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ADDITIONAL 2007 AND 2008 PROPOSALS The information in this chapter presents 2007 supplemental requests in support of operations in the Global War on Terror (GWOT) and the Gulf Coast’s recovery from Hurricane Katrina. Additional 2008 GWOT funding requests are presented separately in this chapter under the appropriate heading. All of the amounts requested in this chapter have been designated by the President as emergency requirements (see General Provisions). f DEPARTMENT OF AGRICULTURE FOREIGN AGRICULTURAL SERVICE Federal Funds PUBLIC LAW 480 TITLE II GRANTS (2007 supplemental now requested) For additional expenses for ‘‘Public Law 480 Title II Grants,’’ during the current fiscal year, not otherwise recoverable, and unrecovered prior years’ costs, including interest thereon, under the Agricultural Trade Development and Assistance Act of 1954, for commodities supplied in connection with dispositions abroad under title II of said Act, $350,000,000, to remain available until expended. DEPARTMENT OF DEFENSE—MILITARY MILITARY PERSONNEL The requests that follow cover pay, allowances, subsistence and other personnel costs for Active and Reserve component servicemembers activated for duty in Iraq, Afghanistan, and other areas around the world in support of Operation Iraqi Freedom and Operation Enduring Freedom. The requests include funding for special pays including imminent danger pay, family separation allowance, foreign language proficiency pay and hardship duty pay. To sustain the readiness levels of deploying units, resources are provided to pay personnel maintained on active duty above the pre-war end-strength levels. The 2008 request includes funding to meet the President’s goal of growing the permanent active component endstrength of the military by an additional 92,000 by 2012. In addition, these accounts contain funds to ensure that servicemembers and their families receive timely compensation if the servicemember is injured or killed in defense of the nation. f Federal Funds MILITARY PERSONNEL, ARMY Program and Financing (in millions of dollars) (2007 supplemental now requested) Identification code 12–2278–1–1–151 2006 actual 2007 est. 2008 est. Obligations by program activity: 00.02 Title II ............................................................................. ................... 350 ................... 10.00 Total new obligations (object class 41.0) ................ ................... 350 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... For an additional $8,305,899,000. 350 ................... ¥350 ................... amount for ‘‘Military 72.40 73.10 73.20 74.40 350 ................... Change in obligated balances: Obligated balance, start of year ................................... ................... ................... 166 Total new obligations .................................................... ................... 350 ................... Total outlays (gross) ...................................................... ................... ¥184 ¥107 Obligated balance, end of year ................................ ................... 166 amount for ‘‘Military 87.00 Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 184 107 Personnel, Army,’’ Program and Financing (in millions of dollars) 00.01 00.02 00.04 00.05 00.06 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 ...................................... 2006 actual 2007 est. 2008 est. ................... ................... ................... ................... ................... 1,502 4,784 1,305 402 313 2,248 7,113 2,217 410 516 10.00 Total new obligations ................................................ ................... 8,306 12,504 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 8,306 ¥8,306 12,504 ¥12,504 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 8,306 12,504 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... ................... 8,306 Total outlays (gross) ...................................................... ................... ¥7,932 374 12,504 ¥12,215 59 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... ................... 184 ................... 86.93 Outlays from discretionary balances ............................. ................... ................... 107 Army,’’ (Additional 2008 funding now requested) For an additional $12,504,398,000. Identification code 21–2010–1–1–051 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... Personnel, 350 ................... 184 107 72.40 73.10 73.20 This request would provide $350 million for emergency food aid needs. Of this total, an estimated $150 million is to address the emergency food needs in the Darfur region of Sudan, including refugees and others affected by the violence who are in Chad, as well as needs in the rest of Sudan. The request provides an additional $200 million to meet other critical food situations elsewhere, particularly in the Horn of Africa, southern Africa, and Afghanistan. These funds may be used to replenish costs incurred in order to meet urgent needs. 74.40 86.90 86.93 Obligated balance, end of year ................................ ................... 374 663 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 7,932 Outlays from discretionary balances ............................. ................... ................... 11,941 274 87.00 Total outlays (gross) ................................................. ................... 7,932 12,215 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 8,306 7,932 12,504 12,215 1143 1144 DEPARTMENT OF DEFENSE—MILITARY—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2008 MILITARY PERSONNEL, ARMY—Continued MILITARY PERSONNEL, MARINE CORPS (2007 supplemental now requested) Object Classification (in millions of dollars) Identification code 21–2010–1–1–051 11.7 12.2 12.2 13.0 21.0 22.0 42.0 43.0 99.9 2006 actual Direct obligations: Personnel compensation: Military personnel ................. Accrued retirement benefits .......................................... Other personnel benefits ............................................... Benefits for former personnel ........................................ Travel and transportation of persons ............................ Transportation of things ................................................ Insurance claims and indemnities ................................ Interest and dividends ................................................... 2007 est. 2008 est. For an additional amount for ‘‘Military Personnel, Marine Corps,’’ $1,386,871,000. (Additional 2008 funding now requested) ................... ................... ................... ................... ................... ................... ................... ................... 6,860 602 127 144 253 149 149 22 10,277 927 196 223 390 229 229 33 Total new obligations ................................................ ................... 8,306 12,504 For an additional amount for ‘‘Military Personnel, Marine Corps,’’ $1,601,882,000. Program and Financing (in millions of dollars) Identification code 17–1105–1–1–051 MILITARY PERSONNEL, NAVY for ‘‘Military Personnel, Navy,’’ (Additional 2008 funding now requested) For an additional $752,089,000. amount for ‘‘Military Personnel, Navy,’’ Program and Financing (in millions of dollars) Identification code 17–1453–1–1–051 00.01 00.02 00.04 00.05 00.06 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 ...................................... 2008 est. ................... ................... ................... ................... ................... 331 888 52 53 62 221 1,163 60 54 104 Total new obligations ................................................ ................... 1,386 1,602 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 1,387 ¥1,386 1,602 ¥1,602 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 1,387 1,602 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... ................... 1,386 Total outlays (gross) ...................................................... ................... ¥1,350 36 1,602 ¥1,549 (2007 supplemental now requested) amount 2007 est. 10.00 f For an additional $692,127,000. 2006 actual Obligations by program activity: 00.01 Pay and allowances of officers ..................................... 00.02 Pay and allowances of enlisted personnel .................... 00.04 Subsistence of enlisted personnel ................................. 00.05 Permanent change of station travel ............................. 00.06 Other military personnel costs ...................................... 2006 actual 2007 est. 2008 est. 72.40 73.10 73.20 74.40 ................... ................... ................... ................... ................... 171 410 27 34 49 161 386 26 34 145 Total new obligations ................................................ ................... 691 Obligated balance, end of year ................................ ................... 36 89 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 1,350 Outlays from discretionary balances ............................. ................... ................... 1,527 22 752 86.90 86.93 87.00 10.00 Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ ................... 23.95 Total new obligations .................................................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 72.40 73.10 73.20 74.40 692 ¥691 752 ¥752 Total outlays (gross) ................................................. ................... 1,350 1,549 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 1,387 1,350 1,602 1,549 Object Classification (in millions of dollars) 692 752 Identification code 17–1105–1–1–051 16 752 ¥749 11.7 13.0 21.0 25.8 16 19 99.9 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 675 Outlays from discretionary balances ............................. ................... ................... 733 16 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... ................... 691 Total outlays (gross) ...................................................... ................... ¥675 Obligated balance, end of year ................................ ................... 2006 actual Direct obligations: Personnel compensation: Military personnel ................. Benefits for former personnel ........................................ Travel and transportation of persons ............................ Subsistence and support of persons ............................. 2007 est. 2008 est. ................... ................... ................... ................... 1,249 27 52 58 1,461 27 54 60 Total new obligations ................................................ ................... 1,386 1,602 f 86.90 86.93 87.00 Total outlays (gross) ................................................. ................... 675 749 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 692 675 752 749 MILITARY PERSONNEL, AIR FORCE (2007 supplemental now requested) For an additional amount for ‘‘Military Personnel, Air Force,’’ $1,100,687,000. (Additional 2008 funding now requested) For an additional amount for ‘‘Military Personnel, Air Force,’’ $1,411,890,000. Program and Financing (in millions of dollars) Object Classification (in millions of dollars) Identification code 57–3500–1–1–051 Identification code 17–1453–1–1–051 11.7 13.0 21.0 25.8 99.9 2006 actual 2007 est. 2008 est. ................... ................... ................... ................... 598 31 33 29 657 31 34 30 Obligations by program activity: 00.01 Pay and allowances of officers ..................................... 00.02 Pay and allowances of enlisted personnel .................... 00.04 Subsistence of enlisted personnel ................................. 00.05 Permanent change of station travel ............................. 00.06 Other military personnel costs ...................................... Total new obligations ................................................ ................... 691 752 10.00 Direct obligations: Personnel compensation: Military personnel ................. Benefits for former personnel ........................................ Travel and transportation of persons ............................ Subsistence and support of persons ............................. 2006 actual 2007 est. 2008 est. ................... ................... ................... ................... ................... 265 696 101 6 33 319 838 122 6 127 Total new obligations ................................................ ................... 1,101 1,412 DEPARTMENT OF DEFENSE—MILITARY—Continued Federal Funds—Continued ADDITIONAL 2007 AND 2008 PROPOSALS 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 87.00 74.40 86.90 86.93 Total outlays (gross) ................................................. ................... 133 227 89.00 90.00 1,101 ¥1,101 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 72.40 73.10 73.20 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 147 133 235 227 1,412 ¥1,412 1,101 1,412 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... ................... 1,101 Total outlays (gross) ...................................................... ................... ¥1,084 17 1,412 ¥1,360 Obligated balance, end of year ................................ ................... Object Classification (in millions of dollars) 17 69 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 1,084 Outlays from discretionary balances ............................. ................... ................... 1,348 12 87.00 Total outlays (gross) ................................................. ................... 1,084 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 1,101 1,084 Identification code 21–2070–1–1–051 99.9 147 235 Personnel, Navy,’’ Total new obligations ................................................ ................... f RESERVE PERSONNEL, NAVY (2007 supplemental now requested) amount for ‘‘Reserve (Additional 2008 funding now requested) Object Classification (in millions of dollars) Direct obligations: Personnel compensation: Military personnel ................. Accrued retirement benefits .......................................... Other personnel benefits ............................................... Benefits for former personnel ........................................ Travel and transportation of persons ............................ Transportation of things ................................................ Insurance claims and indemnities ................................ 2008 est. 8 1 226 For an additional $72,800,000. 2006 actual 2007 est. 5 1 141 1,412 1,360 Identification code 57–3500–1–1–051 2006 actual Direct obligations: 11.7 Personnel compensation: Military personnel ................. ................... 12.2 Accrued retirement benefits .......................................... ................... 12.2 Other personnel benefits ............................................... ................... 1,360 11.7 12.2 12.2 13.0 21.0 22.0 42.0 1145 2007 est. 2008 est. ................... ................... ................... ................... ................... ................... ................... 849 139 60 16 1 4 31 1,090 179 76 21 1 5 39 99.0 99.5 Direct obligations ...................................................... ................... Below reporting threshold .............................................. ................... 1,100 1 1,411 1 99.9 Total new obligations ................................................ ................... 1,101 1,412 For an additional $70,000,000. amount for ‘‘Reserve Personnel, Navy,’’ Program and Financing (in millions of dollars) Identification code 17–1405–1–1–051 2006 actual 2007 est. 2008 est. Obligations by program activity: 00.01 Unit and individual training .......................................... ................... 73 ................... 00.02 Other training and support ........................................... ................... ................... 70 10.00 Total new obligations ................................................ ................... 73 70 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 73 ¥73 70 ¥70 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 73 70 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... ................... 73 Total outlays (gross) ...................................................... ................... ¥68 5 70 ¥65 f RESERVE PERSONNEL, ARMY (2007 supplemental now requested) For an additional $147,244,000. amount for ‘‘Reserve Personnel, Army,’’ (Additional 2008 funding now requested) For an additional $235,000,000. amount for ‘‘Reserve Personnel, Army,’’ Program and Financing (in millions of dollars) Identification code 21–2070–1–1–051 2006 actual 72.40 73.10 73.20 74.40 86.90 86.93 2007 est. 10.00 Total new obligations ................................................ ................... 147 235 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 147 ¥147 74.40 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 68 Outlays from discretionary balances ............................. ................... ................... 62 3 Total outlays (gross) ................................................. ................... 68 65 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 73 68 70 65 Object Classification (in millions of dollars) Identification code 17–1405–1–1–051 147 235 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... ................... 147 Total outlays (gross) ...................................................... ................... ¥133 14 235 ¥227 Obligated balance, end of year ................................ ................... 10 87.00 235 ¥235 72.40 73.10 73.20 5 2008 est. Obligations by program activity: 00.01 Unit and individual training .......................................... ................... 147 ................... 00.02 Other training and support ........................................... ................... ................... 235 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... Obligated balance, end of year ................................ ................... 14 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... ................... 133 86.93 Outlays from discretionary balances ............................. ................... ................... 22 2006 actual 2007 est. 2008 est. Direct obligations: 11.7 Personnel compensation: Military personnel ................. ................... 25.2 Other services ................................................................ ................... 29 44 26 44 99.9 73 70 Total new obligations ................................................ ................... f RESERVE PERSONNEL, MARINE CORPS (Additional 2008 funding now requested) 215 12 For an additional amount for ‘‘Reserve Personnel, Marine Corps,’’ $15,420,000. 1146 DEPARTMENT OF DEFENSE—MILITARY—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2008 RESERVE PERSONNEL, MARINE CORPS—Continued NATIONAL GUARD PERSONNEL, ARMY Program and Financing (in millions of dollars) (2007 supplemental now requested) Identification code 17–1108–1–1–051 00.02 2006 actual 2007 est. For an additional amount for ‘‘National Guard Personnel, Army,’’ $436,025,000. 2008 est. Obligations by program activity: Other training and support ........................................... ................... ................... 15 (Additional 2008 funding now requested) For an additional amount for ‘‘National Guard Personnel, Army,’’ $476,584,000. 10.00 Total new obligations ................................................ ................... ................... 15 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... ................... Total new obligations .................................................... ................... ................... 15 ¥15 Program and Financing (in millions of dollars) Identification code 21–2060–1–1–051 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... ................... 15 Change in obligated balances: Total new obligations .................................................... ................... ................... Total outlays (gross) ...................................................... ................... ................... 15 ¥14 73.10 73.20 2006 actual 2007 est. 2008 est. Obligations by program activity: 00.01 Unit and individual training .......................................... ................... 436 ................... 00.02 Other training and support ........................................... ................... ................... 477 10.00 74.40 Obligated balance, end of year ................................ ................... ................... 1 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... ................... 14 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... Outlays ........................................................................... ................... ................... Total new obligations ................................................ ................... 436 477 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 436 ¥436 477 ¥477 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 436 477 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... ................... 436 Total outlays (gross) ...................................................... ................... ¥413 23 477 ¥457 15 14 72.40 73.10 73.20 Object Classification (in millions of dollars) 74.40 Identification code 17–1108–1–1–051 2006 actual 2007 est. Obligated balance, end of year ................................ ................... 23 43 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 413 Outlays from discretionary balances ............................. ................... ................... 442 15 2008 est. 11.7 12.2 Direct obligations: Personnel compensation: Military personnel ................. ................... ................... Accrued retirement benefits .......................................... ................... ................... 13 2 86.90 86.93 99.9 Total new obligations ................................................ ................... ................... 15 87.00 Total outlays (gross) ................................................. ................... 413 457 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 436 413 477 457 f RESERVE PERSONNEL, AIR FORCE (2007 supplemental now requested) For an additional amount for ‘‘Reserve Personnel, Air Force,’’ $3,000,000. (Additional 2008 funding now requested) Identification code 21–2060–1–1–051 For an additional amount for ‘‘Reserve Personnel, Air Force,’’ $3,000,000. Program and Financing (in millions of dollars) Identification code 57–3700–1–1–051 2006 actual Object Classification (in millions of dollars) 2007 est. 2008 est. 11.7 12.2 12.2 13.0 22.0 2006 actual Direct obligations: Personnel compensation: Military personnel ................. Accrued retirement benefits .......................................... Other personnel benefits ............................................... Benefits for former personnel ........................................ Transportation of things ................................................ 2007 est. ................... ................... ................... ................... ................... 41 45 7 8 380 421 4 ................... 3 3 435 477 1 ................... Obligations by program activity: 00.01 Unit and individual training .......................................... ................... 3 3 99.0 99.5 Direct obligations ...................................................... ................... Below reporting threshold .............................................. ................... 10.00 Total new obligations (object class 11.7) ................ ................... 3 3 99.9 Total new obligations ................................................ ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 3 ¥3 3 ¥3 3 3 73.10 73.20 Change in obligated balances: Total new obligations .................................................... ................... Total outlays (gross) ...................................................... ................... 3 ¥3 3 ¥3 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 3 3 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 3 3 3 3 436 477 f OPERATION New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 2008 est. AND MAINTENANCE The requests that follow would fund operations and maintenance activities for active and reserve components of all Services in support of Operation Iraqi Freedom and Operation Enduring Freedom. These activities encompass ground combat operations, flying hours, military intelligence activities, logistics support, fuel purchases, base support, depot maintenance, and over-ocean transportation related to the wars in Iraq and Afghanistan. In addition to covering the Services’ core requirements, the requests include funding to support the continued development of the Iraqi and Afghan Security Forces, the Commander’s Emergency Response Program, and support for coalition partners. DEPARTMENT OF DEFENSE—MILITARY—Continued Federal Funds ADDITIONAL 2007 AND 2008 PROPOSALS Federal Funds OPERATION AND Program and Financing (in millions of dollars) MAINTENANCE, ARMY Identification code 17–1804–1–1–051 (2007 supplemental now requested) (Additional 2008 funding now requested) For an additional amount for ‘‘Operation and Maintenance, Army,’’ $46,230,964,000. Program and Financing (in millions of dollars) 2006 actual Obligations by program activity: 00.01 Operating forces ............................................................ 00.02 Mobilization .................................................................... 00.03 Training and recruiting .................................................. 00.04 Administration and servicewide activities .................... 2007 est. ................... ................... ................... ................... 2008 est. 4,886 195 94 650 4,629 237 37 301 10.00 Total new obligations ................................................ ................... 5,825 5,204 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 5,825 ¥5,825 5,204 ¥5,204 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 41.00 Transferred to other accounts ................................... ................... 5,945 ¥120 5,427 ¥223 5,825 5,204 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... ................... 5,825 Total outlays (gross) ...................................................... ................... ¥2,266 3,559 5,204 ¥6,573 2008 est. 18,495 45,158 29 ................... 15 16 1,265 1,057 Total new obligations ................................................ ................... Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ ................... 23.95 Total new obligations .................................................... ................... 2007 est. ................... ................... ................... ................... 43.00 10.00 2006 actual Obligations by program activity: 00.01 Operating forces ............................................................ 00.02 Mobilization .................................................................... 00.03 Training and recruiting .................................................. 00.04 Administration and servicewide activities .................... 22.00 23.95 For an additional amount for ‘‘Operation and Maintenance, Army,’’ $19,803,572,000. Identification code 21–2020–1–1–051 1147 19,804 19,804 ¥19,804 46,231 ¥46,231 72.40 73.10 73.20 74.40 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... Appropriation (total discretionary) ........................ ................... 46,231 Obligated balance, end of year ................................ ................... 3,559 2,190 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 2,266 Outlays from discretionary balances ............................. ................... ................... 3,643 2,930 19,804 46,231 Change in obligated balances: 72.40 Obligated balance, start of year ................................... ................... ................... 73.10 Total new obligations .................................................... ................... 19,804 73.20 Total outlays (gross) ...................................................... ................... ¥7,585 12,219 46,231 ¥39,753 87.00 Total outlays (gross) ................................................. ................... 2,266 6,573 12,219 18,697 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 5,825 2,266 5,204 6,573 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 7,585 Outlays from discretionary balances ............................. ................... ................... 29,495 10,258 74.40 86.90 86.93 87.00 89.00 90.00 Obligated balance, end of year ................................ ................... Total outlays (gross) ................................................. ................... 7,585 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 19,804 7,585 39,753 46,231 39,753 Object Classification (in millions of dollars) Identification code 21–2020–1–1–051 21.0 22.0 23.3 25.1 25.2 25.4 25.6 25.7 25.8 26.0 99.9 2006 actual Direct obligations: Travel and transportation of persons ............................ Transportation of things ................................................ Communications, utilities, and miscellaneous charges Advisory and assistance services .................................. Other services ................................................................ Operation and maintenance of facilities ...................... Medical care .................................................................. Operation and maintenance of equipment ................... Subsistence and support of persons ............................. Supplies and materials ................................................. 2007 est. 2008 est. 86.90 86.93 Object Classification (in millions of dollars) Identification code 17–1804–1–1–051 22.0 23.3 24.0 25.2 25.3 25.4 25.7 26.0 99.9 ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... Total new obligations ................................................ ................... 511 1,387 2,772 6,472 2,178 5,085 44 231 2,574 6,010 4,356 10,171 8 ................... 1,057 2,312 74 231 6,230 14,332 19,804 46,231 f 2006 actual Direct obligations: Transportation of things ................................................ Communications, utilities, and miscellaneous charges Printing and reproduction .............................................. Contracts with the private sector ................................. Purchases from revolving funds .................................... Operation and maintenance of facilities ...................... Operation and maintenance of equipment ................... Supplies and materials ................................................. 2007 est. 2008 est. ................... ................... ................... ................... ................... ................... ................... ................... 178 49 3 222 17 598 2,755 2,003 344 49 16 239 90 735 2,572 1,159 Total new obligations ................................................ ................... 5,825 5,204 f OPERATION AND MAINTENANCE, MARINE CORPS (2007 supplemental now requested) For an additional amount for ‘‘Operation and Maintenance, Marine Corps,’’ $1,401,594,000. (Additional 2008 funding now requested) For an additional amount for ‘‘Operation and Maintenance, Marine Corps,’’ $4,013,093,000. Program and Financing (in millions of dollars) OPERATION AND MAINTENANCE, NAVY (2007 supplemental now requested) For an additional amount for ‘‘Operation and Maintenance, Navy,’’ $5,945,397,000, of which $120,293,000 shall be transferred to Coast Guard, ‘‘Operating Expenses,’’ for reimbursement for activities in support of activities requested by the Navy. Identification code 17–1106–1–1–051 Obligations by program activity: 00.01 Operating forces ............................................................ 00.02 Direct program activity .................................................. 00.03 Training and recruiting .................................................. 00.04 Administration and servicewide activities .................... 2006 actual 2007 est. ................... 1,249 ................... ................... ................... 87 ................... 66 2008 est. 3,506 15 162 330 (Additional 2008 funding now requested) 10.00 Total new obligations ................................................ ................... 1,402 4,013 For an additional amount for ‘‘Operation and Maintenance, Navy,’’ $5,426,407,000, of which up to $225,400,000 shall be transferred to Coast Guard, ‘‘Operating Expenses,’’ for reimbursement for activities in support of activities requested by the Navy. 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 1,402 ¥1,402 4,013 ¥4,013 1148 DEPARTMENT OF DEFENSE—MILITARY—Continued Federal Funds—Continued OPERATION AND THE BUDGET FOR FISCAL YEAR 2008 MAINTENANCE, MARINE CORPS—Continued 89.00 90.00 Program and Financing (in millions of dollars)—Continued Identification code 17–1106–1–1–051 2006 actual 2007 est. 74.40 86.90 86.93 4,013 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... ................... 1,402 Total outlays (gross) ...................................................... ................... ¥470 932 4,013 ¥3,557 Obligated balance, end of year ................................ ................... 932 1,388 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 470 Outlays from discretionary balances ............................. ................... ................... 2,709 848 Identification code 57–3400–1–1–051 21.0 22.0 23.3 25.2 25.3 25.4 25.7 26.0 31.0 2006 actual Direct obligations: Travel and transportation of persons ............................ Transportation of things ................................................ Communications, utilities, and miscellaneous charges Contracts with the private sector ................................. Purchases from revolving funds .................................... Operation and maintenance of facilities ...................... Operation and maintenance of equipment ................... Supplies and materials ................................................. Equipment ...................................................................... Total outlays (gross) ................................................. ................... 470 3,557 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 1,402 470 99.0 99.5 Total new obligations ................................................ ................... 22.0 25.2 25.4 25.7 26.0 99.9 2008 est. ................... ................... ................... ................... ................... 72 87 53 1,079 111 332 162 1,425 1,969 125 Total new obligations ................................................ ................... 1,402 4,013 f OPERATION AND MAINTENANCE, AIR FORCE (2007 supplemental now requested) For an additional amount for ‘‘Operation and Maintenance, Air Force,’’ $7,069,259,000. (Additional 2008 funding now requested) For an additional amount for ‘‘Operation and Maintenance, Air Force,’’ $10,536,330,000. Program and Financing (in millions of dollars) Identification code 57–3400–1–1–051 Obligations by program activity: 00.01 Operating forces ............................................................ 00.02 Mobilization .................................................................... 00.03 Training and recruiting .................................................. 00.04 Administration and servicewide activities .................... 2006 actual 2007 est. 2008 est. ................... ................... ................... ................... 4,418 2,022 86 544 5,827 3,877 138 695 10.00 Total new obligations ................................................ ................... 7,070 10,537 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 7,069 ¥7,070 10,536 ¥10,537 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 7,069 10,536 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... ................... 7,070 Total outlays (gross) ...................................................... ................... ¥2,078 4,992 10,537 ¥11,029 72.40 73.10 73.20 74.40 86.90 86.93 Obligated balance, end of year ................................ ................... AND 4,992 4,500 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 2,078 Outlays from discretionary balances ............................. ................... ................... 6,901 4,128 Total outlays (gross) ................................................. ................... 2,078 7,068 10,537 2 ................... 7,070 10,537 TRANSFER OF FUNDS) (2007 supplemental now requested) For an additional amount for ‘‘Operation and Maintenance, DefenseWide,’’ $3,378,307,000, of which— (1) not to exceed $25,000,000 may be used for the Combatant Commander Initiative Fund, to be used in support of Operation Iraqi Freedom and Operation Enduring Freedom; and (2) not to exceed $300,000,000, 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. (Additional 2008 funding now requested) For an additional amount for ‘‘Operation and Maintenance, DefenseWide,’’ $6,098,990,000, of which— (1) not to exceed $25,000,000 may be used for the Combatant Commander Initiative Fund, to be used in support of Operation Iraqi Freedom and Operation Enduring Freedom; and (2) not to exceed $1,200,000,000, 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. Program and Financing (in millions of dollars) Identification code 97–0100–1–1–051 87.00 725 876 376 429 1,526 555 624 4,806 620 MAINTENANCE, DEFENSE-WIDE (INCLUDING 2007 est. 2008 est. f OPERATION 2006 actual 720 864 371 427 1,521 552 619 1,378 616 Direct obligations ...................................................... ................... Below reporting threshold .............................................. ................... 4,013 3,557 Object Classification (in millions of dollars) 2007 est. ................... ................... ................... ................... ................... ................... ................... ................... ................... 99.9 87.00 Direct obligations: Transportation of things ................................................ Other services ................................................................ Operation and maintenance of facilities ...................... Operation and maintenance of equipment ................... Supplies and materials ................................................. 10,536 11,029 2008 est. 1,402 Identification code 17–1106–1–1–051 7,069 2,078 Object Classification (in millions of dollars) New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 72.40 73.10 73.20 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 11,029 Obligations by program activity: 2006 actual 2007 est. 2008 est. DEPARTMENT OF DEFENSE—MILITARY—Continued Federal Funds—Continued ADDITIONAL 2007 AND 2008 PROPOSALS 1149 00.01 00.04 Operating Forces ............................................................ ................... Administration and servicewide activities .................... ................... 743 2,635 1,751 4,348 40.00 Appropriation ............................................................. ................... ................... 4 10.00 Total new obligations ................................................ ................... 3,378 6,099 73.10 73.20 Change in obligated balances: Total new obligations .................................................... ................... ................... Total outlays (gross) ...................................................... ................... ................... 4 ¥4 Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ ................... 23.95 Total new obligations .................................................... ................... 3,378 ¥3,378 6,099 ¥6,099 74.40 86.90 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 3,378 Change in obligated balances: 72.40 Obligated balance, start of year ................................... ................... ................... 73.10 Total new obligations .................................................... ................... 3,378 73.20 Total outlays (gross) ...................................................... ................... ¥986 74.40 Obligated balance, end of year ................................ ................... ................... ................... Obligated balance, end of year ................................ ................... 2,392 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... ................... 4 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... Outlays ........................................................................... ................... ................... 4 4 6,099 2,392 6,099 ¥5,994 f 2,497 OPERATION AND MAINTENANCE, ARMY RESERVE Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... ................... 986 86.93 Outlays from discretionary balances ............................. ................... ................... 3,964 2,030 87.00 5,994 For an additional amount for ‘‘Operation and Maintenance, Army Reserve,’’ $74,049,000. 6,099 5,994 For an additional amount for ‘‘Operation and Maintenance, Army Reserve,’’ $158,410,000. Total outlays (gross) ................................................. ................... 986 (2007 supplemental now requested) (Additional 2008 funding now requested) Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... 90.00 Outlays ........................................................................... ................... 3,378 986 Program and Financing (in millions of dollars) Object Classification (in millions of dollars) Identification code 97–0100–1–1–051 2006 actual Identification code 21–2080–1–1–051 2007 est. Direct obligations: Personnel compensation: 11.1 Full-time permanent .................................................. ................... 11.5 Other personnel compensation .................................. ................... 11.9 12.1 21.0 22.0 23.3 25.1 25.2 25.3 25.3 25.7 26.0 31.0 2008 est. 2007 est. 2008 est. 66 158 8 ................... 11 19 11 19 10.00 Total new obligations ................................................ ................... 74 158 ................... ................... ................... ................... ................... ................... ................... 30 2 116 177 64 151 1,410 30 2 190 369 112 275 2,273 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 74 ¥74 158 ¥158 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 74 158 ................... ................... ................... ................... ................... 428 25 91 674 210 625 154 192 1,432 445 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... ................... 74 Total outlays (gross) ...................................................... ................... ¥22 52 158 ¥158 Total new obligations ................................................ ................... 3,378 6,099 Total personnel compensation .............................. Civilian personnel benefits ............................................ Travel and transportation of persons ............................ Transportation of things ................................................ Communications, utilities, and miscellaneous charges Advisory and assistance services .................................. Other services ................................................................ Other purchases of goods and services from Government accounts ........................................................... Purchases from revolving funds .................................... Operation and maintenance of equipment ................... Supplies and materials ................................................. Equipment ...................................................................... 72.40 73.10 73.20 74.40 99.9 2006 actual Obligations by program activity: 00.01 Operating forces ............................................................ ................... 00.04 Administration and servicewide activities .................... ................... 86.90 86.93 Employment Summary Identification code 97–0100–1–1–051 2006 actual 2007 est. 2008 est. Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 22 Outlays from discretionary balances ............................. ................... ................... 111 47 100 Total outlays (gross) ................................................. ................... 22 158 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 74 22 158 158 100 INSPECTOR GENERAL Object Classification (in millions of dollars) (Additional 2008 funding now requested) For an additional amount for ‘‘Office of the Inspector General,’’ $4,394,000. Program and Financing (in millions of dollars) Identification code 97–0107–1–1–051 52 87.00 f OF THE 52 89.00 90.00 Direct: 1001 Civilian full-time equivalent employment ..................... ................... OFFICE Obligated balance, end of year ................................ ................... 2006 actual 2007 est. Identification code 21–2080–1–1–051 21.0 25.2 25.6 26.0 2008 est. Obligations by program activity: 00.01 Operation and Maintenance .......................................... ................... ................... 4 10.00 Total new obligations (object class 31.0) ................ ................... ................... 4 Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ ................... ................... 23.95 Total new obligations .................................................... ................... ................... 4 ¥4 2006 actual Direct obligations: Travel and transportation of persons ............................ Other services ................................................................ Medical care .................................................................. Supplies and materials ................................................. New budget authority (gross), detail: Discretionary: 99.9 2007 est. ................... ................... ................... ................... Total new obligations ................................................ ................... 2008 est. 6 ................... 8 ................... 9 ................... 51 158 74 158 f OPERATION AND MAINTENANCE, NAVY RESERVE (2007 supplemental now requested) For an additional amount for ‘‘Operation and Maintenance, Navy Reserve,’’ $111,066,000. 1150 DEPARTMENT OF DEFENSE—MILITARY—Continued Federal Funds—Continued OPERATION AND THE BUDGET FOR FISCAL YEAR 2008 MAINTENANCE, NAVY RESERVE—Continued (Additional 2008 funding now requested) For an additional amount for ‘‘Operation and Maintenance, Navy Reserve,’’ $69,598,000. 72.40 73.10 73.20 74.40 Program and Financing (in millions of dollars) Identification code 17–1806–1–1–051 2006 actual 2007 est. 2008 est. 00.01 Obligations by program activity: Operating forces ............................................................ ................... 111 70 10.00 Total new obligations ................................................ ................... 111 86.90 86.93 70 111 ¥111 86.90 86.93 10 25 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 4 Outlays from discretionary balances ............................. ................... ................... 44 9 87.00 Total outlays (gross) ................................................. ................... 4 53 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 14 4 68 53 70 ¥70 Object Classification (in millions of dollars) New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 74.40 Obligated balance, end of year ................................ ................... 10 68 ¥53 89.00 90.00 Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ ................... 23.95 Total new obligations .................................................... ................... 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... ................... 14 Total outlays (gross) ...................................................... ................... ¥4 111 70 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... ................... 111 Total outlays (gross) ...................................................... ................... ¥32 Obligated balance, end of year ................................ ................... 79 70 ¥121 79 2006 actual 2007 est. 2008 est. Direct obligations: 25.2 Other services ................................................................ ................... ................... 25.7 Operation and maintenance of equipment ................... ................... 14 2 66 99.9 68 49 72 Total new obligations ................................................ ................... 28 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 32 Outlays from discretionary balances ............................. ................... ................... Identification code 17–1107–1–1–051 14 f OPERATION AND MAINTENANCE, AIR FORCE RESERVE (2007 supplemental now requested) 87.00 Total outlays (gross) ................................................. ................... 32 121 For an additional amount for ‘‘Operation and Maintenance, Air Force Reserve,’’ $10,160,000. 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 111 32 70 121 Program and Financing (in millions of dollars) Identification code 57–3740–1–1–051 25.4 25.7 26.0 99.0 99.5 99.9 2006 actual 2007 est. 2008 est. 00.01 Object Classification (in millions of dollars) Identification code 17–1806–1–1–051 2006 actual 2007 est. Direct obligations: Operation and maintenance of facilities ...................... ................... Operation and maintenance of equipment ................... ................... Supplies and materials ................................................. ................... 2008 est. Obligations by program activity: Operating forces ............................................................ ................... 10 ................... 10.00 Total new obligations (object class 31.0) ................ ................... 10 ................... 11 96 4 5 58 6 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 10 ................... ¥10 ................... Direct obligations ...................................................... ................... 111 Below reporting threshold .............................................. ................... ................... 69 1 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 10 ................... Total new obligations ................................................ ................... 111 70 72.40 73.10 73.20 f OPERATION AND MAINTENANCE, MARINE CORPS RESERVE 74.40 (2007 supplemental now requested) For an additional amount for ‘‘Operation and Maintenance, Marine Corps Reserve,’’ $13,591,000. (Additional 2008 funding now requested) 86.90 86.93 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... 7 Total new obligations .................................................... ................... 10 ................... Total outlays (gross) ...................................................... ................... ¥3 ¥6 Obligated balance, end of year ................................ ................... 87.00 Total outlays (gross) ................................................. ................... Program and Financing (in millions of dollars) 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 2006 actual 2007 est. 14 68 10.00 14 68 Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ ................... 23.95 Total new obligations .................................................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 3 6 10 ................... 3 6 2008 est. Obligations by program activity: 00.01 Operating forces ............................................................ ................... Total new obligations ................................................ ................... 1 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 3 ................... Outlays from discretionary balances ............................. ................... ................... 6 For an additional amount for ‘‘Operation and Maintenance, Marine Corps Reserve,’’ $68,000,000. Identification code 17–1107–1–1–051 7 f OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD (2007 supplemental now requested) 14 ¥14 68 ¥68 For an additional amount for ‘‘Operation and Maintenance, Army National Guard,’’ $83,569,000. (Additional 2008 funding now requested) 14 68 For an additional amount for ‘‘Operation and Maintenance, Army National Guard,’’ $466,150,000. DEPARTMENT OF DEFENSE—MILITARY—Continued Federal Funds—Continued ADDITIONAL 2007 AND 2008 PROPOSALS Program and Financing (in millions of dollars) Identification code 21–2065–1–1–051 2006 actual 1151 Object Classification (in millions of dollars) 2007 est. 2008 est. Identification code 57–3840–1–1–051 Obligations by program activity: 00.01 Operating forces ............................................................ ................... 00.04 Administration and servicewide activities .................... ................... 75 466 9 ................... 10.00 84 2006 actual 2007 est. 2008 est. Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ ................... 23.95 Total new obligations .................................................... ................... 84 ¥84 10 ................... 18 ................... 10 31 99.9 Total new obligations (object class 26.0) ................ ................... Direct obligations: 25.2 Other services ................................................................ ................... 25.7 Operation and maintenance of equipment ................... ................... 26.0 Supplies and materials ................................................. ................... 38 466 Total new obligations ................................................ ................... f 466 ¥466 DRUG INTERDICTION New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 72.40 73.10 73.20 74.40 86.90 86.93 AND COUNTER-DRUG ACTIVITIES, DEFENSE (INCLUDING 84 61 466 ¥363 Obligated balance, end of year ................................ ................... 61 164 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 23 Outlays from discretionary balances ............................. ................... ................... 308 55 87.00 Total outlays (gross) ................................................. ................... 23 363 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 84 23 466 363 TRANSFER OF FUNDS) (2007 supplemental now requested) 466 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... ................... 84 Total outlays (gross) ...................................................... ................... ¥23 31 For an additional amount for ‘‘Drug Interdiction and Counter-Drug Activities, Defense,’’ $259,115,000, to remain available until expended: Provided, That these funds may be used only for such activities related to Afghanistan, Central Asia, and the Horn of Africa: Provided further, That the Secretary of Defense may transfer such funds only to appropriations for military personnel; operation and maintenance; procurement; and research, development, test, and evaluation: Provided further, That the funds transferred shall be merged with and be available for the same purposes and for the same time period as the appropriation to which transferred: Provided further, That the transfer authority provided in this paragraph 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. (Additional 2008 funding now requested) f OPERATION AND MAINTENANCE, AIR NATIONAL GUARD (2007 supplemental now requested) For an additional amount for ‘‘Operation and Maintenance, Air National Guard,’’ $38,429,000. (Additional 2008 funding now requested) For an additional amount for ‘‘Operation and Maintenance, Air National Guard,’’ $31,168,000. Program and Financing (in millions of dollars) Identification code 57–3840–1–1–051 2006 actual 2007 est. 2008 est. Obligations by program activity: 00.01 Operating forces ............................................................ ................... 38 31 10.00 38 31 For an additional amount for ‘‘Drug Interdiction and Counter-Drug Activities, Defense,’’ $257,618,000, to remain available until expended: Provided, That these funds may be used only for such activities related to Afghanistan, Central Asia, and the Horn of Africa: Provided further, That the Secretary of Defense may transfer the funds provided herein only to appropriations for military personnel; operation and maintenance; procurement; and research, development, test, and evaluation: Provided further, That the funds transferred shall be merged with and be available for the same purposes and for the same time period, as the appropriation to which transferred: Provided further, That the transfer authority provided in this paragraph 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. Total new obligations ................................................ ................... 38 ¥38 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 38 31 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... ................... 38 Total outlays (gross) ...................................................... ................... ¥13 25 31 ¥48 72.40 73.10 73.20 74.40 Obligated balance, end of year ................................ ................... Identification code 97–0105–1–1–051 31 ¥31 25 8 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... ................... 13 86.93 Outlays from discretionary balances ............................. ................... ................... 24 24 87.00 Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... 90.00 Outlays ........................................................................... ................... 2007 est. 2008 est. 259 258 Total new obligations ................................................ ................... 259 258 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 259 ¥259 258 ¥258 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 259 258 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... ................... 259 Total outlays (gross) ...................................................... ................... ¥80 179 258 ¥355 48 Total outlays (gross) ................................................. ................... 2006 actual Obligations by program activity: 00.01 Drug interdiction and counter drug activities .............. ................... 10.00 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 22.00 23.95 Program and Financing (in millions of dollars) 13 72.40 73.10 73.20 74.40 86.90 86.93 38 13 31 48 87.00 Obligated balance, end of year ................................ ................... 179 82 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 80 Outlays from discretionary balances ............................. ................... ................... 192 163 Total outlays (gross) ................................................. ................... 80 355 1152 DEPARTMENT OF DEFENSE—MILITARY—Continued Federal Funds—Continued DRUG INTERDICTION AND THE BUDGET FOR FISCAL YEAR 2008 COUNTER-DRUG ACTIVITIES, DEFENSE— Continued Object Classification (in millions of dollars) Identification code 97–0130–1–1–051 (INCLUDING TRANSFER OF FUNDS)—Continued Program and Financing (in millions of dollars)—Continued Identification code 97–0105–1–1–051 89.00 90.00 2006 actual 2007 est. Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 2008 est. 259 80 258 355 21.0 22.0 23.3 25.3 25.6 26.0 31.0 99.9 21.0 22.0 23.2 23.3 25.1 25.2 25.3 25.4 25.7 26.0 31.0 99.9 2006 actual Direct obligations: Travel and transportation of persons ............................ Transportation of things ................................................ Rental payments to others ............................................ Communications, utilities, and miscellaneous charges Advisory and assistance services .................................. Other services ................................................................ Other purchases of goods and services from Government accounts ........................................................... Operation and maintenance of facilities ...................... Operation and maintenance of equipment ................... Supplies and materials ................................................. Equipment ...................................................................... 10 19 1 ................... ................... ................... ................... 69 807 146 21 67 789 116 21 Total new obligations ................................................ ................... 1,073 1,023 f 2007 est. ................... ................... ................... ................... ................... ................... IRAQ FREEDOM FUND 2008 est. 14 3 1 2 22 47 15 4 1 2 22 47 ................... ................... ................... ................... ................... 42 9 7 97 15 42 9 7 84 25 Total new obligations ................................................ ................... 259 258 f DEFENSE HEALTH PROGRAM (2007 supplemental now requested) Health Program,’’ (Additional 2008 funding now requested) For an additional amount for ‘‘Defense $1,022,842,000 for operation and maintenance. Health Program,’’ 2006 actual For an additional amount for ‘‘Iraq Freedom Fund,’’ $205,600,000, to remain available for transfer until September 30, 2008. (Additional 2008 funding now requested) For ‘‘Iraq Freedom Fund,’’ $107,500,000, to remain available for transfer until September 30, 2009, only to support operations in Iraq or Afghanistan: Provided, That the Secretary of Defense may transfer the funds provided herein to appropriations for military personnel; operation and maintenance; Overseas Humanitarian, Disaster, and Civic Aid; procurement; research, development, test and evaluation; and working capital funds: Provided further, That funds transferred shall be merged with and be available for the same purposes and for the same time period as the appropriation or fund to which transferred: Provided further, That this transfer authority is in addition to any other transfer authority available to the Department of Defense: Provided further, That upon a determination that all or part of the funds transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation: Provided further, That the Secretary of Defense shall, not fewer than five 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. Program and Financing (in millions of dollars) 2007 est. 2008 est. Obligations by program activity: 00.01 Operation and Maintenance .......................................... ................... 1,073 1,023 10.00 Total new obligations ................................................ ................... 1,073 1,023 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 1,073 ¥1,073 1,023 ¥1,023 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... Obligated balance, end of year ................................ ................... Identification code 97–0141–1–1–051 1,073 714 1,023 714 1,023 ¥1,504 2007 est. 2008 est. Obligations by program activity: Iraq freedom fund activities .......................................... ................... 206 108 10.00 Total new obligations (object class 25.2) ................ ................... 206 108 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 206 ¥206 108 ¥108 Unobligated balance carried forward, end of year ................... ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 72.40 73.10 73.20 206 108 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... ................... 206 Total outlays (gross) ...................................................... ................... ¥64 142 108 ¥211 233 74.40 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... ................... 359 86.93 Outlays from discretionary balances ............................. ................... ................... 2006 actual 00.01 24.40 Change in obligated balances: 72.40 Obligated balance, start of year ................................... ................... ................... 73.10 Total new obligations .................................................... ................... 1,073 73.20 Total outlays (gross) ...................................................... ................... ¥359 74.40 TRANSFER OF FUNDS) (2007 supplemental now requested) Program and Financing (in millions of dollars) Identification code 97–0130–1–1–051 2008 est. 10 19 1 (INCLUDING For an additional amount for ‘‘Defense $1,073,147,000 for operation and maintenance. 2007 est. ................... ................... ................... Object Classification (in millions of dollars) Identification code 97–0105–1–1–051 2006 actual Direct obligations: Travel and transportation of persons ............................ Transportation of things ................................................ Communications, utilities, and miscellaneous charges Other purchases of goods and services from Government accounts ........................................................... Medical care .................................................................. Supplies and materials ................................................. Equipment ...................................................................... 824 680 87.00 Total outlays (gross) ................................................. ................... 359 1,504 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 1,073 359 1,023 1,504 86.90 86.93 Obligated balance, end of year ................................ ................... 142 39 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 64 Outlays from discretionary balances ............................. ................... ................... 80 131 87.00 Total outlays (gross) ................................................. ................... 64 211 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 206 64 108 211 DEPARTMENT OF DEFENSE—MILITARY—Continued Federal Funds—Continued ADDITIONAL 2007 AND 2008 PROPOSALS For an additional amount for ‘‘Afghanistan Security Forces Fund,’’ $5,906,400,000, to remain available until September 30, 2008. 23.3 25.2 25.4 25.7 26.0 31.0 32.0 (Additional 2008 funding now requested) 99.9 AFGHANISTAN SECURITY FORCES FUND (INCLUDING TRANSFER OF FUNDS) (2007 supplemental now requested) For the ‘‘Afghanistan Security Forces Fund,’’ $2,700,000,000, to remain available until September 30, 2009: Provided, That such funds shall be available to the Secretary of Defense, notwithstanding any other provision of law, for the purpose of allowing the Commander, Office of Security Cooperation Afghanistan, or the Secretary’s designee, to provide assistance, with the concurrence of the Secretary of State, to the security forces of Afghanistan, including the provision of equipment, supplies, services, training, facility and infrastructure repair, renovation, and construction, and funding: Provided further, That the authority to provide assistance under this heading is in addition to any other authority to provide assistance to foreign nations: Provided further, That the Secretary of Defense may transfer such funds to any appropriations available to the Department of Defense or to any other Federal account to accomplish the purposes provided herein: Provided further, That this transfer authority is in addition to any other transfer authority available to the Department of Defense: Provided further, That upon a determination that all or part of the funds so transferred from this appropriation are not necessary for the purposes herein, such amounts may be transferred back to this appropriation: Provided further, That contributions of funds for the purposes provided herein from any person, foreign government, or international organization may be credited to this Fund, and used for such purposes: Provided further, That the Secretary shall notify the congressional defense committees in writing upon the receipt and upon the transfer of any contribution, delineating the sources and amounts of the funds received and the specific use of such contributions: Provided further, That the Secretary of Defense shall, not fewer than five days prior to making transfers from this appropriation account, notify the congressional defense committees in writing of the details of any such transfer. Program and Financing (in millions of dollars) Identification code 21–2091–1–1–051 2006 actual 2007 est. 2008 est. 00.01 00.02 00.04 Obligations by program activity: Ministry of Defense ........................................................ ................... Ministry of Interior ......................................................... ................... Associated Activities ...................................................... ................... 3,865 2,033 8 1,881 810 9 10.00 Total new obligations ................................................ ................... 5,906 2,700 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 5,906 ¥5,906 2,700 ¥2,700 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... Obligated balance, end of year ................................ ................... ................... ................... ................... ................... ................... ................... ................... 35 987 40 50 91 3,899 804 20 450 20 25 35 1,750 400 Total new obligations ................................................ ................... 5,906 2,700 f IRAQ SECURITY FORCES FUND (INCLUDING TRANSFER OF FUNDS) (2007 supplemental now requested) For an additional amount for ‘‘Iraq Security Forces Fund,’’ $3,842,300,000, to remain available until September 30, 2008. (Additional 2008 funding now requested) For the ‘‘Iraq Security Forces Fund,’’ $2,000,000,000, to remain available until September 30, 2009: Provided, That such funds shall be available to the Secretary of Defense, notwithstanding any other provision of law, for the purpose of allowing the Commander, MultiNational Security Transition Command Iraq, or the Secretary’s designee, to provide assistance, with the concurrence of the Secretary of State, to the security forces of Iraq, including the provision of equipment, supplies, services, training, facility and infrastructure repair, renovation, and construction, and funding, and to provide assistance to the Government of Iraq to support the disarmament, demobilization, and reintegration of militias and illegal armed groups: Provided further, That the authority to provide assistance under this heading is in addition to any other authority to provide assistance to foreign nations: Provided further, That the Secretary of Defense may transfer such funds to any appropriations available to the Department of Defense or to any other Federal account to accomplish the purposes provided herein: Provided further, That this transfer authority is in addition to any other transfer authority available to the Department of Defense: Provided further, That upon a determination that all or part of the funds so transferred from this appropriation are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation: Provided further, That contributions of funds for the purposes provided herein from any person, foreign government, or international organization may be credited to this Fund, and used for such purposes: Provided further, That the Secretary shall notify the congressional defense committees in writing upon the receipt and upon the transfer of any contribution, delineating the sources and amounts of the funds received and the specific use of such contributions: Provided further, That the Secretary of Defense shall, not fewer than five days prior to making transfers from this appropriation account, notify the congressional defense committees in writing of the details of any such transfer. Program and Financing (in millions of dollars) 5,906 Change in obligated balances: 72.40 Obligated balance, start of year ................................... ................... ................... 73.10 Total new obligations .................................................... ................... 5,906 73.20 Total outlays (gross) ...................................................... ................... ¥1,849 74.40 Communications, utilities, and miscellaneous charges Other services ................................................................ Operation and maintenance of facilities ...................... Operation and maintenance of equipment ................... Supplies and materials ................................................. Equipment ...................................................................... Land and structures ...................................................... 1153 4,057 2,700 Identification code 21–2092–1–1–051 2006 actual 2007 est. 2008 est. Obligations by program activity: Ministry of Defense ........................................................ ................... Ministry of Interior ......................................................... ................... 3,139 703 1,255 745 10.00 Total new obligations ................................................ ................... 3,842 2,000 22.00 23.95 4,057 2,700 ¥5,728 00.01 00.02 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 3,842 ¥3,842 2,000 ¥2,000 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 3,842 2,000 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... ................... 3,842 Total outlays (gross) ...................................................... ................... ¥1,203 2,639 2,000 ¥3,909 1,029 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... ................... 1,849 86.93 Outlays from discretionary balances ............................. ................... ................... 2,025 3,703 87.00 Total outlays (gross) ................................................. ................... 1,849 5,728 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 5,906 1,849 2,700 5,728 72.40 73.10 73.20 74.40 Obligated balance, end of year ................................ ................... 2,639 730 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 1,203 Outlays from discretionary balances ............................. ................... ................... 1,500 2,409 Object Classification (in millions of dollars) Identification code 21–2091–1–1–051 Direct obligations: 2006 actual 2007 est. 2008 est. 86.90 86.93 1154 DEPARTMENT OF DEFENSE—MILITARY—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2008 IRAQ SECURITY FORCES FUND—Continued (INCLUDING TRANSFER OF FUNDS)—Continued Program and Financing (in millions of dollars)—Continued Identification code 21–2092–1–1–051 2006 actual 2007 est. 2008 est. 87.00 Total outlays (gross) ................................................. ................... 1,203 3,909 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 3,842 1,203 2,000 3,909 Funds provided will be used to reconstitute equipment destroyed, damaged, or worn out by combat operations, or to ensure that adequate equipment is available to support training for deploying units. Additional funding is provided to improve the force protection capability of combat and support units, including enhanced protection against Improvised Explosive Devices. Procurement funds will also be used to equip two additional Army Brigade Combat Teams and one Marine Corps Regimental Combat Team, which once created will help reduce the operational stress on deployed combat units. f Federal Funds Object Classification (in millions of dollars) Identification code 21–2092–1–1–051 21.0 22.0 25.1 25.2 25.7 25.8 26.0 31.0 32.0 99.9 2006 actual Direct obligations: Travel and transportation of persons ............................ Transportation of things ................................................ Advisory and assistance services .................................. Other services ................................................................ Operation and maintenance of equipment ................... Subsistence and support of persons ............................. Supplies and materials ................................................. Equipment ...................................................................... Land and structures ...................................................... AIRCRAFT PROCUREMENT, ARMY 2007 est. ................... ................... ................... ................... ................... ................... ................... ................... ................... (2007 supplemental now requested) 2008 est. 1 5 58 65 267 572 19 115 31 20 20 ................... 719 ................... 2,253 1,223 474 ................... Total new obligations ................................................ ................... 3,842 2,000 AND OTHER Federal Funds OPERATING EXPENSES OF THE Identification code 21–2031–1–1–051 2006 actual 2007 est. 2008 est. Obligations by program activity: 00.01 Aircraft ........................................................................... ................... 00.02 Modification of aircraft .................................................. ................... 00.04 Support equipment and facilities .................................. ................... 123 197 214 663 968 48 534 1,679 Budgetary resources available for obligation: Unobligated balance carried forward, SOY ................... ................... ................... New budget authority (gross) ........................................ ................... 628 94 1,900 Total new obligations (object class 31.0) ................ ................... 23.90 23.95 2007 est. 2008 est. Obligations by program activity: 00.01 Operating expenses ........................................................ ................... 35 ................... 10.00 Total new obligations (object class 26.0) ................ ................... 35 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 35 ................... ¥35 ................... New budget authority (gross), detail: Discretionary: 42.00 Transferred from other accounts .............................. ................... Total budgetary resources available for obligation ................... Total new obligations .................................................... ................... 628 ¥534 1,994 ¥1,679 24.40 Program and Financing (in millions of dollars) 2006 actual Program and Financing (in millions of dollars) 21.40 22.00 COALITION PROVISIONAL AUTHORITY Identification code 21–2090–1–1–151 (Additional 2008 funding now requested) For an additional amount for ‘‘Aircraft Procurement, Army,’’ $1,900,306,000, to remain available until September 30, 2010. 10.00 f INTERNATIONAL RECONSTRUCTION ASSISTANCE For an additional amount for ‘‘Aircraft Procurement, Army,’’ $627,750,000, to remain available until September 30, 2009. Unobligated balance carried forward, EOY ............... ................... 94 315 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 628 1,900 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... ................... 534 Total outlays (gross) ...................................................... ................... ¥50 484 1,679 ¥758 35 ................... Change in obligated balances: 72.40 Obligated balance, start of year ................................... 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 73.40 Adjustments in expired accounts (net) ......................... 74.40 86.90 86.93 87.00 74.40 ................... ................... 14 ................... 35 ................... ................... ¥21 ¥12 ................... ................... 1 Obligated balance, end of year ................................ ................... 72.40 73.10 73.20 14 3 86.90 86.93 Obligated balance, end of year ................................ ................... 484 1,405 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 50 Outlays from discretionary balances ............................. ................... ................... 361 397 87.00 Total outlays (gross) ................................................. ................... 50 758 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 628 50 1,900 758 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 21 ................... Outlays from discretionary balances ............................. ................... ................... 12 Total outlays (gross) ................................................. ................... Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... 90.00 Outlays ........................................................................... ................... 21 12 f MISSILE PROCUREMENT, ARMY (2007 supplemental now requested) 35 ................... 21 12 For an additional amount for ‘‘Missile Procurement, Army,’’ $160,173,000, to remain available until September 30, 2009. (Additional 2008 funding now requested) f PROCUREMENT The requests that follow would fund the acquisition of combat vehicles, aircraft, weapons, communications, and other equipment needed to support the Global War on Terror. For an additional amount for ‘‘Missile Procurement, Army,’’ $492,734,000, to remain available until September 30, 2010. Program and Financing (in millions of dollars) Identification code 21–2032–1–1–051 Obligations by program activity: 2006 actual 2007 est. 2008 est. DEPARTMENT OF DEFENSE—MILITARY—Continued Federal Funds—Continued ADDITIONAL 2007 AND 2008 PROPOSALS 1155 00.02 00.03 Other missiles ................................................................ ................... Modification of missiles ................................................ ................... 105 31 431 4 87.00 Total outlays (gross) ................................................. ................... 146 1,975 10.00 Total new obligations (object class 31.0) ................ ................... 136 435 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 3,474 146 4,780 1,975 Budgetary resources available for obligation: Unobligated balance carried forward, SOY ................... ................... ................... New budget authority (gross) ........................................ ................... 160 24 493 21.40 22.00 23.90 23.95 24.40 Total budgetary resources available for obligation ................... Total new obligations .................................................... ................... 160 ¥136 Unobligated balance carried forward, EOY ............... ................... 24 PROCUREMENT OF AMMUNITION, ARMY (2007 supplemental now requested) 82 For an additional amount for ‘‘Procurement of Ammunition, Army,’’ $681,500,000, to remain available until September 30, 2009. New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 72.40 73.10 73.20 f 517 ¥435 160 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... ................... 136 Total outlays (gross) ...................................................... ................... ¥5 (Additional 2008 funding now requested) 493 For an additional amount for ‘‘Procurement of Ammunition, Army,’’ $313,000,000, to remain available until September 30, 2010. 131 435 ¥111 Program and Financing (in millions of dollars) Identification code 21–2034–1–1–051 74.40 86.90 86.93 Obligated balance, end of year ................................ ................... 131 455 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 5 Outlays from discretionary balances ............................. ................... ................... 35 76 87.00 Total outlays (gross) ................................................. ................... 5 111 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 160 5 493 111 2006 actual 2007 est. 2008 est. Obligations by program activity: 00.01 Ammunition .................................................................... ................... 570 352 10.00 570 352 Budgetary resources available for obligation: Unobligated balance carried forward, SOY ................... ................... ................... New budget authority (gross) ........................................ ................... 682 112 313 21.40 22.00 Total new obligations (object class 26.0) ................ ................... 23.90 23.95 Total budgetary resources available for obligation ................... Total new obligations .................................................... ................... 682 ¥570 425 ¥352 24.40 Unobligated balance carried forward, end of year ................... 112 73 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 682 313 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... ................... 570 Total outlays (gross) ...................................................... ................... ¥32 538 352 ¥419 f PROCUREMENT OF WEAPONS AND TRACKED ARMY COMBAT VEHICLES, (2007 supplemental now requested) For an additional amount for ‘‘Procurement of Weapons and Tracked Combat Vehicles, Army,’’ $3,474,389,000, to remain available until September 30, 2009. 72.40 73.10 73.20 74.40 (Additional 2008 funding now requested) Obligated balance, end of year ................................ ................... 538 471 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 32 Outlays from discretionary balances ............................. ................... ................... 39 380 For an additional amount for ‘‘Procurement of Weapons and Tracked Combat Vehicles, Army,’’ $4,780,172,000, to remain available until September 30, 2010. 86.90 86.93 Program and Financing (in millions of dollars) 87.00 Total outlays (gross) ................................................. ................... 32 419 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 682 32 313 419 Identification code 21–2033–1–1–051 2006 actual 2007 est. 2008 est. Obligations by program activity: 00.01 Tracked combat vehicles ............................................... ................... 00.02 Weapons and other combat vehicles ............................ ................... 2,047 663 3,592 727 10.00 2,710 4,319 Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... ................... New budget authority (gross) ........................................ ................... 3,474 764 4,780 21.40 22.00 Total new obligations (object class 31.0) ................ ................... f OTHER PROCUREMENT, ARMY 23.90 23.95 Total budgetary resources available for obligation ................... Total new obligations .................................................... ................... 3,474 ¥2,710 5,544 ¥4,319 24.40 Unobligated balance carried forward, EOY ............... ................... 764 1,225 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 3,474 (2007 supplemental now requested) For an additional amount for ‘‘Other Procurement, Army,’’ $9,908,649,000, to remain available until September 30, 2009. 4,780 (Additional 2008 funding now requested) For an additional amount for ‘‘Other Procurement, Army,’’ $13,630,977,000, to remain available until September 30, 2010. Program and Financing (in millions of dollars) Identification code 21–2035–1–1–051 Change in obligated balances: 72.40 Obligated balance, start of year ................................... ................... ................... 73.10 Total new obligations .................................................... ................... 2,710 73.20 Total outlays (gross) ...................................................... ................... ¥146 74.40 86.90 86.93 Obligated balance, end of year ................................ ................... 2,564 4,319 ¥1,975 2,564 4,908 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 146 Outlays from discretionary balances ............................. ................... ................... 478 1,497 Obligations by program activity: 00.01 Tactical and support vehicles ....................................... 00.02 Communications and electronics equipment ................ 00.03 Other support equipment ............................................... 00.04 Spare and repair parts .................................................. 10.00 21.40 2006 actual ................... ................... ................... ................... Total new obligations (object class 31.0) ................ ................... 2007 est. 2008 est. 3,643 4,781 3,882 7,251 1,293 892 1 ................... 8,819 12,924 Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... ................... 1,090 1156 DEPARTMENT OF DEFENSE—MILITARY—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2008 90.00 OTHER PROCUREMENT, ARMY—Continued Outlays ........................................................................... ................... 195 2,396 Program and Financing (in millions of dollars)—Continued f Identification code 21–2035–1–1–051 22.00 2006 actual 2007 est. New budget authority (gross) ........................................ ................... 9,909 2008 est. AIRCRAFT PROCUREMENT, NAVY 13,631 23.90 23.95 Total budgetary resources available for obligation ................... Total new obligations .................................................... ................... 9,909 ¥8,819 14,721 ¥12,924 24.40 Unobligated balance carried forward, EOY ............... ................... 1,090 (2007 supplemental now requested) 1,797 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 9,909 13,631 For an additional amount for ‘‘Aircraft Procurement, Navy,’’ $1,105,713,000, to remain available until September 30, 2009. (Additional 2008 funding now requested) For an additional amount for ‘‘Aircraft Procurement, Navy,’’ $3,099,958,000, to remain available until September 30, 2010. Program and Financing (in millions of dollars) Change in obligated balances: 72.40 Obligated balance, start of year ................................... ................... ................... 73.10 Total new obligations .................................................... ................... 8,819 73.20 Total outlays (gross) ...................................................... ................... ¥931 74.40 86.90 86.93 7,888 12,924 ¥7,164 Identification code 17–1506–1–1–051 7,888 13,648 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 931 Outlays from discretionary balances ............................. ................... ................... 1,704 5,460 00.01 00.02 00.04 00.05 00.06 00.07 Obligated balance, end of year ................................ ................... 87.00 Total outlays (gross) ................................................. ................... 931 7,164 10.00 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 9,909 931 13,631 7,164 21.40 22.00 2006 actual Obligations by program activity: Combat aircraft ............................................................. Airlift aircraft ................................................................. Other aircraft ................................................................. Modification of aircraft .................................................. Aircraft spares and repair parts ................................... Aircraft support equipment and facilities ..................... 2007 est. ................... 433 ................... ................... ................... ................... ................... 459 ................... 34 ................... 2 Total new obligations (object class 31.0) ................ ................... 2008 est. 1,070 59 416 815 317 60 928 2,737 Budgetary resources available for obligation: Unobligated balance carried forward, SOY ................... ................... ................... New budget authority (gross) ........................................ ................... 1,106 178 3,100 23.90 23.95 Total budgetary resources available for obligation ................... Total new obligations .................................................... ................... 1,106 ¥928 3,278 ¥2,737 24.40 Unobligated balance carried forward, end of year ................... 178 541 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... f 1,106 3,100 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... ................... 928 Total outlays (gross) ...................................................... ................... ¥115 813 2,737 ¥1,350 JOINT IMPROVISED EXPLOSIVE DEVICE DEFEAT FUND (INCLUDING TRANSFER OF FUNDS) (2007 supplemental now requested) For an additional amount for ‘‘Joint Improvised Explosive Device Defeat Fund,’’ $2,432,800,000, to remain available until September 30, 2009. (Additional 2008 funding now requested) For an additional amount for ‘‘Joint Improvised Explosive Device Defeat Fund,’’ $4,000,000,000, to remain available until September 30, 2010. 2006 actual 74.40 86.90 86.93 Program and Financing (in millions of dollars) Identification code 21–2093–1–1–051 72.40 73.10 73.20 2007 est. 2008 est. 00.01 00.02 00.03 Obligations by program activity: Attack network ............................................................... ................... Device defeat ................................................................. ................... Force training ................................................................. ................... 835 1,485 113 926 2,740 334 10.00 Total new obligations (object class 31.0) ................ ................... 2,433 Obligated balance, end of year ................................ ................... 813 2,200 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 115 Outlays from discretionary balances ............................. ................... ................... 772 578 87.00 Total outlays (gross) ................................................. ................... 115 1,350 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 1,106 115 3,100 1,350 4,000 f Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ ................... 23.95 Total new obligations .................................................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 2,433 ¥2,433 2,433 Change in obligated balances: 72.40 Obligated balance, start of year ................................... ................... ................... 73.10 Total new obligations .................................................... ................... 2,433 73.20 Total outlays (gross) ...................................................... ................... ¥195 74.40 Obligated balance, end of year ................................ ................... 2,238 4,000 ¥4,000 4,000 2,238 4,000 ¥2,396 3,842 WEAPONS PROCUREMENT, NAVY (2007 supplemental now requested) For an additional amount for ‘‘Weapons Procurement, Navy,’’ $171,813,000, to remain available until September 30, 2009. (Additional 2008 funding now requested) For an additional amount for ‘‘Weapons Procurement, Navy,’’ $251,281,000, to remain available until September 30, 2010. Program and Financing (in millions of dollars) Identification code 17–1507–1–1–051 2006 actual 2007 est. 2008 est. 900 1,496 Obligations by program activity: 00.02 Other missiles ................................................................ ................... 00.04 Other weapons ............................................................... ................... 7 142 142 94 195 2,396 10.00 149 236 2,433 4,000 21.40 Budgetary resources available for obligation: Unobligated balance carried forward, SOY ................... ................... ................... 23 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... ................... 195 86.93 Outlays from discretionary balances ............................. ................... ................... 87.00 Total outlays (gross) ................................................. ................... 89.00 Net budget authority and outlays: Budget authority ............................................................ ................... Total new obligations (object class 31.0) ................ ................... DEPARTMENT OF DEFENSE—MILITARY—Continued Federal Funds—Continued ADDITIONAL 2007 AND 2008 PROPOSALS 22.00 New budget authority (gross) ........................................ ................... 172 251 23.90 23.95 Total budgetary resources available for obligation ................... Total new obligations .................................................... ................... 172 ¥149 274 ¥236 24.40 Unobligated balance carried forward, end of year ................... 23 38 1157 OTHER PROCUREMENT, NAVY (2007 supplemental now requested) For an additional amount for ‘‘Other Procurement, $846,874,000, to remain available until September 30, 2009. Navy,’’ (Additional 2008 funding now requested) New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 172 251 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... ................... 149 Total outlays (gross) ...................................................... ................... ¥19 130 236 ¥144 For an additional amount for ‘‘Other Procurement, $793,311,000, to remain available until September 30, 2010. Navy,’’ Program and Financing (in millions of dollars) 72.40 73.10 73.20 74.40 86.90 86.93 87.00 Obligated balance, end of year ................................ ................... 130 222 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 19 Outlays from discretionary balances ............................. ................... ................... 64 80 Total outlays (gross) ................................................. ................... 19 144 Identification code 17–1810–1–1–051 10.00 Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... 90.00 Outlays ........................................................................... ................... 172 19 251 144 OF AMMUNITION, NAVY 21.40 22.00 AND ................... 35 ................... 140 ................... 9 ................... ................... ................... 354 ................... 45 ................... 120 ................... 25 Total new obligations (object class 31.0) ................ ................... 2008 est. 22 144 36 3 491 17 68 4 728 785 Budgetary resources available for obligation: Unobligated balance carried forward, SOY ................... ................... ................... New budget authority (gross) ........................................ ................... 847 119 793 For an additional amount for ‘‘Procurement of Ammunition, Navy and Marine Corps,’’ $159,833,000, to remain available until September 30, 2009. (Additional 2008 funding now requested) For an additional amount for ‘‘Procurement of Ammunition, Navy and Marine Corps,’’ $590,090,000, to remain available until September 30, 2010. Total budgetary resources available for obligation ................... Total new obligations .................................................... ................... 847 ¥728 912 ¥785 24.40 MARINE CORPS (2007 supplemental now requested) Unobligated balance carried forward, end of year ................... 119 127 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 847 793 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... ................... 728 Total outlays (gross) ...................................................... ................... ¥113 615 785 ¥779 72.40 73.10 73.20 74.40 Program and Financing (in millions of dollars) Identification code 17–1508–1–1–051 2007 est. 23.90 23.95 f PROCUREMENT 2006 actual Obligations by program activity: 00.01 Ships support equipment .............................................. 00.02 Communications and electronics equipment ................ 00.03 Aviation support equipment .......................................... 00.04 Ordinance support equipment ....................................... 00.05 Civil engineering support equipment ............................ 00.06 Supply support equipment ............................................. 00.07 Personnel and command support equipment ............... 00.08 Spares and repair parts ................................................ 2006 actual 2007 est. 2008 est. 86.90 86.93 Obligated balance, end of year ................................ ................... 615 621 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 113 Outlays from discretionary balances ............................. ................... ................... 254 525 00.01 00.02 Obligations by program activity: Ammunition, Navy .......................................................... ................... Ammunition, Marine Corps ............................................ ................... 67 75 68 470 87.00 Total outlays (gross) ................................................. ................... 113 779 10.00 Total new obligations (object class 31.0) ................ ................... 142 538 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 847 113 793 779 Budgetary resources available for obligation: Unobligated balance carried forward, SOY ................... ................... ................... New budget authority (gross) ........................................ ................... 160 18 590 21.40 22.00 23.90 23.95 24.40 Total budgetary resources available for obligation ................... Total new obligations .................................................... ................... 160 ¥142 f 608 ¥538 Unobligated balance carried forward, EOY ............... ................... 18 70 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 160 590 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... ................... 142 Total outlays (gross) ...................................................... ................... ¥7 PROCUREMENT, MARINE CORPS (2007 supplemental now requested) 135 538 ¥156 72.40 73.10 73.20 74.40 Obligated balance, end of year ................................ ................... For an additional amount for ‘‘Procurement, Marine Corps,’’ $1,805,715,000, to remain available until September 30, 2009. (Additional 2008 funding now requested) 135 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... ................... 7 86.93 Outlays from discretionary balances ............................. ................... ................... For an additional amount for ‘‘Procurement, Marine Corps,’’ $2,462,140,000, to remain available until September 30, 2010. Program and Financing (in millions of dollars) Identification code 17–1109–1–1–051 517 62 94 87.00 Total outlays (gross) ................................................. ................... 7 156 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 160 7 Obligations by program activity: 00.02 Weapons and combat vehicles ...................................... 00.03 Guided missiles and equipment .................................... 00.04 Communications and electronics equipment ................ 00.05 Support vehicles ............................................................ 00.06 Engineer and other equipment ...................................... 00.07 Spares and repair parts ................................................ 590 156 10.00 21.40 2006 actual 2007 est. ................... 92 ................... 29 ................... 516 ................... 138 ................... 688 ................... ................... Total new obligations (object class 31.0) ................ ................... 2008 est. 216 7 945 207 906 2 1,463 2,283 Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... ................... 343 1158 DEPARTMENT OF DEFENSE—MILITARY—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2008 87.00 PROCUREMENT, MARINE CORPS—Continued Total outlays (gross) ................................................. ................... 313 1,588 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 2,649 313 3,337 1,588 Program and Financing (in millions of dollars)—Continued Identification code 17–1109–1–1–051 2006 actual 2007 est. 2008 est. 22.00 New budget authority (gross) ........................................ ................... 1,806 2,462 23.90 23.95 Total budgetary resources available for obligation ................... Total new obligations .................................................... ................... 1,806 ¥1,463 2,805 ¥2,283 24.40 Unobligated balance carried forward, end of year ................... 343 522 1,806 Change in obligated balances: 72.40 Obligated balance, start of year ................................... ................... ................... 73.10 Total new obligations .................................................... ................... 1,463 73.20 Total outlays (gross) ...................................................... ................... ¥159 86.90 86.93 MISSILE PROCUREMENT, AIR FORCE (2007 supplemental now requested) For an additional amount for ‘‘Missile Procurement, Air Force,’’ $140,300,000, to remain available until September 30, 2009. New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 74.40 f Obligated balance, end of year ................................ ................... 1,304 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 159 Outlays from discretionary balances ............................. ................... ................... 2,462 1,304 2,283 ¥1,657 (Additional 2008 funding now requested) For an additional amount for ‘‘Missile Procurement, Air Force,’’ $1,800,000, to remain available until September 30, 2010. Program and Financing (in millions of dollars) 1,930 Identification code 57–3020–1–1–051 517 1,140 Obligations by program activity: 00.01 Ballistic missiles ........................................................... ................... 20 00.02 Other missiles ................................................................ ................... 92 00.04 Spares and repair parts ................................................ ................... ................... 3 11 1 112 15 Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... ................... New budget authority (gross) ........................................ ................... 140 28 2 87.00 Total outlays (gross) ................................................. ................... 159 1,657 10.00 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 1,806 159 2,462 1,657 21.40 22.00 2006 actual 2007 est. Total new obligations (object class 31.0) ................ ................... 2008 est. 23.90 23.95 Total budgetary resources available for obligation ................... Total new obligations .................................................... ................... 140 ¥112 30 ¥15 24.40 f Unobligated balance carried forward, end of year ................... 28 15 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 140 2 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... ................... 112 Total outlays (gross) ...................................................... ................... ¥26 86 15 ¥82 AIRCRAFT PROCUREMENT, AIR FORCE (2007 supplemental now requested) For an additional amount for ‘‘Aircraft Procurement, Air Force,’’ $2,649,336,000, to remain available until September 30, 2009. (Additional 2008 funding now requested) For an additional amount for ‘‘Aircraft Procurement, Air Force,’’ $3,336,809,000, to remain available until September 30, 2010. 72.40 73.10 73.20 Program and Financing (in millions of dollars) 74.40 Identification code 57–3010–1–1–051 Obligations by program activity: 00.01 Combat aircraft ............................................................. 00.02 Airlift aircraft ................................................................. 00.04 Other aircraft ................................................................. 00.05 Modification of in-service aircraft ................................. 00.06 Aircraft spares and repair parts ................................... 00.07 Aircraft support equipment and facilities ..................... 10.00 21.40 22.00 2006 actual 2007 est. 2008 est. 86.90 86.93 ................... 338 ................... 308 ................... 432 ................... 924 ................... ................... ................... 118 Total new obligations (object class 31.0) ................ ................... 183 415 56 1,801 161 318 2,120 86 19 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 26 Outlays from discretionary balances ............................. ................... ................... 1 81 87.00 Total outlays (gross) ................................................. ................... 26 82 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 140 26 2 82 2,934 Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... ................... New budget authority (gross) ........................................ ................... 2,649 Obligated balance, end of year ................................ ................... 529 3,337 f 23.90 23.95 Total budgetary resources available for obligation ................... Total new obligations .................................................... ................... 2,649 ¥2,120 3,866 ¥2,934 24.40 Unobligated balance carried forward, EOY ............... ................... 529 932 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 2,649 3,337 PROCUREMENT OF AMMUNITION, AIR FORCE (2007 supplemental now requested) For an additional amount for ‘‘Procurement of Ammunition, Air Force,’’ $95,800,000, to remain available until September 30, 2009. (Additional 2008 funding now requested) For an additional amount for ‘‘Procurement of Ammunition, Air Force,’’ $74,005,000, to remain available until September 30, 2010. Program and Financing (in millions of dollars) Change in obligated balances: 72.40 Obligated balance, start of year ................................... ................... ................... 73.10 Total new obligations .................................................... ................... 2,120 73.20 Total outlays (gross) ...................................................... ................... ¥313 74.40 86.90 86.93 Obligated balance, end of year ................................ ................... 1,807 2,934 ¥1,588 Identification code 57–3011–1–1–051 2006 actual 2007 est. 2008 est. 3,153 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 313 Outlays from discretionary balances ............................. ................... ................... 444 1,144 3 74 60 9 10.00 1,807 Obligations by program activity: 00.01 Ammunition .................................................................... ................... 00.02 Weapons ......................................................................... ................... 77 69 Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... ................... 19 21.40 Total new obligations (object class 31.0) ................ ................... DEPARTMENT OF DEFENSE—MILITARY—Continued Federal Funds—Continued ADDITIONAL 2007 AND 2008 PROPOSALS 22.00 New budget authority (gross) ........................................ ................... 96 74 23.90 23.95 Total budgetary resources available for obligation ................... Total new obligations .................................................... ................... 96 ¥77 93 ¥69 24.40 1159 Object Classification (in millions of dollars) Identification code 57–3080–1–1–051 2006 actual 2007 est. 2008 est. 19 24 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 96 7 ................... 1,667 3,218 99.9 Unobligated balance carried forward, end of year ................... Direct obligations: 25.1 Advisory and assistance services .................................. ................... 31.0 Equipment ...................................................................... ................... 1,674 74 Total new obligations ................................................ ................... 3,218 f Change in obligated balances: 72.40 Obligated balance, start of year ................................... ................... ................... 73.10 Total new obligations .................................................... ................... 77 73.20 Total outlays (gross) ...................................................... ................... ¥1 74.40 86.90 86.93 Obligated balance, end of year ................................ ................... 76 69 ¥53 76 92 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 1 Outlays from discretionary balances ............................. ................... ................... 3 50 87.00 Total outlays (gross) ................................................. ................... 1 53 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 96 1 74 53 PROCUREMENT, DEFENSE-WIDE (2007 supplemental now requested) For an additional amount for ‘‘Procurement, Defense-Wide,’’ $979,380,000, to remain available until September 30, 2009. (Additional 2008 funding now requested) For an additional amount for ‘‘Procurement, Defense-Wide,’’ $469,768,000, to remain available until September 30, 2010. Program and Financing (in millions of dollars) Identification code 97–0300–1–1–051 2006 actual 2007 est. 2008 est. f 00.01 00.02 Obligations by program activity: Major equipment ............................................................ ................... Special Operations Command ....................................... ................... 111 643 130 379 OTHER PROCUREMENT, AIR FORCE 10.00 Total new obligations (object class 31.0) ................ ................... 754 509 Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... ................... New budget authority (gross) ........................................ ................... 979 225 470 (2007 supplemental now requested) For an additional amount for ‘‘Other Procurement, Air Force,’’ $2,092,754,000, to remain available until September 30, 2009. 21.40 22.00 (Additional 2008 funding now requested) 23.90 23.95 Total budgetary resources available for obligation ................... Total new obligations .................................................... ................... 979 ¥754 695 ¥509 24.40 Unobligated balance carried forward, end of year ................... 225 186 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 979 470 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... ................... 754 Total outlays (gross) ...................................................... ................... ¥92 662 509 ¥665 For an additional amount for ‘‘Other Procurement, Air Force,’’ $3,760,206,000, to remain available until September 30, 2010. Program and Financing (in millions of dollars) Identification code 57–3080–1–1–051 00.01 00.02 00.03 00.04 00.05 10.00 21.40 22.00 Obligations by program activity: Munition equipment ....................................................... Vehicular equipment ...................................................... Electronics and telecommunications equipment ........... Other base maintenance and support equipment ........ Spares and repair parts ................................................ 2006 actual 2007 est. ................... 9 ................... 32 ................... 156 ................... 1,477 ................... ................... 2008 est. 115 198 100 2,553 252 72.40 73.10 73.20 1,674 3,218 74.40 Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... ................... New budget authority (gross) ........................................ ................... 2,093 419 3,760 86.90 86.93 87.00 Total outlays (gross) ................................................. ................... 92 665 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 979 92 470 665 Total new obligations ................................................ ................... 23.90 23.95 Total budgetary resources available for obligation ................... Total new obligations .................................................... ................... 2,093 ¥1,674 4,179 ¥3,218 24.40 Unobligated balance carried forward, EOY ............... ................... 419 961 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 2,093 Obligated balance, end of year ................................ ................... 662 506 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 92 Outlays from discretionary balances ............................. ................... ................... 106 559 3,760 f Change in obligated balances: 72.40 Obligated balance, start of year ................................... ................... ................... 73.10 Total new obligations .................................................... ................... 1,674 73.20 Total outlays (gross) ...................................................... ................... ¥576 74.40 86.90 86.93 Obligated balance, end of year ................................ ................... 1,098 3,218 ¥2,624 1,098 1,692 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 576 Outlays from discretionary balances ............................. ................... ................... 1,726 898 87.00 Total outlays (gross) ................................................. ................... 576 2,624 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 2,093 576 3,760 2,624 RESEARCH, DEVELOPMENT, TEST, AND EVALUATION The requests that follow would support technology demonstrations, and development and testing of prototypes or pre-production hardware that could provide significant new capabilities for combat forces engaged in the Global War on Terror. Specifically, funds will be used to provide new or improved countermeasures against Improvised Explosive Devices and other non-traditional threats. New intelligence, surveillance, and reconnaissance capabilities, including classified systems, will also be developed with these funds to produce significantly more effective systems for combating terrorists or insurgent forces. 1160 DEPARTMENT OF DEFENSE—MILITARY—Continued Federal Funds THE BUDGET FOR FISCAL YEAR 2008 PROCUREMENT, DEFENSE-WIDE—Continued 00.07 Operational system development ................................... ................... 375 393 Federal Funds 10.00 Total new obligations (object class 25.5) ................ ................... 427 607 Budgetary resources available for obligation: Unobligated balance carried forward, SOY ................... ................... ................... New budget authority (gross) ........................................ ................... 460 33 618 RESEARCH, DEVELOPMENT, TEST AND EVALUATION, ARMY (2007 supplemental now requested) For an additional amount for ‘‘Research, Development, Test and Evaluation, Army,’’ $115,976,000, to remain available until September 30, 2008. 21.40 22.00 Total budgetary resources available for obligation ................... Total new obligations .................................................... ................... 460 ¥427 651 ¥607 24.40 (Additional 2008 funding now requested) For an additional amount for ‘‘Research, Development, Test and Evaluation, Army,’’ $141,653,000, to remain available until September 30, 2009. 23.90 23.95 Unobligated balance carried forward, EOY ............... ................... 33 44 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 460 618 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... ................... 427 Total outlays (gross) ...................................................... ................... ¥109 318 607 ¥662 Program and Financing (in millions of dollars) Identification code 21–2040–1–1–051 00.03 00.04 00.05 00.06 00.07 10.00 2006 actual Obligations by program activity: Advanced technology development ................................ Demonstration/validation ............................................... Engineering and manufacturing development .............. Management support ..................................................... Operational system development ................................... 2007 est. ................... ................... ................... ................... ................... 2008 est. 3 ................... 24 30 50 72 5 1 20 36 Total new obligations (object class 25.5) ................ ................... 102 72.40 73.10 73.20 74.40 86.90 86.93 Obligated balance, end of year ................................ ................... 318 263 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 109 Outlays from discretionary balances ............................. ................... ................... 350 312 139 87.00 Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year ................... ................... 22.00 New budget authority (gross) ........................................ ................... 116 14 142 23.90 23.95 Total budgetary resources available for obligation ................... Total new obligations .................................................... ................... 116 ¥102 Unobligated balance carried forward, EOY ............... ................... 14 109 662 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 460 109 618 662 156 ¥139 24.40 Total outlays (gross) ................................................. ................... 17 RESEARCH, DEVELOPMENT, TEST New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 72.40 73.10 73.20 74.40 86.90 86.93 f AND EVALUATION, AIR FORCE (2007 supplemental now requested) 116 142 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... ................... 102 Total outlays (gross) ...................................................... ................... ¥22 80 139 ¥148 Obligated balance, end of year ................................ ................... 80 71 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 22 Outlays from discretionary balances ............................. ................... ................... For an additional amount for ‘‘Research, Development, Test and Evaluation, Air Force,’’ $220,721,000, to remain available until September 30, 2008. (Additional 2008 funding now requested) For an additional amount for ‘‘Research, Development, Test and Evaluation, Air Force,’’ $1,369,781,000, to remain available until September 30, 2009. 71 77 Program and Financing (in millions of dollars) Identification code 57–3600–1–1–051 87.00 Total outlays (gross) ................................................. ................... 22 148 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 116 22 142 148 f RESEARCH, DEVELOPMENT, TEST AND Obligations by program activity: 00.01 Basic research ............................................................... 00.04 Demonstration/validation ............................................... 00.05 Engineering and manufacturing development .............. 00.06 Management support ..................................................... 00.07 Operational system development ................................... 10.00 EVALUATION, NAVY 2006 actual 2007 est. ................... ................... ................... 8 ................... 26 ................... 12 ................... 152 Total new obligations (object class 25.5) ................ ................... 2008 est. 1,071 1 3 1 179 198 1,255 Budgetary resources available for obligation: Unobligated balance carried forward, SOY ................... ................... ................... New budget authority (gross) ........................................ ................... 221 23 1,370 (2007 supplemental now requested) 21.40 22.00 For an additional amount for ‘‘Research, Development, Test and Evaluation, Navy,’’ $460,175,000, to remain available until September 30, 2008. 23.90 23.95 Total budgetary resources available for obligation ................... Total new obligations .................................................... ................... 221 ¥198 1,393 ¥1,255 (Additional 2008 funding now requested) 24.40 Unobligated balance carried forward, EOY ............... ................... 23 138 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 221 1,370 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... ................... 198 Total outlays (gross) ...................................................... ................... ¥58 140 1,255 ¥1,018 For an additional amount for ‘‘Research, Development, Test and Evaluation, Navy,’’ $618,428,000, to remain available until September 30, 2009. Program and Financing (in millions of dollars) Identification code 17–1319–1–1–051 00.01 00.02 00.03 00.04 00.05 00.06 Obligations by program activity: Basic research ............................................................... Applied research ............................................................ Advanced technology development ................................ Demonstration/validation ............................................... Engineering and manufacturing development .............. Management support ..................................................... 2006 actual 2007 est. ................... ................... ................... ................... ................... ................... ................... 34 ................... 9 ................... 9 2008 est. 7 5 12 60 129 1 72.40 73.10 73.20 74.40 86.90 86.93 Obligated balance, end of year ................................ ................... 140 377 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 58 Outlays from discretionary balances ............................. ................... ................... 870 148 DEPARTMENT OF DEFENSE—MILITARY—Continued Federal Funds ADDITIONAL 2007 AND 2008 PROPOSALS 87.00 Total outlays (gross) ................................................. ................... 58 1,018 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 221 58 1,370 1,018 f RESEARCH, DEVELOPMENT, TEST AND EVALUATION, DEFENSE-WIDE 1161 War on Terror, including buildings, perimeter fences and barriers, secure fuel facilities, and roads to improve the force protection and safety of U.S. military forces. The funds will also be used to construct theater-located operations facilities needed to improve the capabilities of combat forces. In addition, the funds will cover the cost of housing, maintenance, and training infrastructure needed to support an expansion of Army and Marine Corps ground combat forces. f (2007 supplemental now requested) Federal Funds For an additional amount for ‘‘Research, Development, Test and Evaluation, Defense-Wide,’’ $650,864,000, to remain available until September 30, 2008. (Additional 2008 funding now requested) For an additional amount for ‘‘Research, Development, Test and Evaluation, Defense-Wide,’’ $727,498,000, to remain available until September 30, 2009. Program and Financing (in millions of dollars) Identification code 97–0400–1–1–051 2006 actual MILITARY CONSTRUCTION, ARMY (2007 supplemental now requested) For an additional amount for ‘‘Military Construction, Army,’’ $1,381,290,000, to remain available until September 30, 2011: Provided, That such funds may be obligated and expended to carry out planning and design and military construction projects not otherwise authorized by law. (Additional 2008 funding now requested) 2007 est. 2008 est. 00.06 00.07 Obligations by program activity: Management support ..................................................... ................... Operational system development ................................... ................... 39 544 47 673 10.00 Total new obligations ................................................ ................... 583 720 For an additional amount for ‘‘Military Construction, Army,’’ $738,850,000, to remain available until September 30, 2012: Provided, That such funds may be obligated and expended to carry out planning and design and military construction projects not otherwise authorized by law. Program and Financing (in millions of dollars) Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year ................... ................... 22.00 New budget authority (gross) ........................................ ................... 651 68 727 Identification code 21–2050–1–1–051 1,161 731 Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... ................... New budget authority (gross) ........................................ ................... 1,381 220 739 651 ¥583 795 ¥720 24.40 Unobligated balance carried forward, end of year ................... 68 75 10.00 651 727 21.40 22.00 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... ................... 583 Total outlays (gross) ...................................................... ................... ¥139 444 720 ¥822 74.40 86.90 86.93 Obligated balance, end of year ................................ ................... 444 342 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 139 Outlays from discretionary balances ............................. ................... ................... 371 451 87.00 Total outlays (gross) ................................................. ................... 139 822 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 651 139 727 822 Identification code 97–0400–1–1–051 22.0 25.1 25.3 25.5 31.0 99.0 99.5 99.9 2006 actual Direct obligations: Transportation of things ................................................ Advisory and assistance services .................................. Other purchases of goods and services from Government accounts ........................................................... Research and development contracts ........................... Equipment ...................................................................... Total budgetary resources available for obligation ................... Total new obligations .................................................... ................... 1,381 ¥1,161 959 ¥731 24.40 Unobligated balance carried forward, end of year ................... 220 228 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 1,381 739 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... ................... 1,161 Total outlays (gross) ...................................................... ................... ¥6 1,155 731 ¥595 72.40 73.10 73.20 74.40 Obligated balance, end of year ................................ ................... 1,155 1,291 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 6 Outlays from discretionary balances ............................. ................... ................... 7 588 87.00 2007 est. 10 23 11 23 ................... ................... ................... 59 429 61 59 565 61 Direct obligations ...................................................... ................... Below reporting threshold .............................................. ................... 582 1 719 1 583 Total outlays (gross) ................................................. ................... 6 595 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 1,381 6 739 595 2008 est. ................... ................... Total new obligations ................................................ ................... Total new obligations (object class 32.0) ................ ................... 23.90 23.95 86.90 86.93 Object Classification (in millions of dollars) 2008 est. 717 14 Total budgetary resources available for obligation ................... Total new obligations .................................................... ................... 72.40 73.10 73.20 2007 est. 1,013 148 23.90 23.95 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 2006 actual Obligations by program activity: 00.01 Major construction ......................................................... ................... 00.03 Planning ......................................................................... ................... 720 f MILITARY CONSTRUCTION The requests that follow for military construction programs will be used to build urgent facilities needed for the Global f MILITARY CONSTRUCTION, NAVY AND MARINE CORPS (2007 supplemental now requested) For an additional amount for ‘‘Military Construction, Navy and Marine Corps,’’ $412,500,000, to remain available until September 30, 2011: Provided, That such funds may be obligated and expended to carry out planning and design and military construction projects not otherwise authorized by law. (Additional 2008 funding now requested) For an additional amount for ‘‘Military Construction, Navy and Marine Corps,’’ $157,305,000, to remain available until September 1162 DEPARTMENT OF DEFENSE—MILITARY—Continued Federal Funds—Continued MILITARY CONSTRUCTION, NAVY AND THE BUDGET FOR FISCAL YEAR 2008 74.40 MARINE CORPS—Continued Obligated balance, end of year ................................ ................... 30, 2012: Provided, That such funds may be obligated and expended to carry out planning and design and military construction projects not otherwise authorized by law. 86.90 86.93 Program and Financing (in millions of dollars) 87.00 Total outlays (gross) ................................................. ................... 89.00 90.00 48 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... Identification code 17–1205–1–1–051 2006 actual 2007 est. 2008 est. Obligations by program activity: 00.01 Major construction ......................................................... ................... 00.03 Planning ......................................................................... ................... 166 164 153 39 10.00 330 Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year ................... ................... 22.00 New budget authority (gross) ........................................ ................... 412 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 3 ................... Outlays from discretionary balances ............................. ................... ................... 31 192 82 157 Total new obligations (object class 32.0) ................ ................... 23.90 23.95 Total budgetary resources available for obligation ................... Total new obligations .................................................... ................... 412 ¥330 239 ¥192 24.40 Unobligated balance carried forward, end of year ................... 82 47 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 412 157 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... ................... 330 Total outlays (gross) ...................................................... ................... ¥24 74.40 86.90 86.93 Obligated balance, end of year ................................ ................... 3 31 60 ................... 3 31 f FAMILY HOUSING These appropriations, requested only in 2008, will finance costs associated with family housing needed to support Navy and Marine Corps combat forces. Funds are required to ensure that the infrastructure associated with the expanded forces will be available when the new servicemembers and their families arrive at their assigned bases. Family housing is a critical element in maintaining force readiness and retention needed to support the Global War on Terror. 306 192 ¥243 72.40 73.10 73.20 17 f 306 255 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 24 Outlays from discretionary balances ............................. ................... ................... 22 221 Federal Funds FAMILY HOUSING OPERATION AND MAINTENANCE, NAVY MARINE CORPS 87.00 Total outlays (gross) ................................................. ................... 24 243 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 412 24 157 243 AND (Additional 2008 funding now requested) For an additional amount for ‘‘Family Housing Operation and Maintenance, Navy and Marine Corps,’’ $11,766,000. Program and Financing (in millions of dollars) Identification code 17–0735–1–1–051 2006 actual 2007 est. 2008 est. 00.06 12 10.00 Total new obligations (object class 25.4) ................ ................... ................... 12 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... ................... Total new obligations .................................................... ................... ................... 12 ¥12 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... ................... 12 73.10 73.20 f Obligations by program activity: Operating expenses ........................................................ ................... ................... Change in obligated balances: Total new obligations .................................................... ................... ................... Total outlays (gross) ...................................................... ................... ................... 12 ¥8 74.40 Obligated balance, end of year ................................ ................... ................... 4 MILITARY CONSTRUCTION, AIR FORCE (2007 supplemental now requested) For an additional amount for ‘‘Military Construction, Air Force,’’ $60,200,000, to remain available until September 30, 2011: Provided, That such funds may be obligated and expended to carry out planning and design and military construction projects not otherwise authorized by law. Program and Financing (in millions of dollars) Identification code 57–3300–1–1–051 2006 actual 2007 est. 2008 est. 00.01 00.03 Obligations by program activity: Major construction ......................................................... ................... Planning ......................................................................... ................... 48 ................... 3 ................... 10.00 Total new obligations (object class 32.0) ................ ................... 51 ................... 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... ................... 8 Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... ................... 9 New budget authority (gross) ........................................ ................... 60 ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... Outlays ........................................................................... ................... ................... 12 8 21.40 22.00 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 ............................................................. ................... 72.40 73.10 73.20 60 9 ¥51 ................... 9 f 9 REVOLVING 60 ................... Change in obligated balances: Obligated balance, start of year ................................... ................... ................... 48 Total new obligations .................................................... ................... 51 ................... Total outlays (gross) ...................................................... ................... ¥3 ¥31 AND MANAGEMENT FUNDS The requests that follow would pay for the transportation of fuel by truck into Iraq and Afghanistan to support deployed forces, to replace fuel destroyed by terrorist activity, and to re-establish stocks of spare parts, including war reserve equipment, that have been released to combat units deploying to Iraq. DEPARTMENT OF DEFENSE—MILITARY—Continued Federal Funds ADDITIONAL 2007 AND 2008 PROPOSALS New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... Federal Funds NATIONAL DEFENSE SEALIFT FUND (2007 supplemental now requested) For an additional amount for ‘‘National Defense Sealift Fund,’’ $5,000,000. (Additional 2008 funding now requested) 72.40 73.10 73.20 For an additional amount for ‘‘National Defense Sealift Fund,’’ $5,110,000. 74.40 Program and Financing (in millions of dollars) 86.90 86.93 Identification code 17–4557–1–4–051 2006 actual 2007 est. 2008 est. 724 1,363 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... ................... 724 Total outlays (gross) ...................................................... ................... ¥290 434 1,363 ¥1,593 Obligated balance, end of year ................................ ................... 434 204 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 290 Outlays from discretionary balances ............................. ................... ................... 1,159 434 87.00 Obligations by program activity: 09.00 Reimbursable program .................................................. ................... 5 Total new obligations (object class 25.3) ................ ................... 5 5 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 5 ¥5 Total outlays (gross) ................................................. ................... 290 1,593 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 724 290 1,363 1,593 5 10.00 5 ¥5 f WORKING CAPITAL FUND, NAVY New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... Program and Financing (in millions of dollars) 5 5 Identification code 97–493002–1–4–051 Change in obligated balances: 72.40 Obligated balance, start of year ................................... ................... ................... 73.10 Total new obligations .................................................... ................... 5 73.20 Total outlays (gross) ...................................................... ................... ¥2 74.40 1163 Obligated balance, end of year ................................ ................... 3 5 ¥6 3 3 3 87.00 Total outlays (gross) ................................................. ................... 2 6 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 5 2 5 6 In 2008, the Department of Defense (DOD) will continue to reimburse the Department of Transportation for operations and maintenance of the Ready Reserve Force from funds appropriated to DOD. 2007 est. 2008 est. 32 ................... 10.00 Total new obligations (object class 26.0) ................ ................... 32 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 32 ................... ¥32 ................... 40.00 New budget authority (gross), detail: Discretionary: Appropriation ............................................................. ................... 32 ................... 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... 19 Total new obligations .................................................... ................... 32 ................... Total outlays (gross) ...................................................... ................... ¥13 ¥19 2 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... ................... 2 86.93 Outlays from discretionary balances ............................. ................... ................... 2006 actual Obligations by program activity: 09.11 Supply Management ...................................................... ................... 74.40 86.90 86.93 Obligated balance, end of year ................................ ................... 19 ................... Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 13 ................... Outlays from discretionary balances ............................. ................... ................... 19 f 87.00 Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... DEFENSE WORKING CAPITAL FUNDS (2007 supplemental now requested) For an additional amount for ‘‘Defense Working Capital Funds,’’ $1,315,526,000. 13 19 32 ................... 13 19 (Additional 2008 funding now requested) f For an additional amount for ‘‘Defense Working Capital Funds,’’ $1,676,275,000. WORKING CAPITAL FUND, DEFENSE-WIDE f Program and Financing (in millions of dollars) Identification code 97–493005–1–4–051 WORKING CAPITAL FUND, ARMY Program and Financing (in millions of dollars) Identification code 97–493001–1–4–051 2006 actual 2007 est. 2008 est. 09.04 Obligations by program activity: Supply Management ...................................................... ................... 724 1,363 09.09 Operating obligations ................................................ ................... 724 1,363 09.99 Total reimbursable program ...................................... ................... 724 1,363 10.00 Total new obligations (object class 26.0) ................ ................... 724 1,363 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 724 ¥724 2006 actual 2007 est. 2008 est. 09.01 09.02 09.06 Obligations by program activity: Distribution Depots ........................................................ ................... Defense Reutilization and Marketing ............................ ................... Supply Management ...................................................... ................... 16 4 539 13 5 295 10.00 Total new obligations (object class 26.0) ................ ................... 559 313 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 559 ¥559 313 ¥313 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 559 313 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... 335 1,363 ¥1,363 72.40 1164 DEPARTMENT OF DEFENSE—MILITARY—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2008 WORKING CAPITAL FUND, DEFENSE-WIDE—Continued 86.90 86.93 Program and Financing (in millions of dollars)—Continued Identification code 97–493005–1–4–051 2006 actual 2007 est. 2008 est. 73.10 73.20 Total new obligations .................................................... ................... Total outlays (gross) ...................................................... ................... 559 ¥224 313 ¥460 74.40 Obligated balance, end of year ................................ ................... 335 33 19 87.00 Total outlays (gross) ................................................. ................... 41 52 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 63 41 50 52 188 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 224 Outlays from discretionary balances ............................. ................... ................... Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 41 Outlays from discretionary balances ............................. ................... ................... 125 335 86.90 86.93 87.00 f Total outlays (gross) ................................................. ................... 224 Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... 90.00 Outlays ........................................................................... ................... 559 224 DEPARTMENT OF HOMELAND SECURITY 460 313 460 UNITED STATES COAST GUARD Federal Funds OPERATING EXPENSES Program and Financing (in millions of dollars) f Identification code 70–0610–1–1–999 DEPARTMENT OF ENERGY 2006 actual 2007 est. 2008 est. Obligations by program activity: 00.11 Defense Readiness ......................................................... ................... The requests that follow for Defense Nuclear Nonproliferation programs are to address urgent priorities around the world, to secure nuclear materials from diversion or theft by terrorists or states of concern. Among the activities conducted by these programs are construction of safe and secure long-term storage for vulnerable weapons-grade nuclear material overseas, the deployment of radiation detection equipment, and the training of law enforcement officials in overseas ports and inspection facilities to provide them with the technical means to detect, deter, and interdict illicit trafficking in nuclear and other radioactive materials. f 120 223 08.00 NATIONAL NUCLEAR SECURITY ADMINISTRATION Total direct program ................................................. ................... 120 223 10.00 Total new obligations (object class 11.7) ................ ................... 120 223 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 120 ¥120 223 ¥223 New budget authority (gross), detail: Discretionary: 42.00 Transferred from other accounts .............................. ................... 120 223 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... ................... 120 Total outlays (gross) ...................................................... ................... ¥108 12 223 ¥213 72.40 73.10 73.20 74.40 Federal Funds DEFENSE NUCLEAR NONPROLIFERATION (2007 supplemental now requested) For an additional amount for ‘‘Defense Nuclear Nonproliferation,’’ $63,000,000. 86.90 86.93 12 22 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 108 Outlays from discretionary balances ............................. ................... ................... 201 12 87.00 Total outlays (gross) ................................................. ................... 108 213 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 120 108 223 213 (Additional 2008 funding now requested) For an additional amount for ‘‘Defense Nuclear Nonproliferation,’’ $50,000,000. Obligated balance, end of year ................................ ................... Program and Financing (in millions of dollars) Identification code 89–0309–1–1–053 2006 actual 2007 est. 2008 est. Obligations by program activity: Direct program: 00.03 International nuclear materials protection and cooperation ............................................................... ................... 00.10 Global threat reduction initiatives ............................ ................... 49 14 30 20 01.00 63 This funding would provide resources to fund U.S. Coast Guard deployment to provide security for U.S. Navy vessels, facilities and port operations in Iraq. 50 10.00 Total, direct program ................................................ ................... Total new obligations (object class 25.2) ................ ................... f 63 FEDERAL EMERGENCY MANAGEMENT AGENCY Federal Funds DISASTER RELIEF 50 (2007 supplemental now requested) Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ ................... 23.95 Total new obligations .................................................... ................... 63 ¥63 50 ¥50 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 63 50 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... ................... 63 Total outlays (gross) ...................................................... ................... ¥41 22 50 ¥52 72.40 73.10 73.20 74.40 Obligated balance, end of year ................................ ................... 22 20 For an additional amount for ‘‘Disaster Relief’’ for necessary expenses under the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5121 et seq.), $3,400,000,000, to remain available until expended: Provided, That Congress designates this amount as an emergency requirement for this specific purpose. Program and Financing (in millions of dollars) Identification code 70–0702–1–1–453 2006 actual 2007 est. 2008 est. Obligations by program activity: 00.04 2005 Hurricane Season ................................................. ................... 2,600 800 10.00 2,600 800 Total new obligations ................................................ ................... DEPARTMENT OF JUSTICE Federal Funds ADDITIONAL 2007 AND 2008 PROPOSALS 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... ................... 800 New budget authority (gross) ........................................ ................... 3,400 ................... 23.90 23.95 Total budgetary resources available for obligation ................... Total new obligations .................................................... ................... 24.40 3,400 ¥2,600 Unobligated balance carried forward, end of year ................... 800 ¥800 23.90 23.95 Total budgetary resources available for obligation ................... Total new obligations .................................................... ................... 24.40 Unobligated balance carried forward, end of year ................... 3,400 ................... Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... ................... 2,600 Total outlays (gross) ...................................................... ................... ¥1,190 1,410 800 ¥1,020 Obligated balance, end of year ................................ ................... 1,410 Total outlays (gross) ................................................. ................... 89.00 90.00 1,190 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 1,020 3,400 ................... 1,190 1,020 This request would provide $3.4 billion to support on-going recovery costs for Hurricane Katrina through December 2007, including housing assistance and grants for public infrastructure repair and replacement throughout the Gulf Coast. 21.0 22.0 23.1 23.2 23.3 24.0 25.1 25.2 25.3 4 4 Change in obligated balances: Total new obligations .................................................... ................... Total outlays (gross) ...................................................... ................... 3 ¥3 5 ¥3 Obligated balance, end of year ................................ ................... ................... 2 73.10 73.20 25.4 25.7 26.0 31.0 41.0 99.9 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 3 3 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 4 3 4 3 This request would provide the Criminal Division $4 million to support the Department’s reconstruction efforts in Iraq and Afghanistan for investigations and training. Object Classification (in millions of dollars) Identification code 15–0128–1–1–999 2006 actual 2007 est. 2008 est. 2007 est. ................... ................... ................... ................... ................... ................... ................... ................... 2008 est. 40 15 3 1 15 9 15 2 15 7 3 1 1 ................... 190 60 Direct obligations: Travel and transportation of persons ............................ ................... Other services ................................................................ ................... Equipment ...................................................................... ................... 1 1 1 1 3 1 99.9 2006 actual Direct obligations: 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 ...................................................................... Grants, subsidies, and contributions ............................ 1 ................... 21.0 25.2 31.0 Object Classification (in millions of dollars) Identification code 70–0702–1–1–453 5 ¥5 1,190 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... ................... 1,190 ................... 86.93 Outlays from discretionary balances ............................. ................... ................... 1,020 87.00 4 ¥3 1 4 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 74.40 74.40 Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... ................... New budget authority (gross) ........................................ ................... 4 800 ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 72.40 73.10 73.20 21.40 22.00 1165 Total new obligations ................................................ ................... 3 5 f SALARIES AND EXPENSES, UNITED STATES ATTORNEYS (2007 supplemental now requested) For an additional amount for ‘‘Salaries and Expenses, United States Attorneys,’’ $5,000,000, to remain available until September 30, 2008. (Additional 2008 funding now requested) ................... ................... ................... ................... ................... ................... 190 7 3 15 30 2,073 60 3 1 5 9 620 For an additional amount for ‘‘Salaries and Expenses, United States Attorneys,’’ $5,000,000. Total new obligations ................................................ ................... 2,600 800 Identification code 15–0322–1–1–752 AND 5 Total new obligations ................................................ ................... 5 5 22.00 23.95 EXPENSES, GENERAL LEGAL ACTIVITIES (2007 supplemental now requested) For an additional amount for ‘‘Salaries and Expenses, General Legal Activities,’’ $4,093,000, to remain available until September 30, 2008. (Additional 2008 funding now requested) For an additional amount for ‘‘Salaries and Expenses, General Legal Activities,’’ $4,093,000. Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 5 ¥5 5 ¥5 New budget authority (gross), detail: Discretionary: 40.00 Appropriation—GWOT ................................................ ................... 5 5 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... ................... 5 Total outlays (gross) ...................................................... ................... ¥4 1 5 ¥5 72.40 73.10 73.20 74.40 Program and Financing (in millions of dollars) Identification code 15–0128–1–1–999 2008 est. 5 U.S. MARSHALS Federal Funds SALARIES 2007 est. 10.00 DEPARTMENT OF JUSTICE AND 2006 actual Obligations by program activity: 00.01 U.S. Attorneys ................................................................. ................... f LEGAL ACTIVITIES Program and Financing (in millions of dollars) 2006 actual 2007 est. 86.90 86.93 2008 est. 00.03 Obligations by program activity: Criminal matters ............................................................ ................... 3 5 10.00 Total new obligations ................................................ ................... 3 5 Obligated balance, end of year ................................ ................... 1 1 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 4 Outlays from discretionary balances ............................. ................... ................... 4 1 87.00 Total outlays (gross) ................................................. ................... 4 5 89.00 Net budget authority and outlays: Budget authority ............................................................ ................... 5 5 DEPARTMENT OF JUSTICE—Continued Federal Funds—Continued 1166 SALARIES AND THE BUDGET FOR FISCAL YEAR 2008 21.0 25.2 31.0 Program and Financing (in millions of dollars)—Continued Identification code 15–0322–1–1–752 90.00 2006 actual 2007 est. Outlays ........................................................................... ................... 2008 est. 4 Travel and transportation of persons ............................ ................... Other services ................................................................ ................... Equipment ...................................................................... ................... 1 6 6 1 6 6 99.9 EXPENSES, UNITED STATES ATTORNEYS—Continued Total new obligations ................................................ ................... 15 15 f 5 NATIONAL SECURITY DIVISION This request would provide the United States Attorneys $5 million for terrorism litigation services. Federal Funds SALARIES Object Classification (in millions of dollars) Identification code 15–0322–1–1–752 2006 actual 2007 est. 1 4 1 4 99.9 5 5 Total new obligations ................................................ ................... Program and Financing (in millions of dollars) Identification code 15–1300–1–1–751 Total new obligations ................................................ ................... 2 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 2 ................... ¥2 ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 2 ................... 73.10 73.20 Change in obligated balances: Total new obligations .................................................... ................... Total outlays (gross) ...................................................... ................... 2 ................... ¥2 ................... 86.90 (Additional 2008 funding now requested) For an additional amount for ‘‘Salaries and Expenses, United States Marshals Service,’’ $14,921,000. Program and Financing (in millions of dollars) 2006 actual 2007 est. Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 2 ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 2 ................... 2 ................... 2008 est. Obligations by program activity: 00.01 Support of Federal judicial and Federal law enforcement communities ..................................................... ................... 15 15 10.00 Total new obligations ................................................ ................... 15 15 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 15 ¥15 15 ¥15 New budget authority (gross), detail: Discretionary: 40.00 Appropriation, GWOT Supplemental .......................... ................... 15 15 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... ................... 15 Total outlays (gross) ...................................................... ................... ¥14 1 15 ¥15 74.40 Obligated balance, end of year ................................ ................... 1 This request would provide the National Security Division (NSD) $2 million to support the Department of Defense’s prosecution of high value detainees at Guantanamo via the process established by the Military Commission. NSD will support the DOD effort by providing experienced Assistant United States Attorneys and paralegals. Object Classification (in millions of dollars) Identification code 15–1300–1–1–751 1 2006 actual 14 1 87.00 Total outlays (gross) ................................................. ................... 14 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 15 14 15 15 1 ................... 1 ................... 99.9 Total new obligations ................................................ ................... 2 ................... f FEDERAL BUREAU This request would provide $15 million in funding for the United States Marshals Service to provide advisory assistance to the Government of Afghanistan and provide training and assistance in areas such as witness protection and courthouse security for domestic terrorist trials. 2007 est. AND EXPENSES For an additional amount for ‘‘Salaries and Expenses,’’ $118,260,000, to remain available until September 30, 2008. (Additional 2008 funding now requested) amount for ‘‘Salaries and Expenses,’’ Program and Financing (in millions of dollars) 2008 est. Identification code 15–0200–1–1–999 2 INVESTIGATION (2007 supplemental now requested) For an additional $101,122,000. Object Classification (in millions of dollars) OF Federal Funds SALARIES 2006 actual 2008 est. Direct obligations: Rental payments to others ............................................ ................... Other services ................................................................ ................... 15 Direct obligations: 11.5 Personnel compensation: Other personnel compensation ............................................................................ ................... 2007 est. 23.2 25.2 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... ................... 14 86.93 Outlays from discretionary balances ............................. ................... ................... Identification code 15–0324–1–1–752 2008 est. 10.00 EXPENSES, UNITED STATES MARSHALS SERVICE For an additional amount for ‘‘Salaries and Expenses, United States Marshals Service,’’ $14,921,000, to remain available until September 30, 2008. 72.40 73.10 73.20 2007 est. 2 ................... (2007 supplemental now requested) Identification code 15–0324–1–1–752 2006 actual Obligations by program activity: 00.01 National security activities ............................................ ................... f AND EXPENSES For an additional amount for ‘‘Salaries and Expenses,’’ $1,736,000, to remain available until September 30, 2008. 2008 est. Direct obligations: 21.0 Travel and transportation of persons ............................ ................... 25.2 Other services ................................................................ ................... SALARIES AND (2007 supplemental now requested) 2 Obligations by program activity: 2006 actual 2007 est. 2008 est. DEPARTMENT OF JUSTICE—Continued Federal Funds ADDITIONAL 2007 AND 2008 PROPOSALS 00.01 00.02 00.03 Intelligence ..................................................................... ................... Counterterrorism/Counterintelligence ............................. ................... Criminal Enterprises and Federal Crimes ..................... ................... 43 74 1 37 63 1 03.00 Total ........................................................................... ................... 118 101 10.00 Total new obligations ................................................ ................... 118 1167 101 72.40 73.10 73.20 74.40 Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ ................... 23.95 Total new obligations .................................................... ................... 118 ¥118 101 ¥101 86.90 86.93 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... ................... 8 Total outlays (gross) ...................................................... ................... ¥6 Obligated balance, end of year ................................ ................... 2 8 ¥7 2 3 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 6 Outlays from discretionary balances ............................. ................... ................... 6 1 87.00 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 118 101 43.00 Appropriation (total discretionary) ........................ ................... 118 Change in obligated balances: Total new obligations .................................................... ................... Total outlays (gross) ...................................................... ................... 118 ¥118 101 ¥101 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 118 118 118 101 101 7 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 8 6 8 7 101 Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... 90.00 Outlays ........................................................................... ................... 6 101 73.10 73.20 Total outlays (gross) ................................................. ................... This request would provide the Federal Bureau of Investigation with $118 million in 2007 and $101 million in 2008 to support counterterrorism and counterproliferation activities and equipment; terrorism intelligence gathering efforts; and law enforcement training in Iraq and Afghanistan. This request would provide $8 million in funding for the Drug Enforcement Administration to implement its narco-terrorism initiative and Operation Breakthrough, and to conduct financial investigations. Object Classification (in millions of dollars) Identification code 15–1100–1–1–751 2006 actual 2007 est. 2008 est. Direct obligations: 25.2 Other services ................................................................ ................... 25.7 Operation and maintenance of equipment ................... ................... 6 1 6 1 99.0 99.5 Direct obligations ...................................................... ................... Below reporting threshold .............................................. ................... 7 1 7 1 99.9 Total new obligations ................................................ ................... 8 8 f Object Classification (in millions of dollars) BUREAU Identification code 15–0200–1–1–999 11.5 21.0 23.2 25.1 25.2 25.7 26.0 31.0 99.9 2006 actual Direct obligations: Personnel compensation: Other personnel compensation ............................................................................ Travel and transportation of persons ............................ Rental payments to others ............................................ Advisory and assistance services .................................. Other services ................................................................ Operation and maintenance of equipment ................... Supplies and materials ................................................. Equipment ...................................................................... 2007 est. 2008 est. OF ALCOHOL, TOBACCO, FIREARMS, EXPLOSIVES AND Federal Funds ................... ................... ................... ................... ................... ................... ................... ................... 21 7 3 2 41 1 2 41 21 6 3 2 37 1 2 29 Total new obligations ................................................ ................... 118 101 SALARIES AND EXPENSES (2007 supplemental now requested) For an additional amount for ‘‘Salaries and Expenses,’’ $4,000,000, to remain available until September 30, 2008. (Additional 2008 funding now requested) For an additional amount for ‘‘Salaries and Expenses,’’ $4,000,000. Program and Financing (in millions of dollars) f Identification code 15–0700–1–1–751 DRUG ENFORCEMENT ADMINISTRATION AND 2007 est. 2008 est. 00.03 00.04 3 1 3 1 Total new obligations ................................................ ................... 4 4 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 4 ¥4 4 ¥4 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 4 4 73.10 73.20 EXPENSES Obligations by program activity: Firearms ......................................................................... ................... Arson and Explosives ..................................................... ................... 10.00 Federal Funds SALARIES 2006 actual Change in obligated balances: Total new obligations .................................................... ................... Total outlays (gross) ...................................................... ................... 4 ¥4 4 ¥4 (2007 supplemental now requested) For an additional amount for ‘‘Salaries and Expenses,’’ $8,468,000, to remain available until September 30, 2008. (Additional 2008 funding now requested) For an additional amount for ‘‘Salaries and Expenses,’’ $8,468,000. Program and Financing (in millions of dollars) Identification code 15–1100–1–1–751 2006 actual 2007 est. 2008 est. Obligations by program activity: 00.01 Enforcement ................................................................... ................... 8 8 10.00 Total new obligations ................................................ ................... 8 8 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 4 4 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 8 ¥8 8 ¥8 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 4 4 4 4 New budget authority (gross), detail: Discretionary: 40.00 Appropriation, GWOT Supplemental .......................... ................... 8 8 This request would provide the Bureau of Alcohol, Tobacco, Firearms and Explosives $4 million to support the Bureau’s work in Iraq. 1168 DEPARTMENT OF JUSTICE—Continued Federal Funds—Continued SALARIES AND THE BUDGET FOR FISCAL YEAR 2008 EXPENSES—Continued Employment Summary Object Classification (in millions of dollars) Identification code 15–0700–1–1–751 2006 actual Identification code 15–1060–1–1–753 2007 est. 2006 actual 2007 est. Direct: 1001 Civilian full-time equivalent employment ..................... ................... 2008 est. 11 2008 est. 11 Direct obligations: 21.0 Travel and transportation of persons ............................ ................... 25.2 Other services ................................................................ ................... 1 3 1 3 99.9 4 4 DEPARTMENT OF STATE AND OTHER INTERNATIONAL PROGRAMS 2 This request includes 2007 supplemental funding and 2008 GWOT emergency funding for State and Other International Programs. The 2007 supplemental request provides $5,993 million for International Affairs programs including Iraq and Afghanistan and other unanticipated emergencies. The 2008 GWOT funding request provides $3,301 million for extraordinary costs directly related to the current situation in Iraq and Afghanistan only. Total new obligations ................................................ ................... Employment Summary Identification code 15–0700–1–1–751 1001 2006 actual 2007 est. 2008 est. Direct: Civilian full-time equivalent employment ..................... ................... ................... f FEDERAL PRISON SYSTEM f f Federal Funds SALARIES AND ADMINISTRATION EXPENSES (2007 supplemental now requested) DIPLOMATIC For an additional amount for ‘‘Salaries and Expenses,’’ $9,100,000. Program and Financing (in millions of dollars) 2007 est. (Additional 2008 funding now requested) 17 9 10.00 Total new obligations ................................................ ................... 17 9 Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ ................... 23.95 Total new obligations .................................................... ................... 17 ¥17 9 ¥9 72.40 73.10 73.20 74.40 86.90 86.93 87.00 17 9 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... ................... 17 Total outlays (gross) ...................................................... ................... ¥14 3 9 ¥10 For an additional amount for ‘‘Diplomatic and Consular Programs,’’ $1,881,608,000, to remain available until September 30, 2009. Program and Financing (in millions of dollars) Identification code 19–0113–1–1–153 Obligations by program activity: Direct program: 00.11 Iraq Operations .......................................................... 00.12 Afghanistan and Sudan Security .............................. 00.13 Sudan Operations ...................................................... 00.14 Public Diplomacy ....................................................... ................... ................... ................... ................... 1,882 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 913 ¥913 1,882 ¥1,882 913 1,882 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... ................... 913 Total outlays (gross) ...................................................... ................... ¥457 456 1,882 ¥1,306 8 2 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 17 14 10 9 10 72.40 73.10 73.20 74.40 86.90 86.93 Direct obligations: Personnel compensation: Full-time permanent ............. Civilian personnel benefits ............................................ Other services ................................................................ Equipment ...................................................................... 2006 actual ................... ................... ................... ................... Total new obligations ................................................ ................... 2007 est. 456 1,032 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 457 Outlays from discretionary balances ............................. ................... ................... 941 365 Total outlays (gross) ................................................. ................... 457 1,306 89.00 90.00 2008 est. 1 1 1 1 14 7 1 ................... 17 Obligated balance, end of year ................................ ................... 87.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 913 457 1,882 1,306 Object Classification (in millions of dollars) Identification code 15–1060–1–1–753 824 1,882 67 ................... 2 ................... 20 ................... 913 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 14 Outlays from discretionary balances ............................. ................... ................... 14 2008 est. Total new obligations ................................................ ................... 2 Total outlays (gross) ................................................. ................... 2007 est. 10.00 3 Obligated balance, end of year ................................ ................... This request would provide the Bureau of Prisons $17 million to establish a counter-terrorism unit, to purchase counterterrorism surveillance equipment, and to support increased translation needs. 99.9 2006 actual 22.00 23.95 Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... 90.00 Outlays ........................................................................... ................... 11.1 12.1 25.2 31.0 CONSULAR PROGRAMS For an additional amount for ‘‘Diplomatic and Consular Programs,’’ $912,996,000, to remain available until September 30, 2008, of which $67,155,000 for World Wide Security Upgrades is available until expended. 2008 est. Obligations by program activity: 00.02 Institution security and administration ......................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... AND (2007 supplemental now requested) (Additional 2008 funding now requested) 2006 actual FOREIGN AFFAIRS Federal Funds For an additional amount for ‘‘Salaries and Expenses,’’ $17,000,000, to remain available until September 30, 2008. Identification code 15–1060–1–1–753 OF 9 The 2007 request would provide $913 million for personnel, logistical, security, and other costs associated with operating the United States Mission in Iraq, including expansion of Provincial Reconstruction Team operations throughout Iraq. The request supports security requirements in Afghanistan DEPARTMENT OF STATE AND OTHER INTERNATIONAL PROGRAMS—Continued Federal Funds ADDITIONAL 2007 AND 2008 PROPOSALS for guards, protective details, and equipment, and in Sudan for personnel and operating costs, including security requirements, related to the Darfur peace process. Funding is also included to expand public diplomacy programs to counter violent extremism by promoting democratization and good governance, engaging Muslim communities, and isolating and discrediting terrorist leaders and organizations. The 2008 request would provide $1.9 billion for the full year of personnel, logistical, security, and other costs associated with operating the United States Mission in Iraq, including funding to continue expansion of operations of Provincial Reconstruction Teams throughout Iraq. 11.5 21.0 22.0 23.3 25.1 25.3 25.4 25.7 26.0 31.0 99.9 2006 actual Direct obligations: Personnel compensation: Other personnel compensation ............................................................................ Travel and transportation of persons ............................ Transportation of things ................................................ Communications, utilities, and miscellaneous charges Advisory and assistance services .................................. Other purchases of goods and services from Government accounts ........................................................... Operation and maintenance of facilities ...................... Operation and maintenance of equipment ................... Supplies and materials ................................................. Equipment ...................................................................... 72.40 73.10 73.20 74.40 86.90 86.93 2007 est. ................... 53 ................... 6 ................... ................... ................... 37 ................... 6 2008 est. 205 13 2 56 15 ................... ................... ................... ................... ................... 752 24 4 1 30 913 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 1 6 13 20 ................... 6 13 This request provides $20 million for increased academic programs and professional and cultural exchanges aimed at combating violent extremism. f INTERNATIONAL ORGANIZATIONS Federal Funds CONTRIBUTIONS f OF THE 14 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 6 ................... Outlays from discretionary balances ............................. ................... ................... 13 89.00 90.00 1,882 OFFICE Obligated balance, end of year ................................ ................... Total outlays (gross) ................................................. ................... 1,475 51 10 5 50 Total new obligations ................................................ ................... 20 ................... Change in obligated balances: Obligated balance, start of year ................................... ................... ................... 14 Total new obligations .................................................... ................... 20 ................... Total outlays (gross) ...................................................... ................... ¥6 ¥13 87.00 Object Classification (in millions of dollars) Identification code 19–0113–1–1–153 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 1169 TO INTERNATIONAL ORGANIZATIONS (Additional 2008 funding now requested) For an additional amount for ‘‘Contributions to International Organizations,’’ $53,000,000. INSPECTOR GENERAL (2007 supplemental now requested) For an additional amount for ‘‘Office of Inspector General,’’ $35,000,000, to remain available until December 31, 2008: Provided, That these funds shall be transferred to the Special Inspector General for Iraq Reconstruction for reconstruction oversight. Program and Financing (in millions of dollars) Identification code 19–1126–1–1–153 2006 actual 2007 est. 2008 est. Identification code 19–0529–1–1–153 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 41.00 Transferred to other accounts ................................... ................... 43.00 35 ................... ¥35 ................... Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... ................... ................... 90.00 Outlays ........................................................................... ................... ................... ................... The request would provide $35 million for salaries, travel, and contract costs for the Special Inspector General for Iraq Reconstruction. f AND Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... ................... Total new obligations .................................................... ................... ................... 53 ¥53 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... ................... 53 73.10 73.20 Change in obligated balances: Total new obligations .................................................... ................... ................... Total outlays (gross) ...................................................... ................... ................... 53 ¥52 74.40 Obligated balance, end of year ................................ ................... ................... 1 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... ................... 52 Net budget authority and outlays: Budget authority ............................................................ ................... ................... Outlays ........................................................................... ................... ................... 53 52 CULTURAL EXCHANGE PROGRAMS (2007 supplemental now requested) For an additional amount for ‘‘Educational and Cultural Exchange Programs,’’ $20,000,000, to remain available until expended. Program and Financing (in millions of dollars) Identification code 19–0209–1–1–154 22.00 23.95 2008 est. Appropriation (total discretionary) ........................ ................... ................... ................... EDUCATIONAL 53 89.00 90.00 2007 est. Total new obligations (object class 41.0) ................ ................... ................... 86.90 2006 actual 53 10.00 Program and Financing (in millions of dollars) Obligations by program activity: 00.01 Program Obligations ...................................................... ................... ................... 2006 actual 2007 est. This request provides $53 million to fund U.S. assessed payments for UN Special Political Missions in Iraq and Afghanistan. 2008 est. f 00.09 Obligations by program activity: Exchange Programs ....................................................... ................... 20 ................... 10.00 Total new obligations (object class 41.0) ................ ................... 20 ................... CONTRIBUTIONS FOR INTERNATIONAL PEACEKEEPING ACTIVITIES (2007 supplemental now requested) 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 20 ................... ¥20 ................... For an additional amount for ‘‘Contributions for International Peacekeeping Activities,’’ $200,000,000, to remain available until September 30, 2008. 1170 DEPARTMENT OF STATE AND OTHER INTERNATIONAL PROGRAMS—Continued Federal Funds—Continued CONTRIBUTIONS FOR THE BUDGET FOR FISCAL YEAR 2008 90.00 INTERNATIONAL PEACEKEEPING ACTIVITIES— Continued Program and Financing (in millions of dollars) Identification code 19–1124–1–1–153 2006 actual 2007 est. 2008 est. Outlays ........................................................................... ................... 53 41 The 2007 request would provide $71.5 million for unforeseen refugee and migration emergencies, including $16.5 million for refugee returns to Burundi and the Democratic Republic of Congo, $15 million to assist Iraqi refugees and conflict victims, and $40 million to address the emergency needs of Palestinian refugees. The 2008 request would provide $35 million to support the reintegration of an estimated 150,000 newly returned Iraqi refugees, to assist and protect Iraqi refugees in neighboring countries, and to provide shelter and protection for displaced persons within Iraq. This funding provides support for multilateral organizations and humanitarian programs in Iraq and programs supporting Iraqis in neighboring countries. Obligations by program activity: 00.20 Program Obligations ...................................................... ................... 200 ................... 10.00 Total new obligations (object class 41.0) ................ ................... 200 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 200 ................... ¥200 ................... 40.00 New budget authority (gross), detail: Discretionary: Appropriation ............................................................. ................... 200 ................... 73.10 73.20 Change in obligated balances: Total new obligations .................................................... ................... Total outlays (gross) ...................................................... ................... 200 ................... ¥200 ................... 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 200 ................... (2007 supplemental now requested) 200 ................... 200 ................... For an additional amount for ‘‘United States Emergency Refugee and Migration Assistance Fund,’’ $30,000,000, to remain available until expended. 89.00 90.00 f Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... This request would provide $200 million to fund unforeseen United Nations’ peacekeeping expenses, including $184 million for the expanded United Nations peacekeeping operation in Lebanon, and $16 million for the UN mission in East Timor. UNITED STATES EMERGENCY REFUGEE FUND AND MIGRATION ASSISTANCE Program and Financing (in millions of dollars) Identification code 11–0040–1–1–151 2006 actual 2007 est. 2008 est. 00.01 Obligations by program activity: Direct program activity .................................................. ................... 30 ................... 10.00 Total new obligations (object class 41.0) ................ ................... 30 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 30 ................... ¥30 ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 30 ................... f OTHER Federal Funds MIGRATION AND REFUGEE ASSISTANCE (2007 supplemental now requested) For an additional amount for ‘‘Migration and Refugee Assistance,’’ $71,500,000, to remain available until September 30, 2008. (Additional 2008 funding now requested) For an additional amount for ‘‘Migration and Refugee Assistance,’’ $35,000,000, to remain available until expended. 72.40 73.10 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... 27 Total new obligations .................................................... ................... 30 ................... Total outlays (gross) ...................................................... ................... ¥3 ¥12 Obligated balance, end of year ................................ ................... 27 15 Program and Financing (in millions of dollars) Identification code 19–1143–1–1–151 2006 actual 2007 est. 2008 est. 00.01 Obligations by program activity: Overseas assistance ...................................................... ................... 72 35 10.00 Total new obligations (object class 25.2) ................ ................... 72 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 3 ................... Outlays from discretionary balances ............................. ................... ................... 12 35 Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ ................... 23.95 Total new obligations .................................................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 72.40 73.10 73.20 74.40 72 ¥72 35 ¥35 72 35 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... ................... 72 Total outlays (gross) ...................................................... ................... ¥53 19 35 ¥41 Obligated balance, end of year ................................ ................... 19 13 26 15 87.00 41 Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... 53 72 Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 3 12 30 ................... 3 12 This request would provide $30 million to address unanticipated emergency humanitarian needs, in places such as Iraq, Somalia, Sri Lanka, Chad, West Bank and Gaza. f Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... ................... 53 86.93 Outlays from discretionary balances ............................. ................... ................... Total outlays (gross) ................................................. ................... 87.00 35 INTERNATIONAL NARCOTICS CONTROL AND LAW ENFORCEMENT (2007 supplemental now requested) For an additional amount for ‘‘International Narcotics Control and Law Enforcement,’’ $260,000,000, to remain available until September 30, 2009. (Additional 2008 funding now requested) For an additional amount for ‘‘International Narcotics Control and Law Enforcement,’’ $159,000,000, to remain available until September 30, 2010. DEPARTMENT OF STATE AND OTHER INTERNATIONAL PROGRAMS—Continued Federal Funds ADDITIONAL 2007 AND 2008 PROPOSALS 73.20 Program and Financing (in millions of dollars) Identification code 19–1022–1–1–151 2006 actual 1171 2007 est. 2008 est. 00.01 Obligations by program activity: Total: Counterdrug and Anti-Crime Programs ............... ................... 260 159 10.00 Total new obligations (object class 25.2) ................ ................... 260 159 Total outlays (gross) ...................................................... ................... ¥212 ¥1,016 74.40 Obligated balance, end of year ................................ ................... 2,813 2,908 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 212 Outlays from discretionary balances ............................. ................... ................... 78 938 86.90 86.93 87.00 Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ ................... 23.95 Total new obligations .................................................... ................... 260 ¥260 159 ¥159 New budget authority (gross), detail: Discretionary: 40.00 Appropriation (regular) .............................................. ................... 260 159 73.10 73.20 Change in obligated balances: Total new obligations .................................................... ................... Total outlays (gross) ...................................................... ................... 260 ¥260 159 ¥159 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 260 159 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 260 260 159 159 The 2007 request would provide $260 million for critical programs in Iraq and Lebanon. In Iraq, $200 million will be used to develop the criminal justice system, enhance anticorruption activities, and build the capacity of the Iraq Corrections Service, through training, technical assistance, equipment, infrastructure improvements, and security enhancements. The additional funding will also help meet the shortfall in prison capacity through construction of additional prison/jail beds. The request includes $60 million for Lebanon to train and equip the Lebanese Internal Security Forces, particularly in the south and along the border with Syria. The 2008 request provides $159 million for Iraq to build additional prisons to meet anticipated shortfalls, and to further develop Iraqi criminal justice, corrections, and anti-corruption institutions. f INTERNATIONAL SECURITY ASSISTANCE Federal Funds ECONOMIC SUPPORT FUND (2007 supplemental now requested) For an additional amount for ‘‘Economic Support Fund,’’ $3,025,000,000, to remain available until September 30, 2008. (Additional 2008 funding now requested) For an additional amount for ‘‘Economic Support Fund,’’ $1,111,000,000, to remain available until September 30, 2009. Program and Financing (in millions of dollars) Identification code 72–1037–1–1–150 2006 actual 2007 est. 2008 est. Obligations by program activity: 00.01 Direct program activity .................................................. ................... 3,025 1,111 10.00 Total new obligations (object class 41.0) ................ ................... 3,025 1,111 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 3,025 ¥3,025 1,111 ¥1,111 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 3,025 1,111 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... ................... 3,025 2,813 1,111 72.40 73.10 Total outlays (gross) ................................................. ................... 212 1,016 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 3,025 212 1,111 1,016 The 2007 request includes $3.025 billion to support critical programs in Iraq, Afghanistan, and Lebanon. The request includes $2.072 billion for critical programs in Iraq to assist the Iraqi government in implementing a new strategy to improve security, promote national reconciliation, and spur economic growth. Of this amount, $854 million will complement Iraq and U.S. military security efforts to counter extremists by creating jobs, strengthening local governing capacity, and improving local economies, primarily through the Provincial Reconstruction Teams; $400 million will support a new Quick Response Fund (QRF), modeled after DOD’s successful Commander’s Emergency Response Program (CERP). Provincial Reconstruction Teams will use this flexible tool to quickly execute programs that will improve the local community; $100 million will address emergency needs in agriculture and financial markets; $290 million will support implementation of national policy reforms and develop national government capacity, especially in budget formulation and execution; and $428 million will strengthen Iraq’s democracy building efforts, including new programs aligned with efforts to support moderates. The request provides $653 million for urgent reconstruction needs in Afghanistan associated with the security situation, particularly in the South and East of the country. Of this amount, $382 million will build and maintain critical infrastructure, including strategic road segments and power projects; $133 million will expand rural development and alternative livelihood programs in high priority provinces; and $138 million will bolster Provincial Reconstruction Teams in southern and eastern regions of Afghanistan and accelerate the strengthening of local governance under the auspices of the government’s Afghan Policy Action Group. Funding of these extraordinary costs is required to stabilize the country against the resurgence of the Taliban and other insurgents. The Administration plans to work closely with Congress on an important new initiative to increase investment and economic development in Pakistan and Afghanistan. In March 2006, the President announced his intention to establish Reconstruction Opportunity Zones (ROZs) in Afghanistan and the border regions of Pakistan to connect these isolated regions to the global economy and create vital employment opportunities in territories prone to extremism. The creation of ROZs will grant duty-free entry to the United States for certain goods produced in designated territories. By stimulating economic activity in remote and underdeveloped regions, ROZs will serve as a powerful catalyst for peace, prosperity, stability, growth, and good governance. In early 2007, the Administration will work with Congress and private sector stakeholders to implement this important initiative. The 2007 request includes $300 million for critical aid to Lebanon. Of this amount, $250 million will be provided as a cash transfer conditioned on Lebanon’s ability to make progress towards the Lebanese economic reform program. The funds will be tied to specific milestones and objectives to be negotiated with the Government of Lebanon. This cash transfer will provide direct budget support to the Government of Lebanon and will enable the success of the Lebanese reform program by providing the nation with funds to address its 1172 DEPARTMENT OF STATE AND OTHER INTERNATIONAL PROGRAMS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2008 ECONOMIC SUPPORT FUND—Continued massive debt problem. $50 million will be used to provide project assistance to strengthen the Government’s institutional capacity, support the rule of law and governance, and promote economic reform and expanded economic opportunities. The 2008 request includes $1.1 billion for critical assistance to Iraq and Afghanistan. Of this amount, $772 million is for extraordinary assistance requirements in Iraq. Funding is needed beginning in early 2008 to complement Iraqi plans to strengthen security, governance, and economic development. In the security area, $390 million will fund programs financed primarily through Provincial Reconstruction Teams. In the economic sector, $134 million will fund operations and maintenance of previously U.S.-funded infrastructure projects to protect these investments. In the political arena, $230 million will support critical programs for the institutional development of key Iraqi ministries, and $18 million will fund activities to ensure that the former regime is held accountable for its crimes against the Iraqi people. The remaining $339 million is for infrastructure needs associated with the deteriorating security situation in Afghanistan. The request focuses on sectors that have cross-cutting strategic importance and that require additional funding in 2008 to accelerate their completion. Funding will support the completion of district roads in the South and East and continue funding for critical power projects. The acceleration of these projects in 2008 is critical to stabilizing the country against the Taliban and other insurgents. f on a train-and-equip program which will contribute to lasting peace in Lebanon and the region. f PEACEKEEPING OPERATIONS (2007 supplemental now requested) For an additional amount for ‘‘Peacekeeping Operations,’’ $278,000,000, to remain available until September 30, 2008, of which up to $128,000,000, with the approval of the President, may be transferred to ‘‘Contributions to International Peacekeeping Activities,’’ to be made available, notwithstanding any other provision of law, for assessed costs of United Nations Peacekeeping Missions. Program and Financing (in millions of dollars) Identification code 72–1032–1–1–152 Total new obligations (object class 41.0) ................ ................... 278 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 278 ................... ¥278 ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 278 ................... 72.40 73.10 73.20 86.90 86.93 2006 actual 2007 est. 2008 est. Obligations by program activity: Direct program: 00.01 Country grants ........................................................... ................... 220 ................... 10.00 Total new obligations (object class 41.0) ................ ................... 220 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 220 ................... ¥220 ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... Change in obligated balances: Obligated balance, start of year ................................... ................... ................... 86 Total new obligations .................................................... ................... 278 ................... Total outlays (gross) ...................................................... ................... ¥192 ¥86 Obligated balance, end of year ................................ ................... Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 220 ................... 72.40 73.10 73.20 74.40 86.90 86.93 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... 187 Total new obligations .................................................... ................... 220 ................... Total outlays (gross) ...................................................... ................... ¥33 ¥66 Obligated balance, end of year ................................ ................... 187 121 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 33 66 86 278 ................... 192 86 f NONPROLIFERATION, ANTITERRORISM, DEMINING, PROGRAMS AND RELATED (2007 supplemental now requested) For an additional amount for ‘‘Nonproliferation, Anti-Terrorism, Demining, and Related Programs,’’ $27,500,000, to remain available until September 30, 2008. Program and Financing (in millions of dollars) Identification code 11–1075–1–1–152 Total outlays (gross) ................................................. ................... 192 This request provides an additional $150 million to support peacekeeping efforts in Darfur through the African Union Mission in Sudan (AMIS) and $128 million for emergency stability operations and peacekeeping needs in Chad and Somalia. The requested transfer authority would provide the flexibility to fund either a United Nations peacekeeping mission in Chad and Somalia or to support the efforts of African regional security organizations such as the African Union. Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 33 ................... Outlays from discretionary balances ............................. ................... ................... 66 87.00 86 ................... Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 192 ................... Outlays from discretionary balances ............................. ................... ................... 86 87.00 Program and Financing (in millions of dollars) Identification code 11–1082–1–1–152 2008 est. 10.00 74.40 For an additional amount for ‘‘Foreign Military Financing Program,’’ $220,000,000. 2007 est. 278 ................... FOREIGN MILITARY FINANCING PROGRAM (2007 supplemental now requested) 2006 actual Obligations by program activity: 00.01 Direct program activity .................................................. ................... 2006 actual 2007 est. 2008 est. Obligations by program activity: 00.01 Direct program activity .................................................. ................... 28 ................... 220 ................... 33 66 10.00 Total new obligations (object class 25.2) ................ ................... 28 ................... This request would provide the support necessary to sustain deployments of the Lebanese Armed Forces to southern Lebanon and to the Syria-Lebanon border and to complete implementation of UNSCR 1701. This additional funding will focus 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 28 ................... ¥28 ................... New budget authority (gross), detail: Discretionary: DEPARTMENT OF STATE AND OTHER INTERNATIONAL PROGRAMS—Continued Federal Funds ADDITIONAL 2007 AND 2008 PROPOSALS 40.00 Appropriation ............................................................. ................... AGENCY 28 ................... FOR 1173 INTERNATIONAL DEVELOPMENT Federal Funds Change in obligated balances: 72.40 Obligated balance, start of year ................................... ................... ................... 17 73.10 Total new obligations .................................................... ................... 28 ................... 73.20 Total outlays (gross) ...................................................... ................... ¥11 ¥11 74.40 86.90 86.93 87.00 Obligated balance, end of year ................................ ................... 17 6 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 11 ................... Outlays from discretionary balances ............................. ................... ................... 11 Total outlays (gross) ................................................. ................... Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... 90.00 Outlays ........................................................................... ................... CHILD SURVIVAL AND DISEASE PROGRAMS (2007 supplemental now requested) For an additional amount for ‘‘Child Survival and Health Programs Fund,’’ $161,000,000, to remain available until September 30, 2008. Program and Financing (in millions of dollars) Identification code 72–1095–1–1–151 2006 actual 11 00.01 Obligations by program activity: Direct program ............................................................... ................... 161 ................... Total new obligations ................................................ ................... 161 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 161 ................... ¥161 ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 161 ................... 28 ................... 11 11 f MULTILATERAL ASSISTANCE 72.40 73.10 73.20 74.40 Federal Funds INTERNATIONAL AFFAIRS TECHNICAL ASSISTANCE PROGRAM (2007 supplemental now requested) 86.90 86.93 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... 113 Total new obligations .................................................... ................... 161 ................... Total outlays (gross) ...................................................... ................... ¥48 ¥97 Obligated balance, end of year ................................ ................... 87.00 Total outlays (gross) ................................................. ................... Program and Financing (in millions of dollars) 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 2007 est. 113 16 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 48 ................... Outlays from discretionary balances ............................. ................... ................... 97 For an additional amount for ‘‘International Affairs Technical Assistance,’’ $2,750,000, to remain available until September 30, 2008. 2006 actual 2008 est. 10.00 11 This request would provide $7 million to support humanitarian demining capacity building programs in Iraq, $5.5 million to support anti-terrorism efforts in Lebanon and improve Lebanese capacity to control its borders and other key points of entry, and $15 million to support anti-terrorism training and protection programs in Afghanistan. Identification code 11–1045–1–1–151 2007 est. 48 97 161 ................... 48 97 2008 est. Obligations by program activity: 00.01 Obligations by program activity .................................... ................... 3 ................... 10.00 Total new obligations (object class 25.1) ................ ................... 3 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 3 ................... ¥3 ................... New budget authority (gross), detail: Discretionary: 40.00 New budget authority (gross), detail ........................ ................... 3 ................... Change in obligated balances: 73.10 73.20 Total new obligations .................................................... ................... Total outlays (gross) ...................................................... ................... 3 ................... ¥3 ................... 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 3 ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 3 ................... 3 ................... The request would provide $2.75 million to enable Treasury’s Office of Technical Assistance (OTA) to deepen its engagement with the Government of Iraq (GOI). Based on new requirements and requests from the GOI, the funding will enable the U.S. to field new advisors including expanded assistance to the Central Bank on banking law, and to the Ministry of Finance on budget execution. The funds will also permit the creation of a new program with the Iraq Council of Representatives on budget and financial matters. In addition, the funding will enable the United States to participate in a new, innovative, and multilateral approach to public financial management training in partnership with the World Bank. This request would provide $161 million to enhance preparedness and communication, and improve surveillance and detection to more quickly respond to H5N1 outbreaks wherever they occur. Funds will help strengthen foreign governments’ capacity to respond to and contain Avian Influenza strategy. A substantial portion of this funding will be focused on high-risk African countries with additional funds enabling responses to the spread of the disease in South Asia, the Near East, and Eastern Europe. This request would also support a special country initiative in Indonesia. Resources will ensure that local and national governments adequately respond to animal and human outbreaks, with particular focus on the development of standard operating procedures and practices for compensation and incentive packages for farmers who lose their poultry. This funding will also meet the ongoing need to replace depleted stocks of protective equipment and provide critical training to respond to the vastly expanded geographic area now at risk for both human and animal outbreaks. Object Classification (in millions of dollars) Identification code 72–1095–1–1–151 11.1 12.1 21.0 25.2 41.0 99.9 2006 actual Direct obligations: Personnel compensation: Full-time permanent ............. Civilian personnel benefits ............................................ Travel and transportation of persons ............................ Other services ................................................................ Grants, subsidies, and contributions ............................ ................... ................... ................... ................... ................... Total new obligations ................................................ ................... 2007 est. 2 1 1 1 156 2008 est. ................... ................... ................... ................... ................... 161 ................... Employment Summary Identification code 72–1095–1–1–151 Direct: 2006 actual 2007 est. 2008 est. 1174 DEPARTMENT OF STATE AND OTHER INTERNATIONAL PROGRAMS—Continued Federal Funds—Continued CHILD SURVIVAL AND THE BUDGET FOR FISCAL YEAR 2008 DISEASE PROGRAMS—Continued INTERNATIONAL DISASTER Employment Summary—Continued Identification code 72–1095–1–1–151 1001 2006 actual Civilian full-time equivalent employment ..................... ................... 2007 est. 2008 est. FOR EASTERN EUROPE Program and Financing (in millions of dollars) Identification code 72–1035–1–1–151 AND THE Program and Financing (in millions of dollars) 2007 est. 105 ................... Total new obligations (object class 41.0) ................ ................... 105 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 105 ................... ¥105 ................... 105 ................... 2008 est. 00.01 Obligations by program activity: Direct program activity .................................................. ................... 279 ................... 10.00 Total new obligations ................................................ ................... 279 ................... 72.40 73.10 73.20 74.40 Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ ................... 23.95 Total new obligations .................................................... ................... 279 ................... ¥279 ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 279 ................... 86.90 86.93 237 84 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 42 ................... Outlays from discretionary balances ............................. ................... ................... 153 87.00 Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 86.90 86.93 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... 79 Total new obligations .................................................... ................... 105 ................... Total outlays (gross) ...................................................... ................... ¥26 ¥37 Obligated balance, end of year ................................ ................... 42 153 279 ................... 42 153 This request would provide $279 million for a one-time U.S. assistance package to be provided immediately after resolution of Kosovo’s status, which is expected in 2007. Of the total amount requested, $200 million will reduce Kosovo’s debt outstanding to the International Bank for Reconstruction and Development as part of a multi-donor effort to reduce Kosovo’s share of Serbia’s Yugoslav-era debt estimated at $1.1 billion. The request also includes $79 million to support security assistance, economic development and governance. This funding will promote stability and economic growth, enable quicker reduction of U.S. troop presence in Kosovo, prevent additional debt-service costs, and leverage greater contributions from other donors. 79 42 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 26 ................... Outlays from discretionary balances ............................. ................... ................... 37 87.00 Change in obligated balances: 72.40 Obligated balance, start of year ................................... ................... ................... 237 73.10 Total new obligations .................................................... ................... 279 ................... 73.20 Total outlays (gross) ...................................................... ................... ¥42 ¥153 Obligated balance, end of year ................................ ................... 2008 est. New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... For an additional amount for ‘‘Assistance for Eastern Europe and the Baltic States,’’ $279,000,000, to remain available until September 30, 2008. 74.40 2007 est. 10.00 BALTIC STATES 2006 actual 2006 actual Obligations by program activity: 00.01 Direct program activity .................................................. ................... (2007 supplemental now requested) Identification code 72–1010–1–1–151 FAMINE ASSISTANCE For an additional amount for ‘‘International Disaster and Famine Assistance,’’ $105,000,000, to remain available until expended. 13 ................... f ASSISTANCE AND (2007 supplemental now requested) Total outlays (gross) ................................................. ................... 89.00 90.00 26 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 37 105 ................... 26 37 The request would provide $105 million to carry out unanticipated humanitarian assistance activities or to replenish costs incurred as a result of the humanitarian crises in Iraq, Sudan, and Somalia. The request includes $45 million for continued support for humanitarian needs for persons affected by the violence in Iraq, including funding for protection of ethnic and religious minority groups in Iraq; $40 million to meet emergency needs including shelter, clean water, food, medicine and other supplies necessary for populations affected by the violence in Sudan; and $20 million to meet emergency needs arising from the current humanitarian crisis in Somalia. f OPERATING EXPENSES OF THE AGENCY FOR DEVELOPMENT INTERNATIONAL (2007 supplemental now requested) For an additional amount for ‘‘Operating Expenses of the United States Agency for International Development,’’ $5,700,000 to remain available until September 30, 2008. (Additional 2008 funding now requested) For an additional amount for ‘‘Operating Expenses of the United States Agency for International Development,’’ $61,800,000. Program and Financing (in millions of dollars) Identification code 72–1000–1–1–151 Object Classification (in millions of dollars) 2006 actual 2007 est. 2008 est. 00.01 Identification code 72–1010–1–1–151 21.0 25.1 25.2 41.0 99.9 Direct obligations: Travel and transportation of persons ............................ Advisory and assistance services .................................. Other services ................................................................ Grants, subsidies, and contributions ............................ ................... ................... ................... ................... Total new obligations ................................................ ................... 2007 est. 2 38 88 151 Obligations by program activity: Direct program ............................................................... ................... 6 62 10.00 2006 actual Total new obligations ................................................ ................... 6 62 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 6 ¥6 62 ¥62 2008 est. ................... ................... ................... ................... 279 ................... New budget authority (gross), detail: Discretionary: CORPS OF ENGINEERS—CIVIL WORKS Federal Funds ADDITIONAL 2007 AND 2008 PROPOSALS 40.00 Appropriation ............................................................. ................... 6 Change in obligated balances: 72.40 Obligated balance, start of year ................................... ................... ................... 73.10 Total new obligations .................................................... ................... 6 73.20 Total outlays (gross) ...................................................... ................... ¥1 74.40 Obligated balance, end of year ................................ ................... 5 62 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 3 ................... ¥3 ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 3 ................... 22.00 23.95 5 62 ¥18 49 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... ................... 1 86.93 Outlays from discretionary balances ............................. ................... ................... 15 3 72.40 73.10 73.20 87.00 Total outlays (gross) ................................................. ................... 1 18 74.40 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 6 1 62 18 86.90 86.93 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... 1 Total new obligations .................................................... ................... 3 ................... Total outlays (gross) ...................................................... ................... ¥2 ¥1 Obligated balance, end of year ................................ ................... 2006 actual 2007 est. 25.4 25.7 26.0 31.0 41.0 Total personnel compensation .............................. Civilian personnel benefits ............................................ Travel and transportation of persons ............................ Transportation of things ................................................ Communications, utilities, and miscellaneous charges Printing and reproduction .............................................. Advisory and assistance services .................................. Other services ................................................................ Other purchases of goods and services from Government accounts ........................................................... Operation and maintenance of facilities ...................... Operation and maintenance of equipment ................... Supplies and materials ................................................. Equipment ...................................................................... Grants, subsidies, and contributions ............................ 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... Identification code 20–0101–1–1–803 17 1 1 1 1 1 2 15 ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... 6 Identification code 20–0101–1–1–803 62 2 ................... 3 ................... 1001 2006 actual 2007 est. Direct: Civilian full-time equivalent employment ..................... ................... 2008 est. 4 ................... f CORPS OF ENGINEERS—CIVIL WORKS Federal Funds CONSTRUCTION Program and Financing (in millions of dollars) 2006 actual 2007 est. 2008 est. Federal Funds EXPENSES (2007 supplemental now requested) For an additional amount for Salaries and Expenses, $2,538,000. Program and Financing (in millions of dollars) 2006 actual Obligations by program activity: Projects specifically authorized by Congress (Flood Control) ...................................................................... ................... ¥270 ................... Total new obligations ................................................ ................... ¥270 ................... 22.00 23.95 DEPARTMENTAL OFFICES Identification code 20–0101–1–1–803 1 ................... 10.00 DEPARTMENT OF THE TREASURY AND 2008 est. 00.16 f SALARIES 2007 est. Employment Summary 18 1 1 1 1 1 Total new obligations ................................................ ................... 2006 actual Total new obligations ................................................ ................... Identification code 96–3122–1–1–301 99.9 3 ................... 2 1 Direct obligations: Other services ................................................................ ................... Other purchases of goods and services from Government accounts ........................................................... ................... 7 10 ................... ................... ................... ................... ................... ................... ................... 6 1 Object Classification (in millions of dollars) 99.9 ................... ................... ................... ................... ................... ................... ................... ................... 2 This request would provide the Department of the Treasury $2,538,000 to support the Department’s work in Iraq. 2008 est. Direct obligations: Personnel compensation: 11.5 Other personnel compensation .................................. ................... ................... 11.8 Special personal services payments ......................... ................... ................... 11.9 12.1 21.0 22.0 23.3 24.0 25.1 25.2 25.3 Total outlays (gross) ................................................. ................... 25.2 25.3 Object Classification (in millions of dollars) 1 ................... Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 2 ................... Outlays from discretionary balances ............................. ................... ................... 1 87.00 The 2007 request would provide $5.7 million for the extraordinary security, personnel, and other operational costs supporting USAID assistance to Afghanistan. The 2008 request provides $61.8 million for the extraordinary security, personnel, and other operational costs supporting USAID assistance to Iraq and Afghanistan. Of this amount, $45.8 million is for salaries, benefits and support for personnel, and other costs for operating the Mission in Iraq including costs associated with moving into the New Embassy Compound in Baghdad; $16.0 million is for 2008 security requirements in Afghanistan. Identification code 72–1000–1–1–151 1175 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... ¥270 ................... 270 ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... ................... ................... 40.35 Appropriation permanently reduced .......................... ................... ¥270 ................... 43.00 2007 est. 2008 est. Obligations by program activity: 00.01 Economic policies and programs .................................. ................... 00.03 Terrorism and Financial Intelligence ............................. ................... 1 ................... 2 ................... 01.00 Subtotal, Direct programs ......................................... ................... 3 ................... 10.00 Total new obligations ................................................ ................... 72.40 73.10 73.20 3 ................... Appropriation (total discretionary) ........................ ................... ¥270 ................... Change in obligated balances: Obligated balance, start of year ................................... ................... ................... ¥235 Total new obligations .................................................... ................... ¥270 ................... Total outlays (gross) ...................................................... ................... 35 130 74.40 Obligated balance, end of year ................................ ................... 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... ¥235 ¥105 ¥35 ................... 1176 CORPS OF ENGINEERS—CIVIL WORKS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2008 90.00 CONSTRUCTION—Continued Program and Financing (in millions of dollars)—Continued Identification code 96–3122–1–1–301 86.93 2006 actual 2007 est. 2008 est. Outlays from discretionary balances ............................. ................... ................... ¥130 ¥35 ¥130 87.00 Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... ¥270 ................... ¥35 ¥130 Object Classification (in millions of dollars) Identification code 96–3122–1–1–301 2006 actual 2007 est. 2008 est. Direct obligations: Other purchases of goods and services from Government accounts ........................................................... ................... 32.0 Land and structures ...................................................... ................... ¥200 ................... ¥70 ................... 99.9 ¥270 ................... 25.3 Total new obligations ................................................ ................... f FLOOD CONTROL AND COASTAL EMERGENCIEAS (a) Up to $1,300,000,000 of the appropriations made available under the headings ‘‘Construction’’ and ‘‘Flood Control and Coastal Emergencies’’ in Title II, Chapter 3 of Public Law 109–234, for projects in the greater New Orleans metropolitan area that remain available as of the date of enactment of this Act may be used by the Secretary of the Army to restore the flood damage reduction and hurricane and storm damage reduction projects, and related works, to provide the level of protection for which they were designed, and to accelerate completion of unconstructed portions of authorized hurricane, storm damage reduction and flood control projects in the greater New Orleans area, as described under the heading ‘‘Flood Control and Coastal Emergencies,’’ in Chapter 3 of Public Law 109–148. (b) The obligation of funds as provided for in subsection (a) that remain available as of the date of enactment of this Act, may be made without regard to individual amounts specified in Chapter 3 of Public Law 109–148 or Title II, Chapter 3 of Public Law 109– 234. The expenditure of such funds shall not be considered a transfer or reprogramming under any provision of law and shall be carried out in accordance with the terms and conditions specified in the Acts. Outlays ........................................................................... ................... 2006 actual Object Classification (in millions of dollars) Identification code 96–3125–1–1–301 2007 est. 270 ................... Total new obligations ................................................ ................... BROADCASTING BOARD OF GOVERNORS 270 ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 72.40 73.10 73.20 74.40 86.90 86.93 87.00 Federal Funds 270 ................... ¥270 ................... 270 ................... 108 ................... Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 162 ................... Outlays from discretionary balances ............................. ................... ................... 108 Total outlays (gross) ................................................. ................... Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... INTERNATIONAL BROADCASTING OPERATIONS (2007 supplemental now requested) For an additional amount for ‘‘International Broadcasting Operations’’ for activities related to broadcasting to the Middle East, $10,000,000, to remain available until September 30, 2008. Program and Financing (in millions of dollars) Change in obligated balances: Obligated balance, start of year ................................... ................... ................... 108 Total new obligations .................................................... ................... 270 ................... Total outlays (gross) ...................................................... ................... ¥162 ¥108 Obligated balance, end of year ................................ ................... 2008 est. 99.9 2008 est. 10.00 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 2007 est. 150 ................... 70 ................... 50 ................... 270 ................... 22.00 23.95 2006 actual Direct obligations: 25.3 Other purchases of goods and services from Government accounts ........................................................... ................... 31.0 Equipment ...................................................................... ................... 32.0 Land and structures ...................................................... ................... f Obligations by program activity: Direct program: 00.03 Rehabilitation ............................................................ ................... Total new obligations ................................................ ................... 108 Public Law 109–148, the 3rd emergency supplemental appropriations act of 2006, provided funds to repair and restore hurricane damaged projects and to accelerate completion of the New Orleans area flood and storm damage reduction projects to the level of protection that was authorized prior to Hurricane Katrina. Public Law 109–234, the 4th emergency supplemental appropriations act of 2006, authorized and funded activities that would substantially improve the flood and storm damage reduction system and raise the level of protection above that which had been authorized prior to Hurricane Katrina. However, the magnitude of the effort required to provide the pre-Katrina authorized level of protection is now recognized to be much greater than originally anticipated, and the funding provided in the 3rd supplemental is insufficient to complete the work for which the funds were provided. In order to provide a greater near-term level of protection to a broader portion of the New Orleans metropolitan area, up to $1.3 billion of funding that remains unobligated from the 4th supplemental would be reallocated for use in conducting work described in the 3rd supplemental. Without this reallocation, a pre-Katrina authorized level of protection can only be achieved for portions of the Lake Pontchartrain and Vicinity project in St Charles Parish and Jefferson Parish. This reappropriation of 4th supplemental money will provide the funds needed to address 3rd supplemental activities in Greater New Orleans and will achieve the pre-Katrina authorized level of protection for the entire West Bank and Vicinity project as well make progress toward providing preKatrina authorized protection for the remaining portions of the Lake Pontchartrain and Vicinity project. Program and Financing (in millions of dollars) Identification code 96–3125–1–1–301 162 162 Identification code 95–0206–1–1–154 2006 actual 2007 est. 2008 est. Obligations by program activity: 00.01 Broadcasting Board of Governors .................................. ................... 10 ................... 10.00 Total new obligations (object class 41.0) ................ ................... 10 ................... 22.00 23.95 Budgetary resources available for obligation: Budgetary resources available for obligation ............... ................... Total new obligations .................................................... ................... 10 ................... ¥10 ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 10 ................... 108 270 ................... 72.40 73.10 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... 2 Total new obligations .................................................... ................... 10 ................... GENERAL PROVISIONS ADDITIONAL 2007 AND 2008 PROPOSALS 73.20 Total outlays (gross) ...................................................... ................... 74.40 ¥8 Obligated balance, end of year ................................ ................... ¥2 2 ................... Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... ................... 8 ................... 86.93 Outlays from discretionary balances ............................. ................... ................... 2 2007 PROPOSALS GENERAL PROVISIONS (INCLUDING TRANSFER OF FUNDS) DEPARTMENT 87.00 Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 8 2 10 ................... 8 2 As part of the Administration’s strategy to counter violent extremism, the request provides $10 million for Alhurra to create a three-hour daily television program in the Middle East. This format will provide the means to set the agenda for news and information in a growing market of over 200 channels, while informing the region about American policies, people, institutions, and perspectives. f INTELLIGENCE COMMUNITY MANAGEMENT ACCOUNT Federal Funds INTELLIGENCE COMMUNITY MANAGEMENT ACCOUNT (2007 supplemental now requested) For an additional amount for ‘‘Intelligence Community Management Account,’’ $66,726,000. Program and Financing (in millions of dollars) Identification code 95–0401–1–1–054 2006 actual 2007 est. 2008 est. Obligations by program activity: 00.01 Direct program activity .................................................. ................... 67 ................... 10.00 Total new obligations (object class 25.2) ................ ................... 67 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 67 ................... ¥67 ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 67 ................... 72.40 73.10 73.20 74.40 86.90 86.93 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... 25 Total new obligations .................................................... ................... 67 ................... Total outlays (gross) ...................................................... ................... ¥42 ¥20 Obligated balance, end of year ................................ ................... 25 5 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 42 ................... Outlays from discretionary balances ............................. ................... ................... 20 87.00 Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 42 20 67 ................... 42 20 The 2007 request includes $66.7 million for the Intelligence Community Management Account (ICMA). These funds will support activities at the National Counterterrorism Center (NCTC) associated with the Global War on Terror, including surge and overtime requirements, a program to defeat terrorist efforts at disguise and concealment, and other enhancements to NCTC’s ability to share terrorist information with relevant Federal, State, and local agencies. No funding is included for ICMA in 2008, because NCTC is funded through a different budget account beginning that year. 1177 OF DEFENSE SEC. ————. Upon his determination that such action is necessary in the national interest, the Secretary of Defense may transfer between appropriations up to $3,500,000,000 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 the Department of Defense Appropriations Act, 2007 (Public Law 109– 289; 120 Stat. 1257), except for the fourth proviso. SEC. ————. Section 8005 of the Department of Defense Appropriations Act, 2007 (Public Law 109–289; 120 Stat. 1257), is amended by striking ‘‘$4,500,000,000’’ and inserting ‘‘$6,000,000,000’’. SEC. ————. Funds appropriated or made available by transfer in this title may be obligated and expended notwithstanding section 504(a)(1) of the National Security Act of 1947 (50 U.S.C. 414(a)(1)). SEC. ————. During fiscal year 2007, the Secretary of Defense may transfer amounts in or credited to the Defense Cooperation Account, pursuant to 10 U.S.C. 2608, to such appropriations or funds of the Department of Defense as he shall determine for use consistent with the purposes for which such funds were contributed and accepted: Provided, That such amounts shall be available for the same time period as the appropriation to which transferred: Provided further, That the Secretary shall report to the Congress all transfers made pursuant to this authority. SEC. ————. (a) AUTHORITY TO PROVIDE SUPPORT.—Of the amount appropriated by this title under the heading, ‘‘Drug Interdiction and Counter-Drug Activities, Defense,’’ not to exceed $100,000,000 may be used for support for counter-drug activities of the Governments of Afghanistan, Armenia, Azerbaijan, Kyrgyzstan, Kazakhstan, Pakistan, Tajikistan, and Turkmenistan: Provided, That such support shall be in addition to support provided for the counter-drug activities of such Governments under any other provision of the law. (b) TYPES OF SUPPORT.—(1) Except as specified in subsection (b)(2) of this section, the support that may be provided under the authority in this section shall be limited to the types of support specified in section 1033(c)(1) of the National Defense Authorization Act for Fiscal Year 1998 (Public Law 105–85, as amended by Public Laws 106– 398, 108–136, and 109–364) and conditions on the provision of support as contained in section 1033 shall apply for fiscal year 2007. (2) The Secretary of Defense may transfer vehicles, aircraft, and detection, interception, monitoring and testing equipment to said Governments for counter-drug activities. SEC. ————. The second proviso under the heading ‘‘Operation and Maintenance, Defense-Wide’’ in title II of the Department of Defense Appropriations Act, 2007 (Public Law 109–289), is amended in the first proviso by striking ‘‘$36,000,000’’ and inserting ‘‘$42,000,000’’. SEC. ————. (a) From funds made available for operations and maintenance in this title to the Department of Defense, not to exceed $456,000,000 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 and Afghanistan to respond to urgent humanitarian relief and reconstruction requirements within their areas of responsibility by carrying out programs that will immediately assist the Iraqi and Afghan people. (b) QUARTERLY REPORTS.—Not later than 15 days after the end of each fiscal year quarter, 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). SEC. ————. During fiscal year 2007, supervision and administration costs associated with projects carried out with funds appropriated to ‘‘Afghanistan Security Forces Fund’’ or ‘‘Iraq Security Forces Fund’’ in this title 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. 1178 GENERAL PROVISIONS—Continued THE BUDGET FOR FISCAL YEAR 2008 SEC. ————. Section 1005(c)(2) of the National Defense Authorization Act, FY 2007 (P.L. 109–364) is amended by striking ‘‘$310,277,000’’ and inserting ‘‘$376,446,000’’. DEPARTMENT OF STATE AND OTHER INTERNATIONAL PROGRAMS SEC. ————. Funds appropriated by this title may be obligated and expended notwithstanding section 10 of Public Law 91–672 (22 U.S.C. 2412), section 15 of the State Department Basic Authorities Act of 1956 (22 U.S.C. 2680), section 313 of the Foreign Relations Authorization Act, Fiscal Years 1994 and 1995 (22 U.S.C. 6212), and section 504(a)(1) of the National Security Act of 1947 (50 U.S.C. 414(a)(1)). SEC. ————. Funds made available in this Act for foreign assistance may be provided for Sudan, notwithstanding any other provision of law. SEC.————. Public Law 109–234 is amended, under the heading ‘‘Contributions for International Peacekeeping Activities’’ after ‘‘2006’’ by inserting ‘‘: Provided further, That these funds may be transferred to ‘‘Peacekeeping Operations,’’ to remain available until expended, notwithstanding any other provision of law, for Sudan: Provided further, That upon a determination that all or part of the funds so transferred are not necessary for the purposes for which transferred, such amounts may be transferred back to the appropriation of origin.’’ SEC. ————. Section 1302(a) of Pub. L. 109–234 is amended by striking ‘‘one additional year’’ and inserting in lieu thereof ‘‘two additional years’’. SEC. ————. To the extent not otherwise authorized, during fiscal years 2007 and 2008, supervision and administrative costs of the Department of Defense associated with a construction project funded with the Iraq Relief and Reconstruction Fund (IRRF) may be obligated with funds made available in accordance with section 1302(a) of Public Law 109–234, as amended: Provided, That for purposes of this section, supervision and administration costs include all in-house Government costs. EMERGENCY DESIGNATION SEC. ————. The amounts made available in this Act are designated by the Congress as emergency requirements for the specific purposes provided herein. f 2008 PROPOSALS GENERAL PROVISIONS (INCLUDING TRANSFER OF FUNDS) DEPARTMENT OF DEFENSE SEC. ————. Funds made available in this title are in addition to amounts provided elsewhere in this Act. SEC. ————. Upon his determination that such action is necessary in the national interest, the Secretary of Defense may transfer between appropriations up to $3,500,000,000 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 8003 of this Act, except for the fourth proviso. SEC. ————. Funds appropriated or made available by transfer in this title may be obligated and expended notwithstanding section 504(a)(1) of the National Security Act of 1947 (50 U.S.C. 414(a)(1)). SEC. ————. (a) From funds made available for operations and maintenance in this title to the Department of Defense, not to exceed $977,441,000 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 and Afghanistan to respond to urgent humanitarian relief and reconstruction requirements within their areas of responsibility by carrying out programs that will immediately assist the Iraqi and Afghan people. (b) QUARTERLY REPORTS.—Not later than 15 days after the end of each fiscal year quarter, 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). SEC. ————. During fiscal year 2008, funds available in this title 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. SEC. ————. During fiscal year 2008, the Secretary of Defense may transfer amounts in or credited to the Defense Cooperation Account, pursuant to 10 U.S.C. 2608, to such appropriations or funds of the Department of Defense as he shall determine for use consistent with the purposes for which such funds were contributed and accepted: Provided, That such amounts shall be available for the same time period as the appropriation to which transferred: Provided further, That the Secretary shall report to the Congress all transfers made pursuant to this authority. SEC. ————. (a) AUTHORITY TO PROVIDE SUPPORT.—Of the amount appropriated by this title under the heading, ‘‘Drug Interdiction and Counter-Drug Activities, Defense,’’ not to exceed $100,000,000 may be used for support for counter-drug activities of the Governments of Afghanistan, Armenia, Azerbaijan, Kyrgyzstan, Kazakhstan, Pakistan, Tajikistan, and Turkmenistan: Provided, That such support shall be in addition to support provided for the counter-drug activities of such Governments under any other provision of the law. (b) TYPES OF SUPPORT.—(1) Except as specified in subsection (b)(2) of this section, the support that may be provided under the authority in this section shall be limited to the types of support specified in section 1033(c)(1) of the National Defense Authorization Act for Fiscal Year 1998 (Public Law 105–85, as amended by Public Laws 106– 398, 108–136, and 109–364) and conditions on the provision of support as contained in section 1033 shall apply for fiscal year 2008. (2) The Secretary of Defense may transfer vehicles, aircraft, and detection, interception, monitoring and testing equipment to said Governments for counter-drug activities. SEC. ————. During fiscal year 2008, supervision and administration costs associated with projects carried out with funds appropriated to ‘‘Afghanistan Security Forces Fund’’ or ‘‘Iraq Security Forces Fund’’ in this title 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. DEPARTMENT OF STATE AND OTHER INTERNATIONAL PROGRAMS SEC. ————. Funds appropriated by this title may be obligated and expended notwithstanding section 10 of Public Law 91–672 (22 U.S.C. 2412), section 15 of the State Department Basic Authorities Act of 1956 (22 U.S.C. 2680), and section 504(a)(1) of the National Security Act of 1947 (50 U.S.C. 414(a)(1)). EMERGENCY DESIGNATION SEC. ————. The amounts made available in this Act are designated by the Congress as emergency requirements for the specific purposes provided herein.