... 42.00 Transferred from other accounts .............................. 48 ................... ................... 43.00 68.10 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Change in uncollected customer payments from Federal sources (unexpired) .................................. 10,384 70.00 Total new budget authority (gross) .......................... 10,394 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) ......................... Sfmt 3643 E:\BUDGET\MIL.XXX MIL 10,553 10,579 10 ................... ................... 10,553 10,579 18,236 17,941 18,530 9,952 11,019 10,858 ¥9,951 ¥10,430 ¥10,823 ¥71 ................... ................... PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 73.45 74.00 74.10 Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources (unexpired) ............................................ Change in uncollected customer payments from Federal sources (expired) ................................................ ¥216 ................... ................... ¥10 ................... ................... Obligated balance, end of year ................................ 17,941 18,530 18,565 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 1,441 8,510 1,477 8,953 1,481 9,342 87.00 Total outlays (gross) ................................................. 9,951 10,430 10,823 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 ................................................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥1 ................... ................... ¥10 ................... ................... 1 ................... ................... 10,384 9,949 10,553 10,430 10,579 10,823 Object Classification (in millions of dollars) Identification code 17–1611–0–1–051 2005 actual 2006 est. 2007 est. 25.3 25.5 26.0 31.0 Direct obligations: Transportation of things ........................................... 3 4 Advisory and assistance services ............................. 64 40 Other services ............................................................ 796 237 Other purchases of goods and services from Government accounts ................................................. 521 284 Purchases from revolving funds ............................... 1,240 953 Research and development contracts ....................... ................... ................... Supplies and materials ............................................. 40 42 Equipment ................................................................. 7,278 9,449 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 9,942 10 11,009 10,858 10 ................... 99.9 Total new obligations ................................................ 9,952 11,019 22.0 25.1 25.2 25.3 3 70 309 212 1,036 508 58 8,662 10,858 f cprice-sewell on PROD1PC66 with BUDGET PAG OTHER PROCUREMENT, NAVY For procurement, production, and modernization of support equipment and materials not otherwise provided for, Navy ordnance (except ordnance for new aircraft, new ships, and ships authorized for conversion); the purchase of passenger motor vehicles for replacement onlyø, and the purchase of 9 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$5,444,294,000¿ $4,967,916,000, to remain available for obligation until September 30, ø2008¿ 2009, of which $23,000,000 shall be available for the Navy Reserve and Marine Corps Reserve. (10 U.S.C. 5013, 5063; Department of Defense Appropriations Act, 2006.) øFor an additional amount for ‘‘Other Procurement, Navy’’, $49,100,000, to remain available until September 30, 2008.¿ (Department of Defense Appropriations Act, 2006.) øFor an additional amount for ‘‘Other Procurement, Navy’’, $76,675,000, to remain available until September 30, 2008, for necessary expenses related to the consequences of hurricanes in the Gulf of Mexico in calendar year 2005: Provided, That the amount provided under this heading is designated as an emergency requirement pursuant to section 402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on the budget for fiscal year 2006.¿ (Emergency Supplemental Appropriations Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.) VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 Program and Financing (in millions of dollars) Identification code 17–1810–0–1–051 1 ................... ................... 74.40 PO 00000 Frm 00043 Fmt 3616 287 2005 actual 2006 est. 2007 est. 00.01 00.02 00.03 00.04 00.05 00.06 00.07 00.08 09.01 Obligations by program activity: Ships support equipment .............................................. Communications and electronics equipment ................ Aviation support equipment .......................................... Ordinance support equipment ....................................... Civil engineering support equipment ............................ Supply support equipment ............................................. Personnel and command support equipment ............... Spares and repair parts ................................................ Reimbursable program .................................................. 1,337 1,775 289 625 157 143 291 256 157 1,499 1,842 297 655 273 117 425 273 236 1,618 1,582 336 580 223 102 369 229 230 10.00 Total new obligations ................................................ 5,030 5,617 5,269 830 4,997 860 5,673 916 5,198 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, end of year 77 ................... ................... ¥32 ................... ................... 25 ................... ................... 5,897 6,533 6,114 ¥5,030 ¥5,617 ¥5,269 ¥7 ................... ................... 860 916 845 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 4,943 5,570 4,968 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥54 ................... 40.35 Appropriation permanently reduced .......................... ¥19 ¥30 ................... 40.36 Unobligated balance permanently reduced .............. ¥42 ¥43 ................... 41.00 Transferred to other accounts ................................... ¥53 ................... ................... 42.00 Transferred from other accounts .............................. 8 ................... ................... 43.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 68.00 68.10 68.90 70.00 4,837 5,443 4,968 155 230 230 5 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 160 230 230 Total new budget authority (gross) .......................... 4,997 5,673 5,198 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 72.40 73.10 73.20 73.40 73.45 74.00 4,488 4,861 5,064 5,030 5,617 5,269 ¥4,526 ¥5,414 ¥5,342 ¥53 ................... ................... ¥77 ................... ................... ¥5 ................... ................... 4 ................... ................... 74.40 Obligated balance, end of year ................................ 4,861 5,064 4,991 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 1,564 2,962 1,972 3,442 1,820 3,522 87.00 Total outlays (gross) ................................................. 4,526 5,414 5,342 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥160 ¥230 ¥230 ¥1 ................... ................... 88.90 ¥161 88.95 88.96 89.00 90.00 Total, offsetting collections (cash) ....................... Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... Sfmt 3643 E:\BUDGET\MIL.XXX MIL ¥230 ¥230 ¥5 ................... ................... 6 ................... ................... 4,837 4,366 5,443 5,184 4,968 5,112 288 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 General and special funds—Continued 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 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 5,337 ¥3,598 4,776 ¥3,795 2,260 ¥1,925 24.40 Unobligated balance carried forward, end of year 1,739 981 335 OTHER PROCUREMENT, NAVY—Continued Object Classification (in millions of dollars) Identification code 17–1810–0–1–051 2005 actual 2006 est. 2007 est. 3,795 1,925 289 1,739 981 4,860 3,037 1,279 188 ................... ................... 6 32 360 6 34 345 6 36 288 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 ................................................................. 150 1,619 59 26 2,621 261 1,612 53 30 3,040 204 1,597 72 34 2,802 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 4,873 157 5,381 236 5,039 230 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 4,715 3,054 1,274 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥13 ................... 40.35 Appropriation permanently reduced .......................... ¥6 ¥5 ................... 40.36 Unobligated balance permanently reduced .............. ¥40 ¥4 ................... 41.00 Transferred to other accounts ................................... ¥41 ................... ................... 42.00 Transferred from other accounts .............................. 211 ................... ................... 99.9 Total new obligations ................................................ 5,030 5,617 5,269 43.00 22.0 25.1 25.2 25.3 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 68.00 68.10 f COASTAL DEFENSE AUGMENTATION 68.90 Program and Financing (in millions of dollars) Identification code 17–0380–0–1–051 21.40 22.10 2005 actual Budgetary resources available for obligation: Unobligated balance carried forward, start of year Resources available from recoveries of prior year obligations ....................................................................... 2006 est. 1 2007 est. 1 1 1 ................... ................... 23.90 Total budgetary resources available for obligation 2 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 ................................... 73.45 Recoveries of prior year obligations .............................. 74.40 Obligated balance, end of year ................................ 56 55 55 ¥1 ................... ................... 55 55 55 Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... ................... ................... 90.00 Outlays ........................................................................... ................... ................... ................... f 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 .................................................. VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 734 73 1,337 692 711 30 21 PO 00000 748 21 589 318 206 38 5 Frm 00044 Fmt 3616 5 5 15 ................... ................... 70.00 Total new budget authority (gross) .......................... 4,860 3,037 1,279 72.40 73.10 73.20 73.40 74.00 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Change in uncollected customer payments from Federal sources (unexpired) ............................................ 1,451 3,147 3,975 3,598 3,795 1,925 ¥1,870 ¥2,967 ¥3,639 ¥17 ................... ................... ¥15 ................... ................... 74.40 Obligated balance, end of year ................................ 3,147 3,975 2,261 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 821 1,049 642 2,325 273 3,366 87.00 Total outlays (gross) ................................................. 1,870 2,967 3,639 ¥6 ¥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) .................................. Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥15 ................... ................... 4,839 1,864 3,032 2,962 1,274 3,634 Object Classification (in millions of dollars) Identification code 17–1109–0–1–051 2005 actual 2006 est. 2007 est. 25.1 25.3 26.0 31.0 Direct obligations: Advisory and assistance services ............................. Purchases from revolving funds ............................... Supplies and materials ............................................. Equipment ................................................................. 52 116 18 3,391 33 107 33 3,617 36 55 32 1,797 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 3,577 21 3,790 5 1,920 5 99.9 Total new obligations ................................................ 3,598 3,795 1,925 f 2007 est. 2,248 16 737 490 271 28 5 6 5 Program and Financing (in millions of dollars) 2006 est. 1,274 5 89.00 90.00 2005 actual 3,032 21 For expenses necessary for the procurement, manufacture, and modification of missiles, armament, military equipment, spare parts, and accessories therefor; plant equipment, appliances, and machine tools, and installation thereof in public and private plants; reserve plant and Government and contractor-owned equipment layaway; vehicles for the Marine Corps, including the purchase of passenger motor vehicles for replacement only; and expansion of public and private plants, including land necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title, ø$1,398,955,000¿ $1,273,513,000, to remain available for obligation until September 30, ø2008¿ 2009. (10 U.S.C. 5013; Department of Defense Appropriations Act, 2006.) øFor an additional amount for ‘‘Procurement, Marine Corps’’, $1,710,145,000, to remain available until September 30, 2008.¿ (Department of Defense Appropriations Act, 2006.) Identification code 17–1109–0–1–051 4,839 Spending authority from offsetting collections (total discretionary) .......................................... PROCUREMENT, MARINE CORPS cprice-sewell on PROD1PC66 with BUDGET PAG 3,598 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 fore- Sfmt 3616 E:\BUDGET\MIL.XXX MIL DEPARTMENT OF DEFENSE—MILITARY going 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$12,737,215,000¿ $11,479,810,000, to remain available for obligation until September 30, ø2008¿ 2009, of which $470,300,000 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, 2006.) øFor an additional amount for ‘‘Aircraft Procurement, Air Force’’, $115,300,000, to remain available until September 30, 2008.¿ (Department of Defense Appropriations Act, 2006.) Program and Financing (in millions of dollars) Identification code 57–3010–0–1–051 2005 actual 2006 est. 2007 est. 00.01 00.02 00.03 00.04 00.05 00.06 00.07 09.01 Obligations by program activity: Combat aircraft ............................................................. Airlift aircraft ................................................................. Trainer aircraft ............................................................... Other aircraft ................................................................. Modification of in-service aircraft ................................. Aircraft spares and repair parts ................................... Aircraft support equipment and facilities ..................... Reimbursable program .................................................. 1,799 5,086 302 739 2,158 186 776 105 5,556 3,155 301 996 2,521 243 1,102 177 4,366 2,979 295 1,032 3,000 314 1,082 140 10.00 Total new obligations ................................................ 11,151 14,051 13,208 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 1,772 4,603 3,369 14,055 12,817 11,620 ¥20 ................... ................... 23.90 23.95 23.98 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 15,807 17,420 14,989 ¥11,151 ¥14,051 ¥13,208 ¥53 ................... ................... 24.40 Unobligated balance carried forward, EOY ............... 4,603 3,369 1,781 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 13,926 12,853 11,480 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥127 ................... 40.35 Appropriation permanently reduced .......................... ¥53 ¥44 ................... 40.36 Unobligated balance permanently reduced .............. ¥50 ................... ................... 41.00 Transferred to other accounts ................................... ¥75 ................... ................... 42.00 Transferred from other accounts .............................. 150 ................... ................... 43.00 68.00 68.10 68.90 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 142 12,682 135 140 15 ................... ................... 157 135 140 Total new budget authority (gross) .......................... 14,055 12,817 11,620 12,219 11,126 12,105 11,151 14,051 13,208 ¥12,141 ¥13,072 ¥12,789 ¥80 ................... ................... ¥15 ................... ................... ¥8 ................... ................... 74.40 Obligated balance, end of year ................................ 11,126 12,105 12,524 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 4,090 8,051 3,724 9,348 3,389 9,400 87.00 Total outlays (gross) ................................................. 12,141 13,072 12,789 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 ¥140 ¥135 ¥140 ¥2 ................... ................... PO 00000 Frm 00045 88.95 89.00 90.00 Fmt 3616 289 ¥142 ¥140 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 ........................................................................... ¥135 ¥15 ................... ................... 13,898 12,000 12,682 12,937 11,480 12,649 Object Classification (in millions of dollars) Identification code 57–3010–0–1–051 2005 actual 2006 est. 2007 est. 25.1 31.0 Direct obligations: Advisory and assistance services ............................. Equipment ................................................................. 52 10,994 51 13,823 47 13,021 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 11,046 105 13,874 177 13,068 140 99.9 Total new obligations ................................................ 11,151 14,051 13,208 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$5,174,474,000¿ $4,204,145,000, to remain available for obligation until September 30, ø2008¿ 2009. (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, 2006.) øFor an additional amount for ‘‘Missile Procurement, Air Force’’, $17,000,000, to remain available until September 30, 2008.¿ (Department of Defense Appropriations Act, 2006.) Program and Financing (in millions of dollars) Identification code 57–3020–0–1–051 11,480 Spending authority from offsetting collections (total discretionary) .......................................... 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) ................................................ cprice-sewell on PROD1PC66 with BUDGET PAG 13,898 88.90 PROCUREMENT—Continued Federal Funds—Continued 2005 actual 2006 est. 2007 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 .................................................. 29 340 750 48 3,460 44 38 304 661 96 3,556 80 34 493 693 66 2,974 75 10.00 Total new obligations ................................................ 4,671 4,735 4,335 986 4,472 788 5,101 1,154 4,279 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 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 24.40 Unobligated balance carried forward, end of year 2 ................... ................... 42 ................... ................... 5,502 5,889 5,433 ¥4,671 ¥4,735 ¥4,335 ¥45 ................... ................... 788 1,154 1,098 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 4,458 5,192 4,204 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥51 ................... 40.35 Appropriation permanently reduced .......................... ¥30 ¥23 ................... 40.36 Unobligated balance permanently reduced .............. ................... ¥92 ................... 41.00 Transferred to other accounts ................................... ¥28 ................... ................... 42.00 Transferred from other accounts .............................. 24 ................... ................... 43.00 68.00 Sfmt 3643 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ E:\BUDGET\MIL.XXX MIL 4,424 5,026 4,204 49 75 75 290 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 General and special funds—Continued Program and Financing (in millions of dollars) MISSILE PROCUREMENT, AIR FORCE—Continued Identification code 57–3011–0–1–051 Program and Financing (in millions of dollars)—Continued Identification code 57–3020–0–1–051 68.10 68.90 70.00 72.40 73.10 73.20 73.40 73.45 74.00 74.40 2005 actual Change in uncollected customer payments from Federal sources (unexpired) ............................. 2006 est. 2007 est. ¥1 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 48 75 75 Total new budget authority (gross) .......................... 4,472 5,101 4,279 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) ............................................ Obligated balance, end of year ................................ 2,381 3,264 3,196 4,671 4,735 4,335 ¥3,782 ¥4,803 ¥4,400 ¥5 ................... ................... ¥2 ................... ................... 1 ................... ................... 3,264 3,196 3,131 00.01 00.02 09.01 Obligations by program activity: Ammunition .................................................................... 1,276 Weapons ......................................................................... 14 Reimbursable program .................................................. ................... 2,047 1,735 2,462 2,341 2,072 2,328 87.00 3,782 4,803 4,400 Total outlays (gross) ................................................. ¥46 ¥75 ¥75 ¥3 ................... ................... 88.90 ¥49 88.95 Total, offsetting collections (cash) ....................... Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... ¥75 ¥75 5,026 4,728 4,204 4,325 972 6 19 1,082 5 13 1,290 997 1,100 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 123 1,324 146 1,016 165 1,086 23.90 23.95 23.98 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 24.40 Unobligated balance carried forward, end of year 1,447 1,162 1,251 ¥1,290 ¥997 ¥1,100 ¥11 ................... ................... 146 165 151 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 1,334 1,017 1,073 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥10 ................... 40.35 Appropriation permanently reduced .......................... ¥5 ¥4 ................... 41.00 Transferred to other accounts ................................... ¥17 ................... ................... Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 68.00 68.10 1,312 1,003 1,073 10 13 13 2 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 12 13 13 70.00 Total new budget authority (gross) .......................... 1,324 1,016 1,086 72.40 73.10 73.20 73.40 74.00 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Change in uncollected customer payments from Federal sources (unexpired) ............................................ 1 ................... ................... 4,424 3,733 2007 est. Total new obligations ................................................ 68.90 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. 2006 est. 10.00 43.00 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 2005 actual 1,924 1,889 1,601 1,290 997 1,100 ¥1,318 ¥1,285 ¥1,150 ¥5 ................... ................... ¥2 ................... ................... 74.40 Obligated balance, end of year ................................ 1,889 1,601 1,551 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 58 1,260 50 1,235 53 1,097 87.00 Total outlays (gross) ................................................. 1,318 1,285 1,150 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) .................................. ¥10 ¥13 ¥13 Object Classification (in millions of dollars) Identification code 57–3020–0–1–051 2005 actual 2006 est. 2007 est. 25.1 31.0 Direct obligations: Advisory and assistance services ............................. Equipment ................................................................. 17 4,610 16 4,639 16 4,244 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 4,627 44 4,655 80 4,260 75 99.9 Total new obligations ................................................ 4,671 4,735 4,335 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥2 ................... ................... 1,312 1,309 1,003 1,272 1,073 1,137 f Object Classification (in millions of dollars) cprice-sewell on PROD1PC66 with BUDGET PAG PROCUREMENT OF AMMUNITION, AIR FORCE Identification code 57–3011–0–1–051 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$1,016,887,000¿ $1,072,749,000, to remain available for obligation until September 30, ø2008¿ 2009, of which $163,800,000 shall be available for the Air National Guard and Air Force Reserve. (Department of Defense Appropriations Act, 2006.) VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00046 Fmt 3616 2005 actual 2006 est. 2007 est. 25.1 31.0 Direct obligations: Advisory and assistance services ............................. Equipment ................................................................. 1 1,289 1 977 1 1,086 99.0 99.0 Direct obligations .................................................. 1,290 Reimbursable obligations .............................................. ................... 978 19 1,087 13 997 1,100 99.9 Total new obligations ................................................ 1,290 f OTHER PROCUREMENT, AIR FORCE For procurement and modification of equipment (including ground guidance and electronic control equipment, and ground electronic and Sfmt 3616 E:\BUDGET\MIL.XXX MIL PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 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$14,060,714,000¿ $15,408,086,000, to remain available for obligation until September 30, ø2008¿ 2009, of which $145,600,000 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, 2006.) øFor an additional amount for ‘‘Other Procurement, Air Force’’, $17,500,000, to remain available until September 30, 2008.¿ (Department of Defense Appropriations Act, 2006.) øFor an additional amount for ‘‘Other Procurement, Air Force’’, $162,315,000, to remain available until September 30, 2008, for necessary expenses related to the consequences of hurricanes in the Gulf of Mexico in calendar year 2005: Provided, That the amount provided under this heading is designated as an emergency requirement pursuant to section 402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on the budget for fiscal year 2006.¿ (Emergency Supplemental Appropriations Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.) 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ Obligated balance, end of year ................................ 6,726 6,451 6,598 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 10,757 4,552 9,541 5,159 10,454 5,100 87.00 Total outlays (gross) ................................................. 15,309 14,700 15,554 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥185 ¥2 ¥109 ¥191 ¥109 ¥191 88.90 ¥187 ¥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 ........................................................................... 2006 est. 2007 est. 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 .................................................. 364 1,359 14,296 45 185 202 1,950 11,914 45 314 175 2,215 12,978 33 300 10.00 Total new obligations ................................................ 16,249 14,425 15,701 ¥30 ................... ................... 20 ................... ................... 15,482 15,123 14,023 14,400 15,408 15,254 Object Classification (in millions of dollars) Identification code 57–3080–0–1–051 2005 actual 20 ................... ................... 74.40 Program and Financing (in millions of dollars) Identification code 57–3080–0–1–051 291 2005 actual 2006 est. 2007 est. 25.1 31.0 Direct obligations: Advisory and assistance services ............................. Equipment ................................................................. 84 15,980 43 14,068 42 15,359 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 16,064 185 14,111 314 15,401 300 99.9 Total new obligations ................................................ 16,249 14,425 15,701 f PROCUREMENT, DEFENSE-WIDE Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 22.00 New budget authority (gross) ........................................ 22.10 Resources available from recoveries of prior year obligations ....................................................................... 22.21 Unobligated balance transferred to other accounts 22.22 Unobligated balance transferred from other accounts 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 ............... 914 15,679 1,253 14,323 1,151 15,708 10 ................... ................... ¥1 ................... ................... 914 ................... ................... 17,516 15,576 16,859 ¥16,249 ¥14,425 ¥15,701 ¥14 ................... ................... 1,253 1,151 1,158 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 15,602 14,240 15,408 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥140 ................... 40.35 Appropriation permanently reduced .......................... ¥55 ¥74 ................... 40.36 Unobligated balance permanently reduced .............. ¥100 ¥3 ................... 41.00 Transferred to other accounts ................................... ¥41 ................... ................... 42.00 Transferred from other accounts .............................. 76 ................... ................... 43.00 68.00 68.10 cprice-sewell on PROD1PC66 with BUDGET PAG 68.90 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 15,482 14,023 15,408 167 300 300 30 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 197 300 300 70.00 Total new budget authority (gross) .......................... 15,679 14,323 15,708 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) ............................................ VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 5,830 6,726 6,451 16,249 14,425 15,701 ¥15,309 ¥14,700 ¥15,554 ¥24 ................... ................... ¥10 ................... ................... ¥30 ................... ................... PO 00000 Frm 00047 Fmt 3616 For expenses of activities and agencies of the Department of Defense (other than the military departments) necessary for procurement, production, and modification of equipment, supplies, materials, and spare parts therefor, not otherwise provided for; the purchase of passenger motor vehicles for replacement onlyø, 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$2,573,964,000¿ $2,861,461,000, to remain available for obligation until September 30, ø2008¿ 2009. (Department of Defense Appropriations Act, 2006.) øFor an additional amount for ‘‘Procurement, Defense-Wide’’, $182,075,000, to remain available until September 30, 2008.¿ (Department of Defense Appropriations Act, 2006.) øFor an additional amount for ‘‘Procurement, Defense-Wide’’, $12,082,000, to remain available until September 30, 2008, for necessary expenses related to the consequences of hurricanes in the Gulf of Mexico in calendar year 2005: Provided, That the amount provided under this heading is designated as an emergency requirement pursuant to section 402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on the budget for fiscal year 2006.¿ (Emergency Supplemental Appropriations Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.) Program and Financing (in millions of dollars) Identification code 97–0300–0–1–051 00.01 00.02 00.03 09.01 2005 actual Obligations by program activity: Major equipment ............................................................ Special operations command ........................................ Chemical/biological defense .......................................... Reimbursable program .................................................. Sfmt 3643 E:\BUDGET\MIL.XXX MIL 1,705 1,582 879 166 2006 est. 709 1,554 559 156 2007 est. 779 1,672 544 120 292 PROCUREMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 25.1 25.2 25.3 General and special funds—Continued PROCUREMENT, DEFENSE-WIDE—Continued Program and Financing (in millions of dollars)—Continued Identification code 97–0300–0–1–051 10.00 2005 actual Total new obligations ................................................ Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 22.21 Unobligated balance transferred to other accounts 22.22 Unobligated balance transferred from other accounts 21.40 22.00 22.10 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 2006 est. 2007 est. 4,332 2,978 3,115 1,236 3,657 1,149 2,848 1,022 2,981 68.00 68.10 68.90 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 5,489 4,000 4,003 ¥4,332 ¥2,978 ¥3,115 ¥8 ................... ................... 1,149 1,022 888 2,739 2,861 159 109 120 28 ................... ................... 187 109 120 Total new budget authority (gross) .......................... 3,657 2,848 2,981 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) ................................................ 3,115 3,029 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 962 3,144 726 2,971 764 2,437 87.00 Total outlays (gross) ................................................. 4,106 3,697 3,201 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥186 ¥5 ¥94 ¥15 ¥105 ¥15 88.90 ¥191 ¥109 ¥120 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 21.0 VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 4,166 166 2,822 156 2,995 120 99.9 Total new obligations ................................................ 4,332 2,978 3,115 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, $180,000,000, to remain available for obligation until September 30, 2008: 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, 2006.) øFor an additional amount for ‘‘National Guard and Reserve Equipment’’, $1,000,000,000, to remain available until September 30, 2008.¿ (Department of Defense Appropriations Act, 2006.) øFor an additional amount for ‘‘National Guard and Reserve Equipment’’, $19,260,000, to remain available until September 30, 2008, for necessary expenses related to the consequences of hurricanes in the Gulf of Mexico in calendar year 2005: Provided, That the amount provided under this heading is designated as an emergency requirement pursuant to section 402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on the budget for fiscal year 2006.¿ (Emergency Supplemental Appropriations Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.) Identification code 97–0350–0–1–051 2005 actual 2006 est. 2007 est. 00.01 00.02 Obligations by program activity: Reserve equipment ........................................................ National Guard equipment ............................................ 145 186 241 631 84 274 10.00 Total new obligations (object class 31.0) ................ 331 872 358 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 187 350 216 538 1,194 ................... 11 ................... ................... 548 1,410 538 ¥331 ¥872 ¥358 ¥1 ................... ................... 216 538 180 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 350 1,199 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥1 40.35 Appropriation permanently reduced .......................... ¥1 ¥4 42.00 Transferred from other accounts .............................. 1 ................... ................... ................... ................... ................... 43.00 Appropriation (total discretionary) ........................ 350 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 ................................ 340 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 56 269 1,194 ................... 32 ................... ................... 3,470 3,916 2005 actual Direct obligations: Travel and transportation of persons ....................... Direct obligations .................................................. Reimbursable obligations .............................................. 8 7 8 1 1 1 59 17 16 31 11 11 4,047 2,764 2,933 3 ................... ................... ¥28 ................... ................... 2,739 3,588 2,861 3,081 Object Classification (in millions of dollars) Identification code 97–0300–0–1–051 14 11 75 ................... ................... 3,834 88.96 14 7 ¥28 ................... ................... Obligated balance, end of year ................................ Total, offsetting collections (cash) ....................... Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... 11 5 Program and Financing (in millions of dollars) 4,153 3,834 3,115 4,332 2,978 3,115 ¥4,106 ¥3,697 ¥3,201 ¥55 ................... ................... ¥537 ................... ................... 74.40 88.95 cprice-sewell on PROD1PC66 with BUDGET PAG 3,470 Spending authority from offsetting collections (total discretionary) .......................................... 72.40 73.10 73.20 73.40 73.45 74.00 99.0 99.0 537 ................... ................... ¥19 ................... ................... 78 3 ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 3,730 2,776 2,861 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥26 ................... 40.35 Appropriation permanently reduced .......................... ¥11 ¥11 ................... 40.36 Unobligated balance permanently reduced .............. ¥35 ................... ................... 41.00 Transferred to other accounts ................................... ¥232 ................... ................... 42.00 Transferred from other accounts .............................. 18 ................... ................... 43.00 25.4 25.7 26.0 31.0 32.0 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 ................................................................. Land and structures .................................................. 1 PO 00000 2006 est. 2007 est. 1 1 Frm 00048 Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX MIL 347 340 1,587 331 872 358 ¥325 ¥460 ¥618 ¥2 835 ................... ¥11 ................... ................... 1,587 1,327 191 ................... 269 618 PROCUREMENT—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 87.00 Total outlays (gross) ................................................. 325 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 350 325 460 618 1,194 ................... 460 618 f 293 ternatives (ACWA) program, to remain available until September 30, ø2007¿ 2008; and no less than ø$119,300,000¿ $111,283,000 may be for the Chemical Stockpile Emergency Preparedness Program, of which ø$36,800,000¿ $41,074,000 shall be for activities on military installations and ø$82,500,000¿ $70,209,000 shall be to assist State and local governments. (Department of Defense Appropriations Act, 2006.) Program and Financing (in millions of dollars) 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$58,248,000¿ $18,484,000, to remain available until expended. (Department of Defense Appropriations Act, 2006.) Program and Financing (in millions of dollars) Identification code 97–0360–0–1–051 2005 actual 2006 est. 22 82 33 10.00 22 82 33 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 18 43 Total budgetary resources available for obligation Total new obligations .................................................... 62 ¥22 24.40 Unobligated balance carried forward, end of year 40 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 43 40.33 Appropriation permanently reduced (P.L. 109–148) ................... 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) ...................................................... 73.45 Recoveries of prior year obligations .............................. 40 57 15 18 1 ................... ................... 23.90 23.95 43 97 ¥82 33 ¥33 15 ................... 2006 est. 2007 est. 00.01 00.02 00.03 09.01 Obligations by program activity: Operation and maintenance .......................................... Research, development, test, and evaluation ............... Procurement ................................................................... Reimbursable program .................................................. 1,099 164 53 2 1,229 162 117 30 1,046 177 27 30 10.00 Total new obligations ................................................ 1,318 1,538 1,280 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 ....................................................................... 102 1,371 173 1,417 52 1,307 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 1,492 ¥1,318 1,590 ¥1,538 1,359 ¥1,280 24.40 Unobligated balance carried forward, end of year 173 52 79 58 18 ¥1 ................... 57 18 54 19 42 22 82 33 ¥56 ¥59 ¥52 ¥1 ................... ................... 19 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 1,373 1,401 1,277 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥14 ................... 41.00 Transferred to other accounts ................................... ¥1 ................... ................... 43.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 68.00 68.10 68.90 1,372 1,387 1,277 2 30 30 ¥3 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... ¥1 30 30 70.00 Total new budget authority (gross) .......................... 1,371 1,417 1,307 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) ............................................ 794 765 740 1,318 1,538 1,280 ¥1,321 ¥1,563 ¥1,314 ¥9 ................... ................... ¥19 ................... ................... 74.40 Obligated balance, end of year ................................ 19 42 23 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 22 34 29 30 9 43 87.00 Total outlays (gross) ................................................. 56 59 52 74.40 Obligated balance, end of year ................................ 765 740 706 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 43 56 57 59 18 52 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 633 688 801 762 787 527 87.00 Total outlays (gross) ................................................. 1,321 1,563 1,314 ¥2 ¥30 ¥30 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. f CHEMICAL AGENTS cprice-sewell on PROD1PC66 with BUDGET PAG 2005 actual 2007 est. Obligations by program activity: 00.01 Defense Production Act Purchases ................................ Total new obligations (object class 26.0) ................ Identification code 97–0390–0–1–051 AND 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$1,400,827,000¿ $1,277,304,000, of which ø$1,216,514,000¿ $1,046,290,000 shall be for Operation and maintenance; ø$116,527,000 shall be for Procurement to remain available until September 30, 2008; $67,786,000¿ $231,014,000 shall be for Research, development, test and evaluation, of which ø$53,026,000¿ $215,944,000 shall only be for the Assembled Chemical Weapons Al- VerDate Aug 31 2005 11:46 Jan 26, 2006 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) .................................. Jkt 206762 PO 00000 Frm 00049 Fmt 3616 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 3 ................... ................... 3 ................... ................... 1,372 1,319 1,387 1,533 1,277 1,284 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. Sfmt 3616 E:\BUDGET\MIL.XXX MIL PROCUREMENT—Continued Federal Funds—Continued 294 THE BUDGET FOR FISCAL YEAR 2007 General and special funds—Continued CHEMICAL AGENTS AND MUNITIONS DESTRUCTION, ARMY—Continued Object Classification (in millions of dollars) Identification code 97–0390–0–1–051 2005 actual 25.4 25.5 26.0 31.0 41.0 Direct obligations: Travel and transportation of persons ....................... Printing and reproduction ......................................... Advisory and assistance services ............................. Other services ............................................................ Other purchases of goods and services from Government accounts ................................................. Operation and maintenance of facilities .................. Research and development contracts ....................... Supplies and materials ............................................. Equipment ................................................................. Grants, subsidies, and contributions ........................ 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 21.0 24.0 25.1 25.2 25.3 99.9 Total new obligations ................................................ 2006 est. 2007 est. 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. 1 1 110 3 1 1 117 4 1 1 105 24 139 668 211 18 162 3 148 712 224 126 172 3 136 660 210 100 10 3 1,316 2 1,508 30 1,250 30 ASSETS: 1101 Federal assets: Fund balances with Treasury .............. 1 1 1,280 1999 1,318 1,538 f Credit accounts: ARMS INITIATIVE GUARANTEED LOAN FINANCING ACCOUNT Balance Sheet (in millions of dollars) Identification code 21–4275–0–3–051 2005 actual 1 1 1 1 2999 Total liabilities ................................................................. 1 1 4999 Total liabilities and net position ................................... 1 1 f 2006 est. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION 2007 est. 00.01 00.03 Obligations by program activity: Default claim payments ................................................ ................... Other expenses ............................................................... ................... 8 ................... 3 ................... 10.00 Total new obligations ................................................ ................... 11 ................... 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year 1 New financing authority (gross) .................................... ................... 1 1 11 ................... 23.90 23.95 Total budgetary resources available for obligation 1 Total new obligations .................................................... ................... 12 1 ¥11 ................... 24.40 Unobligated balance carried forward, end of year 1 1 New financing authority (gross), detail: Mandatory: 67.10 Authority to borrow .................................................... ................... 1 11 ................... 73.10 73.20 87.00 Change Total Total Total in obligated balances: new obligations .................................................... ................... financing disbursements (gross) ......................... ................... financing disbursements (gross) ......................... ................... 11 ................... ¥11 ................... 11 ................... 89.00 90.00 Net financing authority and financing disbursements: Financing authority ........................................................ ................... Financing disbursements ............................................... ................... 11 ................... 11 ................... 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. The 2007 Budget provides for major technology and development efforts. These include science and technology programs, development of weapons systems and supporting systems, including missile defense, and support of test and evaluation programs and necessary infrastructure. The Department continues to emphasize technology efforts that ensure that the Nation will maintain a technological advantage over potential adversaries. f Status of Guaranteed Loans (in millions of dollars) Identification code 21–4275–0–3–051 2005 actual 2006 est. cprice-sewell on PROD1PC66 with BUDGET PAG 2150 Total guaranteed loan commitments ........................ ................... ................... ................... 2210 2231 2251 2263 Cumulative balance of guaranteed loans outstanding: Outstanding, start of year ............................................. 27 26 17 Disbursements of new guaranteed loans ...................... ................... ................... ................... Repayments and prepayments ...................................... ¥1 ¥1 ¥1 Adjustments: Terminations for default that result in claim payments ......................................................... ................... ¥8 ................... Outstanding, end of year .......................................... 2299 Memorandum: Guaranteed amount of guaranteed loans outstanding, end of year ................................................................ 26 17 Federal Funds 2007 est. Position with respect to appropriations act limitation on commitments: 2111 Limitation on guaranteed loans made by private lenders .............................................................................. ................... ................... ................... 2290 General and special funds: RESEARCH, DEVELOPMENT, TEST 15 11:46 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00050 14 Fmt 3616 EVALUATION, ARMY Program and Financing (in millions of dollars) 16 00.01 VerDate Aug 31 2005 AND For expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance, rehabilitation, lease, and operation of facilities and equipment, ø$11,172,397,000¿ $10,855,559,000, to remain available for obligation until September 30, ø2007¿ 2008. (10 U.S.C. 2353; Department of Defense Appropriations Act, 2006.) øFor an additional amount for ‘‘Research, Development, Test and Evaluation, Army’’, $13,100,000, to remain available until September, 30, 2007.¿ (Department of Defense Appropriations Act, 2006.) Identification code 21–2040–0–1–051 23 2005 actual Total assets ...................................................................... LIABILITIES: 2105 Federal liabilities: Other .................................................. Program and Financing (in millions of dollars) Identification code 21–4275–0–3–051 2004 actual 2005 actual Obligations by program activity: Basic research ............................................................... Sfmt 3643 E:\BUDGET\MIL.XXX MIL 400 2006 est. 338 2007 est. 320 RESEARCH, DEVELOPMENT, TEST, AND EVALUATION—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 00.02 00.03 00.04 00.05 00.06 00.07 09.01 Applied research ............................................................ Advanced technology development ................................ Demonstration/validation ............................................... Engineering and manufacturing development .............. Management support ..................................................... Operational system development ................................... Reimbursable program .................................................. 1,166 1,414 909 4,483 1,229 1,209 4,935 1,209 1,487 498 4,554 1,111 1,175 3,294 764 815 449 6,063 1,159 1,293 2,093 10.00 Total new obligations ................................................ 15,745 13,666 12,956 Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 22.00 New budget authority (gross) ........................................ 22.10 Resources available from recoveries of prior year obligations ....................................................................... 22.21 Unobligated balance transferred to other accounts 22.22 Unobligated balance transferred from other accounts 22.30 Unobligated balance transferred from expired 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, EOY ............... 1,653 15,350 2,212 13,009 1,561 12,948 962 ................... ................... ¥100 ................... ................... 84 6 ................... 14 ................... ................... 17,963 15,227 14,509 ¥15,745 ¥13,666 ¥12,956 ¥6 ................... ................... 1,561 1,553 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 10,683 11,185 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥111 40.35 Appropriation permanently reduced .......................... ¥105 ¥52 40.36 Unobligated balance permanently reduced .............. ¥30 ¥4 41.00 Transferred to other accounts ................................... ¥324 ¥2 42.00 Transferred from other accounts .............................. 232 ................... 10,855 ................... ................... ................... ................... ................... 43.00 68.00 68.10 68.90 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 2,212 10,456 11,016 10,855 3,409 1,993 2,093 295 Object Classification (in millions of dollars) Identification code 21–2040–0–1–051 11.1 11.3 11.5 2005 actual Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 11.9 12.1 13.0 21.0 22.0 23.1 23.3 2006 est. 2007 est. 626 13 27 697 14 23 708 14 23 666 154 4 103 18 3 734 157 1 97 17 3 745 159 1 100 17 3 49 3 470 39 46 3 162 36 48 3 141 37 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 ........................ 788 13 140 7,275 46 38 215 437 3 347 741 12 131 7,261 43 36 151 411 3 327 763 13 135 7,698 44 37 157 423 3 336 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 10,811 4,934 10,372 3,294 10,863 2,093 99.9 Total new obligations ................................................ 15,745 13,666 12,956 24.0 25.1 25.2 25.3 Personnel Summary Identification code 21–2040–0–1–051 1,485 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 4,894 1,993 2,093 Total new budget authority (gross) .......................... 15,350 13,009 12,948 2005 actual Direct: 1001 Civilian full-time equivalent employment ..................... Reimbursable: 2001 Civilian full-time equivalent employment ..................... 2006 est. 2007 est. 7,664 8,413 8,338 10,815 8,964 8,864 f Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ cprice-sewell on PROD1PC66 with BUDGET PAG 72.40 73.10 73.20 73.40 73.45 74.00 5,251 5,392 5,999 15,745 13,666 12,956 ¥13,313 ¥13,059 ¥12,904 ¥74 ................... ................... ¥962 ................... ................... ¥1,485 ................... ................... 230 ................... ................... 74.40 Obligated balance, end of year ................................ 5,392 5,999 6,051 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 8,307 5,006 7,502 5,557 7,521 5,383 87.00 Total outlays (gross) ................................................. 13,313 13,059 12,904 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥3,502 ¥1,993 ¥2,093 ¥109 ................... ................... 88.90 ¥3,611 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 ........................................................................... VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 ¥1,993 ¥2,093 ¥1,485 ................... ................... 202 ................... ................... 10,456 9,702 PO 00000 11,016 11,066 10,855 10,811 Frm 00051 Fmt 3616 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$18,993,135,000¿ $16,912,223,000, to remain available for obligation until September 30, ø2007¿ 2008: Provided, That funds appropriated in this paragraph which are available for the V–22 may be used to meet unique operational requirements of the Special Operations Forces: Provided further, That funds appropriated in this paragraph shall be available for the Cobra Judy program. (10 U.S.C. 174, 2352– 54, 7522; Department of Defense Appropriations Act, 2006.) øFor an additional amount for ‘‘Research, Development, Test and Evaluation, Navy’’, $2,462,000, to remain available until September 30, 2007, for necessary expenses related to the consequences of hurricanes in the Gulf of Mexico in calendar year 2005: Provided, That the amount provided under this heading is designated as an emergency requirement pursuant to section 402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on the budget for fiscal year 2006.¿ (Emergency Supplemental Appropriations Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.) Program and Financing (in millions of dollars) Identification code 17–1319–0–1–051 00.01 00.02 00.03 00.04 00.05 00.06 00.07 09.01 2005 actual Obligations by program activity: Basic research ............................................................... Applied research ............................................................ Advanced technology development ................................ Demonstration/validation ............................................... Engineering and manufacturing development .............. Management support ..................................................... Operational system development ................................... Reimbursable program .................................................. Sfmt 3643 E:\BUDGET\MIL.XXX MIL 478 761 985 3,231 7,530 1,006 3,607 537 2006 est. 457 870 1,114 3,477 8,551 879 3,376 297 2007 est. 457 650 541 2,959 7,979 766 3,687 250 296 RESEARCH, DEVELOPMENT, TEST, AND EVALUATION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 General and special funds—Continued Object Classification (in millions of dollars) RESEARCH, DEVELOPMENT, TEST AND EVALUATION, NAVY— Continued Identification code 17–1319–0–1–051 Program and Financing (in millions of dollars)—Continued Identification code 17–1319–0–1–051 10.00 2005 actual 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 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 ............... 2006 est. 2007 est. 19,021 17,289 1,948 17,250 1,401 18,950 1,330 17,162 11.9 12.1 21.0 22.0 23.2 23.3 311 ................... ................... ¥15 ................... ................... 61 ................... ................... 25.1 25.2 25.3 19,555 20,351 18,492 ¥18,135 ¥19,021 ¥17,289 ¥19 ................... ................... 1,401 1,330 1,203 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 17,237 18,995 16,912 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥189 ................... 40.35 Appropriation permanently reduced .......................... ¥155 ¥87 ................... 40.36 Unobligated balance permanently reduced .............. ¥148 ¥33 ................... 41.00 Transferred to other accounts ................................... ¥119 ................... ................... 42.00 Transferred from other accounts .............................. 86 14 ................... 43.00 68.00 68.10 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 11.1 11.3 11.5 18,135 16,901 18,700 16,912 2005 actual Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 250 250 2007 est. 46 39 1 ................... 1 1 48 12 27 1 1 40 1 2 9 332 386 7 324 258 7 287 172 25.3 25.4 25.5 25.7 26.0 31.0 Total personnel compensation .............................. Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. 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 ................................................................. 422 2,957 1 13,358 8 31 5 408 2,680 1 14,917 2 37 6 345 3,070 1 13,042 4 27 6 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 17,598 537 18,725 296 17,040 249 99.9 Total new obligations ................................................ 18,135 19,021 17,289 40 43 12 11 30 24 1 ................... 2 1 Personnel Summary Identification code 17–1319–0–1–051 2005 actual Direct: Civilian full-time equivalent employment ..................... Reimbursable: 2001 Civilian full-time equivalent employment ..................... 1001 337 2006 est. 2006 est. 2007 est. 611 411 418 739 976 1,022 12 ................... ................... f 68.90 70.00 Spending authority from offsetting collections (total discretionary) .......................................... 349 250 250 Total new budget authority (gross) .......................... 17,250 18,950 17,162 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) ................................................ cprice-sewell on PROD1PC66 with BUDGET PAG 72.40 73.10 73.20 73.40 73.45 74.00 6,106 7,504 8,572 18,135 19,021 17,289 ¥16,424 ¥17,953 ¥17,679 ¥22 ................... ................... ¥311 ................... ................... ¥12 ................... ................... 32 ................... ................... 74.40 Obligated balance, end of year ................................ 7,504 8,572 8,182 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 10,015 6,409 10,834 7,119 9,822 7,857 87.00 Total outlays (gross) ................................................. 16,424 17,953 17,679 ¥477 ¥250 ¥250 93 ................... ................... 88.90 ¥384 88.95 88.96 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 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$21,999,649,000¿ $24,396,767,000, to remain available for obligation until September 30, ø2007¿ 2008. (10 U.S.C. 174, 1581, 1584, 2271– 79, 2352–54, 2386, 2663, 2672, 2672a, 8012, 9503–04, 9532; 42 U.S.C. 1891–92; 50 U.S.C. App. 2093(g); Department of Defense Appropriations Act, 2006.) øFor an additional amount for ‘‘Research, Development, Test and Evaluation, Air Force’’, $12,500,000, to remain available until September, 30, 2007.¿ (Department of Defense Appropriations Act, 2006.) øFor an additional amount for ‘‘Research, Development, Test and Evaluation, Air Force’’, $6,200,000, to remain available until September 30, 2007, for necessary expenses related to the consequences of hurricanes in the Gulf of Mexico in calendar year 2005: Provided, That the amount provided under this heading is designated as an emergency requirement pursuant to section 402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on the budget for fiscal year 2006.¿ (Emergency Supplemental Appropriations Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.) 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 ................................................... RESEARCH, DEVELOPMENT, TEST Identification code 57–3600–0–1–051 ¥250 ¥250 ¥12 ................... ................... 47 ................... ................... 16,901 16,039 PO 00000 18,700 17,703 Frm 00052 2006 est. 2007 est. 00.01 00.02 00.03 00.04 00.05 00.06 00.07 09.01 Obligations by program activity: Basic research ............................................................... Applied research ............................................................ Advanced technology development ................................ Demonstration/validation ............................................... Engineering and manufacturing development .............. Management support ..................................................... Operational system development ................................... Reimbursable program .................................................. 369 889 932 1,851 4,148 1,151 10,631 3,563 335 1,016 974 2,034 4,683 930 11,256 4,688 370 987 830 2,681 4,611 1,035 13,597 4,573 10.00 Total new obligations ................................................ 23,534 25,916 28,684 21.40 Budgetary resources available for obligation: Unobligated balance carried forward, SOY ................... 1,791 2,471 2,611 16,912 17,429 Fmt 3616 2005 actual Sfmt 3643 E:\BUDGET\MIL.XXX MIL RESEARCH, DEVELOPMENT, TEST, AND EVALUATION—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 22.00 22.22 New budget authority (gross) ........................................ Unobligated balance transferred from other accounts 24,245 26,056 28,970 51 ................... ................... 23.90 23.95 23.98 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 26,087 28,527 31,581 ¥23,534 ¥25,916 ¥28,684 ¥82 ................... ................... 24.40 Unobligated balance carried forward, EOY ............... 2,611 2,897 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 21,030 22,017 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥218 40.35 Appropriation permanently reduced .......................... ¥195 ¥110 40.36 Unobligated balance permanently reduced .............. ¥58 ¥63 41.00 Transferred to other accounts ................................... ¥394 ¥17 42.00 Transferred from other accounts .............................. 77 ................... 24,397 ................... ................... ................... ................... ................... 43.00 68.00 68.10 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 2,471 297 25.5 26.0 31.0 Research and development contracts ....................... Supplies and materials ............................................. Equipment ................................................................. 18,503 89 44 19,684 91 44 22,485 94 46 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 19,971 3,563 21,229 4,687 24,111 4,573 99.9 Total new obligations ................................................ 23,534 25,916 28,684 Personnel Summary 20,460 21,609 24,397 3,311 4,447 4,573 Identification code 57–3600–0–1–051 2005 actual Direct: 1001 Civilian full-time equivalent employment ..................... Reimbursable: 2001 Civilian full-time equivalent employment ..................... 2006 est. 2007 est. 5,019 5,507 5,986 2,255 1,528 1,324 f TANKER REPLACEMENT TRANSFER FUND, AIR FORCE 474 ................... ................... Program and Financing (in millions of dollars) 68.90 70.00 Spending authority from offsetting collections (total discretionary) .......................................... 3,785 4,447 4,573 Total new budget authority (gross) .......................... 24,245 26,056 28,970 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) ................................................ 7,873 6,908 6,874 23,534 25,916 28,684 ¥24,021 ¥25,950 ¥27,963 ¥102 ................... ................... ¥474 ................... ................... 98 ................... ................... 74.40 Obligated balance, end of year ................................ 6,908 6,874 7,595 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 16,350 7,671 18,169 7,781 20,065 7,898 87.00 Total outlays (gross) ................................................. 24,021 25,950 27,963 Identification code 57–3024–0–1–051 21.40 22.00 ¥3,215 ¥165 88.90 ¥3,380 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 ........................................................................... ¥4,398 ¥4,573 ¥49 ................... ¥4,447 ¥4,573 ¥474 ................... ................... 69 ................... ................... 20,460 20,640 cprice-sewell on PROD1PC66 with BUDGET PAG 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 2005 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 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 .................. VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 2007 est. 23.90 Total budgetary resources available for obligation 90 90 90 24.40 Unobligated balance carried forward, end of year 90 90 90 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 41.00 Transferred to other accounts ................................... 89.00 90.00 Appropriation (total discretionary) ........................ 100 ................... ................... ¥10 ................... ................... 90 ................... ................... Net budget authority and outlays: Budget authority ............................................................ 90 ................... ................... Outlays ........................................................................... ................... ................... ................... f 21,609 21,503 24,397 23,390 Object Classification (in millions of dollars) Identification code 57–3600–0–1–051 2006 est. Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... 90 90 New budget authority (gross) ........................................ 90 ................... ................... 43.00 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. 2005 actual 2006 est. 2007 est. 379 12 10 311 25 18 330 26 17 401 80 44 4 1 354 131 45 4 1 373 152 47 4 1 7 289 458 7 349 467 7 363 485 31 20 32 20 33 21 Frm 00053 Fmt 3616 RESEARCH, DEVELOPMENT, TEST AND EVALUATION, DEFENSE-WIDE For expenses of activities and agencies of the Department of Defense (other than the military departments), necessary for basic and applied scientific research, development, test and evaluation; advanced research projects as may be designated and determined by the Secretary of Defense, pursuant to law; maintenance, rehabilitation, lease, and operation of facilities and equipment, ø$19,798,599,000¿ $20,809,939,000, to remain available for obligation until September 30, ø2007¿ 2008. (Department of Defense Appropriations Act, 2006.) øFor an additional amount for ‘‘Research, Development, Test and Evaluation, Defense-Wide’’, $25,000,000, to remain available until September 30, 2007.¿ (Department of Defense Appropriations Act, 2006.) øFor an additional amount for ‘‘Research, Development, Test and Evaluation, Defense-Wide’’, $32,720,000, to remain available until September 30, 2007, for necessary expenses related to the consequences of hurricanes in the Gulf of Mexico in calendar year 2005: Provided, That the amount provided under this heading is designated as an emergency requirement pursuant to section 402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on the budget for fiscal year 2006.¿ (Emergency Supplemental Appropriations Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.) Program and Financing (in millions of dollars) Identification code 97–0400–0–1–051 PO 00000 00.01 00.02 00.03 00.04 2005 actual Obligations by program activity: Basic research ............................................................... Applied research ............................................................ Advanced technology development ................................ Demonstration/validation ............................................... Sfmt 3643 E:\BUDGET\MIL.XXX MIL 346 1,788 3,171 8,165 2006 est. 310 2,327 3,663 7,625 2007 est. 281 2,166 3,155 9,108 298 RESEARCH, DEVELOPMENT, TEST, AND EVALUATION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 90.00 General and special funds—Continued Outlays ........................................................................... 19,001 20,243 20,296 RESEARCH, DEVELOPMENT, TEST AND EVALUATION, DEFENSE-WIDE— Continued Object Classification (in millions of dollars) Program and Financing (in millions of dollars)—Continued Identification code 97–0400–0–1–051 Identification code 97–0400–0–1–051 2005 actual 2006 est. 00.05 00.06 00.07 09.01 Engineering and manufacturing development .............. Management support ..................................................... Operational system development ................................... Reimbursable program .................................................. 542 1,166 5,067 851 582 1,086 4,739 1,224 559 807 4,590 1,289 10.00 Total new obligations ................................................ 21,096 21,556 21,955 2,176 21,471 3,007 20,725 2,176 22,387 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 351 ................... ................... ¥52 ................... ................... 169 ................... ................... 24,115 23,732 24,563 ¥21,096 ¥21,556 ¥21,955 ¥12 ................... ................... 3,007 2,176 2,608 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 20,977 19,856 20,810 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥197 ................... 40.35 Appropriation permanently reduced .......................... ¥204 ¥104 ................... 40.36 Unobligated balance permanently reduced .............. ¥79 ................... ................... 41.00 Transferred to other accounts ................................... ¥156 ................... ................... 42.00 Transferred from other accounts .............................. 70 ................... ................... 43.00 62.00 68.00 68.10 68.90 70.00 Appropriation (total discretionary) ........................ 20,608 19,555 20,810 Mandatory: Transferred from other accounts .............................. ................... ................... 288 Spending authority from offsetting collections: Discretionary: Offsetting collections (cash) ................................ 822 1,170 1,289 Change in uncollected customer payments from Federal sources (unexpired) ............................. 41 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 863 1,170 1,289 Total new budget authority (gross) .......................... 21,471 20,725 22,387 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) ................................................ cprice-sewell on PROD1PC66 with BUDGET PAG 74.40 Obligated balance, end of year ................................ 9,271 10,019 10,162 21,096 21,556 21,955 ¥19,926 ¥21,413 ¥21,585 ¥166 ................... ................... ¥351 ................... ................... ¥41 ................... ................... 10,162 87.00 21,585 19,926 21,413 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥899 ¥25 ¥1,044 ¥126 ¥1,163 ¥126 88.90 ¥924 ¥1,170 ¥1,289 88.95 88.96 89.00 Net budget authority and outlays: Budget authority ............................................................ VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 2006 est. 2007 est. 11.9 12.1 21.0 22.0 23.1 23.2 23.3 120 6 138 5 150 7 Total personnel compensation .............................. 126 143 157 Civilian personnel benefits ....................................... 30 32 35 Travel and transportation of persons ....................... 30 30 31 Transportation of things ........................................... 1 6 6 Rental payments to GSA ........................................... 17 8 8 Rental payments to others ........................................ 19 17 24 Communications, utilities, and miscellaneous charges ................................................................. 22 25 26 Printing and reproduction ......................................... 1 ................... ................... Advisory and assistance services ............................. 2,377 1,035 867 Other services ............................................................ 365 240 281 Other purchases of goods and services from Government accounts ................................................. 420 706 772 Operation and maintenance of facilities .................. 9 3 2 Research and development contracts ....................... 16,556 17,608 17,788 Operation and maintenance of equipment ............... 21 33 33 Supplies and materials ............................................. 12 16 19 Equipment ................................................................. 232 420 592 Land and structures .................................................. ................... 4 17 Grants, subsidies, and contributions ........................ 8 6 8 24.0 25.1 25.2 25.3 25.4 25.5 25.7 26.0 31.0 32.0 41.0 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 20,246 850 20,332 1,224 20,666 1,289 99.9 Total new obligations ................................................ 21,096 21,556 21,955 Personnel Summary Identification code 97–0400–0–1–051 2005 actual Direct: 1001 Civilian full-time equivalent employment ..................... Reimbursable: 2001 Civilian full-time equivalent employment ..................... 2006 est. 2007 est. 1,302 1,415 1,510 39 48 94 f DEVELOPMENTAL TEST AND EVALUATION Program and Financing (in millions of dollars) Identification code 97–0450–0–1–051 2005 actual 2006 est. 2007 est. 72.40 73.20 73.40 Change in obligated balances: Obligated balance, start of year ................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... 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 ........................................................................... ¥1 2 ................... 7 1 ¥7 1 ................... ¥2 ................... 1 ................... 1 ................... ................... 10,532 11,903 9,535 147 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 ................................................... 11.1 11.5 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other personnel compensation ............................. 136 ................... ................... 10,019 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 11,261 11,143 86.93 Outlays from discretionary balances ............................. 8,665 10,270 86.97 Outlays from new mandatory authority ......................... ................... ................... Total outlays (gross) ................................................. 2005 actual 2007 est. ¥1 2 ................... f ¥41 ................... ................... 102 ................... ................... 20,608 PO 00000 19,555 21,098 Frm 00054 Fmt 3616 OPERATIONAL TEST AND EVALUATION, DEFENSE For expenses, not otherwise provided for, necessary for the independent activities of the Director, Operational Test and Evaluation, in the direction and supervision of operational test and evaluation, including initial operational test and evaluation which is conducted prior to, and in support of, production decisions; joint operational testing and evaluation; and administrative expenses in connection therewith, ø$168,458,000¿ $181,520,000, to remain available for obligation until September 30, ø2007¿ 2008. (Department of Defense Appropriations Act, 2006.) Sfmt 3616 E:\BUDGET\MIL.XXX MIL MILITARY CONSTRUCTION Federal Funds DEPARTMENT OF DEFENSE—MILITARY Program and Financing (in millions of dollars) Identification code 97–0460–0–1–051 2005 actual 2006 est. 2007 est. 00.03 00.06 Obligations by program activity: Advanced technology development ................................ Management support ..................................................... 15 305 1 ................... 177 180 10.00 Total new obligations ................................................ 320 178 180 21 311 23 166 11 182 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 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 23 11 13 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 315 168 182 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥2 ................... 40.35 Appropriation permanently reduced .......................... ¥4 ................... ................... 43.00 Appropriation (total discretionary) ........................ 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 ................................ 189 118 112 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 151 159 80 169 87 99 87.00 Total outlays (gross) ................................................. 310 249 186 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 311 310 166 249 182 186 311 166 182 192 189 118 320 178 180 ¥310 ¥249 ¥186 ¥1 ................... ................... ¥12 ................... ................... Object Classification (in millions of dollars) Identification code 97–0460–0–1–051 21.0 25.1 25.3 2005 actual 2006 est. 4 45 4 42 4 45 26.0 31.0 269 1 1 130 1 1 129 1 1 99.9 Total new obligations ................................................ 320 178 180 f cprice-sewell on PROD1PC66 with BUDGET PAG MILITARY CONSTRUCTION The Military Construction programs are intended to provide facilities required as a result of new weapon systems entering the inventory, including aircraft and naval vessels, and other high priority initiatives. The program continues initiatives to improve living and working conditions, reduce operating costs, increase productivity, and conserve energy by upgrading or replacing facilities which have become functionally obsolete or can be made more efficient through relatively modest investments in improvements. Also included in this request are resources required to clean up and dispose of property consistent with the four closure rounds required by the Base Closure Acts of 1988 and 1990. The budget plan for each appropriation is shown as a separate table immediately following the program and financing schedules for those appropriations that are available for obli- 11:46 Jan 26, 2006 Jkt 206762 f Federal Funds General and special funds: MILITARY CONSTRUCTION, ARMY PO 00000 Frm 00055 ø(INCLUDING Fmt 3616 RESCISSIONS OF FUNDS)¿ For acquisition, construction, installation, and equipment of temporary or permanent public works, military installations, facilities, and real property for the Army as currently authorized by law, including personnel in the Army Corps of Engineers and other personal services necessary for the purposes of this appropriation, and for construction and operation of facilities in support of the functions of the Commander in Chief, ø$1,775,260,000¿ $2,059,762,000, to remain available until September 30, ø2010¿ 2011: Provided, That of this amount, not to exceed ø$170,021,000¿ $212,830,000 shall be available for study, planning, design, architect and engineer services, and host nation support, as authorized by law, unless the Secretary of Defense determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of the determination and the reasons thereforø: Provided further, That of the funds provided, $50,000,000, to remain available until September 30, 2007, shall be for overhead cover systems to support force protection activities in Iraq: Provided further, That of the funds appropriated for ‘‘Military Construction, Army’’ under Public Law 107–249, $3,046,000 are hereby rescinded: Provided further, That of the funds appropriated for ‘‘Military Construction, Army’’ under Public Law 108–324, $16,700,000 are hereby rescinded¿. (Military Construction, Military Quality of Life and Veterans Affairs Appropriations Act, 2006.) øSEC. 5015. The amount provided for ‘‘Military Construction, Army’’ in Public Law 109–114 is hereby reduced by $8,100,000 for the Special Operations Free Fall Simulator at Yuma Proving Ground, Arizona. The amount provided for ‘‘Military Construction, Army’’ in Public Law 109–114 is hereby increased by $8,100,000 for the Upgrade Wastewater Treatment Plant at Yuma Proving Ground, Arizona.¿ (Emergency Supplemental Appropriations Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.) 2007 est. Travel and transportation of persons ............................ Advisory and assistance services .................................. Other purchases of goods and services from Government accounts ........................................................... Supplies and materials ................................................. Equipment ...................................................................... VerDate Aug 31 2005 gation for more than one year. In 2007 it presents, by budget activity, the value of the program requested for the life of the multiple-year appropriations, with comparable amounts in 2005 and 2006. Resources presented under the Military Construction title contribute primarily to achieving the Department’s annual performance goals of assuring readiness and sustainability. 12 ................... ................... 344 189 193 ¥320 ¥178 ¥180 ¥1 ................... ................... 299 Program and Financing (in millions of dollars) Identification code 21–2050–0–1–051 2005 actual 2006 est. 2007 est. 00.01 00.02 00.03 00.04 00.05 09.01 Obligations by program activity: Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... Supporting activites ....................................................... Major repair construction .............................................. Reimbursable program .................................................. 2,249 9 211 9 15 4,327 1,896 23 180 19 4 2,240 1,926 23 204 34 1 2,120 10.00 Total new obligations ................................................ 6,820 4,362 4,308 1,465 6,966 1,981 3,978 1,597 4,180 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 22.10 380 ................... ................... ¥18 ................... ................... 8 ................... ................... 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 8,801 ¥6,820 5,959 ¥4,362 5,777 ¥4,308 24.40 Unobligated balance carried forward, end of year 1,981 1,597 1,469 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 2,828 1,775 2,060 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥17 ................... 40.36 Unobligated balance permanently reduced .............. ¥19 ¥20 ................... 41.00 Transferred to other accounts ................................... ¥41 ................... ................... Sfmt 3643 E:\BUDGET\MIL.XXX MIL 300 MILITARY CONSTRUCTION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 General and special funds—Continued Personnel Summary MILITARY CONSTRUCTION, ARMY—Continued ø(INCLUDING Identification code 21–2050–0–1–051 Direct: Civilian full-time equivalent employment ..................... Reimbursable: 2001 Civilian full-time equivalent employment ..................... RESCISSIONS OF FUNDS)¿—Continued 1001 Program and Financing (in millions of dollars)—Continued Identification code 21–2050–0–1–051 2005 actual 42.00 Transferred from other accounts .............................. 43.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 68.00 68.10 2006 est. 2007 est. 2,821 1,738 2,060 3,869 2,240 2,120 276 ................... ................... 4,145 2,240 2,120 70.00 Total new budget authority (gross) .......................... 6,966 3,978 4,180 1,713 2,468 2,426 6,820 4,362 4,308 ¥5,421 ¥4,404 ¥4,120 ¥20 ................... ................... ¥380 ................... ................... ¥276 ................... ................... 32 ................... ................... 74.40 Obligated balance, end of year ................................ 2,468 2,426 2,614 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 3,860 1,561 2,257 2,147 2,141 1,979 87.00 Total outlays (gross) ................................................. 5,421 4,404 4,120 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥3,702 ¥2,240 ¥2,120 ¥183 ................... ................... 88.90 ¥3,885 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 ........................................................................... ¥2,240 ¥276 ................... ................... 16 ................... ................... 2,821 1,536 1,738 2,164 2,060 2,000 cprice-sewell on PROD1PC66 with BUDGET PAG 2005 actual 2006 est. 2007 est. 25.4 26.0 31.0 32.0 Direct obligations: Personnel compensation: Full-time permanent ........ Travel and transportation of persons ....................... Rental payments to GSA ........................................... Printing and reproduction ......................................... Other services ............................................................ Other purchases of goods and services from Government accounts ................................................. Operation and maintenance of facilities .................. Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. 249 214 1 1 1 ................... 1 1 2,169 1,897 99.0 99.0 99.5 Direct obligations .................................................. Reimbursable obligations .............................................. Below reporting threshold .............................................. 2,492 2,123 2,188 4,326 2,239 2,120 2 ................... ................... 99.9 Total new obligations ................................................ 11.1 21.0 23.1 24.0 25.2 25.3 MILITARY CONSTRUCTION, NAVY 11:46 Jan 26, 2006 Jkt 206762 5,383 5,661 5,595 60 ................... ................... 2 2 2 1 1 1 1 1 1 7 6 6 6,820 4,362 219 1 1 1 1,956 PO 00000 Frm 00056 MARINE CORPS RESCISSION OF FUNDS)¿ Identification code 17–1205–0–1–051 2005 actual 00.01 00.02 00.03 00.05 00.06 09.01 Obligations by program activity: Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... Major repair construction .............................................. Minor maintenance cost ................................................ 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 ....................................................................... 22.22 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 2006 est. 2007 est. 1,156 1,531 1,294 20 3 ................... 67 54 ................... 23 ................... ................... 3 ................... ................... 737 500 500 2,006 2,088 1,794 681 2,111 810 1,887 609 1,662 2 ................... ................... 43 ................... ................... 2,837 2,697 2,271 ¥2,006 ¥2,088 ¥1,794 ¥21 ................... ................... 810 609 477 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 1,344 40.33 Appropriation permanently reduced (P.L. 109–148) ................... 40.36 Unobligated balance permanently reduced .............. ¥24 1,448 1,162 ¥11 ................... ¥50 ................... 43.00 1,320 1,387 1,162 753 500 500 4,308 Fmt 3616 AND Program and Financing (in millions of dollars) 68.00 VerDate Aug 31 2005 661 ................... ................... For acquisition, construction, installation, and equipment of temporary or permanent public works, naval installations, facilities, and real property for the Navy and Marine Corps as currently authorized by law, including personnel in the Naval Facilities Engineering Command and other personal services necessary for the purposes of this appropriation, ø$1,157,141,000¿ $1,162,038,000, to remain available until September 30, ø2010¿ 2011: Provided, That of this amount, not to exceed ø$34,893,000¿ $67,861,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary of Defense determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of the determination and the reasons thereforø: Provided further, That of the funds appropriated for ‘‘Military Construction, Navy and Marine Corps’’ under Public Law 108–132, $5,767,000 are hereby rescinded: Provided further, That of the funds appropriated for ‘‘Military Construction, Navy and Marine Corps’’ under Public Law 108–324, $44,270,000 are hereby rescinded¿. (Military Construction, Military Quality of Life and Veterans Affairs Appropriations Act, 2006.) øFor an additional amount for ‘‘Military Construction, Navy and Marine Corps’’, $291,219,000, to remain available until September 30, 2010, for necessary expenses related to the consequences of hurricanes in the Gulf of Mexico in calendar year 2005: Provided, That such funds may be obligated or expended for planning and design and military construction projects not otherwise authorized by law: Provided further, That the amount provided under this heading is designated as an emergency requirement pursuant to section 402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on the budget for fiscal year 2006.¿ (Emergency Supplemental Appropriations Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.) ¥2,120 Object Classification (in millions of dollars) Identification code 21–2050–0–1–051 2007 est. f ø(INCLUDING Spending authority from offsetting collections (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 .............................. Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 2006 est. 53 ................... ................... 68.90 72.40 73.10 73.20 73.40 73.45 74.00 2005 actual Sfmt 3643 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ E:\BUDGET\MIL.XXX MIL MILITARY CONSTRUCTION—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 68.10 Change in uncollected customer payments from Federal sources (unexpired) ............................. MILITARY CONSTRUCTION, AIR FORCE 38 ................... ................... 68.90 Spending authority from offsetting collections (total discretionary) .......................................... 791 500 500 70.00 Total new budget authority (gross) .......................... 2,111 1,887 1,662 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 1,093 1,223 1,400 2,006 2,088 1,794 ¥1,872 ¥1,911 ¥1,828 ¥4 ................... ................... ¥2 ................... ................... ¥38 ................... ................... 40 ................... ................... 74.40 Obligated balance, end of year ................................ 1,223 1,400 1,366 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 914 958 694 1,217 663 1,165 87.00 Total outlays (gross) ................................................. 1,872 1,911 1,828 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥657 ¥500 ¥500 ¥125 ................... ................... 88.90 ¥782 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 ................................................... ¥500 ¥500 ¥38 ................... ................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1,320 1,089 Identification code 17–1205–0–1–051 1,387 1,411 1,162 1,328 cprice-sewell on PROD1PC66 with BUDGET PAG 2005 actual Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 2006 est. 2007 est. 145 3 5 149 2 5 150 2 5 153 43 ................... ................... ................... ................... 156 43 1 7 2 1 157 48 ................... ................... ................... ................... 24.0 25.7 26.0 31.0 32.0 Total personnel compensation .............................. Civilian personnel benefits ....................................... Benefits for former personnel ................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Operation and maintenance of equipment ............... Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. 12 ................... ................... ................... ................... 1,061 12 1 1 3 5 1,356 11 ................... ................... ................... ................... 1,078 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 1,269 737 1,588 500 1,294 500 99.9 Total new obligations ................................................ 2,006 2,088 1,794 11.9 12.1 13.0 21.0 22.0 23.2 23.3 Personnel Summary Identification code 17–1205–0–1–051 2005 actual Direct: 1001 Civilian full-time equivalent employment ..................... Reimbursable: 2001 Civilian full-time equivalent employment ..................... VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 ø(INCLUDING 2006 est. 2007 est. 1,828 1,952 1,771 163 310 269 PO 00000 Frm 00057 Fmt 3616 RESCISSIONS OF FUNDS)¿ For acquisition, construction, installation, and equipment of temporary or permanent public works, military installations, facilities, and real property for the Air Force as currently authorized by law, ø$1,288,530,000¿ $1,156,148,000, to remain available until September 30, ø2010¿ 2011: Provided, That of this amount, not to exceed ø$95,537,000¿ $87,504,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary of Defense determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of the determination and the reasons thereforø: Provided further, That of the funds appropriated for ‘‘Military Construction, Air Force’’ under Public Law 108– 11, $13,000,000 are hereby rescinded: Provided further, That of the funds appropriated for ‘‘Military Construction, Air Force’’ under Public Law 108–132, $6,600,000 are hereby rescinded: Provided further, That of the funds appropriated for ‘‘Military Construction, Air Force’’ under Public Law 108–324, $9,500,000 are hereby rescinded: Provided further, That of the funds appropriated for ‘‘Military Construction, Air Force’’ under Public Law 109–13, $46,500,000 are hereby rescinded¿. (Military Construction, Military Quality of Life and Veterans Affairs Appropriations Act, 2006.) øFor an additional amount for ‘‘Military Construction, Air Force’’, $52,612,000, to remain available until September 30, 2010, for necessary expenses related to the consequences of hurricanes in the Gulf of Mexico in calendar year 2005: Provided, That such funds may be obligated or expended for planning and design and military construction projects not otherwise authorized by law: Provided further, That the amount provided under this heading is designated as an emergency requirement pursuant to section 402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on the budget for fiscal year 2006.¿ (Emergency Supplemental Appropriations Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.) 29 ................... ................... Object Classification (in millions of dollars) 11.1 11.3 11.5 301 Program and Financing (in millions of dollars) Identification code 57–3300–0–1–051 2005 actual 00.01 00.02 00.03 00.04 Obligations by program activity: Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... Supporting activities ...................................................... 10.00 Total new obligations (object class 32.0) ................ 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 2006 est. 2007 est. 770 1,360 1,174 15 14 ................... 70 125 ................... 1 ................... ................... 856 1,499 1,174 410 994 576 1,253 330 1,156 1 ................... ................... ¥8 ................... ................... 40 ................... ................... 1,437 1,829 1,486 ¥856 ¥1,499 ¥1,174 ¥5 ................... ................... 576 330 312 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 1,007 1,341 1,156 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥12 ................... 40.36 Unobligated balance permanently reduced .............. ¥22 ¥76 ................... 41.00 Transferred to other accounts ................................... ¥13 ................... ................... 42.00 Transferred from other accounts .............................. 22 ................... ................... 43.00 Appropriation (total discretionary) ........................ 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 ................................ 1,179 1,768 1,742 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... 147 150 139 Sfmt 3643 E:\BUDGET\MIL.XXX MIL 994 1,253 1,156 1,593 1,179 1,768 856 1,499 1,174 ¥1,270 ¥910 ¥1,200 1 ................... ................... ¥1 ................... ................... 302 MILITARY CONSTRUCTION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 686 1,054 1,208 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥10 ................... 40.36 Unobligated balance permanently reduced .............. ¥23 ¥20 ................... 42.00 Transferred from other accounts .............................. 14 ................... ................... General and special funds—Continued MILITARY CONSTRUCTION, AIR FORCE—Continued ø(INCLUDING RESCISSIONS OF FUNDS)¿—Continued Program and Financing (in millions of dollars)—Continued Identification code 57–3300–0–1–051 2005 actual 2006 est. 2007 est. 86.93 Outlays from discretionary balances ............................. 1,123 760 1,061 87.00 Total outlays (gross) ................................................. 1,270 910 1,200 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 994 1,269 1,253 910 1,156 1,200 f 43.00 Appropriation (total discretionary) ........................ 677 1,024 1,208 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 ................................ 782 903 1,385 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 69 617 103 815 120 783 87.00 Total outlays (gross) ................................................. 686 918 903 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 677 686 1,024 918 1,208 903 735 782 903 791 1,039 1,385 ¥686 ¥918 ¥903 ¥8 ................... ................... ¥50 ................... ................... MILITARY CONSTRUCTION, DEFENSE-WIDE (INCLUDING TRANSFER øAND RESCISSION¿ 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, ø$1,008,855,000¿ $1,208,198,000, to remain available until September 30, ø2010¿ 2011: Provided, That such amounts of this appropriation as may be determined by the Secretary of Defense may be transferred to such appropriations of the Department of Defense available for military construction or family housing as the Secretary may designate, to be merged with and to be available for the same purposes, and for the same time period, as the appropriation or fund to which transferred: Provided further, That of the amount appropriated, not to exceed ø$136,406,000¿ $172,150,000 shall be available for study, planning, design, and architect and engineer services, as authorized by law, unless the Secretary of Defense determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of the determination and the reasons thereforø: Provided further, That of the funds appropriated for ‘‘Military Construction, DefenseWide’’ under Public Law 108–324, $20,000,000 are hereby rescinded¿. (Military Construction, Military Quality of Life and Veterans Affairs Appropriations Act, 2006.) øFor an additional amount for ‘‘Military Construction, DefenseWide’’, $45,000,000, to remain available until September 30, 2010, for necessary expenses related to the consequences of hurricanes in the Gulf of Mexico in calendar year 2005: Provided, That such funds may be obligated or expended for planning and design and military construction projects not otherwise authorized by law: Provided further, That the amount provided under this heading is designated as an emergency requirement pursuant to section 402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on the budget for fiscal year 2006.¿ (Emergency Supplemental Appropriations Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.) Program and Financing (in millions of dollars) Identification code 97–0500–0–1–051 00.01 00.02 00.03 cprice-sewell on PROD1PC66 with BUDGET PAG 10.00 2005 actual Obligations by program activity: Major construction ......................................................... 784 Minor construction ......................................................... 7 Planning ......................................................................... ................... Total new obligations (object class 32.0) ................ 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 VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 2006 est. 2007 est. 913 17 109 1,208 5 172 791 1,039 1,385 760 677 708 1,024 693 1,208 50 ................... ................... ¥11 ................... ................... 31 ................... ................... 1,507 1,732 1,901 ¥791 ¥1,039 ¥1,385 ¥8 ................... ................... 708 PO 00000 693 Frm 00058 f NORTH ATLANTIC TREATY ORGANIZATION SECURITY INVESTMENT PROGRAM NORTH ATLANTIC TREATY ORGANIZATION SECURITY INVESTMENT PROGRAM ø(INCLUDING Program and Financing (in millions of dollars) Identification code 97–0804–0–1–051 2005 actual 2006 est. 2007 est. 00.01 09.01 Obligations by program activity: NATO infrastructure ....................................................... Reimbursable program .................................................. 177 2 205 6 221 6 10.00 Total new obligations (object class 32.0) ................ 179 211 227 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 85 163 69 181 39 227 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 248 ¥179 250 ¥211 266 ¥227 24.40 Unobligated balance carried forward, end of year 69 39 39 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 166 40.33 Appropriation permanently reduced (P.L. 109–148) ................... 40.36 Unobligated balance permanently reduced .............. ¥5 43.00 68.00 207 221 ¥2 ................... ¥30 ................... Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 161 175 221 2 6 6 70.00 Total new budget authority (gross) .......................... 163 181 227 72.40 Change in obligated balances: Obligated balance, start of year ................................... 245 241 160 516 Fmt 3616 RESCISSION OF FUNDS)¿ For the United States share of the cost of the North Atlantic Treaty Organization Security Investment Program for the acquisition and construction of military facilities and installations (including international military headquarters) and for related expenses for the collective defense of the North Atlantic Treaty Area as authorized by section 2806 of title 10, United States Code, and Military Construction Authorization Acts, ø$206,858,000¿ $220,985,000, to remain available until expendedø: Provided, That of the funds appropriated for ‘‘North Atlantic Treaty Organization Security Investment Program’’ under Public Law 108–324, $30,000,000 are hereby rescinded¿. (Military Construction, Military Quality of Life and Veterans Affairs Appropriations Act, 2006.) Sfmt 3643 E:\BUDGET\MIL.XXX MIL MILITARY CONSTRUCTION—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 73.10 73.20 Total new obligations .................................................... Total outlays (gross) ...................................................... 179 ¥183 211 ¥292 227 ¥204 74.40 Obligated balance, end of year ................................ 241 160 183 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 163 20 76 216 87.00 Total outlays (gross) ................................................. 183 292 303 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 .............................. 94 110 74.40 Obligated balance, end of year ................................ 578 875 784 204 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 30 334 49 353 26 529 87.00 Total outlays (gross) ................................................. 364 402 555 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 447 365 892 402 473 555 Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. ¥2 ¥6 ¥6 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 161 179 175 286 221 198 427 578 875 774 699 464 ¥364 ¥402 ¥555 ¥259 ................... ................... Object Classification (in millions of dollars) Identification code 21–2085–0–1–051 Object Classification (in millions of dollars) Identification code 97–0804–0–1–051 2005 actual 2006 est. 2007 est. 32.0 99.0 Direct obligations: Land and structures ....................... Reimbursable obligations: reimbursable obligations .... 177 2 205 6 221 6 99.9 Total new obligations ................................................ 179 211 227 25.2 25.3 2005 actual 2006 est. 2007 est. 8 9 11 32.0 Other services ................................................................ Other purchases of goods and services from Government accounts ........................................................... Land and structures ...................................................... 74 692 81 609 89 364 99.9 Total new obligations ................................................ 774 699 464 f f MILITARY CONSTRUCTION, AIR NATIONAL GUARD MILITARY CONSTRUCTION, ARMY NATIONAL GUARD ø(INCLUDING For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the Army National Guard, and contributions therefor, as authorized by chapter 1803 of title 10, United States Code, and Military Construction Authorization Acts, ø$523,151,000¿ $473,197,000, to remain available until September 30, ø2010¿ 2011. (Military Construction, Military Quality of Life and Veterans Affairs Appropriations Act, 2006.) øFor an additional amount for ‘‘Military Construction, Army National Guard’’, $374,300,000, for necessary expenses related to the consequences of hurricanes in the Gulf of Mexico in calendar year 2005: Provided, That such funds may be obligated or expended for planning and design and military construction projects not otherwise authorized by law: Provided further, That the amount provided under this heading is designated as an emergency requirement pursuant to section 402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on the budget for fiscal year 2006.¿ (Emergency Supplemental Appropriations Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.) Program and Financing (in millions of dollars) cprice-sewell on PROD1PC66 with BUDGET PAG Identification code 21–2085–0–1–051 2005 actual 2006 est. 2007 est. 00.01 00.02 00.03 Obligations by program activity: Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... 723 8 43 644 14 41 408 8 48 10.00 Total new obligations ................................................ 774 699 464 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 ....................................................................... 217 447 148 892 341 473 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 148 341 350 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 447 40.33 Appropriation permanently reduced (P.L. 109–148) ................... 897 473 ¥5 ................... 43.00 892 473 Frm 00059 Fmt 3616 Appropriation (total discretionary) ........................ VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 Program and Financing (in millions of dollars) Identification code 57–3830–0–1–051 447 PO 00000 2005 actual 2006 est. 2007 est. 00.01 00.02 00.03 Obligations by program activity: Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... 217 5 18 285 169 7 ................... 17 ................... 10.00 Total new obligations (object class 32.0) ................ 240 309 169 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 102 238 100 334 125 126 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 340 ¥240 434 ¥309 251 ¥169 24.40 Unobligated balance carried forward, EOY ............... 100 125 82 259 ................... ................... 923 1,040 814 ¥774 ¥699 ¥464 ¥1 ................... ................... RESCISSION OF FUNDS)¿ For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the Air National Guard, and contributions therefor, as authorized by chapter 1803 of title 10, United States Code, and Military Construction Authorization Acts, ø$316,117,000¿ $125,788,000, to remain available until September 30, ø2010: Provided, That of the funds appropriated for ‘‘Military Construction, Air National Guard’’ under Public Law 108–324, $13,700,000 are hereby rescinded¿ 2011. (Military Construction, Military Quality of Life and Veterans Affairs Appropriations Act, 2006.) øFor an additional amount for ‘‘Military Construction, Air National Guard’’, $35,000,000, to remain available until September 30, 2010, for necessary expenses related to the consequences of hurricanes in the Gulf of Mexico in calendar year 2005: Provided, That such funds may be obligated or expended for planning and design and military construction projects not otherwise authorized by law: Provided further, That the amount provided under this heading is designated as an emergency requirement pursuant to section 402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on the budget for fiscal year 2006.¿ (Emergency Supplemental Appropriations Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.) New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 243 40.33 Appropriation permanently reduced (P.L. 109–148) ................... 40.36 Unobligated balance permanently reduced .............. ¥5 Sfmt 3643 E:\BUDGET\MIL.XXX MIL 351 126 ¥3 ................... ¥14 ................... 304 MILITARY CONSTRUCTION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 90.00 General and special funds—Continued Outlays ........................................................................... 85 93 131 MILITARY CONSTRUCTION, AIR NATIONAL GUARD—Continued ø(INCLUDING RESCISSION OF FUNDS)¿—Continued Object Classification (in millions of dollars) Program and Financing (in millions of dollars)—Continued Identification code 21–2086–0–1–051 Identification code 57–3830–0–1–051 43.00 2005 actual 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 ................................ 2006 est. 238 334 2007 est. 126 23.2 25.2 25.3 276 309 ¥211 374 169 ¥301 276 374 242 2006 est. 2007 est. 5 6 10 32.0 14 200 7 107 11 134 99.9 Total new obligations ................................................ 223 121 155 25.3 231 240 ¥195 2005 actual Rental payments to others ............................................ Other services ................................................................ Other purchases of goods and services from Government accounts ........................................................... Other purchases of goods and services from Government accounts ........................................................... Land and structures ...................................................... 1 1 ................... 3 ................... ................... f Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 7 188 10 201 4 297 87.00 Total outlays (gross) ................................................. 195 211 301 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 238 195 334 211 126 301 MILITARY CONSTRUCTION, NAVAL RESERVE ø(INCLUDING 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, ø$152,569,000¿ $166,487,000, to remain available until September 30, ø2010¿ 2011. (Military Construction, Military Quality of Life and Veterans Affairs Appropriations Act, 2006.) Program and Financing (in millions of dollars) Identification code 21–2086–0–1–051 2005 actual 2007 est. 00.01 00.02 00.03 Obligations by program activity: Major construction ......................................................... Minor construction ......................................................... Planning ......................................................................... 211 1 11 105 3 13 137 3 15 10.00 Total new obligations ................................................ 223 121 155 Identification code 17–1235–0–1–051 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 ....................................................................... 44 101 23 151 53 166 00.01 00.03 Obligations by program activity: Major construction ......................................................... Planning ......................................................................... 37 3 132 68 3 ................... 101 ................... ................... 10.00 Total new obligations (object class 32.0) ................ 40 135 68 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 ....................................................................... 12 49 22 150 41 48 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 246 ¥223 174 ¥121 219 ¥155 24.40 Unobligated balance carried forward, end of year 23 53 64 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 101 40.33 Appropriation permanently reduced (P.L. 109–148) ................... 153 166 ¥2 ................... 43.00 151 Appropriation (total discretionary) ........................ 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 .............................. cprice-sewell on PROD1PC66 with BUDGET PAG 2006 est. RESCISSION OF FUNDS)¿ For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the reserve components of the Navy and Marine Corps as authorized by chapter 1803 of title 10, United States Code, and Military Construction Authorization Acts, ø$46,864,000¿ $48,408,000, to remain available until September 30, ø2010: Provided, That of the funds appropriated for ‘‘Military Construction, Naval Reserve’’ under Public Law 108–132, $5,368,000 are hereby rescinded: Provided further, That of the funds appropriated for ‘‘Military Construction, Naval Reserve’’ under Public Law 108–324, $11,192,000 are hereby rescinded¿ 2011. (Military Construction, Military Quality of Life and Veterans Affairs Appropriations Act, 2006.) øFor an additional amount for ‘‘Military Construction, Naval Reserve’’, $120,132,000, for necessary expenses related to the consequences of hurricanes in the Gulf of Mexico in calendar year 2005: Provided, That such funds may be obligated or expended for planning and design and military construction projects not otherwise authorized by law: Provided further, That the amount provided under this heading is designated as an emergency requirement pursuant to section 402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on the budget for fiscal year 2006.¿ (Emergency Supplemental Appropriations Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.) 74.40 Obligated balance, end of year ................................ 101 161 2005 actual 1 2006 est. 2007 est. 4 ................... 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 62 ¥40 176 ¥135 89 ¥68 24.40 Unobligated balance carried forward, end of year 22 41 21 166 96 133 161 223 121 155 ¥85 ¥93 ¥131 ¥101 ................... ................... 133 Program and Financing (in millions of dollars) New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 49 40.36 Unobligated balance permanently reduced .............. ................... 43.00 Appropriation (total discretionary) ........................ 49 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. 67 40 ¥57 ¥1 185 167 48 ¥17 ................... 150 48 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 15 70 15 78 17 114 72.40 73.10 73.20 73.45 87.00 Total outlays (gross) ................................................. 85 93 131 74.40 Obligated balance, end of year ................................ 49 145 123 89.00 Net budget authority and outlays: Budget authority ............................................................ 101 151 166 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... 1 6 2 Frm 00060 Fmt 3616 VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 PO 00000 Sfmt 3643 E:\BUDGET\MIL.XXX MIL 49 145 135 68 ¥35 ¥90 ¥4 ................... MILITARY CONSTRUCTION—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 305 86.93 Outlays from discretionary balances ............................. 56 29 88 87.00 Total outlays (gross) ................................................. 57 35 90 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 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. 49 57 150 35 48 90 Program and Financing (in millions of dollars) Identification code 97–0391–0–1–051 f MILITARY CONSTRUCTION, AIR FORCE RESERVE ø(INCLUDING 2005 actual 2006 est. 2007 est. 00.01 Obligations by program activity: Chemical demilitarization construction, defense-wide 35 29 14 10.00 Total new obligations (object class 32.0) ................ 35 29 14 Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... 47 New budget authority (gross) ........................................ 82 ................... 18 131 RESCISSION OF FUNDS)¿ For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the Air Force Reserve as authorized by chapter 1803 of title 10, United States Code, and Military Construction Authorization Acts, ø$105,883,000¿ $44,936,000, to remain available until September 30, ø2010: Provided, That of the funds appropriated for ‘‘Military Construction, Air Force Reserve’’ under Public Law 108–324, $13,815,000 are hereby rescinded¿ 2011. (Military Construction, Military Quality of Life and Veterans Affairs Appropriations Act, 2006.) Program and Financing (in millions of dollars) Identification code 57–3730–0–1–051 2005 actual Obligations by program activity: 00.01 Major construction ......................................................... 00.02 Minor construction ......................................................... 00.03 Planning ......................................................................... 90 4 7 2006 est. 2007 est. 97 54 5 ................... 5 ................... 10.00 Total new obligations (object class 32.0) ................ 101 107 54 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, SOY ................... New budget authority (gross) ........................................ 18 124 41 91 25 45 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 142 ¥101 132 ¥107 70 ¥54 24.40 Unobligated balance carried forward, EOY ............... 41 25 16 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 124 40.33 Appropriation permanently reduced (P.L. 109–148) ................... 40.36 Unobligated balance permanently reduced .............. ................... 21.40 22.00 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 82 ¥35 47 ¥29 149 ¥14 24.40 Unobligated balance carried forward, end of year 47 18 135 82 ................... 131 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... ................... Total new obligations .................................................... 35 Total outlays (gross) ...................................................... ¥15 20 29 ¥33 16 14 ¥29 16 1 Outlays (gross), detail: Outlays from new discretionary authority ..................... 15 ................... Outlays from discretionary balances ............................. ................... 33 13 16 74.40 86.90 86.93 Obligated balance, end of year ................................ 87.00 Total outlays (gross) ................................................. 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 20 15 33 29 82 ................... 15 33 131 29 f 106 45 ¥1 ................... ¥14 ................... DEPARTMENT 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), ø$254,827,000¿ $191,220,000, to remain available until expended. (Military Construction, Military Quality of Life and Veterans Affairs Appropriations Act, 2006.) 43.00 Appropriation (total discretionary) ........................ 124 91 45 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 75 101 ¥68 108 107 ¥84 131 54 ¥91 74.40 Obligated balance, end of year ................................ 108 131 94 Identification code 97–0510–0–1–051 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 11 57 10 74 5 86 00.03 00.04 87.00 Total outlays (gross) ................................................. 68 84 91 10.00 Total new obligations ................................................ 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 124 69 91 84 45 91 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 ....................................................................... f Program and Financing (in millions of dollars) 2005 actual 2006 est. Obligations by program activity: Base Closure (III) ........................................................... ................... ................... Base Closure (IV) ........................................................... 447 1,017 2007 est. 29 222 447 1,017 251 334 1,000 971 385 339 191 84 ................... ................... 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 1,418 ¥447 1,356 ¥1,017 530 ¥251 24.40 Unobligated balance carried forward, EOY ............... 971 339 279 cprice-sewell on PROD1PC66 with BUDGET PAG 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, $130,993,000, to remain available until September 30, 2011: Provided, that such amounts of this appropriation as may be determined by the Secretary of Defense may be transferred to such appropriations VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00061 Fmt 3616 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 246 40.33 Appropriation permanently reduced (P.L. 109–148) ................... 43.00 68.00 Sfmt 3643 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... E:\BUDGET\MIL.XXX MIL 255 191 ¥3 ................... 246 252 191 754 133 ................... 306 MILITARY CONSTRUCTION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 23.95 General and special funds—Continued DEPARTMENT OF DEFENSE BASE CLOSURE ACCOUNT 1990— Continued Program and Financing (in millions of dollars)—Continued Identification code 97–0510–0–1–051 70.00 2005 actual Total new budget authority (gross) .......................... 2006 est. 1,000 2007 est. 385 74.40 86.90 86.93 87.00 Obligated balance, end of year ................................ 584 1,108 794 Outlays (gross), detail: Outlays from new discretionary authority ..................... 538 Outlays from discretionary balances ............................. ................... 235 524 76 489 759 565 Total outlays (gross) ................................................. 538 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... ................... ¥133 ................... 88.40 Non-Federal sources ............................................. ¥754 ................... ................... 88.90 Total, offsetting collections (cash) ....................... ¥754 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 246 ¥216 ¥133 ................... 252 626 191 565 ¥1,489 ¥5,626 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 40.33 Appropriation permanently reduced (P.L. 109–148) ................... 1,504 5,626 ¥15 ................... 43.00 1,489 5,626 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... ................... 1,489 Total outlays (gross) ...................................................... ................... ¥149 1,340 5,626 ¥935 191 Change in obligated balances: 72.40 Obligated balance, start of year ................................... 758 584 1,108 73.10 Total new obligations .................................................... 447 1,017 251 73.20 Total outlays (gross) ...................................................... ¥538 ¥759 ¥565 73.40 Adjustments in expired accounts (net) ......................... ................... 266 ................... 73.45 Recoveries of prior year obligations .............................. ¥84 ................... ................... Total new obligations .................................................... ................... 72.40 73.10 73.20 Appropriation (total discretionary) ........................ ................... 74.40 86.90 86.93 Obligated balance, end of year ................................ ................... 1,340 6,031 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 149 Outlays from discretionary balances ............................. ................... ................... 563 372 87.00 Total outlays (gross) ................................................. ................... 149 935 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 1,489 149 5,626 935 Object Classification (in millions of dollars) Identification code 97–0512–0–1–051 25.2 25.3 32.0 2005 actual 2006 est. 2007 est. Other services ................................................................ ................... 247 Other purchases of goods and services from Government accounts ........................................................... ................... 1,242 Land and structures ...................................................... ................... ................... 99.9 Total new obligations ................................................ ................... 1,489 690 4,812 124 5,626 f Object Classification (in millions of dollars) Identification code 97–0510–0–1–051 21.0 23.3 25.1 25.2 25.3 25.3 25.4 26.0 31.0 32.0 41.0 99.9 2005 actual 2006 est. Travel and transportation of persons ............................ ................... Communications, utilities, and miscellaneous charges 9 Advisory and assistance services .................................. 26 Other services ................................................................ 3 Other purchases of goods and services from Government accounts ........................................................... 204 Purchases from revolving funds .................................... 4 Operation and maintenance of facilities ...................... 1 Supplies and materials ................................................. ................... Equipment ...................................................................... ................... Land and structures ...................................................... 194 Grants, subsidies, and contributions ............................ 6 Total new obligations ................................................ 1 ................... 10 ................... 11 4 1 1 154 188 8 5 237 27 1 ................... 1 13 589 12 4 1 447 1,017 251 f DEPARTMENT OF FOREIGN CURRENCY FLUCTUATIONS, CONSTRUCTION 2007 est. DEFENSE BASE CLOSURE ACCOUNT 2005 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), ø$1,504,466,000¿ $5,626,223,000, to remain available until expendedø: Provided, That these funds may not be obligated or expended until the Secretary of Defense submits to the congressional defense committees and receives approval of a report describing the specific programs, projects, and activities for which such funds are to be obligated¿. (Military Construction, Military Quality of Life and Veterans Affairs Appropriations Act, 2006.) Program and Financing (in millions of dollars) Identification code 97–0803–0–1–051 21.40 22.21 22.22 22.30 Budgetary resources available for obligation: Unobligated balance carried forward, start of year Unobligated balance transferred to other accounts Unobligated balance transferred from other accounts Expired unobligated balance transfer to unexpired account .......................................................................... cprice-sewell on PROD1PC66 with BUDGET PAG 2005 actual 2006 est. 2007 est. 00.01 00.02 Obligations by program activity: BRAC 2005 ..................................................................... ................... Global posture ................................................................ ................... 1,101 388 4,728 898 10.00 Total new obligations ................................................ ................... 1,489 5,626 22.00 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... 1,489 5,626 Frm 00062 Fmt 3616 VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 PO 00000 2006 est. 2007 est. 18 1 1 ¥224 ................... ................... 107 ................... ................... 100 ................... ................... 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 .............................. ¥231 ................... ................... 231 ................... ................... 43.00 Appropriation (total discretionary) ........................ ................... ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... f FAMILY HOUSING Program and Financing (in millions of dollars) Identification code 97–0512–0–1–051 2005 actual These appropriations finance all costs associated with construction, improvements, operations, maintenance and leasing of all military family housing. In addition to quality of life enhancements, the program contains initiatives to reduce operating costs and conserve energy by upgrading or replacing facilities which can be made more efficient through relatively modest investments in improvements. The Family Housing Improvement Fund (FHIF) was created to finance the use of innovative methods authorized in Sfmt 3616 E:\BUDGET\MIL.XXX MIL FAMILY HOUSING—Continued Federal Funds DEPARTMENT OF DEFENSE—MILITARY 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. 307 87.00 Total outlays (gross) ................................................. 173 338 458 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 619 173 528 338 595 458 Object Classification (in millions of dollars) Identification code 21–0720–0–1–051 21.0 25.2 25.3 2005 actual 32.0 Travel and transportation of persons ............................ ................... Other services ................................................................ 6 Other purchases of goods and services from Government accounts ........................................................... 21 Other purchases of goods and services from Government accounts ........................................................... 17 Land and structures ...................................................... 254 f 99.0 99.5 Direct obligations ........................................................... Below reporting threshold .............................................. Federal Funds 99.9 Total new obligations ................................................ 25.3 General and special funds: 2006 est. 2007 est. 1 ................... 2 2 57 54 106 315 101 402 298 481 559 1 ................... ................... 299 481 559 f FAMILY HOUSING CONSTRUCTION, ARMY ø(INCLUDING FAMILY HOUSING OPERATION RESCISSION OF FUNDS)¿ For expenses of family housing for the Army for construction, including acquisition, replacement, addition, expansion, extension, and alteration, as authorized by law, ø$549,636,000¿ $594,991,000, to remain available until September 30, ø2010: Provided, That of the funds appropriated for ‘‘Family Housing Construction, Army’’ under Public Law 108–324, $16,000,000 are hereby rescinded¿ 2011. (Military Construction, Military Quality of Life and Veterans Affairs Appropriations Act, 2006.) 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, ø$803,993,000¿ $676,829,000. (Military Construction, Military Quality of Life and Veterans Affairs Appropriations Act, 2006.) Program and Financing (in millions of dollars) Identification code 21–0725–0–1–051 2005 actual 2006 est. 2007 est. Program and Financing (in millions of dollars) Obligations by program activity: Utilities ........................................................................... Operating expenses ........................................................ Leasing ........................................................................... Maintenance of real property ........................................ Housing privatization support ....................................... Reimbursable program .................................................. 152 177 210 386 26 15 131 136 212 297 20 22 106 125 215 205 26 22 966 818 699 00.01 00.03 00.04 Obligations by program activity: Construction of new housing ......................................... Post acquisition construction ........................................ Planning and design ..................................................... 244 33 22 257 196 28 265 274 20 00.05 00.06 00.07 00.08 00.12 09.01 10.00 Total new obligations ................................................ 299 481 559 10.00 Total new obligations ................................................ 298 619 442 528 255 595 22.00 22.22 Budgetary resources available for obligation: New budget authority (gross) ........................................ Unobligated balance transferred from other accounts 926 818 699 54 ................... ................... 23.90 23.95 23.98 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 980 818 699 ¥966 ¥818 ¥699 ¥13 ................... ................... Identification code 21–0720–0–1–051 2005 actual 2006 est. 2007 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 22.22 Unobligated balance transferred from other accounts 56 ................... ................... ¥234 ¥234 ................... 3 ................... ................... 23.90 23.95 23.98 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 742 736 850 ¥299 ¥481 ¥559 ¥1 ................... ................... 24.40 Unobligated balance carried forward, end of year 21.40 22.00 22.10 442 255 291 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 636 549 595 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥5 ................... 40.36 Unobligated balance permanently reduced .............. ¥22 ¥16 ................... 41.00 Transferred to other accounts ................................... ¥9 ................... ................... 42.00 Transferred from other accounts .............................. 14 ................... ................... 43.00 Appropriation (total discretionary) ........................ 619 528 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 928 804 677 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥8 ................... 41.00 Transferred to other accounts ................................... ¥118 ................... ................... 42.00 Transferred from other accounts .............................. 101 ................... ................... 43.00 68.00 68.10 68.90 595 cprice-sewell on PROD1PC66 with BUDGET PAG 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 .............................. 304 372 725 299 481 559 ¥173 ¥338 ¥458 ¥2 210 ................... ¥56 ................... ................... 74.40 Obligated balance, end of year ................................ 372 725 826 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 30 143 32 306 36 422 Frm 00063 Fmt 3616 VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 PO 00000 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 677 13 22 22 2 ................... ................... 15 22 22 Total new budget authority (gross) .......................... 926 818 699 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) ................................................ Sfmt 3643 796 Spending authority from offsetting collections (total discretionary) .......................................... 72.40 73.10 73.20 73.40 74.00 74.40 911 Obligated balance, end of year ................................ E:\BUDGET\MIL.XXX MIL 448 330 333 966 818 699 ¥1,065 ¥815 ¥727 ¥19 ................... ................... ¥2 ................... ................... 2 ................... ................... 330 333 305 308 FAMILY HOUSING—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 General and special funds—Continued FAMILY HOUSING OPERATION AND MAINTENANCE, ARMY—Continued Program and Financing (in millions of dollars)—Continued Identification code 21–0725–0–1–051 2005 actual 2006 est. 2007 est. 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 744 321 595 220 509 218 87.00 Total outlays (gross) ................................................. 1,065 815 727 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥2 ¥12 ¥4 ¥18 ¥4 ¥18 88.90 ¥14 ¥22 ¥22 (Military Construction, Military Quality of Life and Veterans Affairs Appropriations Act, 2006.) øFor an additional amount for ‘‘Family Housing Construction, Navy and Marine Corps’’, $86,165,000, to remain available until September 30, 2010, for necessary expenses related to the consequences of hurricanes in the Gulf of Mexico in calendar year 2005: Provided, That such funds may be obligated or expended for planning and design and military construction projects not otherwise authorized by law: Provided further, That the amount provided under this heading is designated as an emergency requirement pursuant to section 402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on the budget for fiscal year 2006.¿ (Emergency Supplemental Appropriations Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.) Program and Financing (in millions of dollars) Identification code 17–0730–0–1–051 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 ................................................... ¥2 ................... ................... 911 1,051 796 793 677 705 Object Classification (in millions of dollars) Identification code 21–0725–0–1–051 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 2005 actual Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 21 10 1 2006 est. 17 8 1 17 9 1 25.4 25.7 26.0 31.0 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 952 14 796 22 677 22 99.9 Total new obligations ................................................ 966 818 699 25.3 25.3 32 26 27 9 8 8 1 ................... ................... 2 2 1 5 4 3 2 1 1 128 108 91 94 15 22 79 9 19 67 8 16 221 182 142 19 21 24 126 237 12 13 14 107 205 10 3 12 90 172 8 9 10 Personnel Summary cprice-sewell on PROD1PC66 with BUDGET PAG Identification code 21–0725–0–1–051 2007 est. 00.01 00.03 00.04 Obligations by program activity: Construction of new housing ......................................... Post-acquisition construction ........................................ Planning and design ..................................................... 9 12 5 20 94 2 100 131 2 10.00 Total new obligations (object class 32.0) ................ 26 116 233 197 ¥2 136 303 149 305 2005 actual Direct: 1001 Civilian full-time equivalent employment ..................... 621 Reimbursable: 2001 Civilian full-time equivalent employment ..................... ................... 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 5 ................... ................... ¥37 ¥174 ¥46 2 ................... ................... 23.90 23.95 23.98 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 165 265 408 ¥26 ¥116 ¥233 ¥2 ................... ................... 24.40 Unobligated balance carried forward, end of year 21.40 22.00 22.10 2007 est. 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 ............................................................ 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 ................................................................. 25.1 25.2 25.3 2006 est. 1 ................... ................... Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 11.1 11.3 11.5 2005 actual 2006 est. 2007 est. 537 8 8 149 175 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 139 305 305 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥2 ................... 40.36 Unobligated balance permanently reduced .............. ¥12 ................... ................... 41.00 Transferred to other accounts ................................... ¥129 ................... ................... ¥2 43.00 Appropriation (total discretionary) ........................ 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 ................................ 152 310 365 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 2 173 15 186 15 163 87.00 Total outlays (gross) ................................................. 175 201 178 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. 88.90 537 136 89.00 90.00 303 305 329 152 310 26 116 233 ¥175 ¥201 ¥178 ¥23 243 ................... ¥5 ................... ................... 2 ................... ................... ¥2 ................... ................... Total, offsetting collections (cash) ....................... ................... ................... ................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥2 175 303 201 305 178 f 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, ø$218,942,000¿ $305,071,000, to remain available until September 30, ø2010¿ 2011. VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00064 Fmt 3616 FAMILY HOUSING OPERATION AND MAINTENANCE, NAVY MARINE CORPS AND For expenses of family housing for the Navy and Marine Corps for operation and maintenance, including debt payment, leasing, Sfmt 3616 E:\BUDGET\MIL.XXX MIL FAMILY HOUSING—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY minor construction, principal and interest charges, and insurance premiums, as authorized by law, ø$588,660,000¿ $509,126,000. (Military Construction, Military Quality of Life and Veterans Affairs Appropriations Act, 2006.) øFor an additional amount for ‘‘Family Housing Operation and Maintenance, Navy and Marine Corps’’, $48,889,000, for necessary expenses related to the consequences of hurricanes in the Gulf of Mexico in calendar year 2005, to remain available until September 30, 2007: Provided, That the amount provided under this heading is designated as an emergency requirement pursuant to section 402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on the budget for fiscal year 2006.¿ (Emergency Supplemental Appropriations Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.) Program and Financing (in millions of dollars) Identification code 17–0735–0–1–051 2005 actual 2006 est. 2007 est. 00.05 00.06 00.07 00.08 00.12 09.01 Obligations by program activity: Utilities ........................................................................... Operating expenses ........................................................ Leasing ........................................................................... Maintenance ................................................................... Privitization .................................................................... Reimbursable program .................................................. 130 152 131 275 17 20 97 142 142 233 18 21 80 127 130 156 15 21 10.00 Total new obligations ................................................ 725 653 529 22.00 22.22 Budgetary resources available for obligation: New budget authority (gross) ........................................ Unobligated balance transferred from other accounts 734 653 530 13 ................... ................... 23.90 23.95 23.98 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 747 653 530 ¥725 ¥653 ¥529 ¥22 ................... ................... 68.00 68.10 68.90 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 ........................................................................... 714 632 509 22 21 21 Identification code 17–0735–0–1–051 11.1 11.3 11.5 2005 actual Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 11.9 12.1 13.0 21.0 22.0 23.2 23.3 Spending authority from offsetting collections (total discretionary) .......................................... 20 21 21 Total new budget authority (gross) .......................... 734 653 530 632 694 509 535 2006 est. 42 5 3 42 5 3 2007 est. 39 5 3 Total personnel compensation .............................. 50 50 47 Civilian personnel benefits ....................................... 15 17 14 Benefits for former personnel ................................... 1 1 ................... Travel and transportation of persons ....................... 1 2 1 Transportation of things ........................................... 1 1 1 Rental payments to others ........................................ 70 72 74 Communications, utilities, and miscellaneous charges ................................................................. 62 56 52 Printing and reproduction ......................................... 6 ................... ................... Advisory and assistance services ............................. 3 6 15 Other services ............................................................ ................... ................... 15 Other purchases of goods and services from Government accounts ................................................. 64 56 2 Other purchases of goods and services from Government accounts ................................................. 2 2 2 Other purchases of goods and services from Government accounts ................................................. 102 100 100 Operation and maintenance of facilities .................. 310 205 153 Operation and maintenance of equipment ............... 1 1 1 Supplies and materials ............................................. 9 31 13 Equipment ................................................................. 9 32 18 24.0 25.1 25.2 25.3 25.3 25.4 25.7 26.0 31.0 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 706 19 632 21 508 21 99.9 Total new obligations ................................................ 725 653 529 Personnel Summary Identification code 17–0735–0–1–051 ¥2 ................... ................... 714 763 Object Classification (in millions of dollars) 25.3 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 705 638 509 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥6 ................... 42.00 Transferred from other accounts .............................. 9 ................... ................... 43.00 89.00 90.00 309 2005 actual Direct: 1001 Civilian full-time equivalent employment ..................... Reimbursable: 2001 Civilian full-time equivalent employment ..................... 964 2006 est. 1,096 2007 est. 838 7 ................... ................... f 70.00 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ cprice-sewell on PROD1PC66 with BUDGET PAG 72.40 73.10 73.20 73.40 74.00 FAMILY HOUSING CONSTRUCTION, AIR FORCE 421 725 ¥788 ¥26 337 300 653 529 ¥715 ¥556 25 ................... 2 ................... ................... 3 ................... ................... 74.40 Obligated balance, end of year ................................ 337 300 273 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 510 278 449 266 366 190 87.00 Total outlays (gross) ................................................. 788 715 556 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥10 ¥21 ¥21 ¥15 ................... ................... 88.90 ¥25 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 ................................................... VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 ¥21 ¥21 2 ................... ................... 3 ................... ................... PO 00000 Frm 00065 Fmt 3616 ø(INCLUDING RESCISSIONS OF FUNDS)¿ For expenses of family housing for the Air Force for construction, including acquisition, replacement, addition, expansion, extension, and alteration, as authorized by law, ø$1,101,887,000¿ $1,183,138,000, to remain available until September 30, ø2010: Provided, That of the funds appropriated for ‘‘Family Housing Construction, Air Force’’ under Public Law 107–249, $7,700,000 are hereby rescinded: Provided further, That of the funds appropriated for ‘‘Family Housing Construction, Air Force’’ under Public Law 108–132, $4,500,000 are hereby rescinded: Provided further, That of the funds appropriated for ‘‘Family Housing Construction, Air Force’’ under Public Law 108–324, $31,700,000 are hereby rescinded¿ 2011. (Military Construction, Military Quality of Life and Veterans Affairs Appropriations Act, 2006.) øFor an additional amount for ‘‘Family Housing Construction, Air Force’’, $278,000,000, to remain available until September 30, 2010, for necessary expenses related to the consequences of hurricanes in the Gulf of Mexico in calendar year 2005: Provided, That such funds may be obligated or expended for planning and design and military construction projects not otherwise authorized by law: Provided further, That the amount provided under this heading is designated as an emergency requirement pursuant to section 402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on the budget for fiscal year 2006.¿ (Emergency Supplemental Appropriations Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.) Sfmt 3616 E:\BUDGET\MIL.XXX MIL 310 FAMILY HOUSING—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 General and special funds—Continued Program and Financing (in millions of dollars) FAMILY HOUSING CONSTRUCTION, AIR FORCE—Continued ø(INCLUDING Identification code 57–0745–0–1–051 RESCISSIONS OF FUNDS)¿—Continued Program and Financing (in millions of dollars) Identification code 57–0740–0–1–051 2005 actual 2006 est. 2007 est. 2006 est. 2007 est. 00.05 00.06 00.07 00.08 00.12 09.01 Obligations by program activity: Utilities ........................................................................... Operations ...................................................................... Leasing ........................................................................... Maintenance ................................................................... Privatization ................................................................... Reimbursable program .................................................. 159 186 112 400 39 9 116 147 153 354 36 12 103 150 121 342 38 12 905 818 766 00.01 00.03 00.04 Obligations by program activity: Construction of new housing ......................................... Post acquisition construction ........................................ Planning and design ..................................................... 377 47 25 835 299 58 905 451 40 10.00 Total new obligations ................................................ 10.00 Total new obligations (object class 32.0) ................ 449 1,192 1,396 22.00 22.22 Budgetary resources available for obligation: New budget authority (gross) ........................................ Unobligated balance transferred from other accounts 893 818 767 25 ................... ................... 476 797 730 1,325 713 1,183 23.90 23.95 23.98 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 918 818 767 ¥905 ¥818 ¥766 ¥12 ................... ................... 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 5 ................... ................... ¥103 ¥150 ¥215 15 ................... ................... 23.90 23.95 23.98 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 1,190 1,905 1,681 ¥449 ¥1,192 ¥1,396 ¥11 ................... ................... 24.40 Unobligated balance carried forward, end of year 21.40 22.00 22.10 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 865 814 755 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥8 ................... 41.00 Transferred to other accounts ................................... ¥40 ................... ................... 42.00 Transferred from other accounts .............................. 59 ................... ................... 43.00 730 713 43.00 Appropriation (total discretionary) ........................ 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 ................................ 749 1,614 1,948 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 41 404 92 552 89 973 87.00 Total outlays (gross) ................................................. 445 644 1,062 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 797 1,325 1,183 752 749 1,614 449 1,192 1,396 ¥445 ¥644 ¥1,062 ¥3 317 ................... ¥5 ................... ................... 797 445 1,325 644 1,183 1,062 68.00 68.10 68.90 70.00 For expenses of family housing for the Air Force for operation and maintenance, including debt payment, leasing, minor construction, principal and interest charges, and insurance premiums, as authorized by law, ø$766,939,000¿ $755,071,000. (Military Construction, Military Quality of Life and Veterans Affairs Appropriations Act, 2006.) øFor an additional amount for ‘‘Family Housing Operation and Maintenance, Air Force’’, $47,019,000, to remain available until September 30, 2007, for necessary expenses related to the consequences of hurricanes in the Gulf of Mexico in calendar year 2005: Provided, That the amount provided under this heading is designated as an emergency requirement pursuant to section 402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on the budget for fiscal year 2006.¿ (Emergency Supplemental Appropriations Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.) VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00066 Fmt 3616 755 8 12 12 1 ................... ................... 12 12 Total new budget authority (gross) .......................... 893 818 767 369 905 ¥836 ¥14 425 382 818 766 ¥915 ¥786 54 ................... ¥1 ................... ................... 3 ................... ................... 74.40 Obligated balance, end of year ................................ 425 382 362 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 575 261 560 355 525 261 87.00 Total outlays (gross) ................................................. 836 915 786 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. 88.95 MAINTENANCE, AIR FORCE 806 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) ................................................ 88.90 AND 884 Spending authority from offsetting collections (total discretionary) .......................................... 72.40 73.10 73.20 73.40 74.00 f FAMILY HOUSING OPERATION Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 285 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 847 1,380 1,183 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥11 ................... 40.36 Unobligated balance permanently reduced .............. ¥45 ¥44 ................... 41.00 Transferred to other accounts ................................... ¥22 ................... ................... 42.00 Transferred from other accounts .............................. 17 ................... ................... cprice-sewell on PROD1PC66 with BUDGET PAG 2005 actual 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 ................... ................... ¥9 ¥12 ¥12 ¥10 ¥12 ¥12 ¥1 ................... ................... 2 ................... ................... 884 826 806 903 755 774 Object Classification (in millions of dollars) Identification code 57–0745–0–1–051 21.0 22.0 23.2 25.1 2005 actual Direct obligations: Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to others ........................................ Advisory and assistance services ............................. Sfmt 3643 E:\BUDGET\MIL.XXX MIL 9 9 108 10 2006 est. 8 8 97 10 2007 est. 7 7 91 6 FAMILY HOUSING—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 25.2 25.3 311 19 17 16 22.22 Unobligated balance transferred from other accounts 2 ................... ................... 26.0 31.0 32.0 Other services ............................................................ Other purchases of goods and services from Government accounts ................................................. Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. 115 393 224 9 104 352 202 8 97 334 188 8 23.90 23.95 23.98 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 52 50 53 ¥50 ¥50 ¥53 ¥2 ................... ................... 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 896 9 806 12 754 12 99.9 Total new obligations ................................................ 905 818 766 f New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 50 68.00 Spending authority from offsetting collections: Offsetting collections (cash) ..................................... ................... 46 49 4 4 70.00 Total new budget authority (gross) .......................... 50 53 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 ................................ 32 30 24 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 37 13 35 17 38 21 87.00 Total outlays (gross) ................................................. 50 52 59 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ................... ¥4 ¥4 46 48 49 55 FAMILY HOUSING CONSTRUCTION, DEFENSE-WIDE For expenses of family housing for the activities and agencies of the Department of Defense (other than the military departments) for construction, including acquisition, replacement, addition, expansion, extension, and alteration, as authorized by law, $8,808,000, to remain available until September 30, 2011. Program and Financing (in millions of dollars) Identification code 97–0760–0–1–051 2005 actual 2006 est. 2007 est. 00.01 Obligations by program activity: New construction ........................................................... ................... ................... 7 10.00 Total new obligations (object class 32.0) ................ ................... ................... 7 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, SOY ................... 1 1 New budget authority (gross) ........................................ ................... ................... 1 9 23.90 23.95 24.40 Total budgetary resources available for obligation 1 1 Total new obligations .................................................... ................... ................... Unobligated balance carried forward, EOY ............... 1 10 ¥7 1 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 50 34 32 30 50 50 53 ¥50 ¥52 ¥59 ¥1 ................... ................... 50 50 3 Object Classification (in millions of dollars) New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... ................... 9 Identification code 97–0765–0–1–051 2005 actual 2006 est. 2007 est. Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... ................... ................... 4 25.4 31.0 Direct obligations: Transportation of things ........................................... ................... 1 ................... Rental payments to others ........................................ 24 22 25 Communications, utilities, and miscellaneous charges ................................................................. 4 3 3 Other services ............................................................ 3 2 1 Other purchases of goods and services from Government accounts ................................................. 12 12 13 Other purchases of goods and services from Government accounts ................................................. 1 ................... 1 Operation and maintenance of facilities .................. 2 2 1 Equipment ................................................................. 4 4 4 Net budget authority and outlays: Budget authority ............................................................ ................... ................... Outlays ........................................................................... ................... ................... 9 4 99.0 99.0 99.5 Direct obligations .................................................. 50 46 Reimbursable obligations .............................................. ................... 4 Below reporting threshold .............................................. ................... ................... 72.40 73.10 73.20 73.40 74.40 Change in obligated balances: Obligated balance, start of year ................................... ................... ¥5 ¥5 Total new obligations .................................................... ................... ................... 7 Total outlays (gross) ...................................................... ................... ................... ¥4 Adjustments in expired accounts (net) ......................... ¥5 ................... ................... Obligated balance, end of year ................................ ¥5 ¥5 22.0 23.2 23.3 25.2 25.3 ¥2 25.3 89.00 90.00 99.9 Total new obligations ................................................ 50 50 48 4 1 53 f f FAMILY HOUSING OPERATION AND MAINTENANCE, DEFENSE-WIDE For expenses of family housing for the activities and agencies of the Department of Defense (other than the military departments) for operation and maintenance, leasing, and minor construction, as authorized by law, ø$46,391,000¿ $48,506,000. (Military Construction, Military Quality of Life and Veterans Affairs Appropriations Act, 2006.) Public enterprise funds: HOMEOWNERS ASSISTANCE FUND Program and Financing (in millions of dollars) Identification code 97–4090–0–3–051 Program and Financing (in millions of dollars) cprice-sewell on PROD1PC66 with BUDGET PAG Identification code 97–0765–0–1–051 2005 actual 2006 est. 2007 est. 00.05 00.06 00.07 00.08 09.01 Obligations by program activity: Utilities ........................................................................... Operating expenses ........................................................ Leasing ........................................................................... Maintenance of real property ........................................ Reimbursable program .................................................. 10.00 Total new obligations ................................................ 50 50 53 22.00 Budgetary resources available for obligation: New budget authority (gross) ........................................ 50 50 53 Frm 00067 Fmt 3616 VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 1 ................... ................... 5 4 5 41 40 43 2 2 1 1 4 4 PO 00000 2005 actual 2006 est. 2007 est. 09.02 09.03 Obligations by program activity: Other operating costs .................................................... Capital investment: Acquisition of real property .......... 3 1 4 3 2 2 10.00 Total new obligations ................................................ 4 7 4 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 15 ¥4 24.40 Unobligated balance carried forward, end of year 11 Sfmt 3643 E:\BUDGET\MIL.XXX MIL 14 11 4 1 ................... ................... 11 ¥7 4 ¥4 4 ................... 312 FAMILY HOUSING—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.36 Unobligated balance permanently reduced .............. 42.00 Transferred from other accounts .............................. Public enterprise funds—Continued HOMEOWNERS ASSISTANCE FUND—Continued Program and Financing (in millions of dollars)—Continued Identification code 97–4090–0–3–051 2005 actual New budget authority (gross), detail: Discretionary: 68.00 Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in obligated balances: 72.40 Obligated balance, start of year ................................... 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Obligated balance, end of year ................................ 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 87.00 Total outlays (gross) ................................................. Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources 89.00 90.00 2006 est. 43.00 2007 est. 126 60.00 Appropriation (total discretionary) ........................ Mandatory: Appropriation ............................................................. 70.00 Total new budget authority (gross) .......................... 128 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. 3 1 4 ¥4 1 1 1 74.40 Obligated balance, end of year ................................ 1 ................... ................... 3 7 4 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. Outlays from new mandatory authority ......................... 87.00 Total outlays (gross) ................................................. 234 196 93 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 128 232 3 196 3 93 4 7 ¥1 ................... ................... 2005 actual 2006 est. 112 301 666 427 561 264 ¥234 ¥196 ¥93 ¥6 ................... ................... 301 666 837 84 3 3 148 193 90 2 ................... ................... 4 Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars) 2005 actual Direct loan levels supportable by subsidy budget authority: 115001 Defense family housing-Direct loan levels .................... 2007 est. 1 2 1 3 3 1 1 2 1 99.9 4 7 4 f Credit accounts: 2006 est. 2007 est. 208 592 757 208 592 757 19.23 25.34 28.40 19.23 25.34 28.40 40 150 215 133901 Total subsidy budget authority ...................................... 40 150 Direct loan subsidy outlays: 134001 Subsidy outlays .............................................................. ................... ................... 215 115901 Total direct loan levels .................................................. Direct loan subsidy (in percent): 132001 Subsidy rate ................................................................... 132901 Weighted average subsidy rate ..................................... Direct loan subsidy budget authority: 133001 Subsidy budget authority ............................................... 28 DEFENSE FAMILY HOUSING IMPROVEMENT FUND For the Department of Defense Family Housing Improvement Fund, $2,500,000, to remain available until expended, for family housing initiatives undertaken pursuant to section 2883 of title 10, United States Code, providing alternative means of acquiring and improving military family housing and supporting facilities. (Military Construction, Military Quality of Life and Veterans Affairs Appropriations Act, 2006.) Program and Financing (in millions of dollars) Identification code 97–0834–0–1–051 cprice-sewell on PROD1PC66 with BUDGET PAG 3 1 7 ¥7 Reimbursable obligations: 25.2 Other services ................................................................ 32.0 Land and structures ...................................................... 42.0 Insurance claims and indemnities ................................ OF 2 ................... ................... 1 4 ¥4 Identification code 97–0834–0–1–051 DEPARTMENT 3 72.40 73.10 73.20 73.45 Object Classification (in millions of dollars) Total new obligations ................................................ 3 1 ................... ................... Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 3 7 4 Identification code 97–4090–0–3–051 3 3 3 ¥19 ................... ................... 142 ................... ................... 2005 actual 00.01 00.02 00.05 00.09 00.11 Obligations by program activity: Direct loan subsidy ........................................................ Guaranteed loan subsidy ............................................... Re-estimate of direct loan subsidy ............................... Administrative expenses ................................................ Equity programs ............................................................. 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 ....................................................................... 22.22 Unobligated balance transferred from other accounts 21.40 22.00 22.10 2006 est. 134901 Total subsidy outlays ..................................................... ................... ................... 28 Direct loan upward reestimate subsidy budget authority: 135001 Defense family housing-Upward reestimates subsidy budget authority ........................................................ 2 ................... ................... 135901 Total upward reestimate budget authority .................... Direct loan downward reestimate subsidy budget authority: 137001 Defense family housing-Downward reestimates subsidy budget authority ................................................ 2 ................... ................... ¥2 ¥5 ................... 137901 Total downward reestimate budget authority ............... ¥2 ¥5 ................... Guaranteed loan levels supportable by subsidy budget authority: 215001 Loan guarantee levels ................................................... 165 ................... ................... 2007 est. 40 150 215 10 ................... ................... 2 ................... ................... 8 3 3 367 408 46 427 561 264 34 128 44 3 44 3 6 ................... ................... 304 558 261 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 472 ¥427 605 ¥561 308 ¥264 24.40 Unobligated balance carried forward, end of year 44 44 44 215901 Total loan guarantee levels ........................................... Guaranteed loan subsidy (in percent): 232001 Subsidy rate ................................................................... 232901 Weighted average subsidy rate ..................................... Guaranteed loan subsidy budget authority: 233001 Subsidy budget authority ............................................... 233901 Total subsidy budget authority ...................................... Guaranteed loan subsidy outlays: 234001 Subsidy outlays .............................................................. 165 ................... ................... 6.06 0.00 0.00 6.06 0.00 0.00 10 ................... ................... 10 ................... ................... 10 ................... 7 234901 Total subsidy outlays ..................................................... 10 ................... 7 Guaranteed loan upward reestimate subsidy budget authority: 235001 Upward reestimate subsidy budget authority ............... ................... ................... ................... 235901 Total upward reestimate budget authority .................... ................... ................... ................... VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00068 Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX MIL FAMILY HOUSING—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY Guaranteed loan downward reestimate subsidy budget authority: 237001 Defense family housing-Downward reestimate subsidy budget authority ........................................................ ¥1 ¥4 ................... 237901 Total downward reestimate subsidy budget authority ¥1 ¥4 ................... Administrative expense data: 351001 Budget authority ............................................................ 3 3 3 358001 Outlays from balances ................................................... ................... ................... ................... 359001 Outlays from new authority ........................................... 3 3 3 As required by the Federal Credit Reform Act of 1990, this account records, for this program, the subsidy costs associated with investments obligated, the direct loans obligated and loan guarantees committed in 1992 and beyond (including modifications of direct loans on loan guarantees that resulted from obligations or commitments in any year), as well as administrative expenses of this program. The subsidy amounts are estimated on a present value basis; the administrative expenses are estimated on a cash basis. 72.40 73.10 73.20 74.00 74.40 87.00 Army Equity Investments ............................................... Marines 20 Navy 20 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) ............................................ 136 214 ¥6 304 581 ¥9 731 763 ¥84 ¥40 ¥145 ¥187 Obligated balance, end of year ................................ Total financing disbursements (gross) ......................... 304 6 731 9 1,223 84 Offsets: Against gross financing authority and financing disbursements: Offsetting collections (cash) from: 88.00 Payment from program accout-Initial subsidy cost ................................................................... ................... ................... ¥28 88.00 Upward reestimate ................................................ ¥2 ................... ................... 88.40 Repayment of principal, net ................................. ¥3 ¥3 ¥4 ¥5 ¥3 ¥32 88.95 Total, offsetting collections (cash) ....................... Against gross financing authority only: Change in receivables from program accounts ....... ¥40 ¥145 ¥187 89.00 90.00 Net financing authority and financing disbursements: Financing authority ........................................................ Financing disbursements ............................................... 170 1 433 6 544 52 88.90 Anticipated budget year transfers (in millions of dollars) 313 Total 114 154 Status of Direct Loans (in millions of dollars) Object Classification (in millions of dollars) Identification code 97–4166–0–3–051 Identification code 97–0834–0–1–051 2005 actual 2006 est. 2005 actual 2006 est. 2007 est. 2007 est. 25.2 33.0 41.0 Other services ................................................................ Investments and loans .................................................. Grants, subsidies, and contributions ............................ 28 327 72 3 408 150 3 46 215 Position with respect to appropriations act limitation on obligations: 1111 Limitation on direct loans ............................................. ................... ................... ................... 1131 Direct loan obligations exempt from limitation ............ 208 572 757 99.9 Total new obligations ................................................ 427 561 264 1150 f FAMILY HOUSING IMPROVEMENT DIRECT LOAN FINANCING ACCOUNT 1210 1231 1251 1264 Total direct loan obligations ..................................... 208 572 757 Cumulative balance of direct loans outstanding: Outstanding, start of year ............................................. 142 141 141 Disbursements: Direct loan disbursements ................... ................... ................... 78 Repayments: Repayments and prepayments ................. ................... ................... ................... Write-offs for default: Other adjustments, net ............. ¥1 ................... ................... Program and Financing (in millions of dollars) 1290 Identification code 97–4166–0–3–051 2005 actual Obligations by program activity: 00.01 Direct loans .................................................................... 00.02 Interest paid to Treasury ............................................... 00.91 cprice-sewell on PROD1PC66 with BUDGET PAG 08.02 08.04 208 4 Family housing improvement direct loan financing account—Subtotal ................................................ 212 Payment of downward reestimate to receipt account 2 Payment of interest on downward reestimate to recreipt account ........................................................ ................... 08.91 Direct Program by Activities—Subtotal (1 level) 2 10.00 Total new obligations ................................................ 214 22.00 22.60 Budgetary resources available for obligation: New financing authority (gross) .................................... Portion applied to repay debt ........................................ 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 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) .................................. 69.90 70.00 2006 est. Outstanding, end of year .......................................... 141 141 219 2007 est. 572 4 757 6 576 763 4 ................... 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. 1 ................... Balance Sheet (in millions of dollars) 5 ................... 581 763 215 581 763 ¥1 ................... ................... 214 ¥214 581 ¥581 763 ¥763 170 433 544 Identification code 97–4166–0–3–051 2004 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 (-) ...................................... 1499 3 32 2 2 141 2 –71 141 1 –71 Net present value of assets related to direct loans .. 72 71 Total assets ...................................................................... LIABILITIES: Federal liabilities: 2103 Debt ................................................................................... 2105 Other-Downward reestimate payables ............................ 74 73 71 3 70 3 1999 5 2005 actual 40 145 187 Spending authority from offsetting collections (total mandatory) ............................................. 45 148 219 2999 Total liabilities ................................................................. 74 73 Total new financing authority (gross) ...................... 215 581 763 4999 Total liabilities and net position ................................... 74 73 Frm 00069 Fmt 3616 VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 PO 00000 Sfmt 3633 E:\BUDGET\MIL.XXX MIL FAMILY HOUSING—Continued Federal Funds—Continued 314 THE BUDGET FOR FISCAL YEAR 2007 Credit accounts—Continued 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 Program and Financing (in millions of dollars) Identification code 97–4167–0–3–051 2005 actual 2006 est. Obligations by program activity: 00.01 Default claims ............................................................... ................... 08.02 Payment of downward reestimate to receipt account 1 08.04 Payment of interest on downward reestimate to receipt account ............................................................. ................... 08.91 10.00 21.40 22.00 22.60 2007 est. Balance Sheet (in millions of dollars) 4 6 3 ................... 1 ................... Family housing improvement guaranteed loan financing account—Subtotal ................................. 1 4 ................... Total new obligations ................................................ 1 8 6 Budgetary resources available for obligation: Unobligated balance carried forward, start of year 23 34 New financing authority (gross) .................................... 12 8 Portion applied to repay debt ........................................ ................... ................... 34 21 ¥8 Identification code 97–4167–0–3–051 2004 actual 2005 actual ASSETS: 1101 Federal assets: Fund balances with Treasury .............. 23 23 1999 Total assets ...................................................................... LIABILITIES: 2105 Federal liabilities: Other: Downwar reestimate payables ....................................................................... 2204 Non-Federal liabilities: Liabilities for loan guarantees 23 23 1 22 1 22 2999 Total liabilities ................................................................. 23 23 4999 Total liabilities and net position ................................... 23 23 f 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 35 ¥1 42 ¥8 47 ¥6 24.40 Unobligated balance carried forward, end of year 34 34 41 New financing authority (gross), detail: Mandatory: 67.10 Authority to borrow .................................................... ................... 69.00 Spending authority from offsetting collections: Offsetting collections (cash) .............................................. 12 7 11 1 10 70.00 12 8 21 1 ¥1 1 8 ¥8 8 6 ¥6 6 73.10 73.20 87.00 Total new financing authority (gross) ...................... Change Total Total Total in obligated balances: new obligations .................................................... financing disbursements (gross) ......................... financing disbursements (gross) ......................... Offsets: Against gross financing authority and financing disbursements: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... ¥11 ................... 88.25 Interest on uninvested funds ............................... ¥1 ¥1 88.40 Non-Federal sources: Other (Recoveries) .............. ................... ................... 88.90 89.00 90.00 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 Public enterprise funds: NATIONAL DEFENSE STOCKPILE TRANSACTION FUND ¥7 ¥1 ¥2 ¥12 ¥1 ¥10 Net financing authority and financing disbursements: Financing authority ........................................................ ................... Financing disbursements ............................................... ¥10 7 7 11 ¥4 Total, offsetting collections (cash) ....................... REVOLVING AND MANAGEMENT FUNDS Program and Financing (in millions of dollars) Identification code 97–4555–0–3–051 2005 actual 2006 est. 2007 est. 09.04 09.07 Obligations by program activity: Stockpile operations ....................................................... Payments to receipt accounts ....................................... 52 323 52 145 52 70 10.00 Total new obligations ................................................ 375 197 122 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 1,104 440 1,169 210 1,182 182 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 1,544 ¥375 1,379 ¥197 1,364 ¥122 24.40 Unobligated balance carried forward, end of year 1,169 1,182 1,242 New budget authority (gross), detail: Mandatory: 69.00 Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 440 210 182 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 28 375 ¥386 17 197 ¥190 24 122 ¥121 74.40 Obligated balance, end of year ................................ 17 24 25 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 358 28 180 10 111 10 87.00 Total outlays (gross) ................................................. 386 190 121 Status of Guaranteed Loans (in millions of dollars) Identification code 97–4167–0–3–051 2005 actual 2006 est. 2007 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 165 ................... ................... 2150 2199 cprice-sewell on PROD1PC66 with BUDGET PAG 2210 2231 2251 2262 2290 Total guaranteed loan commitments ........................ Guaranteed amount of guaranteed loan commitments 165 ................... ................... 165 ................... ................... Cumulative balance of guaranteed loans outstanding: Outstanding, start of year ............................................. 242 404 399 Disbursements of new guaranteed loans ...................... 162 ................... 132 Repayments and prepayments ...................................... ................... ................... ................... Adjustments: Terminations for default that result in acquisition of property .............................................. ................... ¥5 ¥6 Outstanding, end of year .......................................... Memorandum: 2299 Guaranteed amount of guaranteed loans outstanding, end of year ................................................................ 404 404 399 399 525 525 As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00070 Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX MIL REVOLVING AND MANAGEMENT FUNDS—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. 89.00 90.00 ¥440 ¥210 ¥182 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ¥54 ¥20 ¥61 315 10.00 Total new obligations (object class 94.0) ................ ................... ................... 1 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... ................... Total new obligations .................................................... ................... ................... 1 ¥1 New budget authority (gross), detail: Mandatory: 69.00 Spending authority from offsetting collections: Offsetting collections (cash) ..................................... ................... ................... 1 73.10 73.20 Change in obligated balances: Total new obligations .................................................... ................... ................... Total outlays (gross) ...................................................... ................... ................... 1 ¥1 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... ................... ................... 1 Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. ................... ................... ¥1 Summary of Budget Authority and Outlays (in millions of dollars) 2005 actual 2006 est. 2007 est. Enacted/requested: Budget Authority ..................................................................... .................... .................... .................... Outlays .................................................................................... –54 –20 –61 Legislative proposal, subject to PAYGO: Budget Authority ..................................................................... .................... .................... .................... Outlays .................................................................................... .................... .................... .................... Total: Budget Authority ..................................................................... .................... .................... .................... Outlays .................................................................................... –54 –20 –61 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. 89.00 90.00 f RESERVE MOBILIZATION INCOME INSURANCE FUND Program and Financing (in millions of dollars) Identification code 97–4179–0–3–051 2005 actual Reimbursable obligations: Personnel compensation: 11.1 Full-time permanent .................................................. 11.3 Other than full-time permanent ............................... 11.5 Other personnel compensation .................................. 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 25.1 25.2 25.3 26.0 94.0 99.9 2006 est. 8 10 9 1 ................... ................... 1 ................... 1 Total personnel compensation .............................. 10 10 10 Civilian personnel benefits ............................................ 2 2 2 Benefits for former personnel ........................................ ................... ................... 2 Travel and transportation of persons ............................ 1 1 1 Transportation of things ................................................ 1 ................... 3 Rental payments to GSA ................................................ 7 8 6 Rental payments to others ............................................ 1 2 ................... Communications, utilities, and miscellaneous charges 1 1 ................... Advisory and assistance services .................................. 2 5 ................... Other services ................................................................ 25 17 27 Other purchases of goods and services from Government accounts ........................................................... 1 5 ................... Supplies and materials ................................................. 1 1 1 Financial transfers ......................................................... 323 145 70 Total new obligations ................................................ 375 197 2006 est. 2007 est. 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 89.00 90.00 2007 est. 2005 actual 21.40 Object Classification (in millions of dollars) Identification code 97–4555–0–3–051 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... 92.01 3 3 3 3 3 3 This fund pays claims and administrative costs for participating members of the insurance program. The program provided insurance coverage for Ready Reservists who elected to participate and who were involuntarily ordered to active duty in excess of 30 days. The program became operational on October 1, 1996. The program was terminated on November 18, 1997, by the National Defense Authorization Act of 1998 (Public Law 105–85). The 1998 Supplemental provided funding to complete benefit payments and close out the program. f 122 Intragovernmental funds: Personnel Summary PENTAGON RESERVATION MAINTENANCE REVOLVING FUND Identification code 97–4555–0–3–051 2005 actual Reimbursable: 2001 Civilian full-time equivalent employment ..................... 2006 est. 142 143 2007 est. For the Pentagon Reservation Maintenance Revolving $18,500,000, to remain available until September 30, 2011. Fund, 134 cprice-sewell on PROD1PC66 with BUDGET PAG Program and Financing (in millions of dollars) NATIONAL DEFENSE STOCKPILE TRANSACTION FUND Identification code 97–4950–0–4–051 2005 actual 2006 est. 2007 est. (Legislative proposal, subject to PAYGO) Program and Financing (in millions of dollars) Identification code 97–4555–4–3–051 09.07 2005 actual 2006 est. Obligations by program activity: Payments to receipt accounts ....................................... ................... ................... VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00071 2007 est. 1 Fmt 3616 09.01 09.02 09.03 09.04 09.06 09.07 Obligations by program activity: Operations ...................................................................... Renovation ..................................................................... Pentagon Force Protection Agency ................................. Site R ............................................................................. Renovation—Capital ..................................................... Pentagon Force Protection Agency—Capital ................. Sfmt 3643 E:\BUDGET\MIL.XXX MIL 129 114 149 27 379 9 144 92 162 52 202 2 166 87 174 37 321 5 316 REVOLVING AND MANAGEMENT FUNDS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 Intragovernmental funds—Continued Object Classification (in millions of dollars) PENTAGON RESERVATION MAINTENANCE REVOLVING FUND— Continued Identification code 97–4950–0–4–051 Program and Financing (in millions of dollars)—Continued Identification code 97–4950–0–4–051 2005 actual 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 est. 2007 est. 807 654 790 12 805 67 635 48 784 57 ................... ................... 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 874 ¥807 702 ¥654 832 ¥790 24.40 Unobligated balance carried forward, end of year 67 48 42 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... ................... Spending authority from offsetting collections: Mandatory: 69.00 Offsetting collections (cash) ..................................... 821 635 69.10 Change in uncollected customer payments from Federal sources (unexpired) .................................. ¥16 ................... 69.90 18 3 805 635 766 70.00 Total new budget authority (gross) .......................... 805 635 784 72.40 73.10 73.20 73.45 74.00 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.40 Obligated balance, end of year ................................ 87.00 16 ................... 407 ¥3 333 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... ................... Outlays from new mandatory authority ......................... 805 635 Outlays from mandatory balances ................................ 73 100 18 745 17 878 735 780 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... ¥821 88.40 Non-Federal sources ............................................. ................... ¥634 ¥1 ¥762 ¥1 ¥821 ¥635 ¥763 16 ................... ¥3 88.90 88.95 Total, offsetting collections (cash) ....................... Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. 25.4 25.7 26.0 31.0 32.0 2007 est. 80 15 89 14 Total personnel compensation .............................. 74 Civilian personnel benefits ............................................ 20 Travel and transportation of persons ............................ 1 Transportation of things ................................................ ................... Rental payments to GSA ................................................ 1 Rental payments to others ............................................ 9 Communications, utilities, and miscellaneous charges 36 Advisory and assistance services .................................. 3 Other services ................................................................ 548 Other purchases of goods and services from Government accounts ........................................................... 17 Operation and maintenance of facilities ...................... 55 Operation and maintenance of equipment ................... 3 Supplies and materials ................................................. 14 Equipment ...................................................................... 25 Land and structures ...................................................... 1 95 20 2 1 1 7 35 2 388 103 22 1 1 1 9 36 2 508 9 41 6 12 34 1 9 42 6 12 37 1 654 790 99.9 Total new obligations ................................................ 807 Personnel Summary Identification code 97–4950–0–4–051 2001 2005 actual Reimbursable: Civilian full-time equivalent employment ..................... 1,064 2006 est. 1,276 2007 est. 1,384 f NATIONAL DEFENSE SEALIFT FUND 519 407 326 807 654 790 ¥878 ¥735 ¥780 ¥57 ................... ................... 326 Total outlays (gross) ................................................. 11.9 12.1 21.0 22.0 23.1 23.2 23.3 25.1 25.2 25.3 2006 est. 59 15 763 Spending authority from offsetting collections (total mandatory) ............................................. 86.90 86.97 86.98 2005 actual Reimbursable obligations: Personnel compensation: 11.1 Full-time permanent .................................................. 11.5 Other personnel compensation .................................. 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$1,089,056,000¿ $1,071,932,000, 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, 2006.) Program and Financing (in millions of dollars) cprice-sewell on PROD1PC66 with BUDGET PAG 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... Outlays ........................................................................... 58 100 18 17 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. The FY 2007 request for $18.5 million in direct appropriations is for construction of a memorial at the Pentagon Reservation dedicated to the victims of the terrorist attack on the Pentagon on September 11, 2001. VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00072 Fmt 3616 Identification code 17–4557–0–4–051 2005 actual 2006 est. 2007 est. 09.00 09.02 09.03 09.04 Obligations by program activity: Construction and conversion ......................................... Strategic sealift operation & maintenance ................... Research & development ............................................... Ready reserve force ....................................................... 639 1,066 53 230 388 1,369 72 203 533 1,189 109 214 10.00 Total new obligations ................................................ 1,988 2,032 2,045 443 2,070 546 2,032 546 2,026 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 23.90 Sfmt 3643 Total budgetary resources available for obligation E:\BUDGET\MIL.XXX MIL 31 ................... ................... ¥10 ................... ................... 2,534 2,578 2,572 REVOLVING AND MANAGEMENT FUNDS—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 23.95 Total new obligations .................................................... ¥1,988 ¥2,032 ¥2,045 24.40 Unobligated balance carried forward, end of year 546 546 527 resolution on the budget for fiscal year 2006.¿ (Emergency Supplemental Appropriations Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.) f New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 1,237 1,089 1,072 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥11 ................... 41.00 Transferred to other accounts ................................... ¥1 ................... ................... 43.00 68.00 68.10 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 1,236 1,078 1,072 862 954 954 ¥28 ................... ................... 317 WORKING CAPITAL FUND, ARMY Program and Financing (in millions of dollars) Identification code 97–493001–0–4–051 2005 actual 2006 est. 2007 est. Obligations by program activity: Operating expenses: 09.01 Industrial ................................................................... 09.04 Supply management .................................................. 4,827 11,827 5,695 10,535 5,215 9,366 16,654 16,230 14,581 145 23 115 32 103 29 147 132 68.90 Spending authority from offsetting collections (total discretionary) .......................................... 834 954 954 09.09 70.00 Total new budget authority (gross) .......................... 2,070 2,032 2,026 09.11 09.14 Operating obligations ................................................ Capital program: Industrial ................................................................... Supply management .................................................. 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) ............................................ 1,582 1,956 884 1,988 2,032 2,045 ¥1,611 ¥3,104 ¥2,044 ¥31 ................... ................... 09.19 Capital obligations .................................................... 168 09.99 Total reimbursable program ...................................... 16,822 16,377 14,713 10.00 Total new obligations ................................................ 16,822 16,377 14,713 1,530 15,549 1,177 17,399 2,199 15,250 28 ................... ................... 74.40 Obligated balance, end of year ................................ 1,956 884 885 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 1,574 37 1,495 1,609 1,492 552 87.00 Total outlays (gross) ................................................. 1,611 3,104 2,044 ¥862 ¥954 ¥954 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 ........................................................................... 28 ................... ................... 1,236 749 1,078 2,150 1,072 1,090 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. 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 Total budgetary resources available for obligation Total new obligations .................................................... 17,999 ¥16,822 18,576 ¥16,377 17,449 ¥14,713 24.40 Unobligated balance carried forward, end of year 1,177 2,199 2,736 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 107 16 Mandatory: 66.10 Contract authority ..................................................... 10,952 ................... ................... Spending authority from offsetting collections: Discretionary: 68.00 Offsetting collections (cash) ................................ 14,200 15,766 13,964 68.10 Change in uncollected customer payments from Federal sources (unexpired) ............................. ¥804 1,526 1,270 68.90 Spending authority from offsetting collections (total discretionary) .......................................... Mandatory: Spending authority from offsetting collections: Portion applied to liquidate contract authority 69.49 Object Classification (in millions of dollars) Identification code 17–4557–0–4–051 2005 actual 2006 est. 2007 est. Reimbursable obligations: Transportation of things ................................................ Advisory and assistance services .................................. Other services ................................................................ Other purchases of goods and services from Government accounts ........................................................... 25.5 Research and development contracts ........................... 31.0 Equipment ...................................................................... 164 29 11 165 49 16 175 48 15 294 4 1,486 392 57 1,353 413 22 1,372 99.0 Reimbursable obligations .......................................... 1,988 2,032 2,045 99.9 Total new obligations ................................................ 1,988 2,032 2,045 22.0 25.1 25.2 25.3 f 1,436 ................... ................... ¥700 ................... ................... 184 ................... ................... 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) ............................................ 13,396 17,292 15,234 ¥8,799 ................... ................... 15,549 17,399 15,250 3,969 6,150 5,353 16,822 16,377 14,713 ¥14,009 ¥15,648 ¥14,115 ¥1,436 ................... ................... 804 ¥1,526 ¥1,270 74.40 Obligated balance, end of year ................................ 6,150 5,353 4,681 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 11,425 2,584 13,961 1,687 10,764 3,351 87.00 Total outlays (gross) ................................................. 14,009 15,648 14,115 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... ¥14,075 88.00 Federal sources ..................................................... ................... 88.40 Non-Federal sources ............................................. ¥125 ¥13,678 ¥1,688 ¥400 ¥10,379 ¥3,215 ¥370 ¥14,200 ¥15,766 ¥13,964 804 ¥1,526 ¥1,270 cprice-sewell on PROD1PC66 with BUDGET PAG DEFENSE WORKING CAPITAL FUND For the Defense Working Capital Funds, ø$1,154,940,000¿ $1,345,998,000. (Department of Defense Appropriations Act, 2006.) øFor an additional amount for ‘‘Defense Working Capital Funds’’, $2,516,400,000.¿ (Department of Defense Appropriations Act, 2006.) øFor an additional amount for ‘‘Defense Working Capital Funds’’, $7,224,000, to remain available until expended, for necessary expenses related to the consequences of hurricanes in the Gulf of Mexico in calendar year 2005: Provided, That the amount provided under this heading is designated as an emergency requirement pursuant to section 402 of H. Con. Res. 95 (109th Congress), the concurrent VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00073 Fmt 3616 88.90 88.95 Total, offsetting collections (cash) ....................... Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Sfmt 3643 E:\BUDGET\MIL.XXX MIL 318 REVOLVING AND MANAGEMENT FUNDS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 09.09 Intragovernmental funds—Continued WORKING CAPITAL FUND, ARMY—Continued Program and Financing (in millions of dollars)—Continued Identification code 97–493001–0–4–051 2005 actual 2006 est. 2007 est. 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 2,153 ¥191 107 ¥118 16 151 93.03 93.04 Memorandum (non-add) entries: Obligated balance, start of year: Contract authority Obligated balance, end of year: Contract authority 4,550 6,703 6,703 6,703 6,703 6,703 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 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 25.4 25.7 26.0 31.0 99.9 2005 actual Reimbursable obligations: Personnel compensation: Full-time permanent .................................................. Other than full-time permanent ............................... Other personnel compensation .................................. Military personnel ...................................................... 2006 est. 2007 est. 1,105 83 219 4 1,105 83 219 4 1,397 1,411 1,411 344 309 309 5 8 8 26 31 31 466 140 140 9 6 6 2 1 1 73 65 65 2 ................... ................... 129 101 101 633 281 281 Total new obligations ................................................ 1 274 274 557 95 131 12,740 212 457 121 38 12,945 189 457 121 38 11,281 189 16,822 16,377 14,713 Personnel Summary 2001 2005 actual Reimbursable: Civilian full-time equivalent employment ..................... 09.29 Capital obligations .................................................... 190 248 228 10.00 Total new obligations ................................................ 23,938 26,687 25,272 21.40 22.00 22.21 22.22 22.60 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 Portion applied to repay debt ........................................ 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 26,746 ¥23,938 29,556 ¥26,687 28,200 ¥25,272 24.40 Unobligated balance carried forward, end of year 2,808 2,869 2,928 2006 est. 25,472 28,231 2007 est. 28,123 f cprice-sewell on PROD1PC66 with BUDGET PAG 2005 actual Obligations by program activity: Operating expenses: 09.01 Depot maintenance—Shipyards ............................... 09.02 Depot maintenance—Aviation .................................. 09.03 Depot maintenance—Other ...................................... 09.04 Base support ............................................................. 09.05 Transportation ........................................................... 09.06 Research and development activities ....................... 09.07 Supply management .................................................. VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 1,634 2,086 503 1,740 2,094 10,375 5,316 68.00 68.10 PO 00000 250 1,931 315 2,312 2,099 10,007 8,130 Frm 00074 Fmt 3616 Appropriation (total discretionary) ........................ Mandatory: Contract authority ..................................................... Spending authority from offsetting collections: Discretionary: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 68.90 Spending authority from offsetting collections (total discretionary) .......................................... Mandatory: Spending authority from offsetting collections: Portion applied to liquidate contract authority 69.49 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) ............................................ 83 84 865 ................... ................... 23,160 24,619 24,849 16 2,157 505 23,176 26,776 25,354 ¥125 ................... ................... 24,210 26,859 25,438 4,245 23,938 ¥23,130 5,037 26,687 ¥24,699 4,868 25,272 ¥25,032 ¥16 ¥2,157 ¥505 74.40 Obligated balance, end of year ................................ 5,037 4,868 4,603 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 18,626 4,504 20,863 3,836 18,936 6,096 87.00 Total outlays (gross) ................................................. 23,130 24,699 25,032 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... ¥23,150 ¥24,343 ¥24,572 88.00 Federal sources ..................................................... ................... ................... ................... 88.40 Non-Federal sources ............................................. ¥10 ¥276 ¥277 2007 est. 1,732 1,983 497 2,209 2,161 10,016 7,841 2,744 2,808 2,869 24,210 26,859 25,438 ¥150 ................... ................... 65 ................... ................... ¥123 ¥111 ¥107 294 88.95 2006 est. 15 14 25 ................... 42 42 5 5 19 19 28 35 114 113 43.00 88.90 Identification code 97–493002–0–4–051 25,044 269 83 84 ¥4 ................... ................... 29 ................... ................... WORKING CAPITAL FUND, NAVY Program and Financing (in millions of dollars) 13 23 21 4 17 15 97 26,439 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 41.00 Transferred to other accounts ................................... 42.00 Transferred from other accounts .............................. 66.10 1,026 114 253 4 Total personnel compensation .............................. Civilian personnel benefits ............................................ Benefits for former personnel ........................................ Travel and transportation of persons ............................ Transportation of things ................................................ Rental payments to GSA ................................................ Rental payments to others ............................................ Communications, utilities, and miscellaneous charges Printing and reproduction .............................................. Advisory and assistance services .................................. 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 ...................................................................... Identification code 97–493001–0–4–051 23,748 09.20 09.21 09.22 09.23 09.24 09.25 09.26 Operating obligations ........................................... Capital program: Supply management .................................................. Depot maintenance—Shipyards ............................... Depot maintenance—Aviation .................................. Depot maintenance—Other ...................................... Base support ............................................................. Transportation ........................................................... Research and development activities ....................... Total, offsetting collections (cash) ....................... Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. ¥23,160 ¥24,619 ¥24,849 ¥16 ¥2,157 ¥505 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1,034 ¥30 83 80 84 183 93.03 93.04 Memorandum (non-add) entries: Obligated balance, start of year: Contract authority Obligated balance, end of year: Contract authority 6,127 6,868 6,868 6,868 6,868 6,868 The Navy Working Capital Fund finances the operations of Navy industrial, commercial and support-type activities. Sfmt 3616 E:\BUDGET\MIL.XXX MIL REVOLVING AND MANAGEMENT FUNDS—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY The Fund finances, in accordance with section 2208 of 10 U.S.C. through receipt of funded customer reimbursable orders, operating and capital expenses (excluding Military Construction), and uses cost accounting and business management techniques to provide DOD managers with information that can be used to monitor, control, and minimize its cost of operations. Object Classification (in millions of dollars) Identification code 97–493002–0–4–051 11.1 11.3 11.5 11.7 11.8 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 24.0 25.1 25.2 25.3 25.3 25.3 25.4 25.5 25.7 26.0 31.0 99.9 2005 actual Reimbursable obligations: Personnel compensation: Full-time permanent .................................................. Other than full-time permanent ............................... Other personnel compensation .................................. Military personnel ...................................................... Special personal services payments ......................... 2006 est. 2007 est. 23.95 Total new obligations .................................................... ¥25,039 ¥26,671 ¥25,304 24.40 Unobligated balance carried forward, end of year 37 39 39 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 45 44 Mandatory: 66.10 Contract authority ..................................................... 9,736 ................... ................... Spending authority from offsetting collections: Discretionary: 68.00 Offsetting collections (cash) ................................ 25,610 28,962 25,759 68.10 Change in uncollected customer payments from Federal sources (unexpired) ............................. 701 ¥2,334 ¥499 68.90 5,196 58 571 125 2 5,355 84 574 111 2 Total personnel compensation .............................. 5,952 Civilian personnel benefits ............................................ 1,461 Benefits for former personnel ........................................ 31 Travel and transportation of persons ............................ 278 Transportation of things ................................................ 198 Rental payments to GSA ................................................ ................... Rental payments to others ............................................ 575 Communications, utilities, and miscellaneous charges 764 Printing and reproduction .............................................. 20 Advisory and assistance services .................................. 44 Other services ................................................................ 838 Purchases of goods and services from other Federal Agencies .................................................................... 408 Payments to foreign national indirect hire personnel 18 Purchases from revolving funds .................................... 617 Operation and maintenance of facilities including GOCOs ........................................................................ 494 Research and development contracts ........................... 2,822 Contract operation and maintenance of equipment including ADP hard/software .................................... 1,278 Supplies and materials ................................................. 7,389 Equipment ...................................................................... 751 Total new obligations ................................................ 23,938 5,395 68 576 116 2 6,126 1,581 32 347 206 11 455 983 17 67 574 6,157 1,627 17 339 210 12 420 1,015 17 72 595 429 20 721 435 21 712 438 3,604 422 3,725 1,240 9,324 512 1,284 7,695 497 26,687 25,272 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) ............................................ Reimbursable: 2001 Civilian full-time equivalent employment ..................... 2006 est. 81,647 82,628 26,311 26,628 25,260 ¥10,403 ................... ................... 25,644 26,673 25,304 5,213 25,039 ¥25,234 4,317 26,671 ¥28,922 4,400 25,304 ¥25,990 ¥701 2,334 499 74.40 Obligated balance, end of year ................................ 4,317 4,400 4,213 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 21,835 3,399 25,597 3,325 24,726 1,264 87.00 Total outlays (gross) ................................................. 25,234 28,922 25,990 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥24,746 ¥864 ¥28,908 ¥54 ¥25,705 ¥54 88.90 ¥25,610 ¥28,962 ¥25,759 ¥701 2,334 499 88.95 2005 actual Spending authority from offsetting collections (total discretionary) .......................................... Mandatory: Spending authority from offsetting collections: Portion applied to liquidate contract authority 69.49 Personnel Summary Identification code 97–493002–0–4–051 319 Total, offsetting collections (cash) ....................... Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥667 ¥376 45 ¥40 44 231 93.03 93.04 Memorandum (non-add) entries: Obligated balance, start of year: Contract authority Obligated balance, end of year: Contract authority 3,982 3,315 3,315 3,315 3,315 3,315 2007 est. 70,050 f WORKING CAPITAL FUND, AIR FORCE Program and Financing (in millions of dollars) Identification code 97–493003–0–4–051 2005 actual Obligations by program activity: Operating expenses: 09.00 Depot maintenance—Aviation .................................. 09.01 Transportation ........................................................... 09.02 Information services .................................................. 09.03 Supply management .................................................. cprice-sewell on PROD1PC66 with BUDGET PAG 09.09 2006 est. 2007 est. 5,404 6,123 5,485 8,984 10,118 9,354 768 ................... ................... 9,652 10,024 10,085 24,808 09.10 09.11 09.12 09.13 Operating obligations ................................................ Capital program: Depot maintenance—Aviation .................................. Transportation ........................................................... Information services .................................................. Supply management .................................................. 09.19 Capital obligations .................................................... 231 406 380 10.00 Total new obligations ................................................ 25,039 26,671 25,304 21.40 22.00 22.21 22.22 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Unobligated balance transferred to other accounts Unobligated balance transferred from other accounts 23.90 Total budgetary resources available for obligation VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 26,265 24,924 44 192 175 163 201 193 2 ................... ................... 22 13 12 473 37 39 25,644 26,673 25,304 ¥1,122 ................... ................... 81 ................... ................... 25,076 PO 00000 The Air Force Working Capital Fund finances the operations of Air Force and USTRANSCOM industrial, commercial and support-type activities. The Fund finances, in accordance with section 2208 of 10 U.S.C. through receipt of funded customer reimbursable orders, operating and capital expenses (excluding Military Construction), and uses cost accounting and business management techniques to provide DOD managers with information that can be used to monitor, control, and minimize its cost of operations. 26,710 25,343 Frm 00075 Fmt 3616 Object Classification (in millions of dollars) Identification code 97–493003–0–4–051 2005 actual 2006 est. 2007 est. Reimbursable obligations: Personnel compensation: 11.1 Full-time permanent .................................................. 11.5 Other personnel compensation .................................. 11.7 Military personnel ...................................................... 1,966 197 92 1,977 174 28 1,965 195 28 11.9 12.1 21.0 22.0 23.2 23.3 24.0 2,255 14 165 5,141 10 98 3 2,179 19 294 4,644 13 95 5 2,188 19 300 4,477 13 103 5 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 .............................................. Sfmt 3643 E:\BUDGET\MIL.XXX MIL 320 REVOLVING AND MANAGEMENT FUNDS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 68.10 Intragovernmental funds—Continued Change in uncollected customer payments from Federal sources (unexpired) ............................. WORKING CAPITAL FUND, AIR FORCE—Continued 68.90 Spending authority from offsetting collections (total discretionary) .......................................... Mandatory: Spending authority from offsetting collections: Portion applied to liquidate contract authority Object Classification (in millions of dollars)—Continued Identification code 97–493003–0–4–051 25.1 25.2 25.3 25.3 25.4 2005 actual 138 2,150 16 8,362 26.0 31.0 Advisory and assistance services .................................. Other services ................................................................ Payments to foreign national indirect hire personnel Purchases from revolving funds .................................... Operation and maintenance of facilities including GOCOs ........................................................................ Contract operation and maintenance of equipment including ADP hard/software .................................... Supplies and materials ................................................. Equipment ...................................................................... 99.9 Total new obligations ................................................ 25.7 2006 est. 140 2,068 14 9,652 2007 est. 131 2,160 15 8,646 303 338 346 838 5,277 269 1,440 5,311 459 1,152 5,315 434 25,039 26,671 25,304 Personnel Summary Identification code 97–493003–0–4–051 2001 2005 actual Reimbursable: Civilian full-time equivalent employment ..................... 2006 est. 27,951 26,601 2007 est. WORKING CAPITAL FUND, DEFENSE-WIDE Program and Financing (in millions of dollars) 2005 actual 2007 est. Obligations by program activity: Operating expenses: 09.01 Distribution depots .................................................... 3,331 09.02 Defense reutilization and marketing ......................... 305 09.03 Defense Automated Printing Service ......................... 364 09.04 Defense financial operations .................................... 1,527 09.05 Information services .................................................. 4,064 09.06 Supply management .................................................. 31,017 09.07 Defense Security Service ........................................... 211 09.08 Computer services ..................................................... ................... 2,578 2,384 319 358 406 428 1,581 1,426 3,891 3,936 32,797 32,246 27 ................... 619 635 09.09 42,218 41,413 59 23 3 66 18 250 98 46 14 7 55 11 138 66 09.10 09.11 09.12 09.13 09.14 09.15 09.16 Operating obligations ................................................ 40,819 Capital program: Distribution depots .................................................... 42 Defense reutilization and marketing ......................... 3 Defense Automated Printing Service ......................... 1 Defense financial operations .................................... 61 Information services .................................................. 150 Supply management .................................................. 211 Computer services ..................................................... ................... 09.19 Capital obligations .................................................... 468 517 337 10.00 Total new obligations ................................................ 41,287 42,735 41,750 1,325 41,031 811 46,181 4,257 39,897 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 23.90 23.95 24.40 cprice-sewell on PROD1PC66 with BUDGET PAG 2006 est. Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year 60.49 66.10 68.00 Appropriation (total discretionary) ........................ Mandatory: Portion applied to liquidate contract authority ........ Contract authority ..................................................... Spending authority from offsetting collections: Discretionary: Offsetting collections (cash) ................................ VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 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) ............................................ 42,098 ¥41,287 811 46,992 ¥42,735 4,257 1,096 2,285 44,154 ¥41,750 PO 00000 38,079 43,896 39,879 ¥31,696 ................... ................... 41,031 46,181 39,897 9,690 11,329 11,102 41,287 42,735 41,750 ¥39,630 ¥41,656 ¥39,942 ¥90 ................... ................... 72 ¥1,306 ¥857 Obligated balance, end of year ................................ 11,329 11,102 12,053 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 32,320 7,310 42,008 ¥352 39,894 48 87.00 Total outlays (gross) ................................................. 39,630 41,656 39,942 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥37,599 ¥552 ¥41,442 ¥1,148 ¥36,997 ¥2,025 88.90 ¥38,151 ¥42,590 ¥39,022 72 ¥1,306 ¥857 88.95 Total, offsetting collections (cash) ....................... Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 2,952 1,479 2,285 ¥934 18 920 93.03 93.04 Memorandum (non-add) entries: Obligated balance, start of year: Contract authority Obligated balance, end of year: Contract authority 9,041 10,896 10,896 10,896 10,896 10,896 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. In February 2005, the Department of Defense transferred its personnel security investigation function and personnel to the U.S. Office of Personnel Management (OPM). Accordingly, the Defense Security Service plans to close out Working Capital Fund operations by the close of FY 2006. Object Classification (in millions of dollars) Identification code 97–493005–0–4–051 18 42,590 39,022 Frm 00076 Fmt 3616 2005 actual 2006 est. 2007 est. 11.1 11.3 11.5 11.7 Reimbursable obligations: Personnel compensation: Full-time permanent .................................................. Other than full-time permanent ............................... Other personnel compensation .................................. Military personnel ...................................................... 2,029 57 139 64 2,055 61 131 62 2,028 60 126 62 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 24.0 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 .............................................. 2,289 541 21 82 2,210 51 80 1,874 244 2,309 582 29 88 1,906 50 52 1,925 271 2,276 578 33 86 1,699 51 53 1,921 288 2,404 ¥1,096 ................... ................... 34,648 ................... ................... 38,151 857 74.40 90 ................... ................... ¥348 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 1,246 2,286 18 40.35 Appropriation permanently reduced .......................... ................... ¥1 ................... 41.00 Transferred to other accounts ................................... ¥150 ................... ................... 43.00 70.00 1,306 26,148 f Identification code 97–493005–0–4–051 69.49 ¥72 Sfmt 3643 E:\BUDGET\MIL.XXX MIL REVOLVING AND MANAGEMENT FUNDS—Continued Federal Funds—Continued DEPARTMENT OF DEFENSE—MILITARY 25.1 25.2 25.3 26.0 31.0 32.0 43.0 Advisory and assistance services .................................. Other services ................................................................ Purchases of goods and services from other Federal Agencies .................................................................... Payments to foreign national indirect hire personnel Purchases from revolving funds .................................... Operation and maintenance of facilities including GOCOs ........................................................................ Contract operation and maintenance of equipment including ADP hard/software .................................... Supplies and materials ................................................. Equipment ...................................................................... Land and structures ...................................................... Interest and dividends ................................................... 99.0 Reimbursable obligations .......................................... 41,287 42,735 41,750 99.9 Total new obligations ................................................ 41,287 42,735 41,750 25.3 25.3 25.4 25.7 18 2,825 6 2,854 14 2,718 573 19 1,435 542 27 1,616 504 74.40 Obligated balance, end of year ................................ 459 451 420 525 20 1,547 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 6,289 259 6,197 259 6,219 280 567 588 87.00 Total outlays (gross) ................................................. 6,548 6,456 6,499 280 27,495 711 34 1 336 28,937 611 26 1 346 28,509 494 3 1 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥1 ................... ¥5,393 ¥5,296 ¥14 ¥5,294 88.90 ¥5,394 ¥5,296 ¥5,308 ¥4 ¥21 ¥2 88.95 Personnel Summary Identification code 97–493005–0–4–051 2005 actual Reimbursable: 2001 Civilian full-time equivalent employment ..................... 2006 est. 37,157 2007 est. 37,703 36,355 f WORKING CAPITAL FUND, DEFENSE COMMISSARY AGENCY Program and Financing (in millions of dollars) Identification code 97–493004–0–4–051 2005 actual 2006 est. 2007 est. 09.01 09.02 09.10 Obligations by program activity: Commissary resale stocks ............................................. Commissary operations .................................................. Capital program ............................................................. 5,373 1,161 5 5,259 1,199 11 5,284 1,179 7 10.00 Total new obligations ................................................ 6,539 6,469 6,470 ¥28 6,570 12 6,463 6 6,494 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 8 ................... ................... 1 ................... ................... 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 6,551 ¥6,539 6,475 ¥6,469 6,500 ¥6,470 24.40 Unobligated balance carried forward, end of year 12 6 30 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 1,174 1,158 1,184 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥12 ................... 41.00 Transferred to other accounts ................................... ¥1 ................... ................... 43.00 66.10 68.00 68.10 68.90 cprice-sewell on PROD1PC66 with BUDGET PAG 69.49 Appropriation (total discretionary) ........................ Mandatory: Contract authority ..................................................... Spending authority from offsetting collections: Discretionary: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. Spending authority from offsetting collections (total discretionary) .......................................... Mandatory: Spending authority from offsetting collections: Portion applied to liquidate 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) ............................................ VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 321 1,173 1,146 1,184 6 ................... ................... 5,394 5,296 5,308 4 21 2 5,398 5,317 5,310 ¥7 ................... ................... 6,570 6,463 6,494 480 459 451 6,539 6,469 6,470 ¥6,548 ¥6,456 ¥6,499 ¥8 ................... ................... ¥4 PO 00000 ¥21 ¥2 Frm 00077 Fmt 3616 Total, offsetting collections (cash) ....................... Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1,172 1,154 1,146 1,160 1,184 1,191 93.03 93.04 Memorandum (non-add) entries: Obligated balance, start of year: Contract authority Obligated balance, end of year: Contract authority 180 179 179 179 179 179 The Defense Commissary Agency Working Capital Fund finances the cost of Commissary Operations and Resale Stocks activities. Commissary Operations pays the operating costs of 268 commissaries worldwide, agency and region headquarters, and support services. Costs include civilian pay, transportation of commissary goods overseas, rewarehousing, shelf stocking, janitorial services in each commissary, and base support as a tenant organization. Resale Stocks pays for the purchase of inventory for resale to commissary patrons. Object Classification (in millions of dollars) Identification code 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 25.1 25.2 25.3 25.3 25.3 25.4 25.7 26.0 31.0 2005 actual Reimbursable obligations: Personnel compensation: Full-time permanent .................................................. Other than full-time permanent ............................... Other personnel compensation .................................. Military personnel ...................................................... 2006 est. 2007 est. 319 159 26 1 328 164 26 1 331 165 27 1 Total personnel compensation .............................. 505 Civilian personnel benefits ............................................ 136 Benefits for former personnel ........................................ 3 Travel and transportation of persons ............................ 9 Transportation of things ................................................ 104 Rental payments to GSA ................................................ 1 Communications, utilities, and miscellaneous charges 53 Printing and reproduction .............................................. 1 Advisory and assistance services .................................. ................... Other services ................................................................ 37 Other purchases of goods and services from Government accounts ........................................................... 36 Payments to foreign national indirect hire personnel 42 Purchases from revolving funds .................................... 28 Operation and maintenance of facilities ...................... 140 Operation and maintenance of equipment ................... 14 Supplies and materials ................................................. 5,421 Equipment ...................................................................... 9 519 139 2 10 110 2 58 1 1 17 524 142 2 12 100 2 59 1 1 17 42 57 28 144 19 5,308 12 38 48 27 138 18 5,333 8 6,469 6,470 99.9 Total new obligations ................................................ 6,539 Personnel Summary Identification code 97–493004–0–4–051 2005 actual Reimbursable: 2001 Civilian full-time equivalent employment ..................... Sfmt 3643 E:\BUDGET\MIL.XXX MIL 13,575 2006 est. 13,429 2007 est. 13,364 322 REVOLVING AND MANAGEMENT FUNDS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 99.9 Intragovernmental funds—Continued Total new obligations ................................................ 52 56 57 BUILDINGS MAINTENANCE FUND Personnel Summary Program and Financing (in millions of dollars) Identification code 97–4931–0–4–051 Identification code 97–4931–0–4–051 2005 actual 2006 est. 2007 est. 09.01 09.02 Obligations by program activity: Operation and maintenance .......................................... Administration ................................................................ 24 28 22 34 22 35 10.00 Total new obligations ................................................ 52 56 57 9 51 13 54 11 58 Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 22.00 New budget authority (gross) ........................................ 22.10 Resources available from recoveries of prior year obligations ....................................................................... 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year New budget authority (gross), detail: Spending authority from offsetting collections: Mandatory: 69.00 Offsetting collections (cash) ................................ 69.10 Change in uncollected customer payments from Federal sources (unexpired) ............................. 69.90 Spending authority from offsetting collections (total mandatory) ............................................. 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) ............................................ 74.40 Obligated balance, end of year ................................ 65 ¥52 67 ¥56 13 11 45 54 69 ¥57 12 58 6 ................... ................... 51 54 58 40 27 29 52 56 57 ¥54 ¥54 ¥58 ¥5 ................... ................... ¥6 ................... ................... 27 29 28 87.00 54 54 58 ¥45 ¥54 ¥58 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) cprice-sewell on PROD1PC66 with BUDGET PAG 11.1 12.1 23.3 25.1 25.2 25.4 25.7 26.0 31.0 2005 actual Reimbursable obligations: Personnel compensation: Full-time permanent ............. Civilian personnel benefits ............................................ Communications, utilities, and miscellaneous charges Advisory and assistance services .................................. Other services ................................................................ Operation and maintenance of facilities ...................... Operation and maintenance of equipment ................... Supplies and materials ................................................. Equipment ...................................................................... VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 58 58 ARMY CONVENTIONAL AMMUNITION WORKING CAPITAL FUND Program and Financing (in millions of dollars) 2005 actual 2006 est. 2007 est. 09.04 Obligations by program activity: Rework cost .................................................................... 13 ................... ................... 10.00 Total new obligations (object class 25.4) ................ 13 ................... ................... 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: Spending authority from offsetting collections: Mandatory: 69.00 Offsetting collections (cash) ................................ 69.10 Change in uncollected customer payments from Federal sources (unexpired) ............................. 69.90 72.40 73.10 73.20 73.45 74.00 2006 est. 2007 est. 4 4 4 1 1 1 2 1 1 1 ................... ................... 33 40 42 3 1 1 2 2 3 3 3 3 3 4 2 PO 00000 Frm 00078 Fmt 3616 Spending authority from offsetting collections (total mandatory) ............................................. Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources (unexpired) ............................................ 37 25 25 ¥3 ................... ................... 5 ................... ................... 39 25 25 ¥13 ................... ................... 25 25 25 15 ................... ................... ¥18 ................... ................... ¥3 ................... ................... ¥2 20 9 13 ................... ................... ¥4 ¥11 ¥3 ¥5 ................... ................... 18 ................... ................... 74.40 Obligated balance, end of year ................................ 20 9 6 86.98 Outlays (gross), detail: Outlays from mandatory balances ................................ 4 11 3 ¥6 ................... ................... Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... ................... ................... 90.00 Outlays ........................................................................... 10 ................... ................... Identification code 97–4931–0–4–051 2007 est. f Identification code 21–4528–0–4–051 51 54 58 3 ................... ................... 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) .................................. 47 2006 est. 5 ................... ................... Outlays (gross), detail: 86.97 Outlays from new mandatory authority ......................... 86.98 Outlays from mandatory balances ................................ Total outlays (gross) ................................................. 2005 actual Reimbursable: 2001 Civilian full-time equivalent employment ..................... Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥22 ................... ................... 7 ................... ................... 88.90 ¥15 ................... ................... 88.95 89.00 90.00 Total, offsetting collections (cash) ....................... Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. 18 ................... ................... Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ¥11 11 3 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 by the end of FY 2007. Sfmt 3616 E:\BUDGET\MIL.XXX MIL TRUST FUNDS Trust Funds DEPARTMENT OF DEFENSE—MILITARY 01.99 Balance, start of year .................................................... Receipts: 02.00 Payment to voluntary separation incentive fund .......... 02.01 Earnings on investments ............................................... ALLOWANCES Federal Funds 323 702 650 589 64 32 67 26 67 24 General and special funds: DEPARTMENT OF 02.99 DEFENSE CLOSED ACCOUNTS Program and Financing (in millions of dollars) Identification code 97–3999–0–1–051 73.20 2005 actual Change in obligated balances: Total outlays (gross) ...................................................... 2006 est. 2007 est. ¥90 ................... ................... Outlays (gross), detail: 86.93 Outlays from discretionary balances ............................. Total receipts and collections ................................... 96 93 91 Total: Balances and collections .................................... Appropriations: 05.00 Voluntary separation incentive fund ............................. 05.01 Voluntary separation incentive fund ............................. 798 743 680 04.00 Total appropriations .................................................. ¥148 ¥154 ¥154 07.99 Balance, end of year ..................................................... 650 589 526 Program and Financing (in millions of dollars) Identification code 97–8335–0–7–051 00.01 f TRUST FUNDS SURCHARGE COLLECTIONS, SALES OF COMMISSARY STORES, DEFENSE øFor an additional amount for ‘‘Surcharge Collections, Sales of Commissary Stores, Defense’’, $44,341,000, to remain available until expended, for necessary expenses related to the consequences of hurricanes in the Gulf of Mexico in calendar year 2005: Provided, That the amount provided under this heading is designated as an emergency requirement pursuant to section 402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on the budget for fiscal year 2006.¿ (Emergency Supplemental Appropriations Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.) Program and Financing (in millions of dollars) Identification code 97–0766–0–1–051 2005 actual 2006 est. 38 ................... 10.00 Total new obligations (object class 94.0) ................ ................... 38 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 38 ................... ¥38 ................... cprice-sewell on PROD1PC66 with BUDGET PAG New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 40.35 Appropriation permanently reduced .......................... ................... 44 ................... ¥6 ................... Appropriation (total discretionary) ........................ ................... 38 ................... 73.10 73.20 Change in obligated balances: Total new obligations .................................................... ................... Total outlays (gross) ...................................................... ................... 38 ................... ¥38 ................... 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 38 ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 38 ................... 38 ................... f Trust Funds VOLUNTARY SEPARATION INCENTIVE FUND Special and Trust Fund Receipts (in millions of dollars) 01.00 2005 actual Balance, start of year .................................................... VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 702 PO 00000 148 154 2007 est. 154 Reimbursable program—subtotal line ..................... ................... ................... ................... 10.00 Total new obligations (object class 41.0) ................ 148 154 154 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 148 ¥148 154 ¥154 154 ¥154 New budget authority (gross), detail: Mandatory: 60.26 Appropriation (trust fund) ......................................... 60.28 Appropriation (previously unavailable) ..................... 96 52 93 154 61 ................... 62.50 Appropriation (total mandatory) ........................... 148 154 154 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 13 148 ¥148 13 154 ¥154 13 154 ¥154 74.40 Obligated balance, end of year ................................ 13 13 13 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... ................... 154 154 Outlays from mandatory balances ................................ 148 ................... ................... 87.00 Total outlays (gross) ................................................. 148 154 154 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 148 148 154 154 154 154 713 661 601 661 601 540 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 43.00 Identification code 97–8335–0–7–051 Obligations by program activity: Voluntary Separation Incentive Fund ............................. 2006 est. 2007 est. Obligations by program activity: General fund payment, Surcharge Collections, Sales of Commissary Stores ............................................... ................... 00.01 2005 actual 09.09 Federal Funds General and special funds: ¥93 ¥154 ¥61 ................... 05.99 90 ................... ................... Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... ................... ................... 90.00 Outlays ........................................................................... 90 ................... ................... ¥96 ¥52 2006 est. 2007 est. 650 589 Frm 00079 Fmt 3616 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. Sfmt 3616 E:\BUDGET\MIL.XXX MIL 324 TRUST FUNDS—Continued Trust Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 HOST NATION SUPPORT FUND FOR Receipts: Interest, Other DOD trust funds .................................... ................... 1 1 Profits from sale of ships’ shores, Other DOD trust funds ......................................................................... 21 18 19 02.60 Dependent’s education gift fund ................................... 2 ................... ................... 02.61 Deposits, Other DOD trust funds ................................... 16 26 26 02.00 02.01 RELOCATION Special and Trust Fund Receipts (in millions of dollars) Identification code 97–8337–0–7–051 01.00 2005 actual 2006 est. 2007 est. Balance, start of year .................................................... ................... ................... ................... 02.99 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.60 Contributions, Host national support for U.S. relocation activities ............................................................ 46 8 8 04.00 04.00 07.99 01.99 Total: Balances and collections .................................... Appropriations: 05.00 Host nation support fund for relocation ....................... 07.99 46 8 8 ¥46 ¥8 ¥8 Total receipts and collections ................................... 39 45 46 Total: Balances and collections .................................... Appropriations: 05.00 Other DOD trust funds ................................................... 39 45 47 ¥39 ¥44 ¥44 Balance, end of year ..................................................... ................... 1 3 Program and Financing (in millions of dollars) Balance, end of year ..................................................... ................... ................... ................... Identification code 21–9971–0–7–051 2005 actual 2006 est. 2007 est. Program and Financing (in millions of dollars) Identification code 97–8337–0–7–051 2005 actual 2006 est. 2007 est. 00.10 Obligations by program activity: Host nation support for relocation ................................ 33 8 8 10.00 Total new obligations (object class 41.0) ................ 33 8 8 Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 22.00 New budget authority (gross) ........................................ 4 46 17 8 17 8 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 50 ¥33 25 ¥8 25 ¥8 24.40 Unobligated balance carried forward, end of year 17 17 17 New budget authority (gross), detail: Mandatory: 60.26 Appropriation (trust fund) ......................................... Change in obligated balances: 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 86.97 86.98 46 33 ¥33 8 8 ¥8 Obligations by program activity: Other DoD trust funds ................................................... 40 45 44 10.00 Total new obligations ................................................ 40 45 44 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 30 39 29 44 28 44 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 69 ¥40 73 ¥45 72 ¥44 24.40 Unobligated balance carried forward, end of year 29 28 28 New budget authority (gross), detail: Mandatory: 60.26 Appropriation (trust fund) ......................................... 39 44 44 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 5 40 ¥42 3 45 ¥44 4 44 ¥44 74.40 Obligated balance, end of year ................................ 3 4 4 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 87.00 Total outlays (gross) ................................................. 42 44 44 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 39 43 44 44 44 44 12 14 14 14 14 14 8 8 ¥8 Outlays (gross), detail: Outlays from new mandatory authority ......................... ................... 8 8 Outlays from mandatory balances ................................ 33 ................... ................... 87.00 Total outlays (gross) ................................................. 33 8 8 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 46 33 8 8 8 8 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 ................................................................... 00.10 4 17 17 17 17 17 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. Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... 2 44 44 40 ................... ................... 92.01 This fund includes gifts and bequests limited to specific purposes by the donor. In addition, it accounts for gifts and bequests, not limited to specific use by the donor, which may be used for purposes as determined by the Secretaries of the Army, Navy and Air Force. f cprice-sewell on PROD1PC66 with BUDGET PAG Object Classification (in millions of dollars) OTHER DOD TRUST FUNDS Identification code 21–9971–0–7–051 Special and Trust Fund Receipts (in millions of dollars) Identification code 21–9971–0–7–051 2005 actual 01.00 Balance, start of year .................................................... Adjustments: 01.90 Adjustments ................................................................... 01.99 2006 est. ¥1 ................... 11:46 Jan 26, 2006 Jkt 206762 2007 est. 1 2005 actual 26.0 31.0 41.0 Other purchases of goods and services from Government accounts ........................................................... Supplies and materials ................................................. Equipment ...................................................................... Grants, subsidies, and contributions ............................ 99.9 Total new obligations ................................................ 2006 est. 2007 est. 23 ................... ................... 5 8 8 1 6 6 11 31 30 1 ................... ................... Balance, start of year .................................................... ................... ................... VerDate Aug 31 2005 25.3 PO 00000 Frm 00080 1 Fmt 3616 Sfmt 3643 E:\BUDGET\MIL.XXX MIL 40 45 44 TRUST FUNDS—Continued Trust Funds—Continued DEPARTMENT OF DEFENSE—MILITARY NATIONAL SECURITY EDUCATION TRUST FUND Program and Financing (in millions of dollars) Special and Trust Fund Receipts (in millions of dollars) Identification code 97–8168–0–7–051 01.00 2005 actual Identification code 97–8165–0–7–051 2006 est. 8 1 1 Balance, start of year .................................................... Receipts: 02.00 Earnings on investments, National security education trust fund .................................................................. 8 1 1 04.00 9 Total: Balances and collections .................................... Appropriations: 05.00 National security education trust fund ......................... 07.99 Balance, end of year ..................................................... 1 ................... ................... 1 1 ¥8 ................... ................... 1 1 2005 actual 2006 est. 2006 est. 2007 est. Obligations by program activity: Foreign National Employees Separation Pay ................. 84 40 41 10.00 Total new obligations (object class 13.0) ................ 84 40 41 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 40 83 39 40 39 41 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 123 ¥84 79 ¥40 80 ¥41 24.40 Unobligated balance carried forward, end of year 39 39 39 New budget authority (gross), detail: Mandatory: 60.26 Appropriation (trust fund) ......................................... 83 40 41 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 380 84 ¥13 451 40 ¥40 451 41 ¥41 Obligated balance, end of year ................................ 451 451 451 1 Program and Financing (in millions of dollars) Identification code 97–8168–0–7–051 2005 actual 00.01 2007 est. Balance, start of year .................................................... 01.99 325 2007 est. Obligations by program activity: 00.10 National Security Education Trust Fund ........................ 9 ................... ................... 72.40 73.10 73.20 10.00 Total new obligations (object class 41.0) ................ 9 ................... ................... 74.40 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 5 4 4 8 ................... ................... 86.97 86.98 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 13 4 4 ¥9 ................... ................... 87.00 Total outlays (gross) ................................................. 13 40 41 24.40 Unobligated balance carried forward, end of year 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 83 13 40 40 41 41 4 4 4 New budget authority (gross), detail: Discretionary: 40.26 Appropriation (trust fund) ......................................... 8 ................... ................... 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 6 6 6 9 ................... ................... ¥9 ................... ................... 74.40 Obligated balance, end of year ................................ 6 6 Outlays (gross), detail: Outlays from new mandatory authority ......................... ................... 40 41 Outlays from mandatory balances ................................ 13 ................... ................... This account funds separation payments for former Department of Defense employees who are not United States citizens and who worked outside the United States. The payments are determined according to the applicable labor laws of the various countries. f 6 OTHER DOD TRUST REVOLVING FUNDS Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 8 ................... ................... 1 ................... ................... 87.00 9 ................... ................... Total outlays (gross) ................................................. Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 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 ................................................................... 8 ................... ................... 9 ................... ................... 17 4 4 4 4 4 Program and Financing (in millions of dollars) Identification code 97–9981–0–8–051 Special and Trust Fund Receipts (in millions of dollars) cprice-sewell on PROD1PC66 with BUDGET PAG Identification code 97–8165–0–7–051 01.00 2005 actual 2006 est. 01.99 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.00 Foreign national employees separation pay trust fund 83 40 41 Appropriations: 05.00 Foreign national employees separation pay .................. ¥83 ¥40 ¥41 07.99 Balance, end of year ..................................................... ................... ................... ................... VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00081 Fmt 3616 2007 est. Obligations by program activity: Reimbursable program .................................................. 13 10 10 10.00 Total new obligations (object class 44.0) ................ 13 10 10 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 13 ¥13 10 ¥10 10 ¥10 New budget authority (gross), detail: Mandatory: 69.00 Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 13 10 10 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 7 13 ¥18 2 10 ¥10 2 10 ¥10 74.40 Obligated balance, end of year ................................ 2 2 2 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 87.00 Total outlays (gross) ................................................. 18 10 10 Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. ¥13 ¥10 ¥10 2007 est. Balance, start of year .................................................... ................... ................... ................... 2006 est. 09.01 f FOREIGN NATIONAL EMPLOYEES SEPARATION PAY 2005 actual Sfmt 3643 E:\BUDGET\MIL.XXX MIL 11 10 10 7 ................... ................... 326 TRUST FUNDS—Continued Trust Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 Object Classification (in millions of dollars) OTHER DOD TRUST REVOLVING FUNDS—Continued Identification code 97–8164–0–8–051 Program and Financing (in millions of dollars)—Continued Identification code 97–9981–0–8–051 89.00 90.00 2005 actual 2006 est. 2007 est. Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 6 ................... ................... These funds include gifts and bequests limited to specific purposes by the donor. In addition, they account for gifts and bequests, not limited to specific use by the donor, which may be used for purposes as determined by the Secretaries of the Army, Navy and Air Force. 23.3 25.2 25.4 25.7 31.0 32.0 2005 actual Reimbursable obligations: Communications, utilities, and miscellaneous charges 2 Other services ................................................................ ................... Operation and maintenance of facilities ...................... 33 Operation and maintenance of equipment ................... 72 Equipment ...................................................................... 88 Land and structures ...................................................... 88 2006 est. 2007 est. 4 1 26 71 125 79 4 1 28 71 114 52 99.0 Reimbursable obligations .......................................... 283 306 270 99.9 Total new obligations ................................................ 283 306 270 f GENERAL FUND RECEIPT ACCOUNTS f (In millions of dollars) SURCHARGE COLLECTIONS, SALES OF COMMISSARY STORES, DEFENSE Program and Financing (in millions of dollars) Identification code 97–8164–0–8–051 2006 est. 2007 est. 09.01 Obligations by program activity: Reimbursable program .................................................. 283 306 270 10.00 Total new obligations ................................................ 283 306 270 22.00 22.10 Budgetary resources available for obligation: New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 280 306 270 23.90 23.95 4 ................... ................... Total budgetary resources available for obligation Total new obligations .................................................... 284 ¥283 306 ¥306 270 ¥270 New budget authority (gross), detail: Spending authority from offsetting collections: Mandatory: 69.00 Offsetting collections (cash) ................................ 69.10 Change in uncollected customer payments from Federal sources (unexpired) ............................. 69.49 Portion applied to liquidate contract authority 288 306 257 69.90 Spending authority from offsetting collections (total mandatory) ............................................. ¥4 ................... 13 ¥4 ................... ................... 280 306 270 72.40 73.10 73.20 73.45 74.00 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.40 Obligated balance, end of year ................................ 284 283 264 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 250 6 300 7 257 19 87.00 Total outlays (gross) ................................................. 256 307 276 257 284 283 283 306 270 ¥256 ¥307 ¥276 ¥4 ................... ................... 4 ................... ¥13 ¥44 ¥262 ¥6 ¥251 ¥288 ¥306 ¥257 4 ................... ¥13 88.95 Total, offsetting collections (cash) ....................... Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 93.03 93.04 Memorandum (non-add) entries: Obligated balance, start of year: Contract authority Obligated balance, end of year: Contract authority VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 ¥4 ................... ................... ¥32 1 19 79 75 PO 00000 2006 est. 2007 est. Offsetting receipts from the public: 17–304117 Recoveries under the foreign military sales program, Navy .................................................................... 28 156 156 17–321017 General fund proprietary receipts, not otherwise classified, Navy .......................................................... ¥16 82 82 21–301900 Recoveries for Government property lost or damaged ............................................................................. 14 16 19 21–304121 Recoveries under the foreign military sales program, Army .................................................................... 43 51 39 21–321021 General fund proprietary receipts, not otherwise classified, Army ......................................................... ¥75 89 89 57–304157 Recoveries under the foreign military sales program, Air Force .............................................................. 62 41 41 57–321057 General fund proprietary receipts, not otherwise classified, Air Force ................................................... 370 89 90 97–184000 Rent of equipment and other personal property ...................................................................................... ................... 1 1 97–223600 Sale of certain materials in National Defense Stockpile ............................................................................. 323 145 70 Legislative proposal, subject to PAYGO ............................. ................... ................... 1 97–246200 Deposits for survivor annuity benefits ............ 28 21 21 97–265197 Sale of scrap and salvage materials .............. 1 1 1 97–276130 Family housing improvement fund, Downward reestimates of subsidies .................................................... 4 9 ................... 97–277230 Defense export loan guarantee, Downward reestimates of subsidies ....................................................... 5 ................... ................... 97–304197 Recoveries under the foreign military sales program, defense agencies ................................................ 4 5 5 97–321097 General fund proprietary receipts, not otherwise classified, defense agencies ..................................... 187 172 171 General Fund Offsetting receipts from the public ............ 978 878 786 ........................................................................................... 17–388517 Undistributed intragovernmental payments, Navy .................................................................................... ¥105 ................... ................... 21–388521 Undistributed intragovernmental payments, Army .................................................................................... ¥41 ................... ................... 57–388557 Undistributed intragovernmental payments, Air Force ............................................................................. ¥75 ................... ................... 97–388597 Undistributed intragovernmental payments, defense agencies ................................................................ ¥37 ................... ................... General Fund Intragovernmental payments ................................ ¥258 ................... ................... f TITLE VIII—GENERAL PROVISIONS, DEPARTMENT OF DEFENSE Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... ................... 88.40 Non-Federal sources ............................................. ¥288 88.90 cprice-sewell on PROD1PC66 with BUDGET PAG 2005 actual 2005 actual 75 75 75 75 Frm 00082 Fmt 3616 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 fur- Sfmt 3616 E:\BUDGET\MIL.XXX MIL TITLE VIII—GENERAL PROVISIONS, DEPARTMENT OF DEFENSE—Continued DEPARTMENT OF DEFENSE—MILITARY ther, 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. SEC. ø8004¿ 8003. No more than 20 percent of the appropriations in this Act which are limited for obligation during the current fiscal year shall be obligated during the last 2 months of the fiscal year: Provided, That this section shall not apply to obligations for support of active duty training of reserve components or summer camp training of the Reserve Officers’ Training Corps. (TRANSFER OF FUNDS) SEC. ø8005¿ 8004. Upon determination by the Secretary of Defense that such action is necessary in the national interest, he may, with the approval of the Office of Management and Budget, transfer not to exceed ø$3,750,000,000¿ $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, 2006:¿ Provided further, That transfers among military personnel appropriations shall not be taken into account for purposes of the limitation on the amount of funds that may be transferred under this section. cprice-sewell on PROD1PC66 with BUDGET PAG (TRANSFER OF FUNDS) SEC. ø8006¿ 8005. During the current fiscal year, cash balances in working capital funds of the Department of Defense established pursuant to section 2208 of title 10, United States Code, may be maintained in only such amounts as are necessary at any time for cash disbursements to be made from such funds: Provided, That transfers may be made between such funds: Provided further, That transfers may be made between working capital funds and the ‘‘Foreign Currency Fluctuations, Defense’’ appropriation and the ‘‘Operation and Maintenance’’ appropriation accounts in such amounts as may be determined by the Secretary of Defense, with the approval of the Office of Management and Budget, except that such transfers may not be made unless the Secretary of Defense has notified the Congress of the proposed transfer. Except in amounts equal to the amounts appropriated to working capital funds in this Act, no obligations may be made against a working capital fund to procure or increase the value of war reserve material inventory, unless the Secretary of Defense has notified the Congress prior to any such obligation. øSEC. 8007. Funds appropriated by this Act may not be used to initiate a special access program without prior notification 30 calendar days in session in advance to the congressional defense committees.¿ SEC. ø8008¿ 8006. øNone of the funds provided in this Act shall be available to initiate: (1) a multiyear contract that employs economic order quantity procurement in excess of $20,000,000 in any 1 year of the contract or that includes an unfunded contingent liability in excess of $20,000,000; or (2) a contract for advance procurement leading to a multiyear contract that employs economic order quantity procurement in excess of $20,000,000 in any 1 year, unless the congressional defense committees have been notified at least 30 days in advance of the proposed contract award: Provided, That no part of any appropriation contained in this Act shall be available to ini- VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00083 Fmt 3616 327 tiate 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; (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: øUH–60/MH–60 Helicopters; C–17 Globemaster; Apache Block II Conversion; and Modernized Target Acquisition Designation Sight/Pilot Night Vision Sensor (MTADS/PNVS)¿ MH–60R Helicopters; MH–60R Helicopter mission equipment; F–22A Fighter Aircraft; and V–22 Osprey. SEC. ø8009¿ 8007. Within the funds appropriated for the operation and maintenance of the Armed Forces, funds are hereby appropriated pursuant to section 401 of title 10, United States Code, for humanitarian and civic assistance costs under chapter 20 of title 10, United States Code. Such funds may also be obligated for humanitarian and civic assistance costs incidental to authorized operations and pursuant to authority granted in section 401 of chapter 20 of title 10, United States Code, and these obligations shall be reported as required by section 401(d) of title 10, United States Code: Provided, That funds available for operation and maintenance shall be available for providing humanitarian and similar assistance by using Civic Action Teams in the Trust Territories of the Pacific Islands and freely associated states of Micronesia, pursuant to the Compact of Free Association as authorized by Public Law 99–239: Provided further, That upon a determination by the Secretary of the Army that such action is beneficial for graduate medical education programs conducted at Army medical facilities located in Hawaii, the Secretary of the Army may authorize the provision of medical services at such facilities and transportation to such facilities, on a nonreimbursable basis, for civilian patients from American Samoa, the Commonwealth of the Northern Mariana Islands, the Marshall Islands, the Federated States of Micronesia, Palau, and Guam. SEC. ø8010¿ 8008. (a) During fiscal year ø2006¿ 2007, 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 2007 budget request for the Department of Defense as well as all justification material and other documentation supporting the fiscal year 2007 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 2007. (c)¿ (b) Nothing in this section shall be construed to apply to military (civilian) technicians. øSEC. 8011. None of the funds appropriated in this or any other Act may be used to initiate a new installation overseas without 30day advance notification to the Committees on Appropriations.¿ øSEC. 8012. 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.¿ Sfmt 3616 E:\BUDGET\MIL.XXX MIL cprice-sewell on PROD1PC66 with BUDGET PAG 328 TITLE VIII—GENERAL PROVISIONS, DEPARTMENT OF DEFENSE—Continued THE BUDGET FOR FISCAL YEAR 2007 SEC. ø8013¿ 8009. None of the funds appropriated by this Act shall be available for the basic pay and allowances of any member of the Army participating as a full-time student and receiving benefits paid by the Secretary of Veterans Affairs from the Department of Defense Education Benefits Fund when time spent as a full-time student is credited toward completion of a service commitment: Provided, That this subsection shall not apply to those members who have reenlisted with this option prior to October 1, 1987: Provided further, That this subsection applies only to active components of the Army. øSEC. 8014. (a) LIMITATION ON CONVERSION TO CONTRACTOR PERFORMANCE.—None of the funds appropriated by this Act shall be available to convert to contractor performance an activity or function of the Department of Defense that, on or after the date of the 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 subsections (a), (b), or (c) of section 2461 of title 10, United States Code, and notwithstanding any administrative regulation, requirement, or policy to the contrary shall have full authority to enter into a contract for the performance of any commercial or industrial type function of the Department of Defense that— (A) is included on the procurement list established pursuant to section 2 of the Javits-Wagner-O’Day Act (41 U.S.C. 47); (B) is planned to be converted to performance by a qualified nonprofit agency for the blind or by a qualified nonprofit agency for other severely handicapped individuals in accordance with that Act; or (C) is planned to be converted to performance by a qualified firm under at least 51 percent ownership by an Indian tribe, as defined in section 4(e) of the Indian Self-Determination and Education Assistance Act (25 U.S.C. 450b(e)), or a Native Hawaiian Organization, as defined in section 8(a)(15) of the Small Business Act (15 U.S.C. 637(a)(15)). (2) This section shall not apply to depot contracts or contracts for depot maintenance as provided in sections 2469 and 2474 of title 10, United States Code. (c) TREATMENT OF CONVERSION.—The conversion of any activity or function of the Department of Defense under the authority provided by this section shall be credited toward any competitive or outsourcing goal, target, or measurement that may be established by statute, regulation, or policy and is deemed to be awarded under the authority of, and in compliance with, subsection (h) of section 2304 of title 10, United States Code, for the competition or outsourcing of commercial activities.¿ (TRANSFER OF FUNDS) SEC. ø8015¿ 8010. Funds appropriated in title III of this Act for the Department of Defense Pilot Mentor-Protege Program may be transferred to any other appropriation contained in this Act solely for the purpose of implementing a Mentor-Protege Program developmental assistance agreement pursuant to section 831 of the National Defense Authorization Act for Fiscal Year 1991 (Public Law 101– VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00084 Fmt 3616 510; 10 U.S.C. 2302 note), as amended, under the authority of this provision or any other transfer authority contained in this Act. øSEC. 8016. None of the funds in this Act may be available for the purchase by the Department of Defense (and its departments and agencies) of welded shipboard anchor and mooring chain 4 inches in diameter and under unless the anchor and mooring chain are manufactured in the United States from components which are substantially manufactured in the United States: Provided, That for the purpose of this section manufactured will include cutting, heat treating, quality control, testing of chain and welding (including the forging and shot blasting process): Provided further, That for the purpose of this section substantially all of the components of anchor and mooring chain shall be considered to be produced or manufactured 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. 8017. 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.¿ SEC. ø8018¿ 8011. None of the funds appropriated by this Act available for the Civilian Health and Medical Program of the Uniformed Services (CHAMPUS) or TRICARE shall be available for the reimbursement of any health care provider for inpatient mental health service for care received when a patient is referred to a provider of inpatient mental health care or residential treatment care by a medical or health care professional having an economic interest in the facility to which the patient is referred: Provided, That this limitation does not apply in the case of inpatient mental health services provided under the program for persons with disabilities under subsection (d) of section 1079 of title 10, United States Code, provided as partial hospital care, or provided pursuant to a waiver authorized by the Secretary of Defense because of medical or psychological circumstances of the patient that are confirmed by a health professional who is not a Federal employee after a review, pursuant to rules prescribed by the Secretary, which takes into account the appropriate level of care for the patient, the intensity of services required by the patient, and the availability of that care. øSEC. 8019. 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. 8020. 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) of Public Law 85–536, as amended, shall have the same status as Sfmt 3616 E:\BUDGET\MIL.XXX MIL TITLE VIII—GENERAL PROVISIONS, DEPARTMENT OF DEFENSE—Continued cprice-sewell on PROD1PC66 with BUDGET PAG DEPARTMENT OF DEFENSE—MILITARY 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. 8021. 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. ø8022¿ 8012. Funds appropriated by this Act for the American Forces Information Service shall not be used for any national or international political or psychological activities. SEC. ø8023¿ 8013. Notwithstanding any other provision of law or regulation, the Secretary of Defense may adjust wage rates for civilian employees hired for certain health care occupations as authorized for the Secretary of Veterans Affairs by section 7455 of title 38, United States Code. SEC. ø8024¿ 8014. During the current fiscal year, the Department of Defense is authorized to incur obligations of not to exceed $350,000,000 for purposes specified in section 2350j(c) of title 10, United States Code, in anticipation of receipt of contributions, only from the Government of Kuwait, under that section: Provided, That upon receipt, such contributions from the Government of Kuwait shall be credited to the appropriations or fund which incurred such obligations. øSEC. 8025. (a) Of the funds made available in this Act, not less than $31,109,000 shall be available for the Civil Air Patrol Corporation, of which— (1) $24,288,000 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) $6,000,000 shall be available from ‘‘Aircraft Procurement, Air Force’’; and (3) $821,000 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. ø8026¿ 8015. (a) None of the funds appropriated in this Act are available to establish a new Department of Defense (department) federally funded research and development center (FFRDC), either 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 ø2006¿ 2007 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 2006, 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 1,050 staff years may be funded for the defense studies and analysis FFRDCs: Provided further, That this subsection shall not apply to staff years funded in the National Intelligence Program (NIP). (e) The Secretary of Defense shall, with the submission of the department’s fiscal year 2007 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. VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00085 Fmt 3616 329 (f) Notwithstanding any other provision of this Act, the total amount appropriated in this Act for FFRDCs is hereby reduced by $46,000,000.¿ øSEC. 8027. 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. ø8028¿ 8016. For the purposes of this Act, the term ‘‘congressional defense committees’’ means the Armed Services Committee of the House of Representatives, the Armed Services Committee of the Senate, the Subcommittee on Defense of the Committee on Appropriations of the Senate, and the Subcommittee on Defense of the Committee on Appropriations of the House of Representatives. In addition, for any matter pertaining to basic allowance for housing, facilities sustainment, restoration and modernization, environmental restoration and the Defense Health Program, ‘‘congressional defense committees’’ also means the Subcommittee on Military Quality of Life and Veterans Affairs, and Related Agencies of the Committee on Appropriations of the House of Representatives. SEC. ø8029¿ 8017. During the current fiscal year, the Department of Defense may acquire the modification, depot maintenance and repair of aircraft, vehicles and vessels as well as the production of components and other Defense-related articles, through competition between Department of Defense depot maintenance activities and private firms: Provided, That the Senior Acquisition Executive of the military department or Defense Agency concerned, with power of delegation, shall certify that successful bids include comparable estimates of all direct and indirect costs for both public and private bidsø: Provided further, That Office of Management and Budget Circular A–76 shall not apply to competitions conducted under this section¿. SEC. ø8030¿ 8018. (a)(1) If the Secretary of Defense, after consultation with the United States Trade Representative, determines that a foreign country which is party to an agreement described in paragraph (2) has violated the terms of the agreement by discriminating against certain types of products produced in the United States that 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 ø2006¿ 2007. 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. 8031. Appropriations contained in this Act that remain available at the end of the current fiscal year, and at the end of each fiscal year hereafter, as a result of energy cost savings realized by the Department of Defense shall remain available for obligation for the next fiscal year to the extent, and for the purposes, provided in section 2865 of title 10, United States Code.¿ øSEC. 8032. The President shall include with each budget for a fiscal year submitted to the Congress under section 1105 of title Sfmt 3616 E:\BUDGET\MIL.XXX MIL 330 TITLE VIII—GENERAL PROVISIONS, DEPARTMENT OF DEFENSE—Continued THE BUDGET FOR FISCAL YEAR 2007 31, United States Code, and hereafter, materials that shall identify clearly and separately the amounts requested in the budget for appropriation for that fiscal year for salaries and expenses related to administrative activities of the Department of Defense, the military departments, and the defense agencies.¿ Sec. 8019. Section 8032 of Public Law 109–148 is hereby repealed. øSEC. 8033. 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.¿ cprice-sewell on PROD1PC66 with BUDGET PAG ø(INCLUDING TRANSFER OF FUNDS)¿ SEC. ø8034¿ 8020. 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. 8021. Amounts deposited during the current fiscal year and hereafter to the special account established under 40 U.S.C. 572(b)(5)(A) and to the special account established under 10 U.S.C. 2667(d)(1) are appropriated and shall be available until transferred by the Secretary of Defense to current applicable appropriations or funds of the Department of Defense under the terms and conditions specified by 40 U.S.C. 572(b)(5)(B) and 10 U.S.C. 2667(d)(1)(B), to be merged with and to be available for the same time period and the same purposes as the appropriation to which transferred. SEC. ø8035¿ 8022. (a) IN GENERAL.—Notwithstanding any other provision of law, the Secretary of the Air Force may convey at no cost to the Air Force, without consideration, to Indian tribes located in the States of North Dakota, South Dakota, Montana, and Minnesota relocatable military housing units located at Grand Forks Air Force Base and Minot Air Force Base that are excess to the needs of the Air Force. (b) PROCESSING OF REQUESTS.—The Secretary of the Air Force shall convey, at no cost to the Air Force, military housing units under subsection (a) in accordance with the request for such units that are submitted to the Secretary by the Operation Walking Shield Program on behalf of Indian tribes located in the States of North Dakota, South Dakota, Montana, and Minnesota. (c) RESOLUTION OF HOUSING UNIT CONFLICTS.—The Operation Walking Shield Program shall resolve any conflicts among requests 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. ø8036¿ 8023. During the current fiscal year, appropriations which are available to the Department of Defense for operation and maintenance may be used to purchase items having an investment item unit cost of not more than $250,000. SEC. ø8037¿ 8024. ø(a)¿ During the current fiscal year, none of the appropriations or funds available to the Department of Defense Working Capital Funds shall be used for the purchase of an investment item for the purpose of acquiring a new inventory item for sale or anticipated sale during the current fiscal year or a subsequent fiscal year to customers of the Department of Defense Working Capital Funds if such an item would not have been chargeable to the Department of Defense Business Operations Fund during fiscal year 1994 and if the purchase of such an investment item would be chargeable during the current fiscal year to appropriations made to the Department of Defense for procurement. ø(b) The fiscal year 2007 budget request for the Department of Defense as well as all justification material and other documentation supporting the fiscal year 2007 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 2007 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. ø8038¿ 8025. 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 VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00086 Fmt 3616 available until September 30, ø2007¿ 2008: 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, ø2007¿ 2008. SEC. ø8039¿ 8026. 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. 8040. 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. 8041. (a) None of the funds appropriated in this Act may be expended by an entity of the Department of Defense unless the entity, in expending the funds, complies with the Buy American Act. For purposes of this subsection, the term ‘‘Buy American Act’’ means title III of the Act entitled ‘‘An Act making appropriations for the Treasury and Post Office Departments for the fiscal year ending June 30, 1934, and for other purposes’’, approved March 3, 1933 (41 U.S.C. 10a et seq.). (b) If the Secretary of Defense determines that a person has been convicted of intentionally affixing a label bearing a ‘‘Made in America’’ inscription to any product sold in or shipped to the United States that is not made in America, the Secretary shall determine, in accordance with section 2410f of title 10, United States Code, whether the person should be debarred from contracting with the Department of Defense. (c) In the case of any equipment or products purchased with appropriations provided under this Act, it is the sense of the Congress 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. ø8042¿ 8027. 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. 8043. (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 grant- Sfmt 3616 E:\BUDGET\MIL.XXX MIL TITLE VIII—GENERAL PROVISIONS, DEPARTMENT OF DEFENSE—Continued DEPARTMENT OF DEFENSE—MILITARY ing 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. 8044. The Secretary of Defense, 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, Defense-Wide’’ 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. 2863, and the projects specified in such guidance shall be considered to be authorized by law.¿ cprice-sewell on PROD1PC66 with BUDGET PAG ø(RESCISSIONS)¿ øSEC. 8045. 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: ‘‘Missile Procurement, Army, 2004/2006’’, $20,000,000; ‘‘Missile Procurement, Army, 2005/2007’’, $14,931,000; ‘‘Other Procurement, Army, 2005/2007’’, $68,637,000; ‘‘Aircraft Procurement, Navy, 2005/2007’’, $16,800,000; ‘‘Shipbuilding and Conversion, Navy, 2005/2009’’, $42,200,000; ‘‘Other Procurement, Navy, 2005/2007’’, $43,000,000; ‘‘Procurement, Marine Corps, 2005/2007’’, $4,300,000; ‘‘Missile Procurement, Air Force, 2005/2007’’, $92,000,000; ‘‘Other Procurement, Air Force, 2005/2007’’, $3,400,000; ‘‘Research, Development, Test and Evaluation, Army, 2005/2006’’, $4,300,000; ‘‘Research, Development, Test and Evaluation, Navy, 2005/2006’’, $32,755,000; and ‘‘Research, Development, Test and Evaluation, Air Force, 2005/ 2006’’, $63,400,000.¿ øSEC. 8046. 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. ø8047¿ 8028. None of the funds appropriated or otherwise made available in this Act may be obligated or expended for assistance to the Democratic People’s Republic of North Korea unless specifically appropriated for that purpose. SEC. ø8048¿ 8029. 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, øthe Joint Military Intelligence Program, and the Tactical Intelligence and Related Activities aggregate¿ and the Military Intelligence Program: Provided, That nothing in this section authorizes deviation from established Reserve and National Guard personnel and training procedures. øSEC. 8049. During the current fiscal year, none of the funds appropriated in this Act may be used to reduce the civilian medical and medical support personnel assigned to military treatment facilities below the September 30, 2003, level: Provided, That the Service Surgeons General may waive this section by certifying to the congressional defense committees that the beneficiary population is declining in some catchment areas and civilian strength reductions may be consistent with responsible resource stewardship and capitation-based budgeting.¿ øSEC. 8050. Up to $2,000,000 of the funds appropriated under the heading ‘‘Operation and Maintenance, Navy’’ may be made available to contract for the installation, repair, and maintenance of an onbase and adjacent off-base wastewater/treatment facility and infrastructure critical to base operations and the public health and safety of community residents in the vicinity of the NCTAMS.¿ øSEC. 8051. Notwithstanding any other provision of law, that not more than 35 percent of funds provided in this Act for environmental VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00087 Fmt 3616 331 remediation may be obligated under indefinite delivery/indefinite quantity contracts with a total contract value of $130,000,000 or higher.¿ SEC. ø8052¿ 8030. (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. 8053. Up to $3,000,000 of the funds appropriated in title II of this Act under the heading ‘‘Operation and Maintenance, Army’’, may be made available to contract with the Army Historical Foundation, a nonprofit organization, for services required to solicit nonFederal donations to support construction and operation of the National Museum of the United States Army at Fort Belvoir, Virginia: Provided, That notwithstanding any other provision of law, the Army is authorized to receive future payments in this or the subsequent fiscal year from any nonprofit organization chartered to support the National Museum of the United States Army to reimburse amounts expended by the Army pursuant to this section: Provided further, That any reimbursements received pursuant to this section shall be merged with ‘‘Operation and Maintenance, Army’’ and shall be made available for the same purposes and for the same time period as that appropriation account.¿ ø(TRANSFER OF FUNDS)¿ øSEC. 8054. Appropriations available under the heading ‘‘Operation and Maintenance, Defense-Wide’’ for the current fiscal year and hereafter for increasing energy and water efficiency in Federal buildings may, during their period of availability, be transferred to other appropriations or funds of the Department of Defense for projects related to increasing energy and water efficiency, to be merged with and to be available for the same general purposes, and for the same time period, as the appropriation or fund to which transferred.¿ øSEC. 8055. 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. 8056. 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. 8057. Notwithstanding any other provision of law, each contract awarded by the Department of Defense during the current fiscal year for construction or service performed in whole or in part in a State (as defined in section 381(d) of title 10, United States Code) which is not contiguous with another State and has an unemployment rate in excess of the national average rate of unemployment as determined by the Secretary of Labor, shall include a provision requiring the contractor to employ, for the purpose of performing that portion of the contract in such State that is not contiguous with another State, individuals who are residents of such State and who, in the case of any craft or trade, possess or would be able to acquire promptly the necessary skills: Provided, That the Secretary of Defense may waive the requirements of this section, on a case-by-case basis, in the interest of national security.¿ øSEC. 8058. 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 Sfmt 3616 E:\BUDGET\MIL.XXX MIL 332 TITLE VIII—GENERAL PROVISIONS, DEPARTMENT OF DEFENSE—Continued THE BUDGET FOR FISCAL YEAR 2007 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. 8059. (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.¿ SEC. ø8060¿ 8031. 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. cprice-sewell on PROD1PC66 with BUDGET PAG (INCLUDING TRANSFER OF FUNDS) SEC. ø8061¿ 8032. 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. 8062. During the current fiscal year, in the case of an appropriation account of the Department of Defense for which the period of availability for obligation has expired or which has closed under the provisions of section 1552 of title 31, United States Code, and which has a negative unliquidated or unexpended balance, an obligation or an adjustment of an obligation may be charged to any current appropriation account for the same purpose as the expired or closed account if— (1) the obligation would have been properly chargeable (except as to amount) to the expired or closed account before the end of the period of availability or closing of that account; (2) the obligation is not otherwise properly chargeable to any current appropriation account of the Department of Defense; and (3) in the case of an expired account, the obligation is not chargeable to a current appropriation of the Department of Defense under the provisions of section 1405(b)(8) of the National Defense Authorization Act for Fiscal Year 1991, Public Law 101–510, as amended (31 U.S.C. 1551 note): Provided, That in the case of an expired account, if subsequent review or investigation discloses that there was not in fact a negative unliquidated or unexpended balance in the account, any charge to a current account under the authority of this section shall be reversed and recorded against the expired account: Provided further, That the total amount charged to a current appropriation under this section may not exceed an amount equal to 1 percent of the total appropriation for that account.¿ VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00088 Fmt 3616 SEC. ø8063¿ 8033. (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. 8064. 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. ø8065¿ 8034. 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. ø8066¿ 8035. Notwithstanding any other provision of law, funds available to the Department of Defense shall be made available to provide transportation of medical supplies and equipment, on a nonreimbursable basis, to American Samoa, and funds available to the Department of Defense shall be made available to provide transportation of medical supplies and equipment, on a nonreimbursable basis, to the Indian Health Service when it is in conjunction with a civil-military project. øSEC. 8067. None of the funds made available in this Act may be used to approve or license the sale of the F/A–22 advanced tactical fighter to any foreign government.¿ SEC. ø8068¿ 8036. (a) The Secretary of Defense may, on a caseby-case basis, waive with respect to a foreign country each limitation on the procurement of defense items from foreign sources provided in law if the Secretary determines that the application of the limitation with respect to that country would invalidate cooperative programs entered into between the Department of Defense and the foreign country, or would invalidate reciprocal trade agreements for the procurement of defense items entered into under section 2531 of title 10, United States Code, and the country does not discriminate against the same or similar defense items produced in the United States for that country. (b) Subsection (a) applies with respect to— (1) contracts and subcontracts entered into on or after the date of the enactment of this Act; and (2) options for the procurement of items that are exercised after such date under contracts that are entered into before such date if the option prices are adjusted for any reason other than the application of a waiver granted under subsection (a). (c) Subsection (a) does not apply to a limitation regarding construction of public vessels, ball and roller bearings, food, and clothing or textile materials as defined by section 11 (chapters 50–65) of the Harmonized Tariff Schedule and products classified under headings 4010, 4202, 4203, 6401 through 6406, 6505, 7019, 7218 through 7229, 7304.41 through 7304.49, 7306.40, 7502 through 7508, 8105, 8108, 8109, 8211, 8215, and 9404. SEC. ø8069¿ 8037. (a) PROHIBITION.—None of the funds made available by this Act may be used to support any training program involving a unit of the security forces of a foreign country if the Secretary of Defense has received credible information from the Department of State that the unit has committed a gross violation of human rights, unless all necessary corrective steps have been taken. Sfmt 3616 E:\BUDGET\MIL.XXX MIL TITLE VIII—GENERAL PROVISIONS, DEPARTMENT OF DEFENSE—Continued cprice-sewell on PROD1PC66 with BUDGET PAG DEPARTMENT OF DEFENSE—MILITARY (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. 8070. 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. 8071. 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. ø8072¿ 8038. 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. 8073. 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. ø8074¿ 8039. During the current fiscal year, refunds attributable to the use of the Government travel card, refunds attributable to the use of the Government Purchase Card and refunds attributable to official Government travel arranged by Government Contracted Travel Management Centers may be credited to operation and maintenance, and research, development, test and evaluation accounts of the Department of Defense which are current when the refunds are received. SEC. ø8075¿ 8040. (a) REGISTERING FINANCIAL MANAGEMENT INFORMATION TECHNOLOGY SYSTEMS WITH DOD CHIEF INFORMATION OFFICER.—None of the funds appropriated in this Act may be used for a mission critical or mission essential financial management information technology system (including a system funded by the defense working capital fund) that is not registered with the Chief Information Officer of the Department of Defense. A system shall be considered to be registered with that officer upon the furnishing to that officer of notice of the system, together with such information concerning the system as the Secretary of Defense may prescribe. A financial management information technology system shall be considered a mission critical or mission essential information technology system as defined by the Under Secretary of Defense (Comptroller). (b) CERTIFICATIONS AS TO COMPLIANCE WITH FINANCIAL MANAGEMENT MODERNIZATION PLAN.— (1) During the current fiscal year, a financial management automated information system, a mixed information system supporting financial and non-financial systems, or a system improvement of more than $1,000,000 may not receive Milestone A approval, Mile- VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00089 Fmt 3616 333 stone 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, at a minimum, the funding baseline and milestone schedule for each system covered by such a certification and confirmation that the following steps have been taken with respect to the system: (A) Business process reengineering. (B) An analysis of alternatives. (C) An economic analysis that includes a calculation of the return on investment. (D) Performance measures. (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. 8076. 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. ø8077¿ 8041. 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 may perform duties in support of the ground-based elements of the National Ballistic Missile Defense System. SEC. ø8078¿ 8042. None of the funds provided in this Act may be used to transfer to any nongovernmental entity ammunition held by the Department of Defense that has a center-fire cartridge and a United States military nomenclature designation of ‘‘armor penetrator’’, ‘‘armor piercing (AP)’’, ‘‘armor piercing incendiary (API)’’, or ‘‘armor-piercing incendiary-tracer (API-T)’’, except to an entity performing demilitarization services for the Department of Defense under a contract that requires the entity to demonstrate to the satisfaction of the Department of Defense that armor piercing projectiles are either: (1) rendered incapable of reuse by the demilitarization process; or (2) used to manufacture ammunition pursuant to a contract with the Department of Defense or the manufacture of ammunition for export pursuant to a License for Permanent Export of Unclassified Military Articles issued by the Department of State. SEC. ø8079¿ 8043. Notwithstanding any other provision of law, the Chief of the National Guard Bureau, or his designee, may waive payment of all or part of the consideration that otherwise would be required under section 2667 of title 10, United States Code, in Sfmt 3616 E:\BUDGET\MIL.XXX MIL 334 TITLE VIII—GENERAL PROVISIONS, DEPARTMENT OF DEFENSE—Continued THE BUDGET FOR FISCAL YEAR 2007 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. 8080. 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. ø8081¿ 8044. Funds available to the Department of Defense for the Global Positioning System during the current fiscal year may be used to fund civil requirements associated with the satellite and ground control segments of such system’s modernization program. cprice-sewell on PROD1PC66 with BUDGET PAG (INCLUDING TRANSFER OF FUNDS) SEC. ø8082¿ 8045. Of the amounts appropriated in this Act under the heading ‘‘Operation and Maintenance, Army’’, ø$147,900,000¿ $78,300,000 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 ødescribed in further detail in the Classified Annex accompanying the Department of Defense Appropriations Act, 2006, consistent with the terms and conditions set forth therein¿ 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. ø8083¿ 8046. Section 8106 of the Department of Defense Appropriations Act, 1997 (titles I through VIII of the matter under subsection 101(b) of Public Law 104–208; 110 Stat. 3009–111; 10 U.S.C. 113 note) shall continue in effect to apply to disbursements that are made by the Department of Defense in fiscal year ø2006¿ 2007. øSEC. 8084. In addition to amounts provided elsewhere in this Act, $2,200,000 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. ø8085¿ 8047. ø(a)¿ The Secretary of Defense, in coordination with the Secretary of Health and Human Services, may carry out a program to distribute surplus dental and medical equipment of the Department of Defense, at no cost to the Department of Defense, to Indian Health Service facilities and to federally-qualified health centers (within the meaning of section 1905(l)(2)(B) of the Social Security Act (42 U.S.C. 1396d(l)(2)(B))). ø(b) In carrying out this provision, the Secretary of Defense shall give the Indian Health Service a property disposal priority equal to the priority given to the Department of Defense and its twelve special screening programs in distribution of surplus dental and medical supplies and equipment.¿ øSEC. 8086. Amounts appropriated in title II of this Act are hereby reduced by $265,000,000 to reflect savings attributable to efficiencies and management improvements in the funding of miscellaneous or other contracts in the military departments, as follows: (1) From ‘‘Operation and Maintenance, Army’’, $26,000,000. (2) From ‘‘Operation and Maintenance, Navy’’, $85,000,000. VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00090 Fmt 3616 (3) From ‘‘Operation and Maintenance, Air Force’’, $154,000,000.¿ øSEC. 8087. The total amount appropriated or otherwise made available in this Act is hereby reduced by $100,000,000 to limit excessive growth in the procurement of advisory and assistance services, to be distributed as follows: ‘‘Operation and Maintenance, Army’’, $25,000,000. ‘‘Operation and Maintenance, Navy’’, $10,000,000. ‘‘Operation and Maintenance, Air Force’’, $30,000,000. ‘‘Operation and Maintenance, Defense-Wide’’, $35,000,000.¿ (INCLUDING TRANSFER OF FUNDS) SEC. ø8088¿ 8048. Of the amounts appropriated in this Act under the heading ‘‘Research, Development, Test and Evaluation, DefenseWide’’, ø$132,866,000¿ $79,494,000 shall be made available for the Arrow missile defense program: Provided, That of this amount, ø$60,250,000¿ $15,000,000 shall be available for the purpose of producing Arrow missile components in the United States and Arrow missile components and missiles in Israel to meet Israel’s defense requirements, consistent with each nation’s laws, regulations and proceduresø, and $10,000,000 shall be available for the purpose of the initiation of a joint feasibility study designated the Short Range Ballistic Missile Defense (SRBMD) initiative¿: 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. ø(INCLUDING TRANSFER OF FUNDS)¿ øSEC. 8089. Of the amounts appropriated in this Act under the heading ‘‘Shipbuilding and Conversion, Navy’’, $517,523,000 shall be available until September 30, 2006, 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, 1998/ 2006’’: New SSN, $28,000,000. Under the heading ‘‘Shipbuilding and Conversion, Navy, 1999/ 2006’’: LPD–17 Amphibious Transport Dock Ship Program, $95,000,000; New SSN, $72,000,000. Under the heading ‘‘Shipbuilding and Conversion, Navy, 2000/ 2006’’: LPD–17 Amphibious Transport Dock Ship Program, $94,800,000. Under the heading ‘‘Shipbuilding and Conversion, Navy, 2001/ 2006’’: Carrier Replacement Program, $145,023,000; New SSN, $82,700,000.¿ SEC. ø8090¿ 8049. 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. ø8091¿ 8050. Notwithstanding any other provision of law or regulation, the Secretary of Defense may exercise the provisions of 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. ø8092¿ 8051. 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) Sfmt 3616 E:\BUDGET\MIL.XXX MIL TITLE VIII—GENERAL PROVISIONS, DEPARTMENT OF DEFENSE—Continued cprice-sewell on PROD1PC66 with BUDGET PAG DEPARTMENT OF DEFENSE—MILITARY during fiscal year ø2006¿ 2007 until the enactment of the Intelligence Authorization Act for fiscal year ø2006¿ 2007. øSEC. 8093. 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. 8094. The amounts appropriated in title II of this Act are hereby reduced by $250,000,000 to reflect cash balance and rate stabilization adjustments in Department of Defense Working Capital Funds, as follows: (1) From ‘‘Operation and Maintenance, Army’’, $100,000,000. (2) From ‘‘Operation and Maintenance, Navy’’, $50,000,000. (3) From ‘‘Operation and Maintenance, Air Force’’, $100,000,000.¿ øSEC. 8095. (a) In addition to the amounts provided elsewhere in this Act, the amount of $5,100,000 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 $5,100,000 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. 8096. FINANCING AND FIELDING OF KEY ARMY CAPABILITIES.—The Department of Defense and the Department of the Army shall make future budgetary and programming plans to fully finance the Non-Line of Sight Future Force cannon and resupply vehicle program (NLOS-C) in order to field this system in fiscal year 2010, consistent with the broader plan to field the Future Combat System (FCS) in fiscal year 2010: Provided, That if the Army is precluded from fielding the FCS program by fiscal year 2010, then the Army shall develop the NLOS-C independent of the broader FCS development timeline to achieve fielding by fiscal year 2010. In addition the Army will deliver eight (8) combat operational pre-production NLOS-C systems by the end of calendar year 2008. These systems shall be in addition to those systems necessary for developmental and operational testing: Provided further, That the Army shall ensure that budgetary and programmatic plans will provide for no fewer than seven (7) Stryker Brigade Combat Teams.¿ øSEC. 8097. Up to $2,125,000 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. 8098. In addition to the amounts appropriated or otherwise made available elsewhere in this Act, $33,350,000 is hereby appropriated to the Department of Defense, to remain available until September 30, 2006: Provided, That the Secretary of Defense shall make grants in the amounts specified as follows: $3,850,000 to the Intrepid Sea-Air-Space Foundation; $1,000,000 to the Pentagon Memorial Fund, Inc.; $4,400,000 to the Center for Applied Science and Technologies at Jordan Valley Innovation Center; $1,000,000 to the Vietnam Veterans Memorial Fund for the Teach Vietnam initiative; $500,000 to the Westchester County World Trade Center Memorial; $1,000,000 to the Women in Military Service for America Memorial Foundation; $2,000,000 to The Presidio Trust; $500,000 to George Mason University for the Clinic for Legal Assistance to Servicemembers; $850,000 to the Fort Des Moines Memorial Park and Education Center; $1,000,000 to the American Civil War Center at Historic Tredegar; $1,500,000 to the Museum of Flight, American Heroes Collection; $1,000,000 to the National Guard Youth Foundation; $2,550,000 to the United Services Organization; $1,700,000 to the Dwight D. Eisenhower Memorial Commission; $1,000,000 to the Iraq Cultural Heritage Assistance Project; $1,350,000 to the Pacific Aviation Museum-Pearl Harbor; $1,500,000 to the Red Cross Consolidated Blood Services Facility; $150,000 to the Telluride Adaptive Sports Program; $4,000,000 to T.H.A.N.K.S USA; $1,500,000 to the Battleship Texas Foundation to Restore and Preserve the Battleship Texas; and $1,000,000 to the Pennsylvania Veterans Museum Media Armory.¿ øSEC. 8099. Notwithstanding section 2583(a) of title 10, United States Code, but subject to the limitations of section 2583(e) of title 10, United States Code, during the current fiscal year the Secretary VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00091 Fmt 3616 335 of the military department concerned may make a military working dog available for adoption by its former handler.¿ øSEC. 8100. The budget of the President for fiscal year 2007 submitted to the Congress pursuant to section 1105 of title 31, United States Code shall include separate budget justification documents for costs of United States Armed Forces’ participation in contingency operations for the Military Personnel accounts, the Operation and Maintenance accounts, and the Procurement accounts: Provided, That these documents shall include a description of the funding requested for each contingency operation, for each military service, to include all Active and Reserve components, and for each appropriations account: Provided further, That these documents shall include estimated costs for each element of expense or object class, a reconciliation of increases and decreases for each contingency operation, and programmatic data including, but not limited to, troop strength for each Active and Reserve component, and estimates of the major weapons systems deployed in support of each contingency: Provided further, That these documents shall include budget exhibits OP–5 and 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. 8101. 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.¿ SEC. ø8102¿ 8052. 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. 8103. 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. 8104. 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. 8105. (a) From within amounts made available in title II of this Act, under the heading ‘‘Operation and Maintenance, Army’’, and notwithstanding any other provision of law, up to $7,000,000 shall be available only for repairs and safety improvements to the segment of Fort Irwin Road which extends from Interstate 15 northeast toward the boundary of Fort Irwin, California and the originating intersection of Irwin Road: Provided, That these funds shall remain available until expended: Provided further, That the authorized scope of work includes, but is not limited to, environmental documentation and mitigation, engineering and design, improving safety, resurfacing, widening lanes, enhancing shoulders, and replacing signs and pavement markings: Provided further, That these funds may be used for advances to the Federal Highway Administration, Department of Transportation, for the authorized scope of work. (b) From within amounts made available in title II of this Act under the heading ‘‘Operation and Maintenance, Marine Corps’’, the Secretary of the Navy shall make a grant in the amount of $4,800,000, notwithstanding any other provision of law, to the City of Twentynine Palms, California, for the widening of off-base Adobe Road, which is used by members of the Marine Corps stationed at the Marine Corps Air Ground Task Force Training Center, Twentynine Palms, California, and their dependents, and for construction of pedestrian and bike lanes for the road, to provide for the safety of the Marines stationed at the installation.¿ øSEC. 8106. 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 Sfmt 3616 E:\BUDGET\MIL.XXX MIL 336 TITLE VIII—GENERAL PROVISIONS, DEPARTMENT OF DEFENSE—Continued THE BUDGET FOR FISCAL YEAR 2007 1, 2004, shall remain in force unless changes are specifically authorized in a subsequent Act.¿ øSEC. 8107. (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.¿ cprice-sewell on PROD1PC66 with BUDGET PAG (INCLUDING TRANSFER OF FUNDS) SEC. ø8108¿ 8053. 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 ø$100,000,000¿ $200,000,000 under the authority provided by this section: Provided further, That the funding transferred shall be available for the same time period as the appropriation to which transferred: Provided further, That the Secretary may not transfer any funds until 30 days after the proposed transfer has been reported to the Committees on Appropriations of the Senate and the House of Representatives, unless sooner notified by the Committees that there is no objection to the proposed transfer: Provided further, That the transfer authority provided by this section is in addition to any other transfer authority contained elsewhere in this Act. øSEC. 8109. (a) The total amount appropriated or otherwise made available in title II of this Act is hereby reduced by $92,000,000 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. 8110. In addition to funds made available elsewhere in this Act, $5,500,000 is hereby appropriated and shall remain available until expended to provide assistance, by grant or otherwise (such as, but not limited to, the provision of funds for repairs, maintenance, construction, and/or for the purchase of information technology, text books, teaching resources), to public schools that have unusually high concentrations of special needs military dependents enrolled: Provided, That in selecting school systems to receive such assistance, special consideration shall be given to school systems in States that are considered overseas assignments, and all schools within these school systems shall be eligible for assistance: Provided further, That up to 2 percent of the total appropriated funds under this section shall be available to support the administration and execution of the funds or program and/or events that promote the purpose of this appropriation (e.g. payment of travel and per diem of school teachers attending conferences or a meeting that promotes the purpose of this appropriation and/or consultant fees for on-site training of teachers, staff, or Joint Venture Education Forum (JVEF) Committee members): Provided further, That up to $2,000,000 shall be available for the Department of Defense to establish a non-profit trust fund to assist in the public-private funding of public school repair and maintenance projects, or provide directly to non-profit organizations who in return will use these monies to provide assistance in the form of repair, maintenance, or renovation to public school systems that have high concentrations of special needs military dependents and are located in States that are considered overseas assignments: Provided further, That to the extent a Federal agency provides this assistance, by contract, grant, or otherwise, it may accept and expend non-Federal funds in combination with these Federal funds to provide assistance for the authorized purpose, if the non-Federal entity requests such assistance and the non-Federal funds are provided on a reimbursable basis.¿ øSEC. 8111. Of the funds appropriated or otherwise made available in this Act, a reduction of $361,000,000 is hereby taken from title III, Procurement, from the following accounts in the specified amounts: ‘‘Missile Procurement, Army’’, $9,000,000; ‘‘Other Procurement, Army’’, $297,000,000; and ‘‘Procurement, Marine Corps’’, $55,000,000: Provided, That within 30 days of enactment of this Act, the Secretary of the Army and the Secretary of the Navy shall provide a report to the House Committee on Appropriations and the Senate VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00092 Fmt 3616 Committee on Appropriations which describes the application of these reductions to programs, projects or activities within these accounts.¿ ø(INCLUDING TRANSFER OF FUNDS)¿ øSEC. 8112. (a) THREE-YEAR EXTENSION.—During the current fiscal year and each of fiscal years 2007 and 2008, the Secretary of Defense may transfer not more than $20,000,000 of unobligated balances remaining in the expiring RDT&E, Army, appropriation account to a current Research, Development, Test and Evaluation, Army, appropriation account to be used only for the continuation of the Army Venture Capital Fund demonstration. (b) EXPIRING RDT&E, ARMY, ACCOUNT.—For purposes of this section, for any fiscal year, the expiring RDT&E, Army, account is the Research, Development, Test and Evaluation, Army, appropriation account that is then in its last fiscal year of availability for obligation before the account closes under section 1552 of title 31, United States Code. (c) ARMY VENTURE CAPITAL FUND DEMONSTRATION.—For purposes of this section, the Army Venture Capital Fund demonstration is the program for which funds were initially provided in section 8150 of the Department of Defense Appropriations Act, 2002 (division A of Public Law 107–117; 115 Stat. 2281), as extended and revised in section 8105 of Department of Defense Appropriations Act, 2003 (Public Law 107–248; 116 Stat. 1562). (d) ADMINISTRATIVE PROVISIONS.—The provisos in section 8105 of the Department of Defense Appropriations Act, 2003 (Public Law 107–248; 116 Stat. 1562), shall apply with respect to amounts transferred under this section in the same manner as to amounts transferred under that section.¿ øSEC. 8113. Of the funds made available in this Act, not less than $76,100,000 shall be available to maintain an attrition reserve force of 18 B–52 aircraft, of which $3,900,000 shall be available from ‘‘Military Personnel, Air Force’’, $44,300,000 shall be available from ‘‘Operation and Maintenance, Air Force’’, and $27,900,000 shall be available from ‘‘Aircraft Procurement, Air Force’’: Provided, That the Secretary of the Air Force shall maintain a total force of 94 B–52 aircraft, including 18 attrition reserve aircraft, during fiscal year 2006: Provided further, That the Secretary of Defense shall include in the Air Force budget request for fiscal year 2007 amounts sufficient to maintain a B–52 force totaling 94 aircraft.¿ øSEC. 8114. 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 $32,000,000.¿ SEC. ø8115¿ 8054. 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. 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. ø(TRANSFER OF FUNDS)¿ øSEC. 8116. Upon enactment of this Act, the Secretary of Defense shall make the following transfer of funds: Provided, That funds so transferred shall be merged with and shall be available for the same purpose and for the same time period as the appropriation to which transferred: Provided further, That the amounts shall be transferred between the following appropriations in the amounts specified: From: Under the heading ‘‘Shipbuilding and Conversion, Navy, 2003/ 2007’’: For outfitting, post delivery, conversions, and first destination transportation, $3,300,000; Under the heading ‘‘Shipbuilding and Conversion, Navy, 2004/ 2008’’: For outfitting, post delivery, conversions, and first destination transportation, $6,100,000; Sfmt 3616 E:\BUDGET\MIL.XXX MIL TITLE VIII—GENERAL PROVISIONS, DEPARTMENT OF DEFENSE—Continued cprice-sewell on PROD1PC66 with BUDGET PAG DEPARTMENT OF DEFENSE—MILITARY To: Under the heading ‘‘Shipbuilding and Conversion, Navy, 2003/ 2007’’: SSGN, $3,300,000; Under the heading ‘‘Shipbuilding and Conversion, Navy, 2004/ 2008’’: SSGN, $6,100,000.¿ øSEC. 8117. (a) FINDINGS.—The Senate makes the following findings: (1) The Department of Defense Appropriations Act, 2004 (Public Law 108–87), the Department of Defense Appropriations Act, 2005 (Public Law 108–287), and the Emergency Supplemental Appropriations Act for Defense, the Global War on Terror, and Tsunami Relief, 2005 (Public Law 109–13) each contain a sense of the Senate provision urging the President to provide in the annual budget requests of the President for a fiscal year under section 1105(a) of title 31, United States Code, an estimate of the cost of ongoing military operations in Iraq and Afghanistan in such fiscal year. (2) The budget for fiscal year 2006 submitted to Congress by the President on February 7, 2005, requests no funds for fiscal year 2006 for ongoing military operations in Iraq or Afghanistan. (3) According to the Congressional Research Service, there exists historical precedent for including the cost of ongoing military operations in the annual budget requests of the President following initial funding for such operations by emergency or supplemental appropriations Acts, including— (A) funds for Operation Noble Eagle, beginning in the budget request of President George W. Bush for fiscal year 2005; (B) funds for operations in Kosovo, beginning in the budget request of President George W. Bush for fiscal year 2001; (C) funds for operations in Bosnia, beginning in the budget request of President Clinton for fiscal year 1997; (D) funds for operations in Southwest Asia, beginning in the budget request of President Clinton for fiscal year 1997; (E) funds for operations in Vietnam, beginning in the budget request of President Johnson for fiscal year 1966; and (F) funds for World War II, beginning in the budget request of President Roosevelt for fiscal year 1943. (4) In section 1024(b) of the Emergency Supplemental Appropriations Act for Defense, the Global War on Terror, and Tsunami Relief, 2005 (119 Stat. 252), the Senate requested that the President submit to Congress, not later than September 1, 2005, an amendment to the budget of the President for fiscal year 2006 setting forth detailed cost estimates for ongoing military operations overseas during such fiscal year. (5) The President has yet to submit such an amendment. (6) In February 2005, the Congressional Budget Office estimated that fiscal year 2006 cost of ongoing military operations in Iraq and Afghanistan could total $85,000,000,000. (b) SENSE OF THE SENATE.—It is the sense of the Senate that— (1) any request for funds for a fiscal year after fiscal year 2006 for an ongoing military operation overseas, including operations in Afghanistan and Iraq, should be included in the annual budget of the President for such fiscal year as submitted to Congress under section 1105(a) of title 31, United States Code; (2) the President should submit a budget request for fiscal year 2006 setting forth estimates for ongoing military operations overseas during such fiscal year; and (3) any funds provided for a fiscal year for ongoing military operations overseas should be provided in appropriations Acts for such fiscal year through appropriations to specific accounts set forth in such appropriations Acts.¿ øSEC. 8118. Section 351(a)(3) of the Ronald W. Reagan National Defense Authorization Act for Fiscal Year 2005 (Public Law 108– 375; 118 Stat. 1858) is amended by striking ‘‘July 31, 2004’’ and inserting ‘‘April 1, 2006’’.¿ øSEC. 8119. (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. 8120. (a) REPORT.—Not later than February 15, 2006, the Secretary of Defense shall submit to the congressional defense committees a report on the status of the review of, and actions taken to implement, the recommendations of the Comptroller General of VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00093 Fmt 3616 337 the United States in the report of the Comptroller General entitled ‘‘Military and Veterans Benefits: Enhanced Services Could Improve Transition Assistance for Reserves and National Guard’’ (GAO 05– 544). (b) PARTICULAR INFORMATION.—If the Secretary has determined in the course of the review described in subsection (a) not to implement any recommendation of the Comptroller General described in that subsection, the report under that subsection shall include a justification of such determination.¿ øSEC. 8121. (a) The Secretary of the Navy may, subject to the terms and conditions of the Secretary, donate the World War IIera marine railway located at the United States Naval Academy, Annapolis, Maryland, to the Richardson Maritime Heritage Center, Cambridge, Maryland. (b) The marine railway donated under subsection (a) may not be used for commercial purposes.¿ SEC. ø8122¿ 8056. 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. Sec. 8057. 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. 8123. Section 8013 of the Department of Defense Appropriations Act, 1994 (Public Law 103–139; 107 Stat. 1440) is amended by striking ‘‘the report to the President from the Defense Base Closure and Realignment Commission, July 1991’’ and inserting ‘‘the reports to the President from the Defense Base Closure and Realignment Commission, July 1991 and July 1993’’.¿ øSEC. 8124. (a) INCREASE IN RATE OF BASIC PAY.— (1) INCREASE.—Footnote 2 to the table on Enlisted Members in section 601(b) of the National Defense Authorization Act for Fiscal Year 2004 (Public Law 108–136; 37 U.S.C. 1009 note) is amended by striking ‘‘or Master Chief Petty Officer of the Coast Guard’’ and inserting ‘‘Master Chief Petty Officer of the Coast Guard, or Senior Enlisted Advisor to the Chairman of the Joint Chiefs of Staff’’. (2) EFFECTIVE DATE.—The amendment made by paragraph (1) shall take effect on September 1, 2005, and shall apply with respect to months beginning on or after that date. (b) PERSONAL MONEY ALLOWANCE.—Section 414(c) of title 37, United States Code, is amended by striking ‘‘or the Master Chief Petty Officer of the Coast Guard’’ and inserting ‘‘the Master Chief Petty Officer of the Coast Guard, or the Senior Enlisted Advisor to the Chairman of the Joint Chiefs of Staff’’.¿ øSEC. 8125. 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 $195,260,000, the total amount appropriated in title III of this Act is hereby reduced by $263,875,000, and the total amount appropriated in title IV of this Act is hereby reduced by $312,165,000: 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.¿ øSEC. 8126. SUPPORT FOR YOUTH ORGANIZATIONS (a) SHORT TITLE.—This Act may be cited as the ‘‘Support Our Scouts Act of 2005’’. (b) SUPPORT FOR YOUTH ORGANIZATIONS.— (1) DEFINITIONS.—In this subsection— (A) the term ‘‘Federal agency’’ means each department, agency, instrumentality, or other entity of the United States Government; and (B) the term ‘‘youth organization’’— (i) means any organization that is designated by the President as an organization that is primarily intended to— (I) serve individuals under the age of 21 years; (II) provide training in citizenship, leadership, physical fitness, service to community, and teamwork; and Sfmt 3616 E:\BUDGET\MIL.XXX MIL cprice-sewell on PROD1PC66 with BUDGET PAG 338 TITLE VIII—GENERAL PROVISIONS, DEPARTMENT OF DEFENSE—Continued THE BUDGET FOR FISCAL YEAR 2007 (III) promote the development of character and ethical and moral values; and (ii) shall include— (I) the Boy Scouts of America; (II) the Girl Scouts of the United States of America; (III) the Boys Clubs of America; (IV) the Girls Clubs of America; (V) the Young Men’s Christian Association; (VI) the Young Women’s Christian Association; (VII) the Civil Air Patrol; (VIII) the United States Olympic Committee; (IX) the Special Olympics; (X) Campfire USA; (XI) the Young Marines; (XII) the Naval Sea Cadets Corps; (XIII) 4-H Clubs; (XIV) the Police Athletic League; (XV) Big Brothers—Big Sisters of America; and (XVI) National Guard Youth Challenge. (2) IN GENERAL.— (A) SUPPORT FOR YOUTH ORGANIZATIONS.— (i) SUPPORT.—No Federal law (including any rule, regulation, directive, instruction, or order) shall be construed to limit any Federal agency from providing any form of support for a youth organization (including the Boy Scouts of America or any group officially affiliated with the Boy Scouts of America) that would result in that Federal agency providing less support to that youth organization (or any similar organization chartered under the chapter of title 36, United States Code, relating to that youth organization) than was provided during the preceding fiscal year. This clause shall be subject to the availability of appropriations. (ii) YOUTH ORGANIZATIONS THAT CEASE TO EXIST.—Clause (i) shall not apply to any youth organization that ceases to exist. (iii) WAIVERS.—The head of a Federal agency may waive the application of clause (i) to any youth organization with respect to each conviction or investigation described under subclause (I) or (II) for a period of not more than 2 fiscal years if— (I) any senior officer (including any member of the board of directors) of the youth organization is convicted of a criminal offense relating to the official duties of that officer or the youth organization is convicted of a criminal offense; or (II) the youth organization is the subject of a criminal investigation relating to fraudulent use or waste of Federal funds. (B) TYPES OF SUPPORT.—Support described under this paragraph shall include— (i) holding meetings, camping events, or other activities on Federal property; (ii) hosting any official event of such organization; (iii) loaning equipment; and (iv) providing personnel services and logistical support. (c) SUPPORT FOR SCOUT JAMBOREES.— (1) FINDINGS.—Congress makes the following findings: (A) Section 8 of article I of the Constitution of the United States commits exclusively to Congress the powers to raise and support armies, provide and maintain a Navy, and make rules for the government and regulation of the land and naval forces. (B) Under those powers conferred by section 8 of article I of the Constitution of the United States to provide, support, and maintain the Armed Forces, it lies within the discretion of Congress to provide opportunities to train the Armed Forces. (C) The primary purpose of the Armed Forces is to defend our national security and prepare for combat should the need arise. (D) One of the most critical elements in defending the Nation and preparing for combat is training in conditions that simulate the preparation, logistics, and leadership required for defense and combat. (E) Support for youth organization events simulates the preparation, logistics, and leadership required for defending our national security and preparing for combat. (F) For example, Boy Scouts of America’s National Scout Jamboree is a unique training event for the Armed Forces, as it requires the construction, maintenance, and disassembly of a ‘‘tent city’’ capable of supporting tens of thousands of people VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00094 Fmt 3616 for a week or longer. Camporees at the United States Military Academy for Girl Scouts and Boy Scouts provide similar training opportunities on a smaller scale. (2) SUPPORT.—Section 2554 of title 10, United States Code, is amended by adding at the end the following: ‘‘(i)(1) The Secretary of Defense shall provide at least the same level of support under this section for a national or world Boy Scout Jamboree as was provided under this section for the preceding national or world Boy Scout Jamboree. ‘‘(2) The Secretary of Defense may waive paragraph (1), if the Secretary— ‘‘(A) determines that providing the support subject to paragraph (1) would be detrimental to the national security of the United States; and ‘‘(B) reports such a determination to the Congress in a timely manner, and before such support is not provided.’’. (d) EQUAL ACCESS FOR YOUTH ORGANIZATIONS.—Section 109 of the Housing and Community Development Act of 1974 (42 U.S.C. 5309) is amended— (1) in the first sentence of subsection (b) by inserting ‘‘or (e)’’ after ‘‘subsection (a)’’; and (2) by adding at the end the following: ‘‘(e) EQUAL ACCESS.— ‘‘(1) DEFINITION.—In this subsection, the term ‘youth organization’ means any organization described under part B of subtitle II of title 36, United States Code, that is intended to serve individuals under the age of 21 years. ‘‘(2) IN GENERAL.—No State or unit of general local government that has a designated open forum, limited public forum, or nonpublic forum and that is a recipient of assistance under this chapter shall deny equal access or a fair opportunity to meet to, or discriminate against, any youth organization, including the Boy Scouts of America or any group officially affiliated with the Boy Scouts of America, that wishes to conduct a meeting or otherwise participate in that designated open forum, limited public forum, or nonpublic forum.’’.¿ øSEC. 8127. REGULATIONS TO CLARIFY GIFT ACCEPTANCE POLICY FOR SERVICE MEMBERS AND THEIR FAMILIES (a) REGULATIONS.—The Secretary of Defense shall prescribe regulations to provide that, subject to such limitations as may be specified in such regulations, members of the Armed Forces described in subsection (c), and the family members of such a member, may accept gifts from non-profit organizations, private parties, and other sources outside the Department of Defense, other than foreign governments and their agents. Such regulations shall apply uniformly to the Army, Navy, Air Force, and Marine Corps, and, to the maximum extent feasible, to the Coast Guard, and shall apply uniformly to the active and reserve components. (b) AUTHORITY.—A member of the Armed Forces described in subsection (c) may accept gifts as provided in the regulations authorized in subsection (a), notwithstanding section 7353 of title 5, United States Code. (c) COVERED MEMBERS.—A member of the Armed Forces is described in this subsection in the case of a member who is on active duty and who on or after September 11, 2001, and while on active duty, incurred an injury or illness— (1) as described in section 1413a(e)(2) of title 10, United States Code; or (2) in an operation or area designated as a combat operation or a combat zone, respectively, by the Secretary of Defense in accordance with the regulations prescribed under subsection (a). (d) DEADLINE FOR REGULATIONS.—Regulations under subsection (a) shall be prescribed not later than 90 days after the date of the enactment of this Act. (e) RETROACTIVE APPLICABILITY OF REGULATIONS.—Regulations under subsection (a) shall, to the extent provided in such regulations, also apply to the acceptance of gifts during the period beginning on September 11, 2001, and ending on the date on which such regulations go into effect.¿ øSEC. 8128. Section 106(g) of the Alaska Natural Gas Pipeline Act (15 U.S.C. 720d) is amended be striking ‘‘later’’ and inserting ‘‘earlier’’.¿ øSEC. 8129. The present incumbent Attending Physician at the U.S. Capitol shall be continued on active duty until ten years after the enactment of this Act.¿ Sec. 8058. Appropriations available to the Department of Defense may be used for the purchase of heavy and light armored vehicles Sfmt 3616 E:\BUDGET\MIL.XXX MIL GENERAL PROVISIONS DEPARTMENT OF DEFENSE—MILITARY for force protection purposes, notwithstanding price or other limitations applicable to the purchase of passenger carrying vehicles. Sec. 8059. Supervision and administration costs associated with construction projects outside the United States funded with appropriations available for operation and maintenance, as authorized by section 2808 of Public Law 108–136, as amended, 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. 8060. INCREASING TRICARE PROGRAM COST SHARING AMOUNTS. (a) AUTHORITY.—Beginning in fiscal year 2007 and thereafter, notwithstanding 10 U.S.C. 1086(b) and subject to subsection (b), the Secretary of Defense shall, not later than 90 days after the date of enactment of this Act, promulgate regulations to revise the requirements for payments by beneficiaries under such section, other than medicare-eligible beneficiaries, in order to reflect increases in health care costs. Such requirements, which may include a revised deductible amount and an enrollment fee, 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) LIMITATION.—The revisions required by subsection (a) may not result in average annual per person out-of-pocket costs in excess of average annual per person out-of-pocket costs applicable in fiscal year 1996, indexed to fiscal year 2007 and future fiscal years based on the annual rate of change (increase or decrease) in the average premiums under the Federal Employee Health Benefits Program under chapter 89 of title 5, United States Code. (c) DEFINITIONS.—In this section — (1) the term ‘‘medicare-eligible beneficiary’’ means a person described in 10 U.S.C. 1086(d); and (2) the term ‘‘out-of-pocket costs’’ means the portion of the total health care cost (including deductible amounts, enrollment fees, and other cost sharing) of a beneficiary reliant on the civilian sector component of the TRICARE Program that are not covered by such program. (Department of Defense Appropriations Act, 2006.) GENERAL PROVISIONS øSEC. 9001. Appropriations provided in this title are available for obligation until September 30, 2006, 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.¿ cprice-sewell on PROD1PC66 with BUDGET PAG 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 $2,500,000,000 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 2005 or 2006 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. Notwithstanding any other provision of law, of the funds made available in this title to the Department of Defense for operation and maintenance, not to exceed $500,000,000 may be used by the Secretary of Defense, with the concurrence of the Secretary of State, to train, equip and provide related assistance only to military or security forces of Iraq and Afghanistan to enhance their capability to combat terrorism and to support United States military operations in Iraq and Afghanistan: Provided, That such assistance may include the provision of equipment, supplies, services, training, and funding: Provided further, That the authority to provide assistance under this section is in addition to any other authority VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00095 Fmt 3616 339 to provide assistance to foreign nations: Provided further, That the Secretary of Defense shall notify the congressional defense committees, the Committee on International Relations of the House of Representatives, and the Committee on Foreign Relations of the Senate not less than 15 days before providing assistance under the authority of this section.¿ øSEC. 9007. (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 2006), the Secretary of Defense shall submit to the congressional 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. 9008. 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. 9009. 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. 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 2006, 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 Sfmt 3616 E:\BUDGET\MIL.XXX MIL 340 GENERAL PROVISIONS—Continued THE BUDGET FOR FISCAL YEAR 2007 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 (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 2006.¿ øSEC. 9011. 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. 9012. Amounts appropriated or otherwise made available in this title are designated as making appropriations for contingency operations related to the global war on terrorism pursuant to section 402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on the budget for fiscal year 2006.¿ (Department of Defense Appropriations Act, 2006.) GENERAL PROVISIONS—THIS CHAPTER cprice-sewell on PROD1PC66 with BUDGET PAG ø(TRANSFER OF FUNDS)¿ øSEC. 201. Upon his determination that such action is necessary to ensure the appropriate allocation of funds provided in this chapter, the Secretary of Defense may transfer up to $500,000,000 of the funds made available to the Department of Defense in this chapter between such appropriations: Provided, That the Secretary shall notify the Congress promptly of each transfer made pursuant to this authority: Provided further, That the transfer authority provided in this section is in addition to any other transfer authority available to the Department of Defense: Provided further, That the amount made available by the transfer of the funds in or pursuant to this section is designated as an emergency requirement pursuant to section 402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on the budget for fiscal year 2006.¿ øSEC. 202. Notwithstanding section 701(b) of title 10, United States Code, the Secretary of Defense may authorize a member of the Armed Forces on active duty who performed duties in support of disaster relief operations in connection with hurricanes in the Gulf of Mexico VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00096 Fmt 3616 in calendar year 2005 and who, except for this section, would lose any accumulated leave in excess of 60 days at the end of fiscal year 2005 to retain an accumulated leave total not to exceed 120 days leave. Except as provided in section 701(f) of title 10, United States Code, leave in excess of 60 days accumulated under this section is lost unless used by the member before October 1, 2007.¿ øSEC. 203. Notwithstanding 37 U.S.C. 403(b), the Secretary of Defense may prescribe a temporary adjustment in the geographic location rates of the basic allowance for housing in a military housing area located within an area declared a major disaster under the Robert T. Stafford Disaster Relief and Emergency Act (42 U.S.C. 5121 et seq.) resulting from hurricanes in the Gulf of Mexico in calendar year 2005. (1) Such temporary adjustment shall be based upon the Secretary’s redetermination of housing costs in an affected area and at a rate that shall not exceed 20 percent of the current rate for an affected area. (2) Members in an affected military housing area must certify that an increased housing cost above the current rate for an affected area has been incurred in order to be eligible for the temporary rate adjustment. (3) No temporary adjustment may be made after September 30, 2006. No assistance provided to individual households under this heading may extend beyond January 1, 2007. Further, the Secretary is authorized to reduce or eliminate any temporary adjustment granted under paragraph (1) prior to such date as appropriate.¿ øSEC. 204. Funds appropriated by this chapter may be obligated and expended notwithstanding section 504(a)(1) of the National Security Act of 1947 (50 U.S.C. 414(a)(1)).¿ øSEC. 205. (a) The total amount appropriated or otherwise made available in this chapter is hereby reduced by $737,089,000. (b) The Secretary of Defense shall allocate this reduction proportionately to each applicable appropriation account. (c) The reduction in subsection (a) shall not apply to budget authority appropriated or otherwise made available to the Defense Health Program account.¿ (Emergency Supplemental Appropriations Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.) 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) where there is a determination of value by a Federal court; (2) purchases negotiated by the Attorney General or the designee of the Attorney General; (3) where the estimated value is less than $25,000; or (4) as otherwise determined by the Secretary of Defense to be in the public interest. SEC. 106. None of the funds made available in this title shall be used to: (1) acquire land; (2) provide for site preparation; or (3) install utilities for any family housing, except housing for which funds have been made available in annual Acts making appropriations for military construction. SEC. 107. None of the funds made available in this title for minor construction may be used to transfer or relocate any activity from one base or installation to another, without prior notification to the Committees on Appropriations of both Houses of Congress. Sfmt 3616 E:\BUDGET\MIL.XXX MIL ADMINISTRATIVE PROVISIONS—MILITARY CONSTRUCTION—Continued DEPARTMENT OF DEFENSE—MILITARY 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. øSEC. 111. None of the funds made available in this title may be obligated for architect and engineer contracts estimated by the Government to exceed $500,000 for projects to be accomplished in Japan, in any North Atlantic Treaty Organization member country, or in countries bordering the Arabian Sea, unless such contracts are awarded to United States firms or United States firms in joint venture with host nation firms.¿ SEC. ø112¿ 111. None of the funds made available in this 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. øSEC. 113. The Secretary of Defense is to inform the appropriate committees of both Houses of Congress, including the Committees on Appropriations, of the plans and scope of any proposed military exercise involving United States personnel 30 days prior to its occurring, if amounts expended for construction, either temporary or permanent, are anticipated to exceed $100,000.¿ SEC. ø114¿ 112. Not more than 20 percent of the funds made available in this title which are limited for obligation during the current fiscal year shall be obligated during the last two months of the fiscal year. cprice-sewell on PROD1PC66 with BUDGET PAG ø(TRANSFER OF FUNDS)¿ SEC. ø115¿ 113. Funds appropriated to the Department of Defense for construction in prior years shall be available for construction authorized for each such military department by the authorizations enacted into law during the current session of Congress. SEC. ø116¿ 114. For military construction or family housing projects that are being completed with funds otherwise expired or lapsed for obligation, expired or lapsed funds may be used to pay the cost of associated supervision, inspection, overhead, engineering and design on those projects and on subsequent claims, if any. SEC. ø117¿ 115. Notwithstanding any other provision of law, any funds 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. øSEC. 118. The Secretary of Defense is to provide the Committees on Appropriations of both Houses of Congress with an annual report by February 15, containing details of the specific actions proposed to be taken by the Department of Defense during the current fiscal year to encourage other member nations of the North Atlantic Treaty Organization, Japan, Korea, and United States allies bordering the Arabian Sea to assume a greater share of the common defense burden of such nations and the United States.¿ (TRANSFER OF FUNDS) SEC. ø119¿ 116. In addition to any other transfer authority available to the Department of Defense, proceeds deposited to the Department of Defense Base Closure Account established by section 207(a)(1) of the Defense Authorization Amendments and Base Closure and Realignment Act (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 Realign- VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00097 Fmt 3616 341 ment Act of 1990 (10 U.S.C. 2687 note), to be merged with, and to be available for the same purposes and the same time period as that account. (TRANSFER OF FUNDS) SEC. ø120¿ 117. Subject to 30 days prior notification to the Committees on Appropriations of both Houses of Congress, such additional amounts as may be determined by the Secretary of Defense may be transferred to: (1) the Department of Defense Family Housing Improvement Fund from amounts appropriated for construction in ‘‘Family Housing’’ accounts, to be merged with and to be available for the same purposes and for the same period of time as amounts appropriated directly to the Fund; or (2) the Department of Defense Military Unaccompanied Housing Improvement Fund from amounts appropriated for construction of military unaccompanied housing in ‘‘Military Construction’’ accounts, to be merged with and to be available for the same purposes and for the same period of time as amounts appropriated directly to the Fund: Provided, That appropriations made available to the Funds shall be available to cover the costs, as defined in section 502(5) of the Congressional Budget Act of 1974, of direct loans or loan guarantees issued by the Department of Defense pursuant to the provisions of subchapter IV of chapter 169 of title 10, United States Code, pertaining to alternative means of acquiring and improving military family housing, military unaccompanied housing, and supporting facilities. øSEC. 121. None of the funds made available in this title may be obligated for Partnership for Peace Programs in the New Independent States of the former Soviet Union.¿ øSEC. 122. (a) Not later than 60 days before issuing any solicitation for a contract with the private sector for military family housing the Secretary of the military department concerned shall submit to the Committees on Appropriations of both Houses of Congress the notice described in subsection (b). (b)(1) A notice referred to in subsection (a) is a notice of any guarantee (including the making of mortgage or rental payments) proposed to be made by the Secretary to the private party under the contract involved in the event of— (A) the closure or realignment of the installation for which housing is provided under the contract; (B) a reduction in force of units stationed at such installation; or (C) the extended deployment overseas of units stationed at such installation. (2) Each notice under this subsection shall specify the nature of the guarantee involved and assess the extent and likelihood, if any, of the liability of the Federal Government with respect to the guarantee.¿ (TRANSFER OF FUNDS) SEC. ø123¿ 118. In addition to any other transfer authority available to the Department of Defense, amounts may be transferred from the account established by section 2906(a)(1) of the Defense Base Closure and Realignment Act of 1990 (10 U.S.C. 2687 note), to the fund established by section 1013(d) of the Demonstration Cities and Metropolitan Development Act of 1966 (42 U.S.C. 3374) to pay for expenses associated with the Homeowners Assistance Program. Any amounts transferred shall be merged with and be available for the same purposes and for the same time period as the fund to which transferred. SEC. ø124¿ 119. Notwithstanding this or any other provision of law, funds made available in this 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 submissionø: Provided further, That the Under Secretary of Defense (Comptroller) is to report annually to the Committees on Appropriations of both Houses of Congress all operation and maintenance expenditures for each individual general or flag officer quarters for the prior fiscal year¿. øSEC. 125. None of the funds made available in this title under the heading ‘‘North Atlantic Treaty Organization Security Investment Program’’, and no funds appropriated for any fiscal year before fiscal Sfmt 3616 E:\BUDGET\MIL.XXX MIL 342 ADMINISTRATIVE PROVISIONS—MILITARY CONSTRUCTION—Continued THE BUDGET FOR FISCAL YEAR 2007 year 2006 for that program that remain available for obligation, may be obligated or expended for the conduct of studies of missile defense.¿ øSEC. 126. Whenever the Secretary of Defense or any other official of the Department of Defense is requested by the subcommittee on Military Quality of Life and Veterans Affairs, and Related Agencies of the Committee on Appropriations of the House of Representatives or the subcommittee on Military Construction and Veterans Affairs, and Related Agencies of the Committee on Appropriations of the Senate to respond to a question or inquiry submitted by the chairman or another member of that subcommittee pursuant to a subcommittee hearing or other activity, the Secretary (or other official) shall respond to the request, in writing, within 21 days of the date on which the request is transmitted to the Secretary (or other official).¿ SEC. ø127¿ 120. 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. ø(TRANSFER OF FUNDS)¿ cprice-sewell on PROD1PC66 with BUDGET PAG øSEC. 128. None of the funds made available in this title, or in any Act making appropriations for military construction which remain available for obligation, may be obligated or expended to carry out a military construction, land acquisition, or family housing project at or for a military installation approved for closure, or at a military installation for the purposes of supporting a function that has been approved for realignment to another installation, in 2005 under the Defense Base Closure and Realignment Act of 1990 (part A of title XXIX of Public Law 101–510; 10 U.S.C. 2687 note), unless such a project at a military installation approved for realignment will support a new mission or function that is planned for that installation, or unless the Secretary of Defense certifies that the cost to the United States of carrying out such project would be less than the cost to the United States of cancelling such project, or if the project is at an active component base that shall be established as an enclave or in the case of projects having multi-agency use, that another Government agency has indicated it will assume ownership of the completed project. The Secretary of Defense may not transfer funds made available as a result of this limitation from any military construction project, land acquisition, or family housing project to another account or use such funds for another purpose or project without the prior approval of the Committees on Appropriations of both Houses of Congress.¿ øSEC. 129. (a) Of the amount in the Department of Defense Base Closure Account 1990 under section 2906(a)(1) of the Defense Base Closure and Realignment Act of 1990 (part A of title XXIX of Public Law 101–510; 10 U.S.C. 2687 note) that is derived from the disposal of Department of the Navy property under that Act, not less than $300,000,000 shall be available exclusively to the Department of the Navy for the costs of environmental restoration and property management and disposal of property at installations of the Department of the Navy closed or realigned under that Act. (b) The amount available under subsection (a) shall remain available for the costs specified in that subsection until expended. (c) Not later than 45 days after the date of enactment of this Act, the Secretary of the Navy shall submit to the Committees on Appropriations of both Houses of Congress a report containing a plan for the use of the funds made available under subsection (a) for environmental restoration, and for property management and disposal, at covered Navy installations, including specific sites and work to be accomplished at those sites. None of the funds made available VerDate Aug 31 2005 11:46 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00098 Fmt 3616 under subsection (a) shall be obligated until both of such committees approve such report or the expiration of the 30-day period beginning on the date such committees receive such report, whichever occurs earlier.¿ øSEC. 130. Not later than 45 days after the date of the enactment of this Act, the Secretary of the Air Force shall submit to the Committees on Appropriations of both of Houses of Congress a report containing a housing plan for Spangdahlem Air Base, Germany, as outlined in the Statement of Managers accompanying the Conference report for H.R. 2528 of the 109th Congress. None of the funds made available in this title shall be used for the construction of family housing at Spangdahlem Air Base, Germany, until both of such committees approve such report or the expiration of the 30-day period beginning on the date such committees receive such report, whichever occurs earlier.¿ Sec. 121. 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. (Military Construction, Military Quality of Life and Veterans Affairs Appropriations Act, 2006.) f øSEC. 5013. Section 124 of Public Law 109–114 is amended by inserting before the period at the end the following: ‘‘: Provided further, That nothing in this section precludes the Secretary of a military department, after notifying the congressional defense committees and waiting 21 days, from using funds derived under section 2601, chapter 403, chapter 603, or chapter 903 of title 10, United States Code, for the maintenance or repair of General and Flag Officer Quarters at the military service academy under the jurisdiction of that Secretary: Provided further, That each Secretary of a military department shall provide an annual report by February 15 to the congressional defense committees on the amount of funds that were derived under section 2601, chapter 403, chapter 603, or chapter 903 of title 10, United States Code in the previous year and were obligated for the construction, improvement, repair, or maintenance of any military facility or infrastructure’’.¿ øSEC. 5014. Section 128 of Public Law 109–114 is amended as follows— (1) by inserting after ‘‘support’’ the following: ‘‘a continuing mission or function at that installation or’’; and (2) by inserting after the last period the following: ‘‘This section shall not apply to military construction projects, land acquisition, or family housing projects for which the project is vital to the national security or the protection of health, safety, or environmental quality: Provided, That the Secretary of Defense shall notify the congressional defense committees within seven days of a decision to carry out such a military construction project.’’¿ øSEC. 5016. The last paragraph of Public Law 109–114 is amended by inserting ‘‘Military Construction,’’ before ‘‘Military Quality.’’¿ (Emergency Supplemental Appropriations Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.) Sfmt 3616 E:\BUDGET\MIL.XXX MIL