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SUPPLEMENTAL PROPOSALS This chapter presents the President’s pending 2008 supplemental request in support of operations in the Global War on Terror (GWOT). Funding amounts presented are what remains following partial enactment of the President’s request. The Departments of Agriculture, Defense, Homeland Security, Justice, and State, and the Intelligence Community need this funding to sustain GWOT operations, provide security in Iraq and Afghanistan, and assist these countries in rebuilding. The pending request also includes security and humanitarian assistance for other international emergencies. In addition, the chapter includes non-GWOT 2008 proposals for the Department of Homeland Security. f DEPARTMENT OF AGRICULTURE FOREIGN AGRICULTURAL SERVICE Federal Funds PUBLIC LAW 480 TITLE II GRANTS DEPARTMENT OF DEFENSE—MILITARY MILITARY PERSONNEL ACTIVE AND RESERVE FORCES The pending 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 also provided to pay personnel maintained on active duty above the prewar end-strength levels. The 2008 request includes funding to continue the President’s goal of growing the permanent active component end-strength of the military. 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 Program and Financing (in millions of dollars) Federal Funds Identification code 12–2278–1–1–151 2007 actual 2008 est. 2009 est. 00.02 Obligations by program activity: Title II ............................................................................. ................... 350 ................... 10.00 Total new obligations (object class 41.0) ................ ................... 350 ................... MILITARY PERSONNEL, ARMY 22.00 23.95 24.40 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 350 ................... ¥350 ................... Unobligated balance carried forward, end of year ................... ................... ................... Program and Financing (in millions of dollars) Identification code 21–2010–1–1–051 2007 actual Obligations by program activity: 00.01 Pay and allowance of officers ....................................... 00.02 Pay and allowance of enlisted personnel ..................... 00.04 Subsistence of enlisted personnel ................................. 00.05 Permanent change of station travel ............................. 00.06 Other military personnel costs ...................................... ................... ................... ................... ................... ................... 2008 est. 2,297 6,948 1,667 265 358 2009 est. ................... ................... ................... ................... ................... 10.00 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 72.40 73.10 73.20 74.40 86.90 86.93 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 59 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 184 ................... Outlays from discretionary balances ............................. ................... ................... 107 87.00 cprice-sewell on PROD1PC71 with BUDGET PAG 350 ................... Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 184 107 350 ................... 184 107 The pending request would provide $350 million for emergency food aid needs. Of this total, an estimated $75 million is to address the emergency food needs in the Darfur region of Sudan, including refugees from the violence who are in Chad. The request provides an estimated $275 million to meet other critical food situations elsewhere, particularly in southern Africa and the Horn of Africa. These funds may be used to replenish costs incurred in order to meet urgent needs. VerDate Aug 31 2005 17:56 Jan 24, 2008 Jkt 214754 PO 00000 Frm 00001 Fmt 3616 Total new obligations ................................................ ................... 11,535 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 11,535 ................... ¥11,535 ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 11,535 ................... 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... 404 Total new obligations .................................................... ................... 11,535 ................... Total outlays (gross) ...................................................... ................... ¥11,131 ¥381 74.40 86.90 86.93 Obligated balance, end of year ................................ ................... 404 23 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 11,131 ................... Outlays from discretionary balances ............................. ................... ................... 381 87.00 Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 11,131 381 11,535 ................... 11,131 381 Object Classification (in millions of dollars) Identification code 21–2010–1–1–051 2007 actual Direct obligations: 11.7 Personnel compensation: Military personnel ................. ................... Sfmt 3643 E:\BUDGET\SUP.XXX SUP 2008 est. 2009 est. 9,307 ................... 1243 1244 DEPARTMENT OF DEFENSE—MILITARY—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2009 00.05 00.06 Permanent change of station travel ............................. ................... Other military personnel costs ...................................... ................... 52 ................... 96 ................... 10.00 Total new obligations ................................................ ................... 1,734 ................... ................... ................... ................... ................... ................... ................... ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 1,734 ................... ¥1,734 ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 1,734 ................... 11,535 ................... f 72.40 73.10 73.20 MILITARY PERSONNEL, NAVY 74.40 MILITARY PERSONNEL, ARMY—Continued Object Classification (in millions of dollars)—Continued Identification code 21–2010–1–1–051 12.2 12.2 13.0 21.0 22.0 42.0 43.0 99.9 2007 actual 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 ................................................... 2008 est. ................... ................... ................... ................... ................... ................... ................... 828 784 142 170 96 186 22 Total new obligations ................................................ ................... 2009 est. Program and Financing (in millions of dollars) Identification code 17–1453–1–1–051 2007 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 ...................................... 10.00 2008 est. 86.90 86.93 2009 est. Change in obligated balances: Obligated balance, start of year ................................... ................... ................... 47 Total new obligations .................................................... ................... 1,734 ................... Total outlays (gross) ...................................................... ................... ¥1,687 ¥28 Obligated balance, end of year ................................ ................... 218 368 30 40 40 Total new obligations ................................................ ................... ................... ................... ................... ................... ................... 19 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 1,687 ................... Outlays from discretionary balances ............................. ................... ................... 28 87.00 ................... ................... ................... ................... ................... 47 Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 1,687 28 1,734 ................... 1,687 28 696 ................... Object Classification (in millions of dollars) Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ ................... 23.95 Total new obligations .................................................... ................... 696 ................... ¥696 ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 72.40 73.10 73.20 74.40 86.90 86.93 696 ................... Change in obligated balances: Obligated balance, start of year ................................... ................... ................... 17 Total new obligations .................................................... ................... 696 ................... Total outlays (gross) ...................................................... ................... ¥679 ¥16 Obligated balance, end of year ................................ ................... 17 Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... Identification code 17–1453–1–1–051 cprice-sewell on PROD1PC71 with BUDGET PAG 99.9 679 16 696 ................... 679 16 2007 actual Direct obligations: Personnel compensation: Military personnel ................. Military personnel benefits ............................................ Benefits for former personnel ........................................ Travel and transportation of persons ............................ Transportation of things ................................................ Insurance claims and indemnities ................................ 546 69 31 12 28 10 Total new obligations ................................................ ................... ................... ................... ................... ................... ................... ................... 696 ................... Program and Financing (in millions of dollars) 2007 actual VerDate Aug 31 2005 17:56 Jan 24, 2008 Jkt 214754 PO 00000 ................... ................... ................... ................... ................... ................... 1,734 ................... MILITARY PERSONNEL, AIR FORCE Program and Financing (in millions of dollars) Identification code 57–3500–1–1–051 00.01 00.02 00.04 00.05 00.06 2007 actual 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. 325 805 105 6 37 2009 est. ................... ................... ................... ................... ................... Total new obligations ................................................ ................... 1,278 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 1,278 ................... ¥1,278 ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 1,278 ................... 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... 19 Total new obligations .................................................... ................... 1,278 ................... Total outlays (gross) ...................................................... ................... ¥1,259 ¥14 74.40 MILITARY PERSONNEL, MARINE CORPS 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 ................................. ................... 1,377 209 19 17 35 77 2009 est. f 2009 est. f Identification code 17–1105–1–1–051 2008 est. 10.00 2008 est. ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... Total new obligations ................................................ ................... 1 Object Classification (in millions of dollars) 99.9 11.7 12.2 13.0 21.0 22.0 42.0 2007 actual Direct obligations: Personnel compensation: Military personnel ................. Military personnel benefits ............................................ Benefits for former personnel ........................................ Travel and transportation of persons ............................ Transportation of things ................................................ Insurance claims and indemnities ................................ Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 679 ................... Outlays from discretionary balances ............................. ................... ................... 16 87.00 11.7 12.2 13.0 21.0 22.0 42.0 Identification code 17–1105–1–1–051 2008 est. 2009 est. 86.90 86.93 Obligated balance, end of year ................................ ................... Frm 00002 Fmt 3616 5 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 1,259 ................... Outlays from discretionary balances ............................. ................... ................... 14 87.00 351 ................... 1,183 ................... 52 ................... 19 Total outlays (gross) ................................................. ................... 89.00 Net budget authority and outlays: Budget authority ............................................................ ................... Sfmt 3643 E:\BUDGET\SUP.XXX SUP 1,259 14 1,278 ................... DEPARTMENT OF DEFENSE—MILITARY—Continued Federal Funds—Continued SUPPLEMENTAL PROPOSALS 90.00 Outlays ........................................................................... ................... 1,259 14 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... Object Classification (in millions of dollars) Identification code 57–3500–1–1–051 11.7 12.2 12.2 13.0 21.0 22.0 42.0 99.9 2007 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 ................................ 2008 est. ................... ................... ................... ................... ................... ................... ................... 1,007 125 102 16 1 5 22 72.40 73.10 73.20 2009 est. ................... ................... ................... ................... ................... ................... ................... Obligated balance, end of year ................................ ................... 5 2 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 65 ................... Outlays from discretionary balances ............................. ................... ................... 3 87.00 Total outlays (gross) ................................................. ................... 89.00 90.00 Total new obligations ................................................ ................... 70 ................... Change in obligated balances: Obligated balance, start of year ................................... ................... ................... 5 Total new obligations .................................................... ................... 70 ................... Total outlays (gross) ...................................................... ................... ¥65 ¥3 74.40 86.90 86.93 1245 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 65 3 1,278 ................... f 70 ................... 65 3 RESERVE PERSONNEL, ARMY Program and Financing (in millions of dollars) Identification code 21–2070–1–1–051 2007 actual Object Classification (in millions of dollars) 2008 est. 2009 est. Identification code 17–1405–1–1–051 Obligations by program activity: 00.01 Unit and individual training .......................................... ................... 299 ................... 10.00 Total new obligations ................................................ ................... 299 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 299 ................... ¥299 ................... 2007 actual 2008 est. 2009 est. 64 ................... 6 ................... 99.9 70 ................... Total new obligations ................................................ ................... f RESERVE PERSONNEL, MARINE CORPS New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 72.40 73.10 73.20 Direct obligations: 11.7 Personnel compensation: Military personnel ................. ................... 12.2 Military personnel benefits ............................................ ................... Program and Financing (in millions of dollars) 299 ................... Change in obligated balances: Obligated balance, start of year ................................... ................... ................... 23 Total new obligations .................................................... ................... 299 ................... Total outlays (gross) ...................................................... ................... ¥276 ¥18 Identification code 17–1108–1–1–051 2007 actual 2008 est. 2009 est. Obligated balance, end of year ................................ ................... Total outlays (gross) ................................................. ................... 276 Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... 90.00 Outlays ........................................................................... ................... 18 299 ................... 276 18 Object Classification (in millions of dollars) Identification code 21–2070–1–1–051 2007 actual 2008 est. 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 15 ................... ¥15 ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 15 ................... 73.10 73.20 Change in obligated balances: Total new obligations .................................................... ................... Total outlays (gross) ...................................................... ................... 15 ................... ¥15 ................... Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 15 ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 15 ................... 15 ................... 2009 est. Direct obligations: 11.7 Personnel compensation: Military personnel ................. ................... 12.2 Accrued retirement benefits .......................................... ................... 12.2 Other personnel benefits ............................................... ................... 72 ................... 1 ................... 226 ................... 99.9 299 ................... Total new obligations ................................................ ................... f Object Classification (in millions of dollars) Identification code 17–1108–1–1–051 2007 actual 2008 est. 2009 est. Direct obligations: 11.7 Personnel compensation: Military personnel ................. ................... 12.2 Accrued retirement benefits .......................................... ................... Program and Financing (in millions of dollars) Identification code 17–1405–1–1–051 2007 actual 2008 est. 13 ................... 2 ................... 99.9 RESERVE PERSONNEL, NAVY cprice-sewell on PROD1PC71 with BUDGET PAG 15 ................... 5 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... ................... 276 ................... 86.93 Outlays from discretionary balances ............................. ................... ................... 18 87.00 Total new obligations ................................................ ................... 86.90 23 15 ................... 10.00 74.40 Obligations by program activity: 00.01 Unit and individual training .......................................... ................... 15 ................... Total new obligations ................................................ ................... 2009 est. f 00.01 Obligations by program activity: Unit and individual training .......................................... ................... 70 ................... 10.00 Total new obligations ................................................ ................... 70 ................... RESERVE PERSONNEL, AIR FORCE Program and Financing (in millions of dollars) Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ ................... 23.95 Total new obligations .................................................... ................... 70 ................... ¥70 ................... Identification code 57–3700–1–1–051 2007 actual Obligations by program activity: VerDate Aug 31 2005 17:56 Jan 24, 2008 Jkt 214754 PO 00000 Frm 00003 Fmt 3616 Sfmt 3643 E:\BUDGET\SUP.XXX SUP 2008 est. 2009 est. 1246 DEPARTMENT OF DEFENSE—MILITARY—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2009 OPERATION RESERVE PERSONNEL, AIR FORCE—Continued Program and Financing (in millions of dollars)—Continued Identification code 57–3700–1–1–051 2007 actual 2008 est. 2009 est. 00.01 Unit and individual training .......................................... ................... 3 ................... 10.00 Total new obligations (object class 11.7) ................ ................... 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 Appropriation ............................................................. ................... 3 ................... 73.10 73.20 Change in obligated balances: Total new obligations .................................................... ................... Total outlays (gross) ...................................................... ................... Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... MAINTENANCE The pending 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 also include the remaining funding to support the continued development of the Iraqi and Afghan Security Forces, the Commander’s Emergency Response Program, and support for coalition partners. 3 ................... ¥3 ................... 86.90 AND 3 ................... f Federal Funds OPERATION AND MAINTENANCE, ARMY Program and Financing (in millions of dollars) Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... 90.00 Outlays ........................................................................... ................... 3 ................... 3 ................... Identification code 21–2020–1–1–051 18,603 ................... 5 ................... 112 ................... Total new obligations ................................................ ................... 18,720 ................... Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 18,720 ................... ¥18,720 ................... Program and Financing (in millions of dollars) 2008 est. 2009 est. 00.01 Obligations by program activity: Unit and individual training .......................................... ................... 1,137 ................... 10.00 Total new obligations ................................................ ................... 1,137 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 1,137 ................... ¥1,137 ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 1,137 ................... 24.40 Unobligated balance carried forward, end of year ................... ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 72.40 73.10 73.20 Obligated balance, end of year ................................ ................... 45 86.90 86.93 Obligated balance, end of year ................................ ................... 89.00 90.00 1,092 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 39 Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... cprice-sewell on PROD1PC71 with BUDGET PAG ................... ................... ................... ................... 21.0 22.0 23.3 25.1 25.2 25.4 25.7 25.8 26.0 1,137 ................... 11.7 12.2 12.2 22.0 99.9 2007 actual Direct obligations: Personnel compensation: Military personnel ................. Accrued retirement benefits .......................................... Other personnel benefits ............................................... Transportation of things ................................................ ................... ................... ................... ................... Total new obligations ................................................ ................... VerDate Aug 31 2005 17:56 Jan 24, 2008 Jkt 214754 PO 00000 2008 est. 705 8 421 3 Frm 00004 2009 est. Fmt 3616 2007 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 ...................... Operation and maintenance of equipment ................... Subsistence and support of persons ............................. Supplies and materials ................................................. 99.9 Object Classification (in millions of dollars) 3,239 14,602 18,720 ................... 3,239 14,602 Object Classification (in millions of dollars) 1,137 ................... 1,092 39 Identification code 21–2020–1–1–051 Identification code 21–2060–1–1–051 879 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 3,239 ................... Outlays from discretionary balances ............................. ................... ................... 14,602 87.00 Total outlays (gross) ................................................. ................... 15,481 6 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... ................... 1,092 ................... 86.93 Outlays from discretionary balances ............................. ................... ................... 39 87.00 18,720 ................... Change in obligated balances: Obligated balance, start of year ................................... ................... ................... 15,481 Total new obligations .................................................... ................... 18,720 ................... Total outlays (gross) ...................................................... ................... ¥3,239 ¥14,602 74.40 Change in obligated balances: 72.40 Obligated balance, start of year ................................... ................... ................... 45 73.10 Total new obligations .................................................... ................... 1,137 ................... 73.20 Total outlays (gross) ...................................................... ................... ¥1,092 ¥39 74.40 2009 est. 22.00 23.95 NATIONAL GUARD PERSONNEL, ARMY 2007 actual 2008 est. 10.00 f Identification code 21–2060–1–1–051 2007 actual Obligations by program activity: 00.01 Operating forces ............................................................ ................... 00.03 Training and recruiting .................................................. ................... 00.04 Administration and servicewide activities .................... ................... Sfmt 3643 ................... ................... ................... ................... ................... ................... ................... ................... ................... Total new obligations ................................................ ................... E:\BUDGET\SUP.XXX SUP 2008 est. 518 2,414 1,897 86 2,242 3,794 862 86 6,821 2009 est. ................... ................... ................... ................... ................... ................... ................... ................... ................... 18,720 ................... DEPARTMENT OF DEFENSE—MILITARY—Continued Federal Funds—Continued SUPPLEMENTAL PROPOSALS AND 73.10 73.20 MAINTENANCE, NAVY Total new obligations .................................................... ................... Total outlays (gross) ...................................................... ................... 74.40 OPERATION Obligated balance, end of year ................................ ................... 1247 306 ................... ¥46 ¥241 Program and Financing (in millions of dollars) Identification code 17–1804–1–1–051 00.01 00.02 00.03 00.04 10.00 2007 actual Obligations by program activity: Operating forces ............................................................ Mobilization .................................................................... Training and recruiting .................................................. Administration and servicewide activities .................... 2008 est. ................... ................... ................... ................... 2,201 94 39 52 260 19 2009 est. ................... ................... ................... ................... Total new obligations ................................................ ................... 2,386 ................... Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ ................... 23.95 Total new obligations .................................................... ................... 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 46 ................... Outlays from discretionary balances ............................. ................... ................... 241 87.00 Total outlays (gross) ................................................. ................... 89.00 90.00 46 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 241 2,386 ................... ¥2,386 ................... 306 ................... 46 241 Object Classification (in millions of dollars) New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 41.00 Transferred to other accounts ................................... ................... 43.00 72.40 73.10 73.20 74.40 Identification code 17–1106–1–1–051 2,499 ................... ¥113 ................... Appropriation (total discretionary) ........................ ................... 2,386 ................... Change in obligated balances: Obligated balance, start of year ................................... ................... ................... 1,945 Total new obligations .................................................... ................... 2,386 ................... Total outlays (gross) ...................................................... ................... ¥441 ¥1,806 Obligated balance, end of year ................................ ................... 1,945 22.0 25.2 25.4 25.7 2007 actual Direct obligations: Transportation of things ................................................ Other services ................................................................ Operation and maintenance of facilities ...................... Operation and maintenance of equipment ................... 99.9 Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... 90.00 Outlays ........................................................................... ................... ................... ................... ................... ................... 306 ................... f AND MAINTENANCE, AIR FORCE Program and Financing (in millions of dollars) Identification code 57–3400–1–1–051 441 26 13 112 155 2009 est. 139 OPERATION Total outlays (gross) ................................................. ................... ................... ................... ................... ................... Total new obligations ................................................ ................... Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... ................... 441 ................... 86.93 Outlays from discretionary balances ............................. ................... ................... 1,806 87.00 2008 est. 1,806 2,386 ................... 441 1,806 00.01 00.02 00.03 00.04 2007 actual Obligations by program activity: Operating forces ............................................................ Mobilization .................................................................... Training and recruiting .................................................. Administration and servicewide activities .................... ................... ................... ................... ................... 2008 est. 3,300 2,237 110 280 2009 est. ................... ................... ................... ................... 10.00 Total new obligations ................................................ ................... 5,927 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 5,927 ................... ¥5,927 ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 5,927 ................... 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 2007 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 ................................................. 2008 est. ................... ................... ................... ................... ................... ................... ................... ................... 344 49 16 239 90 672 601 375 Total new obligations ................................................ ................... 2009 est. ................... ................... ................... ................... ................... ................... ................... ................... 2,386 ................... 72.40 73.10 73.20 74.40 f OPERATION AND 86.90 86.93 MAINTENANCE, MARINE CORPS 2007 actual 2008 est. 278 ................... 28 ................... 10.00 Total new obligations ................................................ ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 306 ................... Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ ................... 23.95 Total new obligations .................................................... ................... 306 ................... ¥306 ................... 24.40 Unobligated balance carried forward, end of year ................... ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 72.40 306 ................... Change in obligated balances: Obligated balance, start of year ................................... ................... ................... VerDate Aug 31 2005 17:56 Jan 24, 2008 Jkt 214754 PO 00000 Frm 00005 260 Fmt 3616 4,890 308 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 1,037 ................... Outlays from discretionary balances ............................. ................... ................... 4,582 Total outlays (gross) ................................................. ................... 2009 est. Obligations by program activity: 00.01 Operating forces ............................................................ ................... 00.03 Training and recruiting .................................................. ................... cprice-sewell on PROD1PC71 with BUDGET PAG Obligated balance, end of year ................................ ................... 87.00 Program and Financing (in millions of dollars) Identification code 17–1106–1–1–051 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... 4,890 Total new obligations .................................................... ................... 5,927 ................... Total outlays (gross) ...................................................... ................... ¥1,037 ¥4,582 1,037 4,582 5,927 ................... 1,037 4,582 Object Classification (in millions of dollars) Identification code 57–3400–1–1–051 13.0 22.0 23.1 25.2 25.3 25.4 25.7 26.0 31.0 2007 actual Direct obligations: Benefits for former personnel ........................................ Transportation of things ................................................ Rental payments to GSA ................................................ Contracts with the private sector ................................. Purchases from revolving funds .................................... Operation and maintenance of facilities ...................... Operation and maintenance of equipment ................... Supplies and materials ................................................. Equipment ...................................................................... Sfmt 3643 E:\BUDGET\SUP.XXX SUP ................... ................... ................... ................... ................... ................... ................... ................... ................... 2008 est. 725 875 376 429 1,526 555 624 197 620 2009 est. ................... ................... ................... ................... ................... ................... ................... ................... ................... 1248 DEPARTMENT OF DEFENSE—MILITARY—Continued Federal Funds—Continued OPERATION AND THE BUDGET FOR FISCAL YEAR 2009 MAINTENANCE, AIR FORCE—Continued OFFICE Object Classification (in millions of dollars)—Continued Identification code 57–3400–1–1–051 2007 actual OF THE INSPECTOR GENERAL Program and Financing (in millions of dollars) 2008 est. 2009 est. Identification code 97–0107–1–1–051 2007 actual 2008 est. 2009 est. 4 ................... f 99.9 Obligations by program activity: 00.01 Operation and maintenance .......................................... ................... 10.00 Total new obligations (object class 31.0) ................ ................... 4 ................... MAINTENANCE, DEFENSE-WIDE 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 4 ................... ¥4 ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 4 ................... Total new obligations ................................................ ................... OPERATION AND 5,927 ................... Program and Financing (in millions of dollars) Identification code 97–0100–1–1–051 2007 actual 2008 est. 2009 est. 00.01 00.04 Obligations by program activity: Operating Forces ............................................................ ................... Administration and servicewide activities .................... ................... 639 ................... 2,581 ................... 10.00 Total new obligations ................................................ ................... 3,220 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 3,220 ................... ¥3,220 ................... 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... 2 Total new obligations .................................................... ................... 4 ................... Total outlays (gross) ...................................................... ................... ¥2 ¥2 74.40 86.90 86.93 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... Obligated balance, end of year ................................ ................... 2 ................... Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 2 ................... Outlays from discretionary balances ............................. ................... ................... 2 87.00 Total outlays (gross) ................................................. ................... 89.00 90.00 2 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 2 3,220 ................... Change in obligated balances: 72.40 Obligated balance, start of year ................................... ................... ................... 1,729 73.10 Total new obligations .................................................... ................... 3,220 ................... 73.20 Total outlays (gross) ...................................................... ................... ¥1,491 ¥1,546 4 ................... 2 2 f 74.40 Obligated balance, end of year ................................ ................... 1,729 183 OPERATION Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... ................... 1,491 ................... 86.93 Outlays from discretionary balances ............................. ................... ................... 1,546 AND MAINTENANCE, ARMY RESERVE Program and Financing (in millions of dollars) Identification code 21–2080–1–1–051 87.00 Total outlays (gross) ................................................. ................... 1,491 1,546 2007 actual 2008 est. 2009 est. 00.01 3,220 ................... 1,491 1,546 Object Classification (in millions of dollars) Identification code 97–0100–1–1–051 2007 actual Direct obligations: Personnel compensation: 11.1 Full-time permanent .................................................. ................... 11.5 Other personnel compensation .................................. ................... cprice-sewell on PROD1PC71 with BUDGET PAG 11.9 12.1 21.0 22.0 23.3 25.1 25.2 25.3 25.3 25.7 26.0 31.0 99.9 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 ...................................................................... 2008 est. 2009 est. 5 ................... 12 ................... ................... ................... ................... ................... ................... ................... ................... 17 1 70 112 108 275 1,260 ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... 332 106 68 683 188 ................... ................... ................... ................... ................... 119 ................... 10.00 Total new obligations (object class 26.0) ................ ................... 119 ................... 22.00 23.95 Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... 90.00 Outlays ........................................................................... ................... Obligations by program activity: Operating forces ............................................................ ................... Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 119 ................... ¥119 ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 119 ................... 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... 100 Total new obligations .................................................... ................... 119 ................... Total outlays (gross) ...................................................... ................... ¥19 ¥92 74.40 86.90 86.93 Obligated balance, end of year ................................ ................... Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 3,220 ................... OPERATION 1001 2007 actual Direct: Civilian full-time equivalent employment ..................... ................... 2008 est. AND 17:56 Jan 24, 2008 Jkt 214754 PO 00000 Identification code 17–1806–1–1–051 Fmt 3616 119 ................... 19 92 Program and Financing (in millions of dollars) 2009 est. 2007 actual 54 ................... Frm 00006 92 MAINTENANCE, NAVY RESERVE Obligations by program activity: VerDate Aug 31 2005 19 f Employment Summary Identification code 97–0100–1–1–051 8 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 19 ................... Outlays from discretionary balances ............................. ................... ................... 92 87.00 Total new obligations ................................................ ................... 100 Sfmt 3643 E:\BUDGET\SUP.XXX SUP 2008 est. 2009 est. DEPARTMENT OF DEFENSE—MILITARY—Continued Federal Funds—Continued SUPPLEMENTAL PROPOSALS 1249 Operating forces ............................................................ ................... 42 ................... 10.00 Total new obligations ................................................ ................... 25.2 25.7 Other services ................................................................ ................... Operation and maintenance of equipment ................... ................... 1 ................... 21 ................... 99.9 00.01 Total new obligations ................................................ ................... 22 ................... 42 ................... Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ ................... 23.95 Total new obligations .................................................... ................... 42 ................... ¥42 ................... OPERATION New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 72.40 73.10 73.20 74.40 86.90 86.93 Obligated balance, end of year ................................ ................... 35 3 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 7 ................... Outlays from discretionary balances ............................. ................... ................... 32 Total outlays (gross) ................................................. ................... 89.00 90.00 7 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 32 Identification code 17–1806–1–1–051 2007 actual 25.4 25.7 26.0 Direct obligations: Operation and maintenance of facilities ...................... ................... Operation and maintenance of equipment ................... ................... Supplies and materials ................................................. ................... 6 ................... 30 ................... 6 ................... 99.9 Total new obligations ................................................ ................... 42 ................... OPERATION AND MAINTENANCE, MARINE CORPS RESERVE Total new obligations (object class 26.0) ................ ................... 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 ................... Change in obligated balances: Obligated balance, start of year ................................... ................... ................... 10 Total new obligations .................................................... ................... 12 ................... Total outlays (gross) ...................................................... ................... ¥2 ¥9 86.90 86.93 Obligated balance, end of year ................................ ................... 2007 actual 10 1 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 2 ................... Outlays from discretionary balances ............................. ................... ................... 9 87.00 Total outlays (gross) ................................................. ................... Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... Program and Financing (in millions of dollars) Identification code 17–1107–1–1–051 2009 est. 10.00 89.00 90.00 f 2008 est. 12 ................... 74.40 2009 est. 2007 actual Obligations by program activity: 00.01 Operating forces ............................................................ ................... 72.40 73.10 73.20 2008 est. MAINTENANCE, AIR FORCE RESERVE Identification code 57–3740–1–1–051 42 ................... 7 32 Object Classification (in millions of dollars) AND Program and Financing (in millions of dollars) 42 ................... Change in obligated balances: Obligated balance, start of year ................................... ................... ................... 35 Total new obligations .................................................... ................... 42 ................... Total outlays (gross) ...................................................... ................... ¥7 ¥32 87.00 f 2 9 12 ................... 2 9 f 2008 est. 2009 est. OPERATION 00.01 Obligations by program activity: Operating forces ............................................................ ................... 10.00 Total new obligations ................................................ ................... AND MAINTENANCE, ARMY NATIONAL GUARD 22 ................... 22 ................... Program and Financing (in millions of dollars) Identification code 21–2065–1–1–051 Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ ................... 23.95 Total new obligations .................................................... ................... 22 ................... Change in obligated balances: 72.40 Obligated balance, start of year ................................... ................... ................... 19 73.10 Total new obligations .................................................... ................... 22 ................... 73.20 Total outlays (gross) ...................................................... ................... ¥3 ¥16 2009 est. Obligated balance, end of year ................................ ................... 19 430 ................... Total new obligations (object class 26.0) ................ ................... 430 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 430 ................... ¥430 ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 430 ................... 3 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... ................... 3 ................... 86.93 Outlays from discretionary balances ............................. ................... ................... 16 cprice-sewell on PROD1PC71 with BUDGET PAG 2008 est. 10.00 22 ................... ¥22 ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 74.40 2007 actual Obligations by program activity: 00.01 Operating forces ............................................................ ................... 72.40 73.10 73.20 87.00 Total outlays (gross) ................................................. ................... 74.40 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... Change in obligated balances: Obligated balance, start of year ................................... ................... ................... 359 Total new obligations .................................................... ................... 430 ................... Total outlays (gross) ...................................................... ................... ¥71 ¥328 3 16 22 ................... 3 16 86.90 86.93 Obligated balance, end of year ................................ ................... 359 31 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 71 ................... Outlays from discretionary balances ............................. ................... ................... 328 87.00 Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 71 328 Object Classification (in millions of dollars) Identification code 17–1107–1–1–051 2007 actual 2008 est. 2009 est. Frm 00007 Fmt 3616 Direct obligations: VerDate Aug 31 2005 17:56 Jan 24, 2008 Jkt 214754 PO 00000 Sfmt 3643 E:\BUDGET\SUP.XXX SUP 430 ................... 71 328 1250 DEPARTMENT OF DEFENSE—MILITARY—Continued Federal Funds—Continued OPERATION AND THE BUDGET FOR FISCAL YEAR 2009 25.1 25.2 25.3 MAINTENANCE, AIR NATIONAL GUARD Program and Financing (in millions of dollars) 00.01 Obligations by program activity: Operating forces ............................................................ ................... 52 ................... 25.4 25.7 26.0 31.0 10.00 Total new obligations (object class 26.0) ................ ................... 52 ................... 99.9 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 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 ...................................................................... 52 ................... ¥52 ................... Identification code 57–3840–1–1–051 2007 actual 2008 est. 2009 est. 52 ................... Obligated balance, end of year ................................ ................... 42 Total outlays (gross) ................................................. ................... Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 10 39 52 ................... 10 39 AND Total new obligations ................................................ ................... Identification code 97–0130–1–1–051 COUNTER-DRUG ACTIVITIES 65 ................... 2007 actual 2008 est. 2009 est. 10.00 Total new obligations ................................................ ................... 562 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 562 ................... ¥562 ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 562 ................... 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... 454 Total new obligations .................................................... ................... 562 ................... Total outlays (gross) ...................................................... ................... ¥108 ¥417 Obligated balance, end of year ................................ ................... 454 37 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 108 ................... Outlays from discretionary balances ............................. ................... ................... 417 87.00 2007 actual 2008 est. 562 ................... 86.90 86.93 Program and Financing (in millions of dollars) Identification code 97–0105–1–1–051 ................... ................... ................... ................... ................... Obligations by program activity: 00.01 Operation and maintenance .......................................... ................... 74.40 f DRUG INTERDICTION 11 2 2 21 6 DEFENSE HEALTH PROGRAM 3 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... ................... 10 ................... 86.93 Outlays from discretionary balances ............................. ................... ................... 39 89.00 90.00 ................... ................... ................... ................... ................... Program and Financing (in millions of dollars) Change in obligated balances: 72.40 Obligated balance, start of year ................................... ................... ................... 42 73.10 Total new obligations .................................................... ................... 52 ................... 73.20 Total outlays (gross) ...................................................... ................... ¥10 ¥39 87.00 5 ................... 12 ................... f New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 74.40 ................... ................... Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 108 417 2009 est. 00.01 Obligations by program activity: Drug interdiction and counter drug activities .............. ................... 65 ................... 10.00 Total new obligations ................................................ ................... 65 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 65 ................... ¥65 ................... Object Classification (in millions of dollars) Identification code 97–0130–1–1–051 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 72.40 73.10 73.20 74.40 65 ................... Change in obligated balances: Obligated balance, start of year ................................... ................... ................... 53 Total new obligations .................................................... ................... 65 ................... Total outlays (gross) ...................................................... ................... ¥12 ¥49 Obligated balance, end of year ................................ ................... 53 21.0 22.0 23.3 25.3 25.6 26.0 31.0 2007 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 ...................................................................... 99.9 Total outlays (gross) ................................................. ................... 12 ................... ................... ................... ................... ................... ................... ................... 2008 est. 2009 est. 10 ................... 19 ................... 1 ................... 67 213 231 21 ................... ................... ................... ................... 4 Total new obligations ................................................ ................... Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... ................... 12 ................... 86.93 Outlays from discretionary balances ............................. ................... ................... 49 87.00 562 ................... 108 417 562 ................... f IRAQ FREEDOM FUND 49 cprice-sewell on PROD1PC71 with BUDGET PAG Program and Financing (in millions of dollars) Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... 90.00 Outlays ........................................................................... ................... 65 ................... 12 49 Identification code 97–0141–1–1–051 2007 actual 2008 est. 2009 est. Obligations by program activity: 01.01 Iraq Freedom Fund, Def ................................................. ................... 10.00 Object Classification (in millions of dollars) Identification code 97–0105–1–1–051 2007 actual Direct obligations: 21.0 Travel and transportation of persons ............................ ................... 22.0 Transportation of things ................................................ ................... 23.3 Communications, utilities, and miscellaneous charges ................... VerDate Aug 31 2005 17:56 Jan 24, 2008 Jkt 214754 PO 00000 2008 est. 104 ................... Total new obligations (object class 25.2) ................ ................... 104 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 104 ................... ¥104 ................... 2009 est. 4 ................... 1 ................... 1 ................... Frm 00008 Fmt 3616 24.40 Sfmt 3643 Unobligated balance carried forward, end of year ................... ................... ................... E:\BUDGET\SUP.XXX SUP DEPARTMENT OF DEFENSE—MILITARY—Continued Federal Funds SUPPLEMENTAL PROPOSALS New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 72.40 73.10 73.20 74.40 86.90 86.93 104 ................... Change in obligated balances: Obligated balance, start of year ................................... ................... ................... 85 Total new obligations .................................................... ................... 104 ................... Total outlays (gross) ...................................................... ................... ¥19 ¥79 Obligated balance, end of year ................................ ................... 85 Total outlays (gross) ................................................. ................... 89.00 90.00 19 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 00.01 00.02 00.03 Ministry of Defense ........................................................ ................... Ministry of Interior ......................................................... ................... Quick response ............................................................... ................... 744 ................... 603 ................... 153 ................... 10.00 Total new obligations ................................................ ................... 1,500 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 1,500 ................... ¥1,500 ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 1,500 ................... 6 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 19 ................... Outlays from discretionary balances ............................. ................... ................... 79 87.00 1251 79 104 ................... 19 79 f 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... 1,218 Total new obligations .................................................... ................... 1,500 ................... Total outlays (gross) ...................................................... ................... ¥282 ¥1,130 74.40 86.90 86.93 Obligated balance, end of year ................................ ................... 1,218 88 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 282 ................... Outlays from discretionary balances ............................. ................... ................... 1,130 AFGHANISTAN SECURITY FORCES FUND 87.00 Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 282 1,130 Program and Financing (in millions of dollars) Identification code 21–2091–1–1–051 2007 actual 2008 est. Obligations by program activity: 00.01 Ministry of Defense ........................................................ ................... 00.02 Ministry of Interior ......................................................... ................... 2009 est. 614 ................... 736 ................... 10.00 Total new obligations ................................................ ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 1,350 ................... ¥1,350 ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 1,350 ................... Object Classification (in millions of dollars) 1,350 ................... 72.40 73.10 73.20 1,500 ................... 282 1,130 Identification code 21–2092–1–1–051 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... 1,096 Total new obligations .................................................... ................... 1,350 ................... Total outlays (gross) ...................................................... ................... ¥254 ¥1,017 21.0 22.0 25.1 25.2 25.7 26.0 31.0 2007 actual Direct obligations: Travel and transportation of persons ............................ Transportation of things ................................................ Advisory and assistance services .................................. Other services ................................................................ Operation and maintenance of equipment ................... Supplies and materials ................................................. Equipment ...................................................................... 99.9 ................... ................... ................... ................... ................... ................... ................... Total new obligations ................................................ ................... 2008 est. 5 65 572 115 20 113 610 2009 est. ................... ................... ................... ................... ................... ................... ................... 1,500 ................... f 74.40 86.90 86.93 Obligated balance, end of year ................................ ................... 1,096 79 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 254 ................... Outlays from discretionary balances ............................. ................... ................... 1,017 87.00 Total outlays (gross) ................................................. ................... 89.00 90.00 254 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 1,017 1,350 ................... 254 1,017 Object Classification (in millions of dollars) cprice-sewell on PROD1PC71 with BUDGET PAG Identification code 21–2091–1–1–051 23.3 25.2 25.4 25.7 26.0 31.0 32.0 99.9 2007 actual Direct obligations: Communications, utilities, and miscellaneous charges Other services ................................................................ Operation and maintenance of facilities ...................... Operation and maintenance of equipment ................... Supplies and materials ................................................. Equipment ...................................................................... Land and structures ...................................................... 2008 est. 2009 est. PROCUREMENT The pending requests that follow would fund the acquisition of combat vehicles, aircraft, weapons, communications, and other equipment needed to support the Global War on Terror. 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. Procurement funds will also be used to equip additional Army and Marine Corps units, which once created will help reduce the operational stress on deployed combat units. f ................... ................... ................... ................... ................... ................... ................... 20 200 20 25 435 250 400 Total new obligations ................................................ ................... ................... ................... ................... ................... ................... ................... ................... 1,350 ................... f Federal Funds AIRCRAFT PROCUREMENT, ARMY Program and Financing (in millions of dollars) Identification code 21–2031–1–1–051 2007 actual Obligations by program activity: 00.01 Aircraft ........................................................................... ................... 00.02 Modification of aircraft .................................................. ................... 00.04 Support equipment and facilities .................................. ................... 2008 est. 2009 est. 233 580 192 27 68 23 1,005 118 IRAQ SECURITY FORCES FUND 10.00 Total new obligations (object class 31.0) ................ ................... Program and Financing (in millions of dollars) Identification code 21–2092–1–1–051 2007 actual 2008 est. 2009 est. Frm 00009 Fmt 3616 Obligations by program activity: VerDate Aug 31 2005 17:56 Jan 24, 2008 Jkt 214754 PO 00000 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... ................... 177 New budget authority (gross) ........................................ ................... 1,182 ................... Sfmt 3643 E:\BUDGET\SUP.XXX SUP 1252 DEPARTMENT OF DEFENSE—MILITARY—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2009 AIRCRAFT PROCUREMENT, ARMY—Continued PROCUREMENT OF WEAPONS Program and Financing (in millions of dollars)—Continued AND TRACKED COMBAT VEHICLES, ARMY Program and Financing (in millions of dollars) Identification code 21–2031–1–1–051 2007 actual 2008 est. 2009 est. Identification code 21–2033–1–1–051 23.90 23.95 Total budgetary resources available for obligation ................... Total new obligations .................................................... ................... 1,182 ¥1,005 177 ¥118 24.40 Unobligated balance carried forward, end of year ................... 177 59 2007 actual 2008 est. 2009 est. 72.40 73.10 73.20 74.40 1,182 ................... Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... ................... 1,005 Total outlays (gross) ...................................................... ................... ¥41 Obligated balance, end of year ................................ ................... 964 964 118 ¥681 401 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... ................... 41 ................... 86.93 Outlays from discretionary balances ............................. ................... ................... 681 87.00 Total outlays (gross) ................................................. ................... 89.00 90.00 41 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 681 3,949 622 861 135 10.00 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... Obligations by program activity: 00.01 Tracked combat vehicles ............................................... ................... 00.02 Weapons and other combat vehicles ............................ ................... 4,571 996 21.40 22.00 Total new obligations (object class 31.0) ................ ................... Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... ................... 1,289 New budget authority (gross) ........................................ ................... 5,860 ................... 23.90 23.95 Total budgetary resources available for obligation ................... Total new obligations .................................................... ................... 5,860 ¥4,571 1,289 ¥996 24.40 Unobligated balance carried forward, end of year ................... 1,289 293 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... ................... 4,571 Total outlays (gross) ...................................................... ................... ¥147 74.40 1,182 ................... 41 681 86.90 86.93 Obligated balance, end of year ................................ ................... Total outlays (gross) ................................................. ................... 89.00 90.00 MISSILE PROCUREMENT, ARMY 4,424 4,424 996 ¥3,135 2,285 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 147 ................... Outlays from discretionary balances ............................. ................... ................... 3,135 87.00 f 5,860 ................... 147 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 3,135 5,860 ................... 147 3,135 Program and Financing (in millions of dollars) Identification code 21–2032–1–1–051 2007 actual 2008 est. 00.02 00.03 Obligations by program activity: Other missiles ................................................................ ................... Modification of missiles ................................................ ................... 522 23 61 3 10.00 Total new obligations (object class 31.0) ................ ................... 545 64 21.40 22.00 23.90 23.95 24.40 PROCUREMENT Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... ................... 97 New budget authority (gross) ........................................ ................... 642 ................... Total budgetary resources available for obligation ................... Total new obligations .................................................... ................... Unobligated balance carried forward, end of year ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 642 ¥545 97 74.40 86.90 86.93 Obligated balance, end of year ................................ ................... 642 ................... 532 532 64 ¥348 248 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 13 ................... Outlays from discretionary balances ............................. ................... ................... 348 87.00 Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... Identification code 21–2034–1–1–051 AMMUNITION, ARMY 2007 actual 17:56 Jan 24, 2008 Jkt 214754 PO 00000 2009 est. 133 168 21 26 10.00 301 47 21.40 22.00 Total new obligations (object class 26.0) ................ ................... Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... ................... 59 New budget authority (gross) ........................................ ................... 360 ................... 13 348 Total budgetary resources available for obligation ................... Total new obligations .................................................... ................... 360 ¥301 59 ¥47 24.40 Unobligated balance carried forward, end of year ................... 59 12 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 72.40 73.10 73.20 74.40 86.90 86.93 Obligated balance, end of year ................................ ................... Frm 00010 Fmt 3616 291 291 47 ¥207 131 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 10 ................... Outlays from discretionary balances ............................. ................... ................... 207 87.00 Total outlays (gross) ................................................. ................... Net budget authority and outlays: Budget authority ............................................................ ................... 642 ................... 13 348 360 ................... Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... ................... 301 Total outlays (gross) ...................................................... ................... ¥10 89.00 VerDate Aug 31 2005 2008 est. Obligations by program activity: 00.10 Ammunition .................................................................... ................... 00.11 Ammunition production base support ........................... ................... 97 ¥64 33 OF Program and Financing (in millions of dollars) 23.90 23.95 Change in obligated balances: 72.40 Obligated balance, start of year ................................... ................... ................... 73.10 Total new obligations .................................................... ................... 545 73.20 Total outlays (gross) ...................................................... ................... ¥13 cprice-sewell on PROD1PC71 with BUDGET PAG f 2009 est. Sfmt 3643 E:\BUDGET\SUP.XXX SUP 10 207 360 ................... DEPARTMENT OF DEFENSE—MILITARY—Continued Federal Funds—Continued SUPPLEMENTAL PROPOSALS 90.00 Outlays ........................................................................... ................... 10 207 86.90 86.93 f Total outlays (gross) ................................................. ................... 89.00 90.00 Program and Financing (in millions of dollars) Identification code 21–2035–1–1–051 2007 actual 2008 est. Obligations by program activity: 00.01 Tactical and support vehicles ....................................... ................... 00.02 Communications and electronics equipment ................ ................... 00.03 Other support equipment ............................................... ................... 10.00 21.40 22.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 18,782 Total new obligations (object class 31.0) ................ ................... 774 720 194 1,688 Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... ................... 2,321 New budget authority (gross) ........................................ ................... 21,103 ................... 21,103 ¥18,782 2,321 ¥1,688 24.40 Unobligated balance carried forward, end of year ................... 2,321 Program and Financing (in millions of dollars) Identification code 17–1507–1–1–051 21,103 ................... Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... ................... 18,782 Total outlays (gross) ...................................................... ................... ¥1,182 Obligated balance, end of year ................................ ................... 17,600 17,600 1,688 ¥13,569 5,719 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 1,182 ................... Outlays from discretionary balances ............................. ................... ................... 13,569 Total outlays (gross) ................................................. ................... 1,182 13,569 21,103 ................... 1,182 13,569 16 16 10.00 Total new obligations (object class 31.0) ................ ................... 277 32 Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... ................... 41 New budget authority (gross) ........................................ ................... 318 ................... 23.90 23.95 Total budgetary resources available for obligation ................... Total new obligations .................................................... ................... 318 ¥277 41 ¥32 24.40 Unobligated balance carried forward, end of year ................... 41 9 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 72.40 73.10 73.20 Program and Financing (in millions of dollars) Identification code 17–1506–1–1–051 2007 actual Obligations by program activity: 00.01 Combat aircraft ............................................................. 00.04 Other aircraft ................................................................. 00.05 Modification of aircraft .................................................. 00.06 Aircraft spares and repair parts ................................... 00.07 Aircraft support equipment and facilities ..................... 86.90 86.93 2008 est. Obligated balance, end of year ................................ ................... 21.40 22.00 Total outlays (gross) ................................................. ................... Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 216 59 103 46 39 Total new obligations (object class 31.0) ................ ................... 3,242 463 Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... ................... 618 New budget authority (gross) ........................................ ................... 3,860 ................... cprice-sewell on PROD1PC71 with BUDGET PAG 3,860 ¥3,242 24.40 Unobligated balance carried forward, end of year ................... 618 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... Obligated balance, end of year ................................ ................... PROCUREMENT Jkt 214754 167 318 ................... 21 167 OF AMMUNITION, NAVY PO 00000 MARINE CORPS 2007 actual 2008 est. 2009 est. Obligations by program activity: 00.01 Ammunition, Navy .......................................................... ................... 00.02 Ammunition, Marine Corps ............................................ ................... 40 231 4 20 10.00 271 24 618 ¥463 155 AND Program and Financing (in millions of dollars) 21.40 22.00 Total new obligations (object class 31.0) ................ ................... Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... ................... 34 New budget authority (gross) ........................................ ................... 305 ................... 3,860 ................... 3,049 3,049 463 ¥2,119 Total budgetary resources available for obligation ................... Total new obligations .................................................... ................... 305 ¥271 34 ¥24 24.40 Unobligated balance carried forward, end of year ................... 34 10 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 1,393 72.40 17:56 Jan 24, 2008 21 23.90 23.95 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... ................... 3,242 Total outlays (gross) ...................................................... ................... ¥193 VerDate Aug 31 2005 121 f 1,514 416 722 325 265 Total budgetary resources available for obligation ................... Total new obligations .................................................... ................... 74.40 256 2009 est. ................... ................... ................... ................... ................... 23.90 23.95 72.40 73.10 73.20 256 32 ¥167 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 21 ................... Outlays from discretionary balances ............................. ................... ................... 167 Identification code 17–1508–1–1–051 10.00 318 ................... Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... ................... 277 Total outlays (gross) ...................................................... ................... ¥21 89.00 90.00 AIRCRAFT PROCUREMENT, NAVY 2009 est. 141 136 87.00 f 2008 est. Obligations by program activity: Other missiles ................................................................ ................... Other weapons ............................................................... ................... 74.40 Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... 90.00 Outlays ........................................................................... ................... 2007 actual 00.02 00.04 21.40 22.00 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 87.00 3,860 ................... 193 2,119 WEAPONS PROCUREMENT, NAVY 633 86.90 86.93 2,119 f 8,618 8,009 2,155 Total budgetary resources available for obligation ................... Total new obligations .................................................... ................... 74.40 193 2009 est. 23.90 23.95 72.40 73.10 73.20 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 193 ................... Outlays from discretionary balances ............................. ................... ................... 2,119 87.00 OTHER PROCUREMENT, ARMY 1253 Frm 00011 Fmt 3616 305 ................... Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Sfmt 3643 E:\BUDGET\SUP.XXX SUP 268 1254 DEPARTMENT OF DEFENSE—MILITARY—Continued Federal Funds—Continued PROCUREMENT OF AMMUNITION, NAVY Continued THE BUDGET FOR FISCAL YEAR 2009 AND 00.05 00.06 00.07 Program and Financing (in millions of dollars)—Continued Identification code 17–1508–1–1–051 2007 actual 2008 est. Support vechicles ........................................................... ................... Engineer and other equipment ...................................... ................... Spares and repair parts ................................................ ................... 10.00 MARINE CORPS— Total new obligations (object class 31.0) ................ ................... 298 59 553 109 2 ................... 1,980 391 2009 est. Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... ................... 464 New budget authority (gross) ........................................ ................... 2,444 ................... 73.10 73.20 Total new obligations .................................................... ................... Total outlays (gross) ...................................................... ................... 271 ¥3 24 ¥163 21.40 22.00 74.40 Obligated balance, end of year ................................ ................... 268 129 23.90 23.95 Total budgetary resources available for obligation ................... Total new obligations .................................................... ................... 2,444 ¥1,980 464 ¥391 24.40 Unobligated balance carried forward, end of year ................... 464 73 86.90 86.93 87.00 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 3 ................... Outlays from discretionary balances ............................. ................... ................... 163 Total outlays (gross) ................................................. ................... 3 Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... 90.00 Outlays ........................................................................... ................... 163 305 ................... 3 163 f New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 72.40 73.10 73.20 86.90 86.93 Program and Financing (in millions of dollars) Identification code 17–1810–1–1–051 2007 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 ............... 10.00 21.40 22.00 2008 est. 2009 est. ................... ................... ................... ................... ................... ................... ................... 27 131 34 78 295 635 103 4 18 5 11 41 89 14 Total new obligations (object class 31.0) ................ ................... 1,303 Obligated balance, end of year ................................ ................... Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 182 Budgetary resources available for obligation: Unobligated balance carried forward, SOY ................... ................... ................... 212 New budget authority (gross) ........................................ ................... 1,515 ................... Identification code 57–3010–1–1–051 24.40 Unobligated balance carried forward, end of year ................... 212 30 00.01 00.02 00.04 00.05 00.06 00.07 1,515 ................... 86.90 86.93 Obligated balance, end of year ................................ ................... 1,208 Total outlays (gross) ................................................. ................... 89.00 90.00 95 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... VerDate Aug 31 2005 17:56 Jan 24, 2008 Jkt 214754 PO 00000 3,116 389 Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... ................... 779 New budget authority (gross) ........................................ ................... 3,895 ................... 3,895 ¥3,116 779 ¥389 24.40 Unobligated balance carried forward, end of year ................... 779 390 861 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 72.40 73.10 73.20 86.90 86.93 2009 est. 150 30 1 ................... 976 193 Frm 00012 23 135 83 103 12 33 Total budgetary resources available for obligation ................... Total new obligations .................................................... ................... Program and Financing (in millions of dollars) Obligations by program activity: Weapons and combat vehicles ...................................... ................... Guided missiles and equipment .................................... ................... Communications and electronics equipment ................ ................... 184 1,085 667 821 93 266 23.90 23.95 PROCUREMENT, MARINE CORPS 00.02 00.03 00.04 ................... ................... ................... ................... ................... ................... 529 1,515 ................... 95 861 2008 est. 2009 est. Total new obligations (object class 31.0) ................ ................... Fmt 3616 3,895 ................... Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... ................... 3,116 Total outlays (gross) ...................................................... ................... ¥226 74.40 2007 actual 2008 est. 21.40 22.00 f Identification code 17–1109–1–1–051 2,444 ................... 98 1,290 1,208 182 ¥861 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 95 ................... Outlays from discretionary balances ............................. ................... ................... 861 87.00 2007 actual Obligations by program activity: Combat aircraft ............................................................. Airlift aircraft ................................................................. Other aircraft ................................................................. Modification of in-service aircraft ................................. Aircraft spares and repair parts ................................... Aircraft support equipment and facilities ..................... 10.00 74.40 1,290 Program and Financing (in millions of dollars) 212 ¥182 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... ................... 1,303 Total outlays (gross) ...................................................... ................... ¥95 98 AIRCRAFT PROCUREMENT, AIR FORCE 1,515 ¥1,303 72.40 73.10 73.20 983 f Total budgetary resources available for obligation ................... Total new obligations .................................................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 1,882 1,882 391 ¥1,290 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 98 ................... Outlays from discretionary balances ............................. ................... ................... 1,290 87.00 23.90 23.95 cprice-sewell on PROD1PC71 with BUDGET PAG Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... ................... 1,980 Total outlays (gross) ...................................................... ................... ¥98 74.40 OTHER PROCUREMENT, NAVY 2,444 ................... Obligated balance, end of year ................................ ................... 2,890 2,890 389 ¥1,948 1,331 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 226 ................... Outlays from discretionary balances ............................. ................... ................... 1,948 87.00 Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... Sfmt 3643 E:\BUDGET\SUP.XXX SUP 226 1,948 3,895 ................... 226 1,948 DEPARTMENT OF DEFENSE—MILITARY—Continued Federal Funds—Continued SUPPLEMENTAL PROPOSALS MISSILE PROCUREMENT, AIR FORCE OTHER PROCUREMENT, AIR FORCE Program and Financing (in millions of dollars) Program and Financing (in millions of dollars) Identification code 57–3020–1–1–051 2007 actual 2008 est. Identification code 57–3080–1–1–051 2009 est. 00.03 00.04 Obligations by program activity: Modification of missiles ................................................ ................... Spares and repairs ........................................................ ................... 1 ................... 1 ................... 10.00 Total new obligations (object class 31.0) ................ ................... 2 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 2 ................... ¥2 ................... 74.40 86.90 86.93 87.00 89.00 90.00 2 ................... Change in obligated balances: Obligated balance, start of year ................................... ................... ................... 1 Total new obligations .................................................... ................... 2 ................... Total outlays (gross) ...................................................... ................... ¥1 ¥1 Obligated balance, end of year ................................ ................... 1 ................... Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 1 ................... Outlays from discretionary balances ............................. ................... ................... 1 Total outlays (gross) ................................................. ................... 1 10.00 1,944 243 21.40 22.00 Total new obligations (object class 31.0) ................ ................... Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... ................... 486 New budget authority (gross) ........................................ ................... 2,430 ................... Total budgetary resources available for obligation ................... Total new obligations .................................................... ................... 2,430 ¥1,944 486 ¥243 24.40 Unobligated balance carried forward, end of year ................... 486 243 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 72.40 73.10 73.20 2 ................... 1 1 74.40 Obligated balance, end of year ................................ ................... 87.00 Total outlays (gross) ................................................. ................... Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 10.00 21.40 22.00 Obligations by program activity: Ammunition .................................................................... ................... Total new obligations (object class 31.0) ................ ................... ¥2 396 1,793 2,430 ................... 396 1,793 f Program and Financing (in millions of dollars) 00.01 1,548 1,548 243 ¥1,793 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 396 ................... Outlays from discretionary balances ............................. ................... ................... 1,793 89.00 90.00 2007 actual 2,430 ................... Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... ................... 1,944 Total outlays (gross) ...................................................... ................... ¥396 AMMUNITION, AIR FORCE Identification code 57–3011–1–1–051 2009 est. 11 44 188 1 f OF 2008 est. 90 351 1,503 86.90 86.93 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... PROCUREMENT 2007 actual Obligations by program activity: 00.02 Vehicular equipment ...................................................... ................... 00.03 Electronics and telecommunications equipment ........... ................... 00.04 Other base maintenance and support equipment ........ ................... 23.90 23.95 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 72.40 73.10 73.20 1255 PROCUREMENT, DEFENSE-WIDE 2008 est. 2009 est. 84 84 Program and Financing (in millions of dollars) 10 Identification code 97–0300–1–1–051 10 Obligations by program activity: 00.01 Major equipment ............................................................ ................... 00.02 Special Operations Command ....................................... ................... 73 133 14 26 10.00 206 40 Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... ................... 20 New budget authority (gross) ........................................ ................... 104 ................... 2007 actual Total new obligations (object class 31.0) ................ ................... 2008 est. 2009 est. Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... ................... 61 New budget authority (gross) ........................................ ................... 267 ................... 23.90 23.95 Total budgetary resources available for obligation ................... Total new obligations .................................................... ................... 104 ¥84 20 ¥10 21.40 22.00 24.40 Unobligated balance carried forward, end of year ................... 20 10 23.90 23.95 Total budgetary resources available for obligation ................... Total new obligations .................................................... ................... 267 ¥206 61 ¥40 24.40 Unobligated balance carried forward, end of year ................... 61 21 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... cprice-sewell on PROD1PC71 with BUDGET PAG 72.40 73.10 73.20 74.40 86.90 86.93 104 ................... Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... ................... 84 Total outlays (gross) ...................................................... ................... ¥3 Obligated balance, end of year ................................ ................... 81 81 10 ¥54 37 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 3 ................... Outlays from discretionary balances ............................. ................... ................... 54 87.00 Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 3 54 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... ................... 206 Total outlays (gross) ...................................................... ................... ¥18 74.40 86.90 86.93 Obligated balance, end of year ................................ ................... 17:56 Jan 24, 2008 Jkt 214754 PO 00000 Total outlays (gross) ................................................. ................... 89.00 VerDate Aug 31 2005 Frm 00013 Fmt 3616 188 188 40 ¥153 75 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 18 ................... Outlays from discretionary balances ............................. ................... ................... 153 87.00 Net budget authority and outlays: Budget authority ............................................................ ................... 104 ................... 3 54 267 ................... Sfmt 3643 E:\BUDGET\SUP.XXX SUP 18 153 267 ................... 1256 DEPARTMENT OF DEFENSE—MILITARY—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2009 23.90 23.95 Program and Financing (in millions of dollars)—Continued Identification code 97–0300–1–1–051 90.00 2007 actual 2008 est. Outlays ........................................................................... ................... Total budgetary resources available for obligation ................... Total new obligations .................................................... ................... 24.40 PROCUREMENT, DEFENSE-WIDE—Continued 18 Unobligated balance carried forward, end of year ................... 19 ................... 153 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 163 ................... RAPID ACQUISITION FUND 72.40 73.10 73.20 Program and Financing (in millions of dollars) Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... ................... 144 Total outlays (gross) ...................................................... ................... ¥18 74.40 2007 actual 2008 est. 2009 est. Obligated balance, end of year ................................ ................... 126 19 ¥120 126 25 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 18 ................... Outlays from discretionary balances ............................. ................... ................... 120 Obligations by program activity: 00.01 Rapid acquisition fund .................................................. ................... 150 ................... 86.90 86.93 10.00 Total new obligations (object class 31.0) ................ ................... 150 ................... 87.00 Total outlays (gross) ................................................. ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 150 ................... ¥150 ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 24.40 19 ¥19 2009 est. f Identification code 97–0303–1–1–051 163 ¥144 18 120 163 ................... 18 120 Unobligated balance carried forward, end of year ................... ................... ................... f New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... RESEARCH, DEVELOPMENT, TEST, 150 ................... AND EVALUATION, NAVY Program and Financing (in millions of dollars) Change in obligated balances: 72.40 Obligated balance, start of year ................................... ................... ................... 101 73.10 Total new obligations .................................................... ................... 150 ................... 73.20 Total outlays (gross) ...................................................... ................... ¥49 ¥72 74.40 86.90 86.93 87.00 Obligated balance, end of year ................................ ................... 101 29 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 49 ................... Outlays from discretionary balances ............................. ................... ................... 72 Total outlays (gross) ................................................. ................... 49 Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... 90.00 Outlays ........................................................................... ................... 150 ................... 49 72 AND EVALUATION The pending 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. New intelligence, surveillance, and reconnaissance capabilities, including classified systems, will be developed with these funds to produce significantly more effective systems for combating terrorists or insurgent forces. Federal Funds AND cprice-sewell on PROD1PC71 with BUDGET PAG 2007 actual Total new obligations (object class 25.5) ................ ................... Jkt 214754 568 43 Total budgetary resources available for obligation ................... Total new obligations .................................................... ................... Unobligated balance carried forward, end of year ................... 43 ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 611 ................... 72.40 73.10 73.20 611 ¥568 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... ................... 568 Total outlays (gross) ...................................................... ................... ¥84 74.40 Obligated balance, end of year ................................ ................... 43 ¥43 484 43 ¥472 484 55 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 84 ................... Outlays from discretionary balances ............................. ................... ................... 472 Total outlays (gross) ................................................. ................... 89.00 90.00 2008 est. Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 84 472 PO 00000 28 69 47 4 9 6 144 f 19 Frm 00014 611 ................... 84 472 2009 est. Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... ................... 19 New budget authority (gross) ........................................ ................... 163 ................... 17:56 Jan 24, 2008 12 1 101 8 135 10 2 ................... 318 24 Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... ................... 43 New budget authority (gross) ........................................ ................... 611 ................... 87.00 Obligations by program activity: 00.04 Demonstration/validation ............................................... ................... 00.05 Engineering and manufacturing development .............. ................... 00.07 Operational system development ................................... ................... VerDate Aug 31 2005 Total new obligations (object class 25.5) ................ ................... 2009 est. EVALUATION, ARMY Program and Financing (in millions of dollars) 21.40 22.00 ................... ................... ................... ................... ................... 2008 est. 23.90 23.95 86.90 86.93 f 10.00 Obligations by program activity: Advanced technology development ................................ Demonstration/validation ............................................... Engineering and manufacturing development .............. Management support ..................................................... Operational system development ................................... 10.00 21.40 22.00 2007 actual 24.40 RESEARCH, DEVELOPMENT, TEST, Identification code 21–2040–1–1–051 00.03 00.04 00.05 00.06 00.07 72 f RESEARCH, DEVELOPMENT, TEST, Identification code 17–1319–1–1–051 Fmt 3616 RESEARCH, DEVELOPMENT, TEST, AND EVALUATION, AIR FORCE Program and Financing (in millions of dollars) Identification code 57–3600–1–1–051 2007 actual Obligations by program activity: 00.02 Applied research ............................................................ ................... Sfmt 3643 E:\BUDGET\SUP.XXX SUP 2008 est. 2009 est. 5 1 DEPARTMENT OF DEFENSE—MILITARY—Continued Federal Funds SUPPLEMENTAL PROPOSALS 00.03 00.04 00.05 00.06 00.07 10.00 21.40 22.00 Advanced technology development ................................ Demonstration/validation ............................................... Engineering and manufacturing development .............. Management support ..................................................... Operational system development ................................... ................... ................... ................... ................... ................... 10 79 250 32 963 1 9 28 4 105 Identification code 97–0400–1–1–051 Total new obligations (object class 25.5) ................ ................... 1,339 148 22.0 25.1 25.3 Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... ................... 148 New budget authority (gross) ........................................ ................... 1,487 ................... 25.5 31.0 23.90 23.95 Total budgetary resources available for obligation ................... Total new obligations .................................................... ................... 24.40 1,487 ¥1,339 Unobligated balance carried forward, EOY ............... ................... 148 ¥148 1257 Object Classification (in millions of dollars) 2007 actual Direct obligations: Transportation of things ................................................ Advisory and assistance services .................................. Other purchases of goods and services from Government accounts ........................................................... Research and development contracts ........................... Equipment ...................................................................... 99.9 2008 est. 2009 est. ................... ................... 11 ................... 23 ................... ................... ................... ................... 59 ................... 458 73 61 ................... Total new obligations ................................................ ................... 612 73 f 148 ................... MILITARY CONSTRUCTION New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 72.40 73.10 73.20 74.40 86.90 86.93 87.00 1,487 ................... Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... ................... 1,339 Total outlays (gross) ...................................................... ................... ¥223 Obligated balance, end of year ................................ ................... 1,116 1,116 148 ¥1,115 149 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 223 ................... Outlays from discretionary balances ............................. ................... ................... 1,115 Total outlays (gross) ................................................. ................... 223 The pending requests that follow for military construction programs will be used to build urgent facilities needed for the Global 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 1,115 Federal Funds Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... 90.00 Outlays ........................................................................... ................... MILITARY CONSTRUCTION, ARMY 1,487 ................... 223 1,115 Program and Financing (in millions of dollars) Identification code 21–2050–1–1–051 f RESEARCH, DEVELOPMENT, TEST, AND Program and Financing (in millions of dollars) 2007 actual 2008 est. 25 587 3 70 10.00 612 73 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... ................... 73 New budget authority (gross) ........................................ ................... 685 ................... 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 ............................................................. ................... cprice-sewell on PROD1PC71 with BUDGET PAG 72.40 73.10 73.20 74.40 685 ¥612 Total new obligations (object class 32.0) ................ ................... 1,441 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 1,441 ................... ¥1,441 ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 1,441 ................... 73 ¥73 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... 1,437 Total new obligations .................................................... ................... 1,441 ................... Total outlays (gross) ...................................................... ................... ¥4 ¥523 74.40 Obligated balance, end of year ................................ ................... 86.90 86.93 Total outlays (gross) ................................................. ................... 685 ................... 531 531 73 ¥516 87.00 Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 88 81 VerDate Aug 31 2005 17:56 Jan 24, 2008 Jkt 214754 PO 00000 523 1,441 ................... 4 523 MILITARY CONSTRUCTION, NAVY AND MARINE CORPS Program and Financing (in millions of dollars) 516 685 ................... 81 516 Frm 00015 4 f Identification code 17–1205–1–1–051 Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... 90.00 Outlays ........................................................................... ................... 914 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 4 ................... Outlays from discretionary balances ............................. ................... ................... 523 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... ................... 81 ................... 86.93 Outlays from discretionary balances ............................. ................... ................... 516 87.00 1,437 73 ................... Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... ................... 612 Total outlays (gross) ...................................................... ................... ¥81 Obligated balance, end of year ................................ ................... 2009 est. 1,427 ................... 14 ................... 2009 est. Obligations by program activity: 00.06 Management support ..................................................... ................... 00.07 Operational system development ................................... ................... Total new obligations ................................................ ................... 2008 est. 10.00 EVALUATION, DEFENSE-WIDE Identification code 97–0400–1–1–051 2007 actual Obligations by program activity: 00.01 Major construction ......................................................... ................... 00.03 Planning ......................................................................... ................... Fmt 3616 2007 actual Obligations by program activity: 00.01 Major construction ......................................................... ................... 00.03 Planning ......................................................................... ................... Sfmt 3643 E:\BUDGET\SUP.XXX SUP 2008 est. 2009 est. 199 ................... 39 ................... 1258 DEPARTMENT OF DEFENSE—MILITARY—Continued Federal Funds—Continued MILITARY CONSTRUCTION, NAVY AND THE BUDGET FOR FISCAL YEAR 2009 MARINE CORPS—Continued MILITARY CONSTRUCTION, DEFENSE-WIDE Program and Financing (in millions of dollars) Program and Financing (in millions of dollars)—Continued Identification code 17–1205–1–1–051 2007 actual 2008 est. 2009 est. Identification code 97–0500–1–1–051 2007 actual 2008 est. 2009 est. 238 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... Total new obligations (object class 32.0) ................ ................... 28 ................... 22.00 23.95 Total new obligations (object class 32.0) ................ ................... 28 ................... 10.00 10.00 Obligations by program activity: 00.01 Major construction ......................................................... ................... Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 28 ................... ¥28 ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 28 ................... 238 ................... ¥238 ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 238 ................... Change in obligated balances: 72.40 Obligated balance, start of year ................................... ................... ................... 231 73.10 Total new obligations .................................................... ................... 238 ................... 73.20 Total outlays (gross) ...................................................... ................... ¥7 ¥128 74.40 86.90 86.93 87.00 Obligated balance, end of year ................................ ................... 231 72.40 73.10 73.20 103 74.40 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 7 ................... Outlays from discretionary balances ............................. ................... ................... 128 86.90 86.93 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... 27 Total new obligations .................................................... ................... 28 ................... Total outlays (gross) ...................................................... ................... ¥1 ¥14 Total outlays (gross) ................................................. ................... 7 Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... 90.00 Outlays ........................................................................... ................... 128 238 ................... 7 128 Obligated balance, end of year ................................ ................... 27 13 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 1 ................... Outlays from discretionary balances ............................. ................... ................... 14 87.00 Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 1 14 28 ................... 1 14 f f BASE REALIGNMENT MILITARY CONSTRUCTION, AIR FORCE 2007 actual Identification code 97–0512–1–1–051 2008 est. 2009 est. Obligations by program activity: 00.01 Major construction ......................................................... ................... 267 38 10.00 267 38 21.40 22.00 23.90 23.95 24.40 Total new obligations (object class 32.0) ................ ................... Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... ................... 38 New budget authority (gross) ........................................ ................... 305 ................... Total budgetary resources available for obligation ................... Total new obligations .................................................... ................... Unobligated balance carried forward, end of year ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 72.40 73.10 73.20 cprice-sewell on PROD1PC71 with BUDGET PAG 74.40 86.90 86.93 87.00 305 ¥267 Total new obligations (object class 25.3) ................ ................... 416 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 416 ................... ¥416 ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 416 ................... 72.40 73.10 73.20 305 ................... Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... 90.00 Outlays ........................................................................... ................... VerDate Aug 31 2005 17:56 Jan 24, 2008 Jkt 214754 PO 00000 7 86.90 86.93 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... 400 Total new obligations .................................................... ................... 416 ................... Total outlays (gross) ...................................................... ................... ¥16 ¥182 Obligated balance, end of year ................................ ................... Frm 00016 87.00 Total outlays (gross) ................................................. ................... 143 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 218 16 182 416 ................... 16 182 f FAMILY HOUSING 155 Fmt 3616 400 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 16 ................... Outlays from discretionary balances ............................. ................... ................... 182 260 38 ¥155 305 ................... 7 155 2009 est. 10.00 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 7 ................... Outlays from discretionary balances ............................. ................... ................... 155 Total outlays (gross) ................................................. ................... 2008 est. 416 ................... 74.40 260 2007 actual Obligations by program activity: 00.01 BRAC 2005 ..................................................................... ................... 38 ¥38 38 ................... Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... ................... 267 Total outlays (gross) ...................................................... ................... ¥7 Obligated balance, end of year ................................ ................... CLOSURE ACCOUNT 2005 Program and Financing (in millions of dollars) Program and Financing (in millions of dollars) Identification code 57–3300–1–1–051 AND The pending request 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 Sfmt 3616 E:\BUDGET\SUP.XXX SUP DEPARTMENT OF DEFENSE—MILITARY—Continued Federal Funds SUPPLEMENTAL PROPOSALS 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. 74.40 86.90 86.93 1259 Obligated balance, end of year ................................ ................... 4 ................... Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 1 ................... Outlays from discretionary balances ............................. ................... ................... 4 f 87.00 Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... Federal Funds FAMILY HOUSING CONSTRUCTION, NAVY AND MARINE CORPS Program and Financing (in millions of dollars) Identification code 17–0730–1–1–051 2007 actual 2008 est. 2009 est. 1 5 ................... 1 4 f Obligations by program activity: 00.01 Construction of new housing ......................................... ................... 12 ................... DEFENSE WORKING CAPITAL FUND, ARMY 10.00 Total new obligations (object class 32.0) ................ ................... 12 ................... Program and Financing (in millions of dollars) 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 ................... Change in obligated balances: 72.40 Obligated balance, start of year ................................... ................... ................... 11 73.10 Total new obligations .................................................... ................... 12 ................... 73.20 Total outlays (gross) ...................................................... ................... ¥1 ¥4 74.40 86.90 86.93 87.00 Obligated balance, end of year ................................ ................... 11 7 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 1 ................... Outlays from discretionary balances ............................. ................... ................... 4 Total outlays (gross) ................................................. ................... 1 Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... 90.00 Outlays ........................................................................... ................... Identification code 97–493001–1–4–051 AND 2009 est. 09.09 Operating obligations ................................................ ................... 644 ................... 09.99 Total reimbursable program ...................................... ................... 644 ................... 10.00 Total new obligations (object class 26.0) ................ ................... 644 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 644 ................... ¥644 ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 644 ................... 4 12 ................... 1 4 72.40 73.10 73.20 86.90 86.93 MANAGEMENT FUNDS The pending 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. Change in obligated balances: Obligated balance, start of year ................................... ................... ................... 507 Total new obligations .................................................... ................... 644 ................... Total outlays (gross) ...................................................... ................... ¥137 ¥507 Obligated balance, end of year ................................ ................... 507 ................... Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 137 ................... Outlays from discretionary balances ............................. ................... ................... 507 87.00 Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... f Federal Funds 137 507 644 ................... 137 507 f WORKING CAPITAL FUND, NAVY NATIONAL DEFENSE SEALIFT FUND Program and Financing (in millions of dollars) Program and Financing (in millions of dollars) Identification code 17–4557–1–4–051 2007 actual Identification code 97–493002–1–4–051 2008 est. 2009 est. Obligations by program activity: 00.05 Ready reserve force ....................................................... ................... 5 ................... 10.00 Total new obligations (object class 25.3) ................ ................... 5 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 09.01 09.03 09.06 09.07 09.11 5 ................... ¥5 ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 17:56 Jan 24, 2008 Jkt 214754 PO 00000 2007 actual Obligations by program activity: Supply management ...................................................... Depot maintenance—Aviation ....................................... Base support .................................................................. Transportation ................................................................ Research and development activities ........................... ................... ................... ................... ................... ................... 2008 est. 1 1 12 25 4 2009 est. ................... ................... ................... ................... ................... 10.00 5 ................... Frm 00017 Fmt 3616 Total new obligations (object class 26.0) ................ ................... 43 ................... 22.00 23.95 Change in obligated balances: 72.40 Obligated balance, start of year ................................... ................... ................... 4 73.10 Total new obligations .................................................... ................... 5 ................... 73.20 Total outlays (gross) ...................................................... ................... ¥1 ¥4 VerDate Aug 31 2005 2008 est. 1 ................... 643 ................... f REVOLVING 2007 actual Obligations by program activity: 09.01 Industrial operations ...................................................... ................... 09.04 Supply Management ...................................................... ................... 74.40 cprice-sewell on PROD1PC71 with BUDGET PAG 4 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 43 ................... ¥43 ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 43 ................... 72.40 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Sfmt 3643 E:\BUDGET\SUP.XXX SUP 34 1260 DEPARTMENT OF DEFENSE—MILITARY—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2009 WORKING CAPITAL FUND, NAVY—Continued 72.40 73.10 73.20 Program and Financing (in millions of dollars)—Continued Identification code 97–493002–1–4–051 73.10 73.20 74.40 86.90 86.93 2007 actual 2008 est. Total new obligations .................................................... ................... Total outlays (gross) ...................................................... ................... 2009 est. 34 ................... Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 9 ................... Outlays from discretionary balances ............................. ................... ................... 34 87.00 Total outlays (gross) ................................................. ................... 89.00 90.00 74.40 43 ................... ¥9 ¥34 Obligated balance, end of year ................................ ................... 9 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 34 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... 26 Total new obligations .................................................... ................... 33 ................... Total outlays (gross) ...................................................... ................... ¥7 ¥26 86.90 86.93 Obligated balance, end of year ................................ ................... 26 ................... Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 7 ................... Outlays from discretionary balances ............................. ................... ................... 26 87.00 Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 43 ................... 9 34 7 26 33 ................... 7 26 f DEPARTMENT OF HOMELAND SECURITY f CUSTOMS AND Federal Funds WORKING CAPITAL FUND, AIR FORCE SALARIES Program and Financing (in millions of dollars) Identification code 97–493003–1–4–051 2007 actual 2008 est. 2009 est. Obligations by program activity: 09.00 Depot maintenance—Aviation ....................................... ................... 09.01 Transportation ................................................................ ................... 10.00 237 ................... Total new obligations (object class 26.0) ................ ................... Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 237 ................... ¥237 ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 72.40 73.10 73.20 74.40 86.90 86.93 87.00 237 ................... Change in obligated balances: Obligated balance, start of year ................................... ................... ................... 187 Total new obligations .................................................... ................... 237 ................... Total outlays (gross) ...................................................... ................... ¥50 ¥187 Obligated balance, end of year ................................ ................... 187 ................... Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 50 ................... Outlays from discretionary balances ............................. ................... ................... 187 Total outlays (gross) ................................................. ................... 50 Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... 90.00 Outlays ........................................................................... ................... AND EXPENSES, CUSTOMS 237 ................... 50 187 Program and Financing (in millions of dollars) Identification code 70–0530–1–1–999 2007 actual 2009 est. ¥50 ................... 10.00 Total new obligations (object class 11.5) ................ ................... ¥50 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... ¥50 ................... 50 ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... ¥50 ................... 73.10 73.20 Change in obligated balances: Total new obligations .................................................... ................... Total outlays (gross) ...................................................... ................... ¥50 ................... 50 ................... 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... ¥50 ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... ¥50 ................... ¥50 ................... Program and Financing (in millions of dollars) f 2008 est. 2009 est. UNITED STATES COAST GUARD Obligations by program activity: 09.06 Supply Management ...................................................... ................... cprice-sewell on PROD1PC71 with BUDGET PAG 2008 est. Obligations by program activity: 00.02 Border Security, at POEs ............................................... ................... This request would cancel the $50 million appropriated in FY 2008 to convert U.S. Customs and Border Protection Officers to Law Enforcement Officer status. The appropriation would fund retirement and compensation adjustments for new and currently serving Officers. WORKING CAPITAL FUND, DEFENSE WIDE 2007 actual BORDER PROTECTION 187 f Identification code 97–493005–1–4–051 AND Of the unobligated balances available under this heading appropriated for establishing Law Enforcement Officer status for CBP Officers in fiscal year 2008, $50,000,000 is hereby permanently cancelled. 1 ................... 236 ................... 22.00 23.95 BORDER PROTECTION 33 ................... Federal Funds 10.00 Total new obligations (object class 26.0) ................ ................... 33 ................... OPERATING EXPENSES 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 33 ................... ¥33 ................... 24.40 Program and Financing (in millions of dollars) VerDate Aug 31 2005 17:56 Jan 24, 2008 Jkt 214754 PO 00000 2007 actual 2008 est. 2009 est. 33 ................... Frm 00018 Fmt 3616 Obligations by program activity: 00.11 Defense Readiness ......................................................... ................... 113 ................... 08.00 Unobligated balance carried forward, end of year ................... ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... Identification code 70–0610–1–1–999 Total direct program ................................................. ................... 113 ................... 10.00 Total new obligations (object class 31.0) ................ ................... 113 ................... Sfmt 3643 E:\BUDGET\SUP.XXX SUP DEPARTMENT OF JUSTICE Federal Funds SUPPLEMENTAL PROPOSALS Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 113 ................... ¥113 ................... New budget authority (gross), detail: Discretionary: 42.00 Transferred from other accounts .............................. ................... 113 ................... 22.00 23.95 72.40 73.10 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... 23 Total new obligations .................................................... ................... 113 ................... Total outlays (gross) ...................................................... ................... ¥90 ¥14 Obligated balance, end of year ................................ ................... 23 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... Object Classification (in millions of dollars) Identification code 15–0128–1–1–999 9 87.00 Total outlays (gross) ................................................. ................... 99.9 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 2007 actual Direct obligations: Travel and transportation of persons ............................ Advisory and assistance services .................................. Other services ................................................................ Equipment ...................................................................... 21.0 25.1 25.2 31.0 14 4 ................... 3 ................... This request would provide the Criminal Division $4,093,000 to support the Department’s reconstruction efforts in Iraq and Afghanistan for investigations and training. Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... ................... 90 ................... 86.93 Outlays from discretionary balances ............................. ................... ................... 14 90 1261 2008 est. ................... ................... ................... ................... 2009 est. 1 1 1 1 Total new obligations ................................................ ................... ................... ................... ................... ................... 4 ................... f 113 ................... 90 14 SALARIES AND EXPENSES, UNITED STATES ATTORNEYS Program and Financing (in millions of dollars) This funding would provide up to $115 million in resources to fund U.S. Coast Guard deployment to provide security for U.S Navy vessels, facilities and port operations in Iraq. GENERAL PROVISIONS SEC. 1. Section 44923 of title 49, United States Code is amended — (a) in subsection (a)(1) by (1) striking ‘‘shall’’ and inserting in lieu thereof ‘‘may’’; and (2) inserting ‘‘, including other transaction agreements,’’ after ‘‘grants’’; (b) by striking subsection (d) and redesignating subsections (e) through (j) as (d) through (i); (c) in subsection (d), as redesignated above, by inserting ‘‘up to’’ before ‘‘90’’ and by striking ‘‘95’’ and inserting in lieu thereof ‘‘up to 90’’; (d) (1) in subsection (g)(1), as redesignated above, by striking ‘‘(1) In general.-’’; and (2) by inserting ‘‘, including other transaction agreements,’’ in the last sentence after ‘‘grants’’; and (e) by striking paragraphs (g)(2) and (g)(3) as redesignated above. f 2008 est. 2009 est. 5 ................... Total new obligations ................................................ ................... 5 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 5 ................... ¥5 ................... 24.40 Unobligated balance carried forward, end of year ................... ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation—GWOT ................................................ ................... 72.40 73.10 73.20 U.S. MARSHALS 86.90 86.93 5 ................... Change in obligated balances: Obligated balance, start of year ................................... ................... ................... 1 Total new obligations .................................................... ................... 5 ................... Total outlays (gross) ...................................................... ................... ¥4 ¥1 74.40 DEPARTMENT OF JUSTICE AND 2007 actual Obligations by program activity: 00.01 U.S. Attorneys ................................................................. ................... 10.00 f LEGAL ACTIVITIES Identification code 15–0322–1–1–752 Obligated balance, end of year ................................ ................... 1 ................... Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 4 ................... Outlays from discretionary balances ............................. ................... ................... 1 Federal Funds SALARIES AND 87.00 Program and Financing (in millions of dollars) Identification code 15–0128–1–1–999 2007 actual 2008 est. 2009 est. 00.03 Obligations by program activity: Criminal matters ............................................................ ................... 4 ................... 10.00 Total new obligations ................................................ ................... Total outlays (gross) ................................................. ................... 89.00 90.00 EXPENSES, GENERAL LEGAL ACTIVITIES 4 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 1 5 ................... 4 1 4 ................... This request would provide the United States Attorneys $5,000,000 for terrorism litigation services. Object Classification (in millions of dollars) Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ ................... 23.95 Total new obligations .................................................... ................... cprice-sewell on PROD1PC71 with BUDGET PAG 24.40 4 ................... ¥4 ................... 86.90 Obligated balance, end of year ................................ ................... Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... VerDate Aug 31 2005 17:56 Jan 24, 2008 Jkt 214754 PO 00000 2008 est. 2009 est. 1 ................... 4 ................... 5 ................... Total new obligations ................................................ ................... 4 ................... Change in obligated balances: 72.40 Obligated balance, start of year ................................... ................... ................... 1 73.10 Total new obligations .................................................... ................... 4 ................... 73.20 Total outlays (gross) ...................................................... ................... ¥3 ................... 74.40 2007 actual Direct obligations: 21.0 Travel and transportation of persons ............................ ................... 25.2 Other services ................................................................ ................... 99.9 Unobligated balance carried forward, end of year ................... ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... Identification code 15–0322–1–1–752 1 1 3 ................... Frm 00019 Fmt 3616 f SALARIES AND EXPENSES, UNITED STATES MARSHALS SERVICE Program and Financing (in millions of dollars) Identification code 15–0324–1–1–752 2007 actual Obligations by program activity: 00.01 Support of Federal judicial and Federal law enforcement communities ..................................................... ................... Sfmt 3643 E:\BUDGET\SUP.XXX SUP 2008 est. 2009 est. 15 ................... DEPARTMENT OF JUSTICE—Continued Federal Funds—Continued 1262 SALARIES AND THE BUDGET FOR FISCAL YEAR 2009 73.20 Program and Financing (in millions of dollars)—Continued Identification code 15–0324–1–1–752 2007 actual 2008 est. Total new obligations ................................................ ................... 15 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 15 ................... ¥15 ................... Unobligated balance carried forward, end of year ................... ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation, GWOT Supplemental .......................... ................... ¥101 ................... Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 101 ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 101 ................... 101 ................... 2009 est. 10.00 24.40 Total outlays (gross) ...................................................... ................... 86.90 EXPENSES, UNITED STATES MARSHALS SERVICE— Continued This request would provide the Federal Bureau of Investigation with $101,122,000 in 2008 to support counterterrorism and counterproliferation activities and equipment; terrorism intelligence gathering efforts; and law enforcement training in Iraq and Afghanistan. 15 ................... Object Classification (in millions of dollars) Change in obligated balances: 72.40 Obligated balance, start of year ................................... ................... ................... 1 73.10 Total new obligations .................................................... ................... 15 ................... 73.20 Total outlays (gross) ...................................................... ................... ¥14 ¥2 74.40 86.90 86.93 Obligated balance, end of year ................................ ................... 1 ¥1 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 14 ................... Outlays from discretionary balances ............................. ................... ................... 2 87.00 Total outlays (gross) ................................................. ................... 89.00 90.00 14 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 2 15 ................... 14 2 Identification code 15–0200–1–1–999 11.5 21.0 23.2 25.1 25.2 25.7 26.0 31.0 2007 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 ...................................................................... 99.9 Total new obligations ................................................ ................... 2008 est. EXPENSES 2007 actual 2008 est. 2009 est. Obligations by program activity: 00.01 Enforcement ................................................................... ................... 99.9 Total new obligations ................................................ ................... 8 ................... 10.00 Total new obligations ................................................ ................... 8 ................... 22.00 23.95 4 ................... 11 ................... Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 8 ................... ¥8 ................... 15 ................... f INVESTIGATION 24.40 Federal Funds AND AND 2009 est. Direct obligations: Travel and transportation of persons ............................ ................... Equipment ...................................................................... ................... SALARIES 101 ................... Program and Financing (in millions of dollars) 21.0 31.0 OF ................... ................... ................... ................... ................... ................... ................... ................... Federal Funds SALARIES Identification code 15–1100–1–1–751 FEDERAL BUREAU 21 6 3 2 37 1 2 29 DRUG ENFORCEMENT ADMINISTRATION Object Classification (in millions of dollars) 2007 actual 2009 est. f This request would provide $14,921,000 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. Identification code 15–0324–1–1–752 ................... ................... ................... ................... ................... ................... ................... ................... 2008 est. Unobligated balance carried forward, end of year ................... ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation, GWOT Supplemental .......................... ................... EXPENSES 8 ................... Program and Financing (in millions of dollars) Identification code 15–0200–1–1–999 2007 actual 2008 est. 2009 est. Obligations by program activity: Intelligence ..................................................................... ................... Counterterrorism/Counterintelligence ............................. ................... Criminal Enterprises and Federal Crimes ..................... ................... 03.00 Total ........................................................................... ................... 101 ................... 10.00 cprice-sewell on PROD1PC71 with BUDGET PAG 00.01 00.02 00.03 Total new obligations ................................................ ................... 101 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 72.40 73.10 73.20 101 ................... ¥101 ................... 24.40 37 ................... 63 ................... 1 ................... Unobligated balance carried forward, end of year ................... ................... ................... 101 ................... Change in obligated balances: Total new obligations .................................................... ................... 101 ................... VerDate Aug 31 2005 17:56 Jan 24, 2008 Jkt 214754 PO 00000 74.40 86.90 86.93 Obligated balance, end of year ................................ ................... Frm 00020 Fmt 3616 2 1 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 6 ................... Outlays from discretionary balances ............................. ................... ................... 1 87.00 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 73.10 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... 2 Total new obligations .................................................... ................... 8 ................... Total outlays (gross) ...................................................... ................... ¥6 ¥1 Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 6 1 8 ................... 6 1 This request would provide $8,468,000 in funding for the Drug Enforcement Administration to implement its narco-terrorism initiative and Operation Breakthrough, and to conduct financial investigations. Sfmt 3616 E:\BUDGET\SUP.XXX SUP DEPARTMENT OF STATE Federal Funds SUPPLEMENTAL PROPOSALS 00.02 2007 actual 2008 est. 2009 est. Institution security and administration ......................... ................... 9 ................... 10.00 Object Classification (in millions of dollars) Identification code 15–1100–1–1–751 Total new obligations ................................................ ................... 9 ................... Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 9 ................... ¥9 ................... 21.0 25.2 31.0 Direct obligations: Travel and transportation of persons ............................ ................... Other services ................................................................ ................... Equipment ...................................................................... ................... 2 ................... 5 ................... 1 ................... 22.00 23.95 99.9 Total new obligations ................................................ ................... 8 ................... 24.40 f BUREAU OF ALCOHOL, TOBACCO, FIREARMS, EXPLOSIVES AND Unobligated balance carried forward, end of year ................... ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... AND Federal Funds SALARIES 1263 72.40 73.10 73.20 EXPENSES 9 ................... Change in obligated balances: Obligated balance, start of year ................................... ................... ................... 1 Total new obligations .................................................... ................... 9 ................... Total outlays (gross) ...................................................... ................... ¥8 ¥1 Program and Financing (in millions of dollars) 74.40 Identification code 15–0700–1–1–751 2007 actual 2008 est. Obligated balance, end of year ................................ ................... 1 ................... 2009 est. Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 8 ................... Outlays from discretionary balances ............................. ................... ................... 1 00.03 00.04 Obligations by program activity: Firearms ......................................................................... ................... Arson and Explosives ..................................................... ................... 1 ................... 3 ................... 86.90 86.93 01.92 Total Direct Program ................................................. ................... 4 ................... 87.00 Total outlays (gross) ................................................. ................... 10.00 Total new obligations ................................................ ................... 4 ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ ................... 23.95 Total new obligations .................................................... ................... 24.40 4 ................... ¥4 ................... Unobligated balance carried forward, end of year ................... ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 72.40 73.10 73.20 74.40 86.90 86.93 87.00 4 ................... Change in obligated balances: Obligated balance, start of year ................................... ................... ................... 2 Total new obligations .................................................... ................... 4 ................... Total outlays (gross) ...................................................... ................... ¥2 ¥2 Obligated balance, end of year ................................ ................... 2 ................... Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 2 ................... Outlays from discretionary balances ............................. ................... ................... 2 Total outlays (gross) ................................................. ................... 2 8 1 9 ................... 8 1 This request would provide the Bureau of Prisons $9,000,000 to establish a counter-terrorism unit, purchase counter-terrorism surveillance equipment, and support increased translation needs. Object Classification (in millions of dollars) Identification code 15–1060–1–1–753 2007 actual 2008 est. 2009 est. Direct obligations: 11.1 Personnel compensation: Full-time permanent ............. ................... 12.1 Civilian personnel benefits ............................................ ................... 25.2 Other services ................................................................ ................... 1 ................... 1 ................... 7 ................... 99.9 9 ................... Total new obligations ................................................ ................... 2 Employment Summary Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... 90.00 Outlays ........................................................................... ................... 4 ................... 2 2 Identification code 15–1060–1–1–753 This request would provide the Bureau of Alcohol, Tobacco, Firearms and Explosives $4,000,000 to support the Bureau’s work in Iraq. 2007 actual 2008 est. 2009 est. 1 ................... 3 ................... 99.9 cprice-sewell on PROD1PC71 with BUDGET PAG Direct obligations: Travel and transportation of persons ............................ ................... Other services ................................................................ ................... Total new obligations ................................................ ................... 4 ................... f FEDERAL PRISON SYSTEM Federal Funds AND EXPENSES Program and Financing (in millions of dollars) Identification code 15–1060–1–1–753 2007 actual 2008 est. 2009 est. Frm 00021 Fmt 3616 Obligations by program activity: VerDate Aug 31 2005 17:56 Jan 24, 2008 Jkt 214754 PO 00000 2009 est. 11 ................... DEPARTMENT OF STATE 21.0 25.2 SALARIES 2008 est. f Object Classification (in millions of dollars) Identification code 15–0700–1–1–751 2007 actual Direct: 1001 Civilian full-time equivalent employment ..................... ................... The Administration requested $6,897 million in 2008 supplemental funding. To date, Congress has provided $1,474 million towards this request. The pending 2008 supplemental request includes $5,424 million for the remaining Department of State programs. The request supports economic assistance for Iraq, security and operating costs associated with U.S. diplomatic activity in Iraq and Afghanistan, and assistance to help create political and economic stability in Afghanistan. The request includes support for the West Bank to help the Palestinian Authority resolve its fiscal crisis and enhance their security capabilities. The request also provides funding for the United Nations Peacekeeping mission in Darfur, energy assistance for North Korea as called for in the SixParty denuclearization talks, and security assistance to combat transnational crime and drug trafficking in Mexico and Central America. The request also provides emergency food aid mainly in Africa. Sfmt 3616 E:\BUDGET\SUP.XXX SUP 1264 DEPARTMENT OF STATE—Continued Federal Funds THE BUDGET FOR FISCAL YEAR 2009 OF 01.00 160 ................... Total new obligations (object class 32.0) ................ ................... 160 ................... 22.00 23.95 FOREIGN AFFAIRS Total direct program ................................................. ................... 10.00 ADMINISTRATION Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 160 ................... ¥160 ................... Federal Funds DIPLOMATIC AND CONSULAR PROGRAMS Program and Financing (in millions of dollars) Identification code 19–0113–1–1–153 2007 actual 2008 est. 2009 est. 00.08 00.11 Obligations by program activity: Afghanistan Security ...................................................... ................... Iraq Operations .............................................................. ................... 162 ................... 1,546 ................... 10.00 Total new obligations ................................................ ................... 24.40 Unobligated balance carried forward, end of year ................... ................... ................... 1,708 ................... Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ ................... 23.95 Total new obligations .................................................... ................... 24.40 1,708 ................... ¥1,708 ................... Unobligated balance carried forward, end of year ................... ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 1,708 ................... 40.00 Appropriation ............................................................. ................... ................... ................... 43.00 Appropriation (total discretionary) ........................ ................... 86.90 86.93 87.00 160 ................... 73.10 73.20 Change in obligated balances: Total new obligations .................................................... ................... Total outlays (gross) ...................................................... ................... 160 ................... ¥160 ................... 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 160 ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 160 ................... 160 ................... 1,708 ................... Change in obligated balances: 72.40 Obligated balance, start of year ................................... ................... ................... 1,623 73.10 Total new obligations .................................................... ................... 1,708 ................... 73.20 Total outlays (gross) ...................................................... ................... ¥85 ¥1,110 74.40 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... Obligated balance, end of year ................................ ................... 1,623 85 Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... 90.00 Outlays ........................................................................... ................... f 513 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 85 ................... Outlays from discretionary balances ............................. ................... ................... 1,110 Total outlays (gross) ................................................. ................... The pending request provides $160 million to address an urgent need to protect U.S. employees serving in Kabul, Afghanistan, by constructing secure, permanent housing that meets security standards for employee protection. INTERNATIONAL ORGANIZATIONS . The pending request provides $1.708 billion for personnel, logistical, security, and other costs associated with operating the United States Mission in Iraq, including funding for Provincial Reconstruction Teams throughout Iraq. The request also supports security requirements for the United States Mission in Afghanistan. CONFERENCES Federal Funds 1,110 1,708 ................... 85 1,110 AND CONTRIBUTIONS TO INTERNATIONAL ORGANIZATIONS Program and Financing (in millions of dollars) Identification code 19–1126–1–1–153 2007 actual 2008 est. 2009 est. Obligations by program activity: 00.01 Program Obligations ...................................................... ................... 53 ................... 10.00 Total new obligations (object class 41.0) ................ ................... 53 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 53 ................... ¥53 ................... 24.40 Unobligated balance carried forward, end of year ................... ................... ................... Object Classification (in millions of dollars) Identification code 19–0113–1–1–153 11.5 21.0 22.0 23.3 25.1 25.2 25.3 cprice-sewell on PROD1PC71 with BUDGET PAG 25.4 25.6 99.9 2007 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 services ................................................................ Other purchases of goods and services from Government accounts ........................................................... Operation and maintenance of facilities ...................... Medical care .................................................................. 2008 est. ................... ................... ................... ................... ................... ................... 200 13 2 50 15 162 2009 est. ................... ................... ................... ................... ................... ................... ................... ................... ................... 1,206 ................... 50 ................... 10 ................... Total new obligations ................................................ ................... 1,708 ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... 1 Total new obligations .................................................... ................... 53 ................... Total outlays (gross) ...................................................... ................... ¥52 ¥1 74.40 86.90 86.93 53 ................... Obligated balance, end of year ................................ ................... 1 ................... Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 52 ................... Outlays from discretionary balances ............................. ................... ................... 1 87.00 Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 52 1 f EMBASSY SECURITY, CONSTRUCTION, AND MAINTENANCE 53 ................... 52 1 Program and Financing (in millions of dollars) Identification code 19–0535–1–1–153 00.04 2007 actual Obligations by program activity: Supplemental Appropriations ......................................... ................... VerDate Aug 31 2005 17:56 Jan 24, 2008 Jkt 214754 PO 00000 2008 est. 2009 est. 160 ................... Frm 00022 Fmt 3616 The pending request provides $53 million for Contributions to International Organizations to fund U.S. assessed payments for UN Special Political Missions in Iraq and Afghanistan. Sfmt 3616 E:\BUDGET\SUP.XXX SUP DEPARTMENT OF STATE—Continued Federal Funds SUPPLEMENTAL PROPOSALS CONTRIBUTIONS FOR INTERNATIONAL PEACEKEEPING ACTIVITIES in Iraq and programs supporting Iraqis in neighboring countries. Program and Financing (in millions of dollars) Identification code 19–1124–1–1–153 2007 actual 2008 est. 1265 f 2009 est. 00.20 Obligations by program activity: Program Obligations ...................................................... ................... 334 ................... 10.00 Total new obligations (object class 41.0) ................ ................... 334 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 334 ................... ¥334 ................... INTERNATIONAL NARCOTICS CONTROL AND LAW ENFORCEMENT Program and Financing (in millions of dollars) Identification code 19–1022–1–1–151 2007 actual 2008 est. 2009 est. 00.01 734 ................... 10.00 24.40 Obligations by program activity: Total: Counterdrug and Anti-Crime Programs ............... ................... Total new obligations (object class 25.2) ................ ................... 734 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 734 ................... ¥734 ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation (regular) .............................................. ................... 734 ................... Unobligated balance carried forward, end of year ................... ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 334 ................... Change in obligated balances: 73.10 Total new obligations .................................................... ................... 73.20 Total outlays (gross) ...................................................... ................... 334 ................... ¥334 ................... 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 334 ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 334 ................... 334 ................... 72.40 73.10 73.20 The pending request provides $334 million for Contributions for International Peacekeeping Activities to improve security in Darfur, Sudan by supporting implementation of UN Security Council Resolution 1769. 74.40 f 86.90 86.93 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... 477 Total new obligations .................................................... ................... 734 ................... Total outlays (gross) ...................................................... ................... ¥257 ¥272 Obligated balance, end of year ................................ ................... 477 205 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 257 ................... Outlays from discretionary balances ............................. ................... ................... 272 87.00 Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 257 272 OTHER Federal Funds MIGRATION AND REFUGEE ASSISTANCE 734 ................... 257 272 Program and Financing (in millions of dollars) Identification code 19–1143–1–1–151 2007 actual 2008 est. 2009 est. 00.01 Obligations by program activity: Overseas assistance ...................................................... ................... 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 ................... 72.40 73.10 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... 30 Total new obligations .................................................... ................... 30 ................... Total outlays (gross) ...................................................... ................... ................... ¥30 Obligated balance, end of year ................................ ................... 30 ................... cprice-sewell on PROD1PC71 with BUDGET PAG 86.93 Outlays (gross), detail: Outlays from discretionary balances ............................. ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... 30 ................... Outlays ........................................................................... ................... ................... 30 30 The 2008 pending request provides $30 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 multi-lateral organizations and humanitarian programs VerDate Aug 31 2005 17:56 Jan 24, 2008 Jkt 214754 PO 00000 Frm 00023 Fmt 3616 The pending 2008 request provides $159 million for Iraq to build additional prisons to meet anticipated shortfalls, and to further develop Iraqi criminal justice, corrections, and anticorruption institutions. This pending request includes $500 million to provide an emergency assistance package for the Government of Mexico to support their unprecedented efforts to confront organized crime and narcotics trafficking. This request will strengthen Americas security by improving cooperation with the Government of Mexico as called for in the Joint US-Mexico Communique announced earlier this year by President Bush and President Calderon. Assistance will include counter narcotics, law enforcement and rule of law activities in Mexico, to include training and equipping Mexican security forces to significantly strengthen law enforcement nationwide; enhancing Mexican port, airport and border security, to prevent the cross border movement of illicit drugs, firearms, financial assets, and trafficked people; and supporting a stronger Mexican prosecutorial system, a more efficient judicial system, and a secure prison system. This request also includes $50 million for Central American states to support these same activities as part of a broader regional approach in detecting and deterring transitional crimes and narcotics trafficking and secure our borders. An additional $25 million is requested for the West Bank to help the Palestinian Authority to improve its security capabilities. Sfmt 3616 E:\BUDGET\SUP.XXX SUP 1266 INTERNATIONAL ASSISTANCE PROGRAMS Federal Funds THE BUDGET FOR FISCAL YEAR 2009 NONPROLIFERATION, ANTITERRORISM, DEMINING, PROGRAMS INTERNATIONAL ASSISTANCE PROGRAMS INTERNATIONAL SECURITY ASSISTANCE AND RELATED Program and Financing (in millions of dollars) Federal Funds Identification code 11–1075–1–1–152 ECONOMIC SUPPORT FUND 2007 actual 2008 est. 2009 est. Obligations by program activity: 00.01 Direct program activity .................................................. ................... Identification code 72–1037–1–1–150 2007 actual 2008 est. 5 ................... 10.00 Program and Financing (in millions of dollars) Total new obligations (object class 25.2) ................ ................... 5 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 5 ................... ¥5 ................... 2009 est. 00.01 Obligations by program activity: Direct program activity .................................................. ................... 1,700 ................... 10.00 Total new obligations (object class 41.0) ................ ................... 1,700 ................... 24.40 Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year ................... ................... 309 22.00 New budget authority (gross) ........................................ ................... 2,009 ................... 23.90 23.95 24.40 Total budgetary resources available for obligation ................... Total new obligations .................................................... ................... Unobligated balance carried forward, end of year ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 309 Obligated balance, end of year ................................ ................... 89.00 90.00 cprice-sewell on PROD1PC71 with BUDGET PAG Total outlays (gross) ................................................. ................... Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 1,630 70 17:56 Jan 24, 2008 Jkt 214754 PO 00000 86.90 86.93 Obligated balance, end of year ................................ ................... 1 ................... 812 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 4 ................... Outlays from discretionary balances ............................. ................... ................... 1 87.00 Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 818 4 1 5 ................... 4 1 This request provides $5 million to support anti-terrorism training and protection programs in Afghanistan. f 2,009 ................... 70 812 The 2008 request includes $2.0 billion for critical assistance to Iraq, Afghanistan, North Korea, Pakistan, Sudan, and West Bank/Gaza. Of this amount: — $797 million is urgently needed for Iraq to consolidate the security gains made under the surge. Authority and funding is also requested to initiate a new enterprise fund to strengthen the Iraqi private sector’s access to capital that is needed to create jobs. — $834 million is for assistance to support Afghanistan’s economic development, solidify its democratic gains, and counter the Taliban’s influence. Of this amount, $100 million in needed to fund elections support in preparation for upcoming Presidential and Parliamentary elections that are planned for 2009. — $53 million is to provide energy assistance to North Korea on an action-for-action basis in support of the Six Party Talks in return for actions taken by North Korea on denuclearization. This reflects the balance of the President’s initial supplemental request. — $60 million is to support Pakistan’s Federally Administered Tribal Areas (FATA) Development plan. This will bring total funding for the FATA region to $150 million in FY 2008. — $70 million to support elections in Sudan in 2009, an important element of the Comprehensive Peace Agreement between the North and South, and other urgent conflict management and stabilization activities in Southern Sudan. — $195 million to provide urgent economic assistance to the Palestinian Authority. This reflects the balance of the President’s initial supplemental request. VerDate Aug 31 2005 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... 1 Total new obligations .................................................... ................... 5 ................... Total outlays (gross) ...................................................... ................... ¥4 ¥1 74.40 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... ................... 70 ................... 86.93 Outlays from discretionary balances ............................. ................... ................... 812 87.00 72.40 73.10 73.20 5 ................... 2,009 ................... Change in obligated balances: 72.40 Obligated balance, start of year ................................... ................... ................... 1,630 73.10 Total new obligations .................................................... ................... 1,700 ................... 73.20 Total outlays (gross) ...................................................... ................... ¥70 ¥812 74.40 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 2,009 309 ¥1,700 ................... 309 Unobligated balance carried forward, end of year ................... ................... ................... Frm 00024 Fmt 3616 OPERATING EXPENSES OF THE AGENCY FOR DEVELOPMENT INTERNATIONAL Program and Financing (in millions of dollars) Identification code 72–1000–1–1–151 2007 actual 2008 est. 2009 est. 00.01 Obligations by program activity: Direct program ............................................................... ................... 41 ................... 10.00 Total new obligations ................................................ ................... 41 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 41 ................... ¥41 ................... 24.40 Unobligated balance carried forward, end of year ................... ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... 31 Total new obligations .................................................... ................... 41 ................... Total outlays (gross) ...................................................... ................... ¥10 ¥22 74.40 86.90 86.93 41 ................... Obligated balance, end of year ................................ ................... 31 9 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 10 ................... Outlays from discretionary balances ............................. ................... ................... 22 87.00 Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... Sfmt 3643 E:\BUDGET\SUP.XXX SUP 10 22 41 ................... 10 22 INTERNATIONAL ASSISTANCE PROGRAMS—Continued Federal Funds—Continued SUPPLEMENTAL PROPOSALS The pending request provides $41 million for the extraordinary security, personnel, and other operational costs supporting USAID assistance to Iraq and Afghanistan. 22.0 25.3 Object Classification (in millions of dollars) Identification code 72–1000–1–1–151 2007 actual cprice-sewell on PROD1PC71 with BUDGET PAG Direct obligations: 12.1 Civilian personnel benefits ............................................ ................... 21.0 Travel and transportation of persons ............................ ................... VerDate Aug 31 2005 17:56 Jan 24, 2008 Jkt 214754 PO 00000 1267 24 ................... 7 ................... 99.0 99.5 Direct obligations ...................................................... ................... Below reporting threshold .............................................. ................... 39 ................... 2 ................... 99.9 2008 est. 41.0 Transportation of things ................................................ ................... Other purchases of goods and services from Government accounts ........................................................... ................... Grants, subsidies, and contributions ............................ ................... 2 ................... Total new obligations ................................................ ................... 41 ................... 2009 est. 3 ................... 3 ................... Frm 00025 Fmt 3616 Sfmt 3616 E:\BUDGET\SUP.XXX SUP
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