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OVERSEAS CONTINGENCY OPERATIONS
DEPARTMENT OF DEFENSE—MILITARY PROGRAMS
MILITARY PERSONNEL
ACTIVE AND RESERVE FORCES
The following amounts include funds for pay, allowances, subsistence, and other personnel costs for Active and Reserve component service members activated for duty in Afghanistan, in Iraq and the Levant, and other areas around the world in support of Operation Freedom's Sentinel, Operation Inherent Resolve, and related missions as well as support for expanded European deterrence activities. The request includes funding for Guard and Reserve mobilization costs and many special pays for deployed troops, including imminent danger pay, family separation allowance, hardship duty pay, and other special and incentive pays.
✦
Federal Funds
MILITARY PERSONNEL, ARMY
(Overseas contingency operations)
For an additional amount for "Military Personnel, Army", $2,929,154,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
Program and Financing
2019 est. 2018 est. 2017 actual Identification code 021–2010–8–1–051
Obligations by program activity: 955 ..................................Pay and Allowances of Officers .................................................0001
1,502 ..................................Pay and Allowances of Enlisted .................................................0002 376 ..................................Subsistence of Enlisted Personnel .............................................0004
41 ..................................Permanent change of station travel ..........................................0005 55 ..................................Other military personnel costs ...................................................0006
2,929 ..................................Total direct obligations ..................................................................0799
2,929 ..................................Total new obligations, unexpired accounts ....................................0900
Budgetary resources: Budget authority:
Appropriations, discretionary: 2,929 ..................................Appropriation ....................................................................1100 2,929 ..................................Budget authority (total) .............................................................1900 2,929 ..................................Total budgetary resources available ..............................................1930
Change in obligated balance: Unpaid obligations:
2,929 ..................................New obligations, unexpired accounts ....................................3010 –2,753 ..................................Outlays (gross) ......................................................................3020
176 ..................................Unpaid obligations, end of year .................................................3050 Memorandum (non-add) entries:
176 ..................................Obligated balance, end of year ..............................................3200
Budget authority and outlays, net: Discretionary:
2,929 ..................................Budget authority, gross .........................................................4000 Outlays, gross:
2,753 ..................................Outlays from new discretionary authority ..........................4010 2,929 ..................................Budget authority, net (total) ..........................................................4180 2,753 ..................................Outlays, net (total) ........................................................................4190
Object Classification
2019 est. 2018 est. 2017 actual Identification code 021–2010–8–1–051
Direct obligations: Personnel compensation:
543 ..................................Military personnel - basic allowance for housing ..................11.6 1,790 ..................................Military personnel ..................................................................11.7
2,333 ..................................Total personnel compensation ...........................................11.9 328 ..................................Accrued retirement benefits ......................................................12.2 169 ..................................Other personnel benefits ...........................................................12.2
40 ..................................Benefits for former personnel ....................................................13.0 35 ..................................Travel and transportation of persons .........................................21.0 6 ..................................Transportation of things ............................................................22.0 3 ..................................Supplies and materials .............................................................26.0
12 ..................................Insurance claims and indemnities ............................................42.0 3 ..................................Interest and dividends ..............................................................43.0
2,929 ..................................Direct obligations ..................................................................99.0
2,929 ..................................Total new obligations, unexpired accounts ............................99.9
✦
MILITARY PERSONNEL, NAVY
(Overseas contingency operations)
For an additional amount for "Military Personnel, Navy", $385,461,000: Provided, That such amount is designated by the Congress for Overseas Contingency Opera- tions/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
Program and Financing
2019 est. 2018 est. 2017 actual Identification code 017–1453–8–1–051
Obligations by program activity: 140 ..................................Pay and allowances of officers ..................................................0001 190 ..................................Pay and allowances of enlisted personnel .................................0002
34 ..................................Subsistence of enlisted personnel .............................................0004 12 ..................................Permanent change of station travel ..........................................0005 10 ..................................Other Military Personnel Costs ..................................................0006
386 ..................................Total direct obligations ..................................................................0799
386 ..................................Total new obligations, unexpired accounts ....................................0900
Budgetary resources: Budget authority:
Appropriations, discretionary: 385 ..................................Appropriation ....................................................................1100 385 ..................................Budget authority (total) .............................................................1900 385 ..................................Total budgetary resources available ..............................................1930
Memorandum (non-add) entries: –1 ..................................Unexpired unobligated balance, end of year ..........................1941
Change in obligated balance: Unpaid obligations:
386 ..................................New obligations, unexpired accounts ....................................3010 –366 ..................................Outlays (gross) ......................................................................3020
20 ..................................Unpaid obligations, end of year .................................................3050 Memorandum (non-add) entries:
20 ..................................Obligated balance, end of year ..............................................3200
Budget authority and outlays, net: Discretionary:
385 ..................................Budget authority, gross .........................................................4000 Outlays, gross:
366 ..................................Outlays from new discretionary authority ..........................4010 385 ..................................Budget authority, net (total) ..........................................................4180 366 ..................................Outlays, net (total) ........................................................................4190
299
Object Classification
2019 est. 2018 est. 2017 actual Identification code 017–1453–8–1–051
Direct obligations: Personnel compensation:
73 ..................................Military personnel - basic allowance for housing ..................11.6 216 ..................................Military personnel ..................................................................11.7
289 ..................................Total personnel compensation ...........................................11.9 40 ..................................Accrued retirement benefits ......................................................12.2 35 ..................................Other personnel benefits ...........................................................12.2 6 ..................................Benefits for former personnel ....................................................13.0
12 ..................................Travel and transportation of persons .........................................21.0 4 ..................................Insurance claims and indemnities ............................................42.0
386 ..................................Direct obligations ..................................................................99.0
386 ..................................Total new obligations, unexpired accounts ............................99.9
✦
MILITARY PERSONNEL, MARINE CORPS
(Overseas contingency operations)
For an additional amount for "Military Personnel, Marine Corps", $109,232,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
Program and Financing
2019 est. 2018 est. 2017 actual Identification code 017–1105–8–1–051
Obligations by program activity: 53 ..................................Pay and allowances of officers ..................................................0001 53 ..................................Pay and allowances of enlisted personnel .................................0002 2 ..................................Subsistence of enlisted personnel .............................................0004 1 ..................................Other military personnel costs ...................................................0006
109 ..................................Total direct obligations ..................................................................0799
109 ..................................Total new obligations, unexpired accounts ....................................0900
Budgetary resources: Budget authority:
Appropriations, discretionary: 109 ..................................Appropriation ....................................................................1100 109 ..................................Budget authority (total) .............................................................1900 109 ..................................Total budgetary resources available ..............................................1930
Change in obligated balance: Unpaid obligations:
109 ..................................New obligations, unexpired accounts ....................................3010 –103 ..................................Outlays (gross) ......................................................................3020
6 ..................................Unpaid obligations, end of year .................................................3050 Memorandum (non-add) entries:
6 ..................................Obligated balance, end of year ..............................................3200
Budget authority and outlays, net: Discretionary:
109 ..................................Budget authority, gross .........................................................4000 Outlays, gross:
103 ..................................Outlays from new discretionary authority ..........................4010 109 ..................................Budget authority, net (total) ..........................................................4180 103 ..................................Outlays, net (total) ........................................................................4190
Object Classification
2019 est. 2018 est. 2017 actual Identification code 017–1105–8–1–051
Direct obligations: Personnel compensation:
22 ..................................Military personnel - basic allowance for housing ..................11.6 62 ..................................Military personnel ..................................................................11.7
84 ..................................Total personnel compensation ...........................................11.9
12 ..................................Accrued retirement benefits ......................................................12.2 13 ..................................Other personnel benefits ...........................................................12.2
109 ..................................Direct obligations ..................................................................99.0
109 ..................................Total new obligations, unexpired accounts ............................99.9
✦
MILITARY PERSONNEL, AIR FORCE
(Overseas contingency operations)
For an additional amount for "Military Personnel, Air Force", $964,508,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
Program and Financing
2019 est. 2018 est. 2017 actual Identification code 057–3500–8–1–051
Obligations by program activity: 198 ..................................Pay and allowances of officers ..................................................0001 599 ..................................Pay and allowances of enlisted .................................................0002 151 ..................................Subsistence of enlisted personnel .............................................0004
16 ..................................Other Military Personnel Costs ..................................................0006
964 ..................................Total direct obligations ..................................................................0799
964 ..................................Total new obligations, unexpired accounts ....................................0900
Budgetary resources: Budget authority:
Appropriations, discretionary: 965 ..................................Appropriation ....................................................................1100 965 ..................................Budget authority (total) .............................................................1900 965 ..................................Total budgetary resources available ..............................................1930
Memorandum (non-add) entries: 1 ..................................Unexpired unobligated balance, end of year ..........................1941
Change in obligated balance: Unpaid obligations:
964 ..................................New obligations, unexpired accounts ....................................3010 –913 ..................................Outlays (gross) ......................................................................3020
51 ..................................Unpaid obligations, end of year .................................................3050 Memorandum (non-add) entries:
51 ..................................Obligated balance, end of year ..............................................3200
Budget authority and outlays, net: Discretionary:
965 ..................................Budget authority, gross .........................................................4000 Outlays, gross:
913 ..................................Outlays from new discretionary authority ..........................4010 965 ..................................Budget authority, net (total) ..........................................................4180 913 ..................................Outlays, net (total) ........................................................................4190
Object Classification
2019 est. 2018 est. 2017 actual Identification code 057–3500–8–1–051
Direct obligations: Personnel compensation:
164 ..................................Military personnel - basic allowance for housing ..................11.6 618 ..................................Military personnel ..................................................................11.7
782 ..................................Total personnel compensation ...........................................11.9 103 ..................................Accrued retirement benefits ......................................................12.2
63 ..................................Other personnel benefits ...........................................................12.2 9 ..................................Benefits for former personnel ....................................................13.0 7 ..................................Insurance claims and indemnities ............................................42.0
964 ..................................Direct obligations ..................................................................99.0
THE BUDGET FOR FISCAL YEAR 2019 300 Military Personnel—Continued Federal Funds—Continued
964 ..................................Total new obligations, unexpired accounts ............................99.9
✦
RESERVE PERSONNEL, ARMY
(Overseas contingency operations)
For an additional amount for "Reserve Personnel, Army", $37,007,000: Provided, That such amount is designated by the Congress for Overseas Contingency Opera- tions/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
Program and Financing
2019 est. 2018 est. 2017 actual Identification code 021–2070–8–1–051
Obligations by program activity: 37 ..................................Reserve component training and support ..................................0001
Budgetary resources: Budget authority:
Appropriations, discretionary: 37 ..................................Appropriation ....................................................................1100 37 ..................................Budget authority (total) .............................................................1900 37 ..................................Total budgetary resources available ..............................................1930
Change in obligated balance: Unpaid obligations:
37 ..................................New obligations, unexpired accounts ....................................3010 –34 ..................................Outlays (gross) ......................................................................3020
3 ..................................Unpaid obligations, end of year .................................................3050 Memorandum (non-add) entries:
3 ..................................Obligated balance, end of year ..............................................3200
Budget authority and outlays, net: Discretionary:
37 ..................................Budget authority, gross .........................................................4000 Outlays, gross:
34 ..................................Outlays from new discretionary authority ..........................4010 37 ..................................Budget authority, net (total) ..........................................................4180 34 ..................................Outlays, net (total) ........................................................................4190
Object Classification
2019 est. 2018 est. 2017 actual Identification code 021–2070–8–1–051
27 ..................................Direct obligations: Personnel compensation: Military
personnel ..............................................................................11.7
27 ..................................Total personnel compensation ...........................................11.9 8 ..................................Accrued retirement benefits ......................................................12.2 2 ..................................Travel and transportation of persons .........................................21.0
37 ..................................Direct obligations ..................................................................99.0
37 ..................................Total new obligations, unexpired accounts ............................99.9
✦
RESERVE PERSONNEL, NAVY
(Overseas contingency operations)
For an additional amount for "Reserve Personnel, Navy", $11,100,000: Provided, That such amount is designated by the Congress for Overseas Contingency Opera- tions/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
Program and Financing
2019 est. 2018 est. 2017 actual Identification code 017–1405–8–1–051
Obligations by program activity: 11 ..................................Reserve Component Training and Support .................................0001
Budgetary resources: Budget authority:
Appropriations, discretionary: 11 ..................................Appropriation ....................................................................1100 11 ..................................Budget authority (total) .............................................................1900 11 ..................................Total budgetary resources available ..............................................1930
Change in obligated balance: Unpaid obligations:
11 ..................................New obligations, unexpired accounts ....................................3010 –10 ..................................Outlays (gross) ......................................................................3020
1 ..................................Unpaid obligations, end of year .................................................3050 Memorandum (non-add) entries:
1 ..................................Obligated balance, end of year ..............................................3200
Budget authority and outlays, net: Discretionary:
11 ..................................Budget authority, gross .........................................................4000 Outlays, gross:
10 ..................................Outlays from new discretionary authority ..........................4010 11 ..................................Budget authority, net (total) ..........................................................4180 10 ..................................Outlays, net (total) ........................................................................4190
Object Classification
2019 est. 2018 est. 2017 actual Identification code 017–1405–8–1–051
Direct obligations: Personnel compensation:
1 ..................................Military personnel - basic allowance for housing ..................11.6 5 ..................................Military personnel ..................................................................11.7
6 ..................................Total personnel compensation ...........................................11.9 1 ..................................Accrued retirement benefits ......................................................12.2 4 ..................................Travel and transportation of persons .........................................21.0
11 ..................................Direct obligations ..................................................................99.0
11 ..................................Total new obligations, unexpired accounts ............................99.9
✦
RESERVE PERSONNEL, MARINE CORPS
(Overseas contingency operations)
For an additional amount for "Reserve Personnel, Marine Corps", $2,380,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
Program and Financing
2019 est. 2018 est. 2017 actual Identification code 017–1108–8–1–051
Obligations by program activity: 2 ..................................Reserve component training and support ..................................0001
2 ..................................Total new obligations, unexpired accounts (object class 11.7) .......0900
Budgetary resources: Budget authority:
Appropriations, discretionary: 2 ..................................Appropriation ....................................................................1100 2 ..................................Budget authority (total) .............................................................1900 2 ..................................Total budgetary resources available ..............................................1930
301 OVERSEAS CONTINGENCY OPERATIONS Military Personnel—Continued
Federal Funds—Continued
2019 est. 2018 est. 2017 actual Identification code 017–1108–8–1–051
Change in obligated balance: Unpaid obligations:
2 ..................................New obligations, unexpired accounts ....................................3010 –2 ..................................Outlays (gross) ......................................................................3020
Budget authority and outlays, net: Discretionary:
2 ..................................Budget authority, gross .........................................................4000 Outlays, gross:
2 ..................................Outlays from new discretionary authority ..........................4010 2 ..................................Budget authority, net (total) ..........................................................4180 2 ..................................Outlays, net (total) ........................................................................4190
✦
RESERVE PERSONNEL, AIR FORCE
(Overseas contingency operations)
For an additional amount for "Reserve Personnel, Air Force", $21,076,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
Program and Financing
2019 est. 2018 est. 2017 actual Identification code 057–3700–8–1–051
Obligations by program activity: 21 ..................................Reserve component training and support ..................................0001
Budgetary resources: Budget authority:
Appropriations, discretionary: 21 ..................................Appropriation ....................................................................1100 21 ..................................Budget authority (total) .............................................................1900 21 ..................................Total budgetary resources available ..............................................1930
Change in obligated balance: Unpaid obligations:
21 ..................................New obligations, unexpired accounts ....................................3010 –19 ..................................Outlays (gross) ......................................................................3020
2 ..................................Unpaid obligations, end of year .................................................3050 Memorandum (non-add) entries:
2 ..................................Obligated balance, end of year ..............................................3200
Budget authority and outlays, net: Discretionary:
21 ..................................Budget authority, gross .........................................................4000 Outlays, gross:
19 ..................................Outlays from new discretionary authority ..........................4010 21 ..................................Budget authority, net (total) ..........................................................4180 19 ..................................Outlays, net (total) ........................................................................4190
Object Classification
2019 est. 2018 est. 2017 actual Identification code 057–3700–8–1–051
Direct obligations: Personnel compensation:
3 ..................................Military personnel - basic allowance for housing ..................11.6 11 ..................................Military personnel ..................................................................11.7
14 ..................................Total personnel compensation ...........................................11.9 3 ..................................Accrued retirement benefits ......................................................12.2 1 ..................................Other personnel benefits ...........................................................12.2 3 ..................................Travel and transportation of persons .........................................21.0
21 ..................................Direct obligations ..................................................................99.0
21 ..................................Total new obligations, unexpired accounts ............................99.9
✦
NATIONAL GUARD PERSONNEL, ARMY
(Overseas contingency operations)
For an additional amount for "National Guard Personnel, Army", $195,283,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
Program and Financing
2019 est. 2018 est. 2017 actual Identification code 021–2060–8–1–051
Obligations by program activity: 195 ..................................Reserve Component Training and Support .................................0001
Budgetary resources: Budget authority:
Appropriations, discretionary: 195 ..................................Appropriation ....................................................................1100 195 ..................................Budget authority (total) .............................................................1900 195 ..................................Total budgetary resources available ..............................................1930
Change in obligated balance: Unpaid obligations:
195 ..................................New obligations, unexpired accounts ....................................3010 –179 ..................................Outlays (gross) ......................................................................3020
16 ..................................Unpaid obligations, end of year .................................................3050 Memorandum (non-add) entries:
16 ..................................Obligated balance, end of year ..............................................3200
Budget authority and outlays, net: Discretionary:
195 ..................................Budget authority, gross .........................................................4000 Outlays, gross:
179 ..................................Outlays from new discretionary authority ..........................4010 195 ..................................Budget authority, net (total) ..........................................................4180 179 ..................................Outlays, net (total) ........................................................................4190
Object Classification
2019 est. 2018 est. 2017 actual Identification code 021–2060–8–1–051
Direct obligations: Personnel compensation:
3 ..................................Military personnel - basic allowance for housing ..................11.6 155 ..................................Military personnel ..................................................................11.7
158 ..................................Total personnel compensation ...........................................11.9 28 ..................................Accrued retirement benefits ......................................................12.2 9 ..................................Other personnel benefits ...........................................................12.2
195 ..................................Direct obligations ..................................................................99.0
195 ..................................Total new obligations, unexpired accounts ............................99.9
✦
NATIONAL GUARD PERSONNEL, AIR FORCE
(Overseas contingency operations)
For an additional amount for "National Guard Personnel, Air Force", $5,460,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such an amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pur- suant to section 251(b)(2)(A)(ii).
Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing
THE BUDGET FOR FISCAL YEAR 2019 302 Military Personnel—Continued Federal Funds—Continued
Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
Program and Financing
2019 est. 2018 est. 2017 actual Identification code 057–3850–8–1–051
Obligations by program activity: 5 ..................................Reserve component training and support ..................................0001
Budgetary resources: Budget authority:
Appropriations, discretionary: 5 ..................................Appropriation ....................................................................1100 5 ..................................Budget authority (total) .............................................................1900 5 ..................................Total budgetary resources available ..............................................1930
Change in obligated balance: Unpaid obligations:
5 ..................................New obligations, unexpired accounts ....................................3010 –5 ..................................Outlays (gross) ......................................................................3020
Budget authority and outlays, net: Discretionary:
5 ..................................Budget authority, gross .........................................................4000 Outlays, gross:
5 ..................................Outlays from new discretionary authority ..........................4010 5 ..................................Budget authority, net (total) ..........................................................4180 5 ..................................Outlays, net (total) ........................................................................4190
Object Classification
2019 est. 2018 est. 2017 actual Identification code 057–3850–8–1–051
3 ..................................Direct obligations: Personnel compensation: Military
personnel ..............................................................................11.7
3 ..................................Total personnel compensation ...........................................11.9 1 ..................................Accrued retirement benefits ......................................................12.2 1 ..................................Travel and transportation of persons .........................................21.0
5 ..................................Direct obligations ..................................................................99.0
5 ..................................Total new obligations, unexpired accounts ............................99.9
✦
OPERATION AND MAINTENANCE
The requests that follow would fund operation and maintenance activities for the Active and Reserve components of all Military Services, Defense Agencies, and Defense-Wide activities supporting military operations in Afghanistan, in Iraq and the Levant, and other areas in direct support of Operation Freedom's Sentinel, Operation Inherent Resolve, and related missions. These activities include: ground combat operations; flying hours; steaming days; military intelligence activities; subsistence and logistics support; fuel and supply purchases; base and facility support to include the Logistics Civil Augmentation Program; contract oversight; communications; and maintenance. In addition, the requests include funding to support: ex- panded European deterrence activities; coalition support reimbursements; the Afghanistan Security Forces Fund; the Counter-Islamic State of Iraq and Syria Train and Equip Fund; security cooperation; detainee operations; pre-deployment training; personal protective equipment; the Defense Health Program; family support programs; counterdrug activities; intelligence, surveillance, and reconnaissance activities; the Commander's Emergency Response Program in Afghanistan; and the Office of Security Coopera- tion—Iraq. Funding is also included for classified activities.
✦
Federal Funds
OPERATION AND MAINTENANCE, ARMY
(Overseas contingency operations)
For an additional amount for "Operation and Maintenance, Army", $23,210,500,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985,
as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
Program and Financing
2019 est. 2018 est. 2017 actual Identification code 021–2020–8–1–051
Obligations by program activity: 20,147 ..................................Operating Forces .......................................................................0001
409 ..................................Mobilization ...............................................................................0002 2,655 ..................................Administration and Service-wide Activities ...............................0004
23,211 ..................................Total direct obligations ..................................................................0799
23,211 ..................................Total new obligations, unexpired accounts ....................................0900
Budgetary resources: Budget authority:
Appropriations, discretionary: 23,211 ..................................Appropriation ....................................................................1100 23,211 ..................................Budget authority (total) .............................................................1900 23,211 ..................................Total budgetary resources available ..............................................1930
Change in obligated balance: Unpaid obligations:
23,211 ..................................New obligations, unexpired accounts ....................................3010 –13,880 ..................................Outlays (gross) ......................................................................3020
9,331 ..................................Unpaid obligations, end of year .................................................3050 Memorandum (non-add) entries:
9,331 ..................................Obligated balance, end of year ..............................................3200
Budget authority and outlays, net: Discretionary:
23,211 ..................................Budget authority, gross .........................................................4000 Outlays, gross:
13,880 ..................................Outlays from new discretionary authority ..........................4010 23,211 ..................................Budget authority, net (total) ..........................................................4180 13,880 ..................................Outlays, net (total) ........................................................................4190
Object Classification
2019 est. 2018 est. 2017 actual Identification code 021–2020–8–1–051
Direct obligations: 873 ..................................Travel and transportation of persons .........................................21.0 855 ..................................Transportation of things ............................................................22.0 160 ..................................Rental payments to GSA ............................................................23.1
3 ..................................Rental payments to others ........................................................23.2 101 ..................................Communications, utilities, and miscellaneous charges ............23.3
1,306 ..................................Advisory and assistance services ..............................................25.1 11,123 ..................................Other services from non-Federal sources ..................................25.2
179 ..................................Purchases of goods and services from other Federal
accounts ...............................................................................25.3
79 ..................................Purchases from revolving funds ................................................25.3 3,161 ..................................Operation and maintenance of facilities ...................................25.4
9 ..................................Medical care ..............................................................................25.6 2,222 ..................................Operation and maintenance of equipment ................................25.7
77 ..................................Subsistence and support of persons .........................................25.8 1,955 ..................................Supplies and materials .............................................................26.0 1,072 ..................................Equipment .................................................................................31.0
14 ..................................Land and structures ..................................................................32.0 6 ..................................Grants, subsidies, and contributions ........................................41.0
16 ..................................Refunds .....................................................................................44.0
23,211 ..................................Direct obligations ..................................................................99.0
23,211 ..................................Total new obligations, unexpired accounts ............................99.9
✦
OPERATION AND MAINTENANCE, NAVY
(Overseas contingency operations)
(including transfer of funds)
For an additional amount for "Operation and Maintenance, Navy", $12,325,948,000, of which up to $165,000,000 may be transferred to the Coast Guard "Operating Expenses" account: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism
303 OVERSEAS CONTINGENCY OPERATIONS Operation and Maintenance
Federal Funds
pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
Program and Financing
2019 est. 2018 est. 2017 actual Identification code 017–1804–8–1–051
Obligations by program activity: 11,971 ..................................Operating forces ........................................................................0001
178 ..................................Mobilization ...............................................................................0002 51 ..................................Training and recruiting ..............................................................0003
125 ..................................Administration and servicewide activities .................................0004
12,325 ..................................Total direct obligations ..................................................................0799
12,325 ..................................Total new obligations, unexpired accounts ....................................0900
Budgetary resources: Budget authority:
Appropriations, discretionary: 12,326 ..................................Appropriation ....................................................................1100 12,326 ..................................Budget authority (total) .............................................................1900 12,326 ..................................Total budgetary resources available ..............................................1930
Memorandum (non-add) entries: 1 ..................................Unexpired unobligated balance, end of year ..........................1941
Change in obligated balance: Unpaid obligations:
12,325 ..................................New obligations, unexpired accounts ....................................3010 –8,813 ..................................Outlays (gross) ......................................................................3020
3,512 ..................................Unpaid obligations, end of year .................................................3050 Memorandum (non-add) entries:
3,512 ..................................Obligated balance, end of year ..............................................3200
Budget authority and outlays, net: Discretionary:
12,326 ..................................Budget authority, gross .........................................................4000 Outlays, gross:
8,813 ..................................Outlays from new discretionary authority ..........................4010 12,326 ..................................Budget authority, net (total) ..........................................................4180 8,813 ..................................Outlays, net (total) ........................................................................4190
Object Classification
2019 est. 2018 est. 2017 actual Identification code 017–1804–8–1–051
Direct obligations: Personnel compensation:
13 ..................................Full-time permanent .............................................................11.1 1 ..................................Other personnel compensation ..............................................11.5 1 ..................................Special personal services payments ......................................11.8
15 ..................................Total personnel compensation ...........................................11.9 1 ..................................Civilian personnel benefits ........................................................12.1
269 ..................................Travel and transportation of persons .........................................21.0 202 ..................................Transportation of things ............................................................22.0
1 ..................................Rental payments to GSA ............................................................23.1 115 ..................................Rental payments to others ........................................................23.2
74 ..................................Communications, utilities, and miscellaneous charges ............23.3 1 ..................................Printing and reproduction .........................................................24.0
75 ..................................Advisory and assistance services ..............................................25.1 170 ..................................Contracts with the private sector ..............................................25.2 708 ..................................Other goods and services from Federal sources ........................25.3
1,124 ..................................Purchases from revolving funds ................................................25.3 124 ..................................Operation and maintenance of facilities ...................................25.4
1 ..................................Research and development contracts .......................................25.5 1 ..................................Medical care ..............................................................................25.6
4,223 ..................................Operation and maintenance of equipment ................................25.7 3 ..................................Subsistence and support of persons .........................................25.8
3,004 ..................................Supplies and materials .............................................................26.0 2,192 ..................................Equipment .................................................................................31.0
22 ..................................Land and structures ..................................................................32.0
12,325 ..................................Direct obligations ..................................................................99.0
12,325 ..................................Total new obligations, unexpired accounts ............................99.9
Employment Summary
2019 est. 2018 est. 2017 actual Identification code 017–1804–8–1–051
20 ..................................Direct civilian full-time equivalent employment ............................1001
✦
OPERATION AND MAINTENANCE, MARINE CORPS
(Overseas contingency operations)
For an additional amount for "Operation and Maintenance, Marine Corps", $1,128,150,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
Program and Financing
2019 est. 2018 est. 2017 actual Identification code 017–1106–8–1–051
Obligations by program activity: 1,030 ..................................Operating forces ........................................................................0001
30 ..................................Training and recruiting ..............................................................0003 68 ..................................Administration and Service-wide Activities ...............................0004
1,128 ..................................Total direct obligations ..................................................................0799
1,128 ..................................Total new obligations, unexpired accounts ....................................0900
Budgetary resources: Budget authority:
Appropriations, discretionary: 1,128 ..................................Appropriation ....................................................................1100 1,128 ..................................Budget authority (total) .............................................................1900 1,128 ..................................Total budgetary resources available ..............................................1930
Change in obligated balance: Unpaid obligations:
1,128 ..................................New obligations, unexpired accounts ....................................3010 –677 ..................................Outlays (gross) ......................................................................3020
451 ..................................Unpaid obligations, end of year .................................................3050 Memorandum (non-add) entries:
451 ..................................Obligated balance, end of year ..............................................3200
Budget authority and outlays, net: Discretionary:
1,128 ..................................Budget authority, gross .........................................................4000 Outlays, gross:
677 ..................................Outlays from new discretionary authority ..........................4010 1,128 ..................................Budget authority, net (total) ..........................................................4180
677 ..................................Outlays, net (total) ........................................................................4190
Object Classification
2019 est. 2018 est. 2017 actual Identification code 017–1106–8–1–051
5 ..................................Direct obligations: Personnel compensation: Special personal
services payments .................................................................11.8
5 ..................................Total personnel compensation ...........................................11.9 116 ..................................Travel and transportation of persons .........................................21.0
92 ..................................Transportation of things ............................................................22.0 12 ..................................Rental payments to others ........................................................23.2 21 ..................................Communications, utilities, and miscellaneous charges ............23.3
110 ..................................Advisory and assistance services ..............................................25.1 140 ..................................Other services from non-Federal sources ..................................25.2
44 ..................................Other goods and services from Federal sources ........................25.3 88 ..................................Purchases from revolving funds ................................................25.3 2 ..................................Operation and maintenance of facilities ...................................25.4 1 ..................................Medical care ..............................................................................25.6
151 ..................................Operation and maintenance of equipment ................................25.7 2 ..................................Subsistence and support of persons .........................................25.8
314 ..................................Supplies and materials .............................................................26.0 30 ..................................Equipment .................................................................................31.0
THE BUDGET FOR FISCAL YEAR 2019 304 Operation and Maintenance—Continued Federal Funds—Continued
1,128 ..................................Direct obligations ..................................................................99.0
1,128 ..................................Total new obligations, unexpired accounts ............................99.9
✦
OPERATION AND MAINTENANCE, AIR FORCE
(Overseas contingency operations)
For an additional amount for "Operation and Maintenance, Air Force", $15,398,521,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
Program and Financing
2019 est. 2018 est. 2017 actual Identification code 057–3400–8–1–051
Obligations by program activity: 13,512 ..................................Operating forces ........................................................................0001 1,395 ..................................Mobilization ...............................................................................0002
29 ..................................Training and recruiting ..............................................................0003 462 ..................................Administration and servicewide activities .................................0004
15,398 ..................................Total direct obligations ..................................................................0799
15,398 ..................................Total new obligations, unexpired accounts ....................................0900
Budgetary resources: Budget authority:
Appropriations, discretionary: 15,399 ..................................Appropriation ....................................................................1100 15,399 ..................................Budget authority (total) .............................................................1900 15,399 ..................................Total budgetary resources available ..............................................1930
Memorandum (non-add) entries: 1 ..................................Unexpired unobligated balance, end of year ..........................1941
Change in obligated balance: Unpaid obligations:
15,398 ..................................New obligations, unexpired accounts ....................................3010 –9,701 ..................................Outlays (gross) ......................................................................3020
5,697 ..................................Unpaid obligations, end of year .................................................3050 Memorandum (non-add) entries:
5,697 ..................................Obligated balance, end of year ..............................................3200
Budget authority and outlays, net: Discretionary:
15,399 ..................................Budget authority, gross .........................................................4000 Outlays, gross:
9,701 ..................................Outlays from new discretionary authority ..........................4010 15,399 ..................................Budget authority, net (total) ..........................................................4180 9,701 ..................................Outlays, net (total) ........................................................................4190
Object Classification
2019 est. 2018 est. 2017 actual Identification code 057–3400–8–1–051
Direct obligations: Personnel compensation:
1 ..................................Full-time permanent .............................................................11.1 64 ..................................Special personal services payments ......................................11.8
65 ..................................Total personnel compensation ...........................................11.9 357 ..................................Travel and transportation of persons .........................................21.0 232 ..................................Transportation of things ............................................................22.0
3 ..................................Rental payments to others ........................................................23.2 813 ..................................Communications, utilities, and miscellaneous charges ............23.3 382 ..................................Advisory and assistance services ..............................................25.1 661 ..................................Contracts with the private sector ..............................................25.2 109 ..................................Other goods and services from Federal sources ........................25.3
3,080 ..................................Purchases from revolving funds ................................................25.3 205 ..................................Operation and maintenance of facilities ...................................25.4
7 ..................................Research and development contracts .......................................25.5 6,215 ..................................Operation and maintenance of equipment ................................25.7
14 ..................................Subsistence and support of persons .........................................25.8 2,996 ..................................Supplies and materials .............................................................26.0
192 ..................................Equipment .................................................................................31.0 65 ..................................Land and structures ..................................................................32.0 2 ..................................Insurance claims and indemnities ............................................42.0
15,398 ..................................Direct obligations ..................................................................99.0
15,398 ..................................Total new obligations, unexpired accounts ............................99.9
Employment Summary
2019 est. 2018 est. 2017 actual Identification code 057–3400–8–1–051
3 ..................................Direct civilian full-time equivalent employment ............................1001
✦
OPERATION AND MAINTENANCE, DEFENSE-WIDE
(Overseas contingency operations)
For an additional amount for "Operation and Maintenance, Defense-wide", $9,049,075,000, of which—
(1) not to exceed $900,000,000, to remain available until September 30, 2020, shall be for payments to reimburse key cooperating nations for logistical, military, and other support, including access, provided to United States military and stability operations in Afghanistan and to counter the Islamic State of Iraq and Syria: Provided, That such reimbursement payments may be made in such amounts as the Secretary of Defense, with the concurrence of the Secretary of State, and in consultation with the Director of the Office of Management and Budget, may de- termine, based on documentation determined by the Secretary of Defense to ad- equately account for the support provided, and such determination is final and conclusive upon the accounting officers of the United States, and 15 days following notification to the appropriate congressional committees: Provided further, That these funds may be used for the purpose of providing specialized training and procuring supplies and specialized equipment and providing such supplies and loaning such equipment on a non-reimbursable basis to coalition forces supporting United States military and stability operations in Afghanistan and to counter the Islamic State of Iraq and Syria, and 15 days following notification to the appropri- ate congressional committees;
(2) not to exceed $900,000,000, to remain available until September 30, 2020, shall be available to provide support and assistance to foreign security forces or other groups or individuals to conduct, support, or facilitate counterterrorism, crisis response, or other Department of Defense security cooperation programs, including programs to enhance the border security of nations adjacent to conflict areas resulting from actions of the Islamic State of Iraq and Syria; and
(3) not to exceed $200,000,000, to remain available until September 30, 2020, shall be available to the Secretary of Defense, in coordination with the Secretary of State, to provide assistance, including training; equipment; lethal weapons of a defensive nature; logistics support, supplies and services; sustainment; and in- telligence support to the military and national security forces of Ukraine, and for replacement of any weapons or defensive articles provided to the Government of Ukraine from the inventory of the United States: Provided, That the Secretary of Defense shall, not less than 15 days prior to obligating funds provided under this heading, notify the congressional defense committees in writing of the details of any such obligation: Provided further, That the United States may accept equipment procured using funds provided under this heading in this or prior Acts that was transferred to the security forces of Ukraine and returned by such forces to the United States: Provided further, That equipment procured using funds provided under this heading in this or prior Acts, and not yet transferred to the military or National Security Forces of Ukraine or returned by such forces to the United States, may be treated as stocks of the Department of Defense upon written noti- fication to the congressional defense committees: Provided, That the Secretary of Defense shall provide quarterly reports to the
congressional defense committees on the use of funds provided under this heading: Provided further, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
305 OVERSEAS CONTINGENCY OPERATIONS Operation and Maintenance—Continued
Federal Funds—Continued
Program and Financing
2019 est. 2018 est. 2017 actual Identification code 097–0100–8–1–999
Obligations by program activity: 4,024 ..................................Operating forces ........................................................................0001 5,025 ..................................Administration and servicewide activities .................................0004
9,049 ..................................Total direct obligations ..................................................................0799
9,049 ..................................Total new obligations, unexpired accounts ....................................0900
Budgetary resources: Budget authority:
Appropriations, discretionary: 9,049 ..................................Appropriation ....................................................................1100 9,049 ..................................Budget authority (total) .............................................................1900 9,049 ..................................Total budgetary resources available ..............................................1930
Change in obligated balance: Unpaid obligations:
9,049 ..................................New obligations, unexpired accounts ....................................3010 –5,972 ..................................Outlays (gross) ......................................................................3020
3,077 ..................................Unpaid obligations, end of year .................................................3050 Memorandum (non-add) entries:
3,077 ..................................Obligated balance, end of year ..............................................3200
Budget authority and outlays, net: Discretionary:
9,049 ..................................Budget authority, gross .........................................................4000 Outlays, gross:
5,972 ..................................Outlays from new discretionary authority ..........................4010 9,049 ..................................Budget authority, net (total) ..........................................................4180 5,972 ..................................Outlays, net (total) ........................................................................4190
Object Classification
2019 est. 2018 est. 2017 actual Identification code 097–0100–8–1–999
Direct obligations: Personnel compensation:
53 ..................................Full-time permanent .............................................................11.1 3 ..................................Other than full-time permanent ............................................11.3
91 ..................................Other personnel compensation ..............................................11.5 33 ..................................Special personal services payments ......................................11.8
180 ..................................Total personnel compensation ...........................................11.9 12 ..................................Civilian personnel benefits ........................................................12.1
211 ..................................Travel and transportation of persons .........................................21.0 18 ..................................Transportation of things ............................................................22.0 9 ..................................Rental payments to others ........................................................23.2
329 ..................................Communications, utilities, and miscellaneous charges ............23.3 10 ..................................Printing and reproduction .........................................................24.0
1,021 ..................................Advisory and assistance services ..............................................25.1 2,675 ..................................Other services from non-Federal sources ..................................25.2
390 ..................................Other goods and services from Federal sources ........................25.3 438 ..................................Purchases from revolving funds ................................................25.3 115 ..................................Operation and maintenance of facilities ...................................25.4
2 ..................................Research and development contracts .......................................25.5 1 ..................................Medical care ..............................................................................25.6
2,079 ..................................Operation and maintenance of equipment ................................25.7 10 ..................................Subsistence and support of persons .........................................25.8
1,018 ..................................Supplies and materials .............................................................26.0 531 ..................................Equipment .................................................................................31.0
9,049 ..................................Direct obligations ..................................................................99.0
9,049 ..................................Total new obligations, unexpired accounts ............................99.9
Employment Summary
2019 est. 2018 est. 2017 actual Identification code 097–0100–8–1–999
395 ..................................Direct civilian full-time equivalent employment ............................1001
✦
OFFICE OF THE INSPECTOR GENERAL
(Overseas contingency operations)
For an additional amount for the "Office of the Inspector General", $24,692,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided
further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
Program and Financing
2019 est. 2018 est. 2017 actual Identification code 097–0107–8–1–051
Obligations by program activity: 25 ..................................Operation and maintenance ......................................................0001
25 ..................................Total direct obligations ..................................................................0799
Budgetary resources: Budget authority:
Appropriations, discretionary: 25 ..................................Appropriation ....................................................................1100 25 ..................................Budget authority (total) .............................................................1900 25 ..................................Total budgetary resources available ..............................................1930
Change in obligated balance: Unpaid obligations:
25 ..................................New obligations, unexpired accounts ....................................3010 –20 ..................................Outlays (gross) ......................................................................3020
5 ..................................Unpaid obligations, end of year .................................................3050 Memorandum (non-add) entries:
5 ..................................Obligated balance, end of year ..............................................3200
Budget authority and outlays, net: Discretionary:
25 ..................................Budget authority, gross .........................................................4000 Outlays, gross:
20 ..................................Outlays from new discretionary authority ..........................4010 25 ..................................Budget authority, net (total) ..........................................................4180 20 ..................................Outlays, net (total) ........................................................................4190
Object Classification
2019 est. 2018 est. 2017 actual Identification code 097–0107–8–1–051
Direct obligations: Personnel compensation:
10 ..................................Full-time permanent .............................................................11.1 4 ..................................Other personnel compensation ..............................................11.5
14 ..................................Total personnel compensation ...........................................11.9 7 ..................................Civilian personnel benefits ........................................................12.1 2 ..................................Travel and transportation of persons .........................................21.0
1 ..................................Purchases of goods and services from other Federal
agencies ................................................................................25.3
1 ..................................Supplies and materials .............................................................26.0
25 ..................................Direct obligations ..................................................................99.0
25 ..................................Total new obligations, unexpired accounts ............................99.9
Employment Summary
2019 est. 2018 est. 2017 actual Identification code 097–0107–8–1–051
95 ..................................Direct civilian full-time equivalent employment ............................1001
✦
OPERATION AND MAINTENANCE, ARMY RESERVE
(Overseas contingency operations)
For an additional amount for "Operation and Maintenance, Army Reserve", $41,887,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing
THE BUDGET FOR FISCAL YEAR 2019 306 Operation and Maintenance—Continued Federal Funds—Continued
Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
Program and Financing
2019 est. 2018 est. 2017 actual Identification code 021–2080–8–1–051
Obligations by program activity: 42 ..................................Operating forces ........................................................................0001
42 ..................................Total direct obligations ..................................................................0799
Budgetary resources: Budget authority:
Appropriations, discretionary: 42 ..................................Appropriation ....................................................................1100 42 ..................................Budget authority (total) .............................................................1900 42 ..................................Total budgetary resources available ..............................................1930
Change in obligated balance: Unpaid obligations:
42 ..................................New obligations, unexpired accounts ....................................3010 –25 ..................................Outlays (gross) ......................................................................3020
17 ..................................Unpaid obligations, end of year .................................................3050 Memorandum (non-add) entries:
17 ..................................Obligated balance, end of year ..............................................3200
Budget authority and outlays, net: Discretionary:
42 ..................................Budget authority, gross .........................................................4000 Outlays, gross:
25 ..................................Outlays from new discretionary authority ..........................4010 42 ..................................Budget authority, net (total) ..........................................................4180 25 ..................................Outlays, net (total) ........................................................................4190
Object Classification
2019 est. 2018 est. 2017 actual Identification code 021–2080–8–1–051
Direct obligations: 23 ..................................Travel and transportation of persons .........................................21.0 1 ..................................Transportation of things ............................................................22.0 6 ..................................Other services from non-Federal sources ..................................25.2 7 ..................................Subsistence and support of persons .........................................25.8 5 ..................................Supplies and materials .............................................................26.0
42 ..................................Direct obligations ..................................................................99.0
42 ..................................Total new obligations, unexpired accounts ............................99.9
✦
OPERATION AND MAINTENANCE, NAVY RESERVE
(Overseas contingency operations)
For an additional amount for "Operation and Maintenance, Navy Reserve", $25,637,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
Program and Financing
2019 est. 2018 est. 2017 actual Identification code 017–1806–8–1–051
Obligations by program activity: 26 ..................................Operating Forces .......................................................................0001
26 ..................................Total direct obligations ..................................................................0799
Budgetary resources: Budget authority:
Appropriations, discretionary: 26 ..................................Appropriation ....................................................................1100 26 ..................................Budget authority (total) .............................................................1900
26 ..................................Total budgetary resources available ..............................................1930
Change in obligated balance: Unpaid obligations:
26 ..................................New obligations, unexpired accounts ....................................3010 –18 ..................................Outlays (gross) ......................................................................3020
8 ..................................Unpaid obligations, end of year .................................................3050 Memorandum (non-add) entries:
8 ..................................Obligated balance, end of year ..............................................3200
Budget authority and outlays, net: Discretionary:
26 ..................................Budget authority, gross .........................................................4000 Outlays, gross:
18 ..................................Outlays from new discretionary authority ..........................4010 26 ..................................Budget authority, net (total) ..........................................................4180 18 ..................................Outlays, net (total) ........................................................................4190
Object Classification
2019 est. 2018 est. 2017 actual Identification code 017–1806–8–1–051
Direct obligations: 1 ..................................Other services from non-Federal sources ..................................25.2 1 ..................................Other goods and services from Federal sources ........................25.3
12 ..................................Purchases from revolving funds ................................................25.3 7 ..................................Operation and maintenance of equipment ................................25.7 1 ..................................Subsistence and support of persons .........................................25.8 4 ..................................Supplies and materials .............................................................26.0
26 ..................................Direct obligations ..................................................................99.0
26 ..................................Total new obligations, unexpired accounts ............................99.9
✦
OPERATION AND MAINTENANCE, MARINE CORPS RESERVE
(Overseas contingency operations)
For an additional amount for "Operation and Maintenance, Marine Corps Re- serve", $3,345,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
Program and Financing
2019 est. 2018 est. 2017 actual Identification code 017–1107–8–1–051
Obligations by program activity: 3 ..................................Operating forces ........................................................................0001
3 ..................................Total direct obligations ..................................................................0799
3 ..................................Total new obligations, unexpired accounts (object class 21.0) .......0900
Budgetary resources: Budget authority:
Appropriations, discretionary: 3 ..................................Appropriation ....................................................................1100 3 ..................................Budget authority (total) .............................................................1900 3 ..................................Total budgetary resources available ..............................................1930
Change in obligated balance: Unpaid obligations:
3 ..................................New obligations, unexpired accounts ....................................3010 –2 ..................................Outlays (gross) ......................................................................3020
1 ..................................Unpaid obligations, end of year .................................................3050 Memorandum (non-add) entries:
1 ..................................Obligated balance, end of year ..............................................3200
Budget authority and outlays, net: Discretionary:
3 ..................................Budget authority, gross .........................................................4000 Outlays, gross:
2 ..................................Outlays from new discretionary authority ..........................4010
307 OVERSEAS CONTINGENCY OPERATIONS Operation and Maintenance—Continued
Federal Funds—Continued
2019 est. 2018 est. 2017 actual Identification code 017–1107–8–1–051
3 ..................................Budget authority, net (total) ..........................................................4180 2 ..................................Outlays, net (total) ........................................................................4190
✦
OPERATION AND MAINTENANCE, AIR FORCE RESERVE
(Overseas contingency operations)
For an additional amount for "Operation and Maintenance, Air Force Reserve", $60,500,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
Program and Financing
2019 est. 2018 est. 2017 actual Identification code 057–3740–8–1–051
Obligations by program activity: 61 ..................................Operating forces ........................................................................0001
61 ..................................Total direct obligations ..................................................................0799
Budgetary resources: Budget authority:
Appropriations, discretionary: 61 ..................................Appropriation ....................................................................1100 61 ..................................Budget authority (total) .............................................................1900 61 ..................................Total budgetary resources available ..............................................1930
Change in obligated balance: Unpaid obligations:
61 ..................................New obligations, unexpired accounts ....................................3010 –46 ..................................Outlays (gross) ......................................................................3020
15 ..................................Unpaid obligations, end of year .................................................3050 Memorandum (non-add) entries:
15 ..................................Obligated balance, end of year ..............................................3200
Budget authority and outlays, net: Discretionary:
61 ..................................Budget authority, gross .........................................................4000 Outlays, gross:
46 ..................................Outlays from new discretionary authority ..........................4010 61 ..................................Budget authority, net (total) ..........................................................4180 46 ..................................Outlays, net (total) ........................................................................4190
Object Classification
2019 est. 2018 est. 2017 actual Identification code 057–3740–8–1–051
Direct obligations: 5 ..................................Travel and transportation of persons .........................................21.0
51 ..................................Purchases from revolving funds ................................................25.3 4 ..................................Subsistence and support of persons .........................................25.8 1 ..................................Supplies and materials .............................................................26.0
61 ..................................Direct obligations ..................................................................99.0
61 ..................................Total new obligations, unexpired accounts ............................99.9
✦
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
(Overseas contingency operations)
For an additional amount for "Operation and Maintenance, Army National Guard", $110,729,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
Program and Financing
2019 est. 2018 est. 2017 actual Identification code 021–2065–8–1–051
Obligations by program activity: 110 ..................................Operating forces ........................................................................0001
1 ..................................Administration and servicewide activities .................................0004
111 ..................................Total direct obligations ..................................................................0799
111 ..................................Total new obligations, unexpired accounts ....................................0900
Budgetary resources: Budget authority:
Appropriations, discretionary: 111 ..................................Appropriation ....................................................................1100 111 ..................................Budget authority (total) .............................................................1900 111 ..................................Total budgetary resources available ..............................................1930
Change in obligated balance: Unpaid obligations:
111 ..................................New obligations, unexpired accounts ....................................3010 –74 ..................................Outlays (gross) ......................................................................3020
37 ..................................Unpaid obligations, end of year .................................................3050 Memorandum (non-add) entries:
37 ..................................Obligated balance, end of year ..............................................3200
Budget authority and outlays, net: Discretionary:
111 ..................................Budget authority, gross .........................................................4000 Outlays, gross:
74 ..................................Outlays from new discretionary authority ..........................4010 111 ..................................Budget authority, net (total) ..........................................................4180
74 ..................................Outlays, net (total) ........................................................................4190
Object Classification
2019 est. 2018 est. 2017 actual Identification code 021–2065–8–1–051
Direct obligations: 2 ..................................Travel and transportation of persons .........................................21.0
18 ..................................Transportation of things ............................................................22.0 1 ..................................Communications, utilities, and miscellaneous charges ............23.3 8 ..................................Other services from non-Federal sources ..................................25.2 1 ..................................Operation and maintenance of equipment ................................25.7
81 ..................................Supplies and materials .............................................................26.0
111 ..................................Direct obligations ..................................................................99.0
111 ..................................Total new obligations, unexpired accounts ............................99.9
✦
OPERATION AND MAINTENANCE, AIR NATIONAL GUARD
(Overseas contingency operations)
For an additional amount for "Operation and Maintenance, Air National Guard", $15,870,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
Program and Financing
2019 est. 2018 est. 2017 actual Identification code 057–3840–8–1–051
Obligations by program activity: 16 ..................................Operating Forces .......................................................................0001
16 ..................................Total direct obligations ..................................................................0799
THE BUDGET FOR FISCAL YEAR 2019 308 Operation and Maintenance—Continued Federal Funds—Continued
Budgetary resources: Budget authority:
Appropriations, discretionary: 16 ..................................Appropriation ....................................................................1100 16 ..................................Budget authority (total) .............................................................1900 16 ..................................Total budgetary resources available ..............................................1930
Change in obligated balance: Unpaid obligations:
16 ..................................New obligations, unexpired accounts ....................................3010 –12 ..................................Outlays (gross) ......................................................................3020
4 ..................................Unpaid obligations, end of year .................................................3050 Memorandum (non-add) entries:
4 ..................................Obligated balance, end of year ..............................................3200
Budget authority and outlays, net: Discretionary:
16 ..................................Budget authority, gross .........................................................4000 Outlays, gross:
12 ..................................Outlays from new discretionary authority ..........................4010 16 ..................................Budget authority, net (total) ..........................................................4180 12 ..................................Outlays, net (total) ........................................................................4190
Object Classification
2019 est. 2018 est. 2017 actual Identification code 057–3840–8–1–051
Direct obligations: 1 ..................................Travel and transportation of persons .........................................21.0
15 ..................................Subsistence and support of persons .........................................25.8
16 ..................................Direct obligations ..................................................................99.0
16 ..................................Total new obligations, unexpired accounts ............................99.9
✦
DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DE- FENSE
(Overseas contingency operations)
For an additional amount for "Drug Interdiction and Counter-Drug Activities, Defense", $153,100,000, to remain available until September 30, 2020: Provided, That such amount is designated by the Congress for Overseas Contingency Opera- tions/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
Program and Financing
2019 est. 2018 est. 2017 actual Identification code 097–0105–8–1–051
Obligations by program activity: 153 ..................................Drug interdiction and counter drug activities ............................0001
153 ..................................Total new obligations, unexpired accounts (object class 26.0) .......0900
Budgetary resources: Budget authority:
Appropriations, discretionary: 153 ..................................Appropriation ....................................................................1100 153 ..................................Budget authority (total) .............................................................1900 153 ..................................Total budgetary resources available ..............................................1930
Change in obligated balance: Unpaid obligations:
153 ..................................New obligations, unexpired accounts ....................................3010 –99 ..................................Outlays (gross) ......................................................................3020
54 ..................................Unpaid obligations, end of year .................................................3050 Memorandum (non-add) entries:
54 ..................................Obligated balance, end of year ..............................................3200
Budget authority and outlays, net: Discretionary:
153 ..................................Budget authority, gross .........................................................4000
Outlays, gross: 99 ..................................Outlays from new discretionary authority ..........................4010
153 ..................................Budget authority, net (total) ..........................................................4180 99 ..................................Outlays, net (total) ........................................................................4190
✦
DEFENSE HEALTH PROGRAM
(Overseas contingency operations)
For an additional amount for "Defense Health Program", $352,068,000, which shall be for operation and maintenance: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
Program and Financing
2019 est. 2018 est. 2017 actual Identification code 097–0130–8–1–051
Obligations by program activity: 347 ..................................Operation and maintenance ......................................................0001
347 ..................................Total direct obligations ..................................................................0799
Budgetary resources: Budget authority:
Appropriations, discretionary: 352 ..................................Appropriation ....................................................................1100 352 ..................................Budget authority (total) .............................................................1900 352 ..................................Total budgetary resources available ..............................................1930
Memorandum (non-add) entries: 5 ..................................Unexpired unobligated balance, end of year ..........................1941
Change in obligated balance: Unpaid obligations:
347 ..................................New obligations, unexpired accounts ....................................3010 –246 ..................................Outlays (gross) ......................................................................3020
101 ..................................Unpaid obligations, end of year .................................................3050 Memorandum (non-add) entries:
101 ..................................Obligated balance, end of year ..............................................3200
Budget authority and outlays, net: Discretionary:
352 ..................................Budget authority, gross .........................................................4000 Outlays, gross:
246 ..................................Outlays from new discretionary authority ..........................4010 352 ..................................Budget authority, net (total) ..........................................................4180 246 ..................................Outlays, net (total) ........................................................................4190
Object Classification
2019 est. 2018 est. 2017 actual Identification code 097–0130–8–1–051
Direct obligations: 2 ..................................Other goods and services from Federal sources ........................25.3
309 ..................................Medical care ..............................................................................25.6 35 ..................................Supplies and materials .............................................................26.0 1 ..................................Equipment .................................................................................31.0
347 ..................................Direct obligations ..................................................................99.0
347 ..................................Total new obligations, unexpired accounts ............................99.9
✦
AFGHANISTAN SECURITY FORCES FUND
(Overseas contingency operations)
For the "Afghanistan Security Forces Fund", $5,199,450,000, to remain available until September 30, 2020: Provided, That such funds shall be available to the Sec- retary of Defense, notwithstanding any other provision of law, for the purpose of allowing the Commander, Combined Security Transition Command—Afghanistan, or the Secretary's designee, to provide assistance, with the concurrence of the Sec- retary of State, to the security forces of Afghanistan, including the provision of
309 OVERSEAS CONTINGENCY OPERATIONS Operation and Maintenance—Continued
Federal Funds—Continued
equipment, supplies, services, training, facility and infrastructure repair, renovation, construction, and funding: Provided further, That the Secretary of Defense may obligate and expend funds made available to the Department of Defense in this title for additional costs associated with existing projects previously funded with amounts provided under the heading "Afghanistan Infrastructure Fund" in prior Acts: Provided further, That such costs shall be limited to contract changes resulting from inflation, market fluctuation, rate adjustments, and other necessary contract actions to complete existing projects, and associated supervision and administration costs and costs for design during construction: Provided further, That the Secretary may not use more than $50,000,000 under the authority provided in the second preceding proviso: Provided further, That the Secretary shall notify in advance such contract changes and adjustments in annual reports to the congressional defense committees: Provided further, That the authority to provide assistance under this heading is in addition to any other authority to provide assistance to foreign nations: Provided further, That contributions of funds for the purposes provided herein from any person, foreign government, or international organization may be credited to this Fund, to remain available until expended, and used for such purposes: Provided further, That the Secretary of Defense shall notify the congressional defense committees in writing upon the receipt and upon the obligation of any contribution, delineating the sources and amounts of the funds received and the specific use of such contribu- tions: Provided further, That the Secretary of Defense shall, not fewer than 15 days prior to obligating from this appropriation account, notify the congressional defense committees in writing of the details of any such obligation: Provided further, That the Secretary of Defense shall notify the congressional defense committees of any proposed new projects or transfer of funds between budget sub-activity groups in excess of $25,000,000: Provided further, That the United States may accept equip- ment procured using funds provided under this heading in this or prior Acts that was transferred to the security forces of Afghanistan and returned by such forces to the United States: Provided further, That equipment procured using funds provided under this heading in this or prior Acts, and not yet transferred to the security forces of Afghanistan or transferred to the security forces of Afghanistan and returned by such forces to the United States, may be treated as stocks of the Department of De- fense upon written notification to the congressional defense committees: Provided further, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
Program and Financing
2019 est. 2018 est. 2017 actual Identification code 021–2091–8–1–051
Obligations by program activity: 1,154 ..................................Afghan National Army ...............................................................0001
464 ..................................Afghan National Police ..............................................................0002 1,102 ..................................Afghan Air Force ........................................................................0004
425 ..................................Afghan Special Security Forces .................................................0005
3,145 ..................................Total new obligations, unexpired accounts ....................................0900
Budgetary resources: Budget authority:
Appropriations, discretionary: 5,199 ..................................Appropriation ....................................................................1100 5,199 ..................................Budget authority (total) .............................................................1900 5,199 ..................................Total budgetary resources available ..............................................1930
Memorandum (non-add) entries: 2,054 ..................................Unexpired unobligated balance, end of year ..........................1941
Change in obligated balance: Unpaid obligations:
3,145 ..................................New obligations, unexpired accounts ....................................3010 –1,560 ..................................Outlays (gross) ......................................................................3020
1,585 ..................................Unpaid obligations, end of year .................................................3050 Memorandum (non-add) entries:
1,585 ..................................Obligated balance, end of year ..............................................3200
Budget authority and outlays, net: Discretionary:
5,199 ..................................Budget authority, gross .........................................................4000
Outlays, gross: 1,560 ..................................Outlays from new discretionary authority ..........................4010 5,199 ..................................Budget authority, net (total) ..........................................................4180 1,560 ..................................Outlays, net (total) ........................................................................4190
Object Classification
2019 est. 2018 est. 2017 actual Identification code 021–2091–8–1–051
Direct obligations: 1 ..................................Travel and transportation of persons .........................................21.0 4 ..................................Transportation of things ............................................................22.0 3 ..................................Rental payments to others ........................................................23.2 1 ..................................Communications, utilities, and miscellaneous charges ............23.3 7 ..................................Other services from non-Federal sources ..................................25.2
2,772 ..................................Other goods and services from Federal sources ........................25.3 15 ..................................Other goods and services from Federal sources ........................25.3
328 ..................................Subsistence and support of persons .........................................25.8 4 ..................................Supplies and materials .............................................................26.0
10 ..................................Land and structures ..................................................................32.0
3,145 ..................................Total new obligations, unexpired accounts ............................99.9
✦
COUNTER-ISLAMIC STATE OF IRAQ AND SYRIA TRAIN AND EQUIP FUND
(Overseas contingency operations)
For the "Counter-Islamic State of Iraq and Syria Train and Equip Fund", $1,400,000,000, to remain available until September 30, 2020: Provided, That such funds shall be available to the Secretary of Defense in coordination with the Secretary of State, to provide assistance, including training; equipment; logistics support, supplies, and services; stipends; infrastructure repair and renovation; construction and repair of training and associated facilities at a cost not to exceed $4,000,000 for any project; small-scale construction of temporary facilities necessary to meet urgent operational or force protection requirements; and sustainment, to foreign security forces, irregular forces, groups, or individuals participating, or preparing to participate in activities to counter the Islamic State of Iraq and Syria, and their affiliated or associated groups: Provided further, That these funds may be used, in such amounts as the Secretary of Defense may determine, to enhance the border security of nations adjacent to conflict areas resulting from actions of the Islamic State of Iraq and Syria: Provided further, That amounts made available under this heading shall be available to provide assistance only for activities in a country designated by the Secretary of Defense, in coordination with the Secretary of State, as having a security mission to counter the Islamic State of Iraq and Syria, and fol- lowing written notification to the congressional defense committees of such designa- tion: Provided further, That the authority to provide assistance under this heading is in addition to any other authority to provide assistance to foreign nations: Provided further, That the Secretary of Defense shall, not fewer than 15 days prior to obligat- ing from this appropriation account, notify the congressional defense committees in writing of the details of any such obligation: Provided further, That the Secretary of Defense may accept and retain contributions, including assistance in-kind, from foreign governments, including the Government of Iraq and other entities, to carry out assistance authorized under this heading: Provided further, That contributions of funds for the purposes provided herein from any foreign government or other entity may be credited to this Fund, to remain available until expended, and used for such purposes: Provided further, That the Secretary of Defense may waive a provision of law relating to the acquisition of items and support services or sections 40 and 40A of the Arms Export Control Act (22 U.S.C. 2780 and 2785) if the Secret- ary determines that such provision of law would prohibit, restrict, delay or otherwise limit the provision of such assistance and a notice of and justification for such waiver is submitted to the congressional defense committees, the Committees on Appropri- ations and Foreign Relations of the Senate and the Committees on Appropriations and Foreign Affairs of the House of Representatives: Provided further, That the United States may accept equipment procured using funds provided under this heading, or under the heading, "Iraq Train and Equip Fund" in prior Acts, that was transferred to security forces, irregular forces, or groups participating, or preparing to participate in activities to counter the Islamic State of Iraq and Syria and returned by such forces or groups to the United States, and such equipment may be treated as stocks of the Department of Defense upon written notification to the congressional defense committees: Provided further, That equipment procured using funds provided under this heading, or under the heading, "Iraq Train and Equip Fund" in prior Acts, and not yet transferred to security forces, irregular forces, or groups particip- ating, or preparing to participate in activities to counter the Islamic State of Iraq and Syria may be treated as stocks of the Department of Defense when determined
THE BUDGET FOR FISCAL YEAR 2019 310 Operation and Maintenance—Continued Federal Funds—Continued
by the Secretary to no longer be required for transfer to such forces or groups and upon written notification to the congressional defense committees: Provided further, That the Secretary of Defense shall provide quarterly reports to the congressional defense committees on the use of funds provided under this heading, including, but not limited to, the number of individuals trained, the nature and scope of support and sustainment provided to each group or individual, the area of operations for each group, and the contributions of other countries, groups, or individuals: Provided further, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
Program and Financing
2019 est. 2018 est. 2017 actual Identification code 021–2099–8–1–051
Obligations by program activity: 506 ..................................Counter-ISIS Train and Equip Fund (CTEF) ................................0001
Budgetary resources: Budget authority:
Appropriations, discretionary: 1,400 ..................................Appropriation ....................................................................1100 1,400 ..................................Total budgetary resources available ..............................................1930
Memorandum (non-add) entries: 894 ..................................Unexpired unobligated balance, end of year ..........................1941
Change in obligated balance: Unpaid obligations:
506 ..................................New obligations, unexpired accounts ....................................3010 –560 ..................................Outlays (gross) ......................................................................3020
–54 ..................................Unpaid obligations, end of year .................................................3050 Memorandum (non-add) entries:
–54 ..................................Obligated balance, end of year ..............................................3200
Budget authority and outlays, net: Discretionary:
1,400 ..................................Budget authority, gross .........................................................4000 Outlays, gross:
560 ..................................Outlays from new discretionary authority ..........................4010 1,400 ..................................Budget authority, net (total) ..........................................................4180
560 ..................................Outlays, net (total) ........................................................................4190
This account supports the Government of Iraq's and the vetted Syrian opposition forces' operations against the Islamic State of Iraq and Syria. Appropriated funds and cash contributions from foreign countries, interna- tional organizations, and individuals are deposited into this account for DOD to provide assistance, including training; equipment; logistics support, supplies, and services; stipends; infrastructure repair and renovation; con- struction of training facilities; small-scale construction of temporary facil- ities necessary to meet urgent operational or force protection requirements; sustainment; and border security of nations adjacent to conflict areas res- ulting from actions of the Islamic State of Iraq and Syria.
Object Classification
2019 est. 2018 est. 2017 actual Identification code 021–2099–8–1–051
Direct obligations: 390 ..................................Other services from non-Federal sources ..................................25.2 116 ..................................Equipment .................................................................................31.0
506 ..................................Total new obligations, unexpired accounts ............................99.9
✦
PROCUREMENT
The requests that follow would fund the acquisition of combat and support vehicles, aircraft, weapons, preferred munitions, communications and other equipment needed to support Operation Freedom's Sentinel, Operation Inherent Resolve, and other areas in direct support of these operations.
There is also significant investment in European deterrence activities. Funds provided will be used to replace equipment worn out by combat operations or lost in battle, as well as replace munitions expended in combat operations. Additional funding is provided to improve the force protection capabilities of units and equipment, including enhanced protection against improvised threats. These requests will also fund classified activities.
✦
Federal Funds
AIRCRAFT PROCUREMENT, ARMY
(Overseas contingency operations)
For an additional amount for "Aircraft Procurement, Army", $363,363,000, to remain available until September 30, 2021: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
Program and Financing
2019 est. 2018 est. 2017 actual Identification code 021–2031–8–1–051
Obligations by program activity: 68 ..................................Aircraft ......................................................................................0001 96 ..................................Modification of aircraft .............................................................0002 70 ..................................Support equipment and facilities ..............................................0004
234 ..................................Total direct obligations ..................................................................0799
234 ..................................Total new obligations, unexpired accounts ....................................0900
Budgetary resources: Budget authority:
Appropriations, discretionary: 363 ..................................Appropriation ....................................................................1100 363 ..................................Budget authority (total) .............................................................1900 363 ..................................Total budgetary resources available ..............................................1930
Memorandum (non-add) entries: 129 ..................................Unexpired unobligated balance, end of year ..........................1941
Change in obligated balance: Unpaid obligations:
234 ..................................New obligations, unexpired accounts ....................................3010 –38 ..................................Outlays (gross) ......................................................................3020
196 ..................................Unpaid obligations, end of year .................................................3050 Memorandum (non-add) entries:
196 ..................................Obligated balance, end of year ..............................................3200
Budget authority and outlays, net: Discretionary:
363 ..................................Budget authority, gross .........................................................4000 Outlays, gross:
38 ..................................Outlays from new discretionary authority ..........................4010 363 ..................................Budget authority, net (total) ..........................................................4180
38 ..................................Outlays, net (total) ........................................................................4190
Object Classification
2019 est. 2018 est. 2017 actual Identification code 021–2031–8–1–051
Direct obligations: 7 ..................................Other goods and services from Federal sources ........................25.3
227 ..................................Equipment .................................................................................31.0
234 ..................................Direct obligations ..................................................................99.0
234 ..................................Total new obligations, unexpired accounts ............................99.9
✦
MISSILE PROCUREMENT, ARMY
(Overseas contingency operations)
311 OVERSEAS CONTINGENCY OPERATIONS Procurement
Federal Funds
For an additional amount for "Missile Procurement, Army", $1,802,351,000, to remain available until September 30, 2021: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
Program and Financing
2019 est. 2018 est. 2017 actual Identification code 021–2032–8–1–051
Obligations by program activity: 1,193 ..................................Other missiles ...........................................................................0002
285 ..................................Modification of missiles ............................................................0003
1,478 ..................................Total direct obligations ..................................................................0799
1,478 ..................................Total new obligations, unexpired accounts ....................................0900
Budgetary resources: Budget authority:
Appropriations, discretionary: 1,802 ..................................Appropriation ....................................................................1100 1,802 ..................................Budget authority (total) .............................................................1900 1,802 ..................................Total budgetary resources available ..............................................1930
Memorandum (non-add) entries: 324 ..................................Unexpired unobligated balance, end of year ..........................1941
Change in obligated balance: Unpaid obligations:
1,478 ..................................New obligations, unexpired accounts ....................................3010 –162 ..................................Outlays (gross) ......................................................................3020
1,316 ..................................Unpaid obligations, end of year .................................................3050 Memorandum (non-add) entries:
1,316 ..................................Obligated balance, end of year ..............................................3200
Budget authority and outlays, net: Discretionary:
1,802 ..................................Budget authority, gross .........................................................4000 Outlays, gross:
162 ..................................Outlays from new discretionary authority ..........................4010 1,802 ..................................Budget authority, net (total) ..........................................................4180
162 ..................................Outlays, net (total) ........................................................................4190
Object Classification
2019 est. 2018 est. 2017 actual Identification code 021–2032–8–1–051
Direct obligations: 38 ..................................Advisory and assistance services ..............................................25.1
1,440 ..................................Equipment .................................................................................31.0
1,478 ..................................Direct obligations ..................................................................99.0
1,478 ..................................Total new obligations, unexpired accounts ............................99.9
✦
PROCUREMENT OF WEAPONS AND TRACKED COMBAT VEHICLES, ARMY
(Overseas contingency operations)
For an additional amount for "Procurement of Weapons and Tracked Combat Vehicles, Army", $1,107,183,000, to remain available until September 30, 2021: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
Program and Financing
2019 est. 2018 est. 2017 actual Identification code 021–2033–8–1–051
Obligations by program activity: 547 ..................................Tracked combat vehicles ...........................................................0001
12 ..................................Weapons and other combat vehicles .........................................0002
559 ..................................Total direct obligations ..................................................................0799
559 ..................................Total new obligations, unexpired accounts ....................................0900
Budgetary resources: Budget authority:
Appropriations, discretionary: 1,107 ..................................Appropriation ....................................................................1100 1,107 ..................................Budget authority (total) .............................................................1900 1,107 ..................................Total budgetary resources available ..............................................1930
Memorandum (non-add) entries: 548 ..................................Unexpired unobligated balance, end of year ..........................1941
Change in obligated balance: Unpaid obligations:
559 ..................................New obligations, unexpired accounts ....................................3010 –77 ..................................Outlays (gross) ......................................................................3020
482 ..................................Unpaid obligations, end of year .................................................3050 Memorandum (non-add) entries:
482 ..................................Obligated balance, end of year ..............................................3200
Budget authority and outlays, net: Discretionary:
1,107 ..................................Budget authority, gross .........................................................4000 Outlays, gross:
77 ..................................Outlays from new discretionary authority ..........................4010 1,107 ..................................Budget authority, net (total) ..........................................................4180
77 ..................................Outlays, net (total) ........................................................................4190
Object Classification
2019 est. 2018 est. 2017 actual Identification code 021–2033–8–1–051
Direct obligations: 47 ..................................Other goods and services from Federal sources ........................25.3
512 ..................................Equipment .................................................................................31.0
559 ..................................Direct obligations ..................................................................99.0
559 ..................................Total new obligations, unexpired accounts ............................99.9
✦
PROCUREMENT OF AMMUNITION, ARMY
(Overseas contingency operations)
For an additional amount for "Procurement of Ammunition, Army", $309,525,000, to remain available until September 30, 2021: Provided, That such amount is desig- nated by the Congress for Overseas Contingency Operations/Global War on Terror- ism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
Program and Financing
2019 est. 2018 est. 2017 actual Identification code 021–2034–8–1–051
Obligations by program activity: 229 ..................................Ammunition ...............................................................................0001
Budgetary resources: Budget authority:
Appropriations, discretionary: 310 ..................................Appropriation ....................................................................1100 310 ..................................Budget authority (total) .............................................................1900 310 ..................................Total budgetary resources available ..............................................1930
Memorandum (non-add) entries: 81 ..................................Unexpired unobligated balance, end of year ..........................1941
THE BUDGET FOR FISCAL YEAR 2019 312 Procurement—Continued Federal Funds—Continued
Change in obligated balance: Unpaid obligations:
229 ..................................New obligations, unexpired accounts ....................................3010 –25 ..................................Outlays (gross) ......................................................................3020
204 ..................................Unpaid obligations, end of year .................................................3050 Memorandum (non-add) entries:
204 ..................................Obligated balance, end of year ..............................................3200
Budget authority and outlays, net: Discretionary:
310 ..................................Budget authority, gross .........................................................4000 Outlays, gross:
25 ..................................Outlays from new discretionary authority ..........................4010 310 ..................................Budget authority, net (total) ..........................................................4180
25 ..................................Outlays, net (total) ........................................................................4190
Object Classification
2019 est. 2018 est. 2017 actual Identification code 021–2034–8–1–051
Direct obligations: 4 ..................................Advisory and assistance services ..............................................25.1
225 ..................................Supplies and materials .............................................................26.0
229 ..................................Total new obligations, unexpired accounts ............................99.9
✦
OTHER PROCUREMENT, ARMY
(Overseas contingency operations)
For an additional amount for "Other Procurement, Army", $1,382,047,000, to remain available until September 30, 2021: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
Program and Financing
2019 est. 2018 est. 2017 actual Identification code 021–2035–8–1–051
Obligations by program activity: 210 ..................................Tactical and support vehicles ....................................................0001 407 ..................................Communications and electronics equipment ............................0002 134 ..................................Other support equipment ..........................................................0003
751 ..................................Total direct obligations ..................................................................0799
751 ..................................Total new obligations, unexpired accounts ....................................0900
Budgetary resources: Budget authority:
Appropriations, discretionary: 1,382 ..................................Appropriation ....................................................................1100 1,382 ..................................Budget authority (total) .............................................................1900 1,382 ..................................Total budgetary resources available ..............................................1930
Memorandum (non-add) entries: 631 ..................................Unexpired unobligated balance, end of year ..........................1941
Change in obligated balance: Unpaid obligations:
751 ..................................New obligations, unexpired accounts ....................................3010 –193 ..................................Outlays (gross) ......................................................................3020
558 ..................................Unpaid obligations, end of year .................................................3050 Memorandum (non-add) entries:
558 ..................................Obligated balance, end of year ..............................................3200
Budget authority and outlays, net: Discretionary:
1,382 ..................................Budget authority, gross .........................................................4000 Outlays, gross:
193 ..................................Outlays from new discretionary authority ..........................4010 1,382 ..................................Budget authority, net (total) ..........................................................4180
193 ..................................Outlays, net (total) ........................................................................4190
Object Classification
2019 est. 2018 est. 2017 actual Identification code 021–2035–8–1–051
Direct obligations: 40 ..................................Other services from non-Federal sources ..................................25.2 3 ..................................Other goods and services from Federal sources ........................25.3
708 ..................................Equipment .................................................................................31.0
751 ..................................Direct obligations ..................................................................99.0
751 ..................................Total new obligations, unexpired accounts ............................99.9
✦
AIRCRAFT PROCUREMENT, NAVY
(Overseas contingency operations)
For an additional amount for "Aircraft Procurement, Navy", $80,119,000, to re- main available until September 30, 2021: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
Program and Financing
2019 est. 2018 est. 2017 actual Identification code 017–1506–8–1–051
Obligations by program activity: 25 ..................................Other aircraft ............................................................................0004 32 ..................................Modification of aircraft .............................................................0005
57 ..................................Total direct obligations ..................................................................0799
57 ..................................Total new obligations, unexpired accounts ....................................0900
Budgetary resources: Budget authority:
Appropriations, discretionary: 80 ..................................Appropriation ....................................................................1100 80 ..................................Budget authority (total) .............................................................1900 80 ..................................Total budgetary resources available ..............................................1930
Memorandum (non-add) entries: 23 ..................................Unexpired unobligated balance, end of year ..........................1941
Change in obligated balance: Unpaid obligations:
57 ..................................New obligations, unexpired accounts ....................................3010 –14 ..................................Outlays (gross) ......................................................................3020
43 ..................................Unpaid obligations, end of year .................................................3050 Memorandum (non-add) entries:
43 ..................................Obligated balance, end of year ..............................................3200
Budget authority and outlays, net: Discretionary:
80 ..................................Budget authority, gross .........................................................4000 Outlays, gross:
14 ..................................Outlays from new discretionary authority ..........................4010 80 ..................................Budget authority, net (total) ..........................................................4180 14 ..................................Outlays, net (total) ........................................................................4190
Object Classification
2019 est. 2018 est. 2017 actual Identification code 017–1506–8–1–051
Direct obligations: 5 ..................................Purchases from other Govt acct - revolving funds .....................25.3
52 ..................................Equipment .................................................................................31.0
57 ..................................Direct obligations ..................................................................99.0
57 ..................................Total new obligations, unexpired accounts ............................99.9
✦
313 OVERSEAS CONTINGENCY OPERATIONS Procurement—Continued
Federal Funds—Continued
WEAPONS PROCUREMENT, NAVY
(Overseas contingency operations)
For an additional amount for ''Weapons Procurement, Navy'', $14,134,000, to remain available until September 30, 2021: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
Program and Financing
2019 est. 2018 est. 2017 actual Identification code 017–1507–8–1–051
Obligations by program activity: 8 ..................................Other missiles ...........................................................................0002 4 ..................................Other weapons ..........................................................................0004
12 ..................................Total new obligations, unexpired accounts (object class 31.0) .......0900
Budgetary resources: Budget authority:
Appropriations, discretionary: 14 ..................................Appropriation ....................................................................1100 14 ..................................Budget authority (total) .............................................................1900 14 ..................................Total budgetary resources available ..............................................1930
Memorandum (non-add) entries: 2 ..................................Unexpired unobligated balance, end of year ..........................1941
Change in obligated balance: Unpaid obligations:
12 ..................................New obligations, unexpired accounts ....................................3010 –2 ..................................Outlays (gross) ......................................................................3020
10 ..................................Unpaid obligations, end of year .................................................3050 Memorandum (non-add) entries:
10 ..................................Obligated balance, end of year ..............................................3200
Budget authority and outlays, net: Discretionary:
14 ..................................Budget authority, gross .........................................................4000 Outlays, gross:
2 ..................................Outlays from new discretionary authority ..........................4010 14 ..................................Budget authority, net (total) ..........................................................4180 2 ..................................Outlays, net (total) ........................................................................4190
✦
PROCUREMENT OF AMMUNITION, NAVY AND MARINE CORPS
(Overseas contingency operations)
For an additional amount for "Procurement of Ammunition, Navy and Marine Corps", $246,541,000, to remain available until September 30, 2021: Provided, That such amount is designated by the Congress for Overseas Contingency Opera- tions/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
Program and Financing
2019 est. 2018 est. 2017 actual Identification code 017–1508–8–1–051
Obligations by program activity: 170 ..................................Procurement of Ammunition, Navy ............................................0001
28 ..................................Ammunition, Marine Corps ........................................................0002
198 ..................................Total direct obligations ..................................................................0799
198 ..................................Total new obligations, unexpired accounts (object class 26.0) .......0900
Budgetary resources: Budget authority:
Appropriations, discretionary: 247 ..................................Appropriation ....................................................................1100 247 ..................................Budget authority (total) .............................................................1900 247 ..................................Total budgetary resources available ..............................................1930
Memorandum (non-add) entries: 49 ..................................Unexpired unobligated balance, end of year ..........................1941
Change in obligated balance: Unpaid obligations:
198 ..................................New obligations, unexpired accounts ....................................3010 –21 ..................................Outlays (gross) ......................................................................3020
177 ..................................Unpaid obligations, end of year .................................................3050 Memorandum (non-add) entries:
177 ..................................Obligated balance, end of year ..............................................3200
Budget authority and outlays, net: Discretionary:
247 ..................................Budget authority, gross .........................................................4000 Outlays, gross:
21 ..................................Outlays from new discretionary authority ..........................4010 247 ..................................Budget authority, net (total) ..........................................................4180
21 ..................................Outlays, net (total) ........................................................................4190
✦
OTHER PROCUREMENT, NAVY
(Overseas contingency operations)
For an additional amount for "Other Procurement, Navy", $187,173,000, to remain available until September 30, 2021: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pur- suant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
Program and Financing
2019 est. 2018 est. 2017 actual Identification code 017–1810–8–1–051
Obligations by program activity: 23 ..................................Ships support equipment ..........................................................0001 50 ..................................Communications and electronics equipment ............................0002 17 ..................................Aviation support equipment ......................................................0003 27 ..................................Ordnance support equipment ....................................................0004 7 ..................................Civil engineering support equipment ........................................0005
26 ..................................Personnel and command support equipment ............................0007
150 ..................................Total direct obligations ..................................................................0799
150 ..................................Total new obligations, unexpired accounts (object class 31.0) .......0900
Budgetary resources: Budget authority:
Appropriations, discretionary: 187 ..................................Appropriation ....................................................................1100 187 ..................................Budget authority (total) .............................................................1900 187 ..................................Total budgetary resources available ..............................................1930
Memorandum (non-add) entries: 37 ..................................Unexpired unobligated balance, end of year ..........................1941
Change in obligated balance: Unpaid obligations:
150 ..................................New obligations, unexpired accounts ....................................3010 –39 ..................................Outlays (gross) ......................................................................3020
111 ..................................Unpaid obligations, end of year .................................................3050 Memorandum (non-add) entries:
111 ..................................Obligated balance, end of year ..............................................3200
Budget authority and outlays, net: Discretionary:
187 ..................................Budget authority, gross .........................................................4000 Outlays, gross:
39 ..................................Outlays from new discretionary authority ..........................4010 187 ..................................Budget authority, net (total) ..........................................................4180
THE BUDGET FOR FISCAL YEAR 2019 314 Procurement—Continued Federal Funds—Continued
39 ..................................Outlays, net (total) ........................................................................4190
✦
PROCUREMENT, MARINE CORPS
(Overseas contingency operations)
For an additional amount for "Procurement, Marine Corps", $60,144,000, to re- main available until September 30, 2021: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
Program and Financing
2019 est. 2018 est. 2017 actual Identification code 017–1109–8–1–051
Obligations by program activity: 20 ..................................Weapons and combat vehicles ..................................................0002 2 ..................................Communications and electronics equipment ............................0004
10 ..................................Support vehicles ........................................................................0005 2 ..................................Engineer and other equipment ..................................................0006
34 ..................................Total direct obligations ..................................................................0799
34 ..................................Total new obligations, unexpired accounts (object class 31.0) .......0900
Budgetary resources: Budget authority:
Appropriations, discretionary: 60 ..................................Appropriation ....................................................................1100 60 ..................................Budget authority (total) .............................................................1900 60 ..................................Total budgetary resources available ..............................................1930
Memorandum (non-add) entries: 26 ..................................Unexpired unobligated balance, end of year ..........................1941
Change in obligated balance: Unpaid obligations:
34 ..................................New obligations, unexpired accounts ....................................3010 –8 ..................................Outlays (gross) ......................................................................3020
26 ..................................Unpaid obligations, end of year .................................................3050 Memorandum (non-add) entries:
26 ..................................Obligated balance, end of year ..............................................3200
Budget authority and outlays, net: Discretionary:
60 ..................................Budget authority, gross .........................................................4000 Outlays, gross:
8 ..................................Outlays from new discretionary authority ..........................4010 60 ..................................Budget authority, net (total) ..........................................................4180 8 ..................................Outlays, net (total) ........................................................................4190
✦
AIRCRAFT PROCUREMENT, AIR FORCE
(Overseas contingency operations)
For an additional amount for "Aircraft Procurement, Air Force", $1,018,888,000, to remain available until September 30, 2021: Provided, That such amount is desig- nated by the Congress for Overseas Contingency Operations/Global War on Terror- ism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
Program and Financing
2019 est. 2018 est. 2017 actual Identification code 057–3010–8–1–051
Obligations by program activity: 41 ..................................Airlift aircraft ............................................................................0002
144 ..................................Other aircraft ............................................................................0004 171 ..................................Modification of inservice aircraft ..............................................0005
37 ..................................Aircraft spares and repair parts ................................................0006 22 ..................................Aircraft support equipment and facilities .................................0007
415 ..................................Total direct obligations ..................................................................0799
415 ..................................Total new obligations, unexpired accounts ....................................0900
Budgetary resources: Budget authority:
Appropriations, discretionary: 1,019 ..................................Appropriation ....................................................................1100 1,019 ..................................Budget authority (total) .............................................................1900 1,019 ..................................Total budgetary resources available ..............................................1930
Memorandum (non-add) entries: 604 ..................................Unexpired unobligated balance, end of year ..........................1941
Change in obligated balance: Unpaid obligations:
415 ..................................New obligations, unexpired accounts ....................................3010 –64 ..................................Outlays (gross) ......................................................................3020
351 ..................................Unpaid obligations, end of year .................................................3050 Memorandum (non-add) entries:
351 ..................................Obligated balance, end of year ..............................................3200
Budget authority and outlays, net: Discretionary:
1,019 ..................................Budget authority, gross .........................................................4000 Outlays, gross:
64 ..................................Outlays from new discretionary authority ..........................4010 1,019 ..................................Budget authority, net (total) ..........................................................4180
64 ..................................Outlays, net (total) ........................................................................4190
Object Classification
2019 est. 2018 est. 2017 actual Identification code 057–3010–8–1–051
Direct obligations: 3 ..................................Advisory and assistance services ..............................................25.1
412 ..................................Equipment .................................................................................31.0
415 ..................................Direct obligations ..................................................................99.0
415 ..................................Total new obligations, unexpired accounts ............................99.9
✦
MISSILE PROCUREMENT, AIR FORCE
(Overseas contingency operations)
For an additional amount for "Missile Procurement, Air Force", $493,526,000, to remain available until September 30, 2021: Provided, That such amount is desig- nated by the Congress for Overseas Contingency Operations/Global War on Terror- ism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
Program and Financing
2019 est. 2018 est. 2017 actual Identification code 057–3020–8–1–051
Obligations by program activity: 308 ..................................Other missiles ...........................................................................0002
22 ..................................Modification of inservice missiles .............................................0003
330 ..................................Total direct obligations ..................................................................0799
330 ..................................Total new obligations, unexpired accounts ....................................0900
315 OVERSEAS CONTINGENCY OPERATIONS Procurement—Continued
Federal Funds—Continued
2019 est. 2018 est. 2017 actual Identification code 057–3020–8–1–051
Budgetary resources: Budget authority:
Appropriations, discretionary: 494 ..................................Appropriation ....................................................................1100 494 ..................................Budget authority (total) .............................................................1900 494 ..................................Total budgetary resources available ..............................................1930
Memorandum (non-add) entries: 164 ..................................Unexpired unobligated balance, end of year ..........................1941
Change in obligated balance: Unpaid obligations:
330 ..................................New obligations, unexpired accounts ....................................3010 –74 ..................................Outlays (gross) ......................................................................3020
256 ..................................Unpaid obligations, end of year .................................................3050 Memorandum (non-add) entries:
256 ..................................Obligated balance, end of year ..............................................3200
Budget authority and outlays, net: Discretionary:
494 ..................................Budget authority, gross .........................................................4000 Outlays, gross:
74 ..................................Outlays from new discretionary authority ..........................4010 494 ..................................Budget authority, net (total) ..........................................................4180
74 ..................................Outlays, net (total) ........................................................................4190
Object Classification
2019 est. 2018 est. 2017 actual Identification code 057–3020–8–1–051
Direct obligations: 1 ..................................Advisory and assistance services ..............................................25.1
329 ..................................Equipment .................................................................................31.0
330 ..................................Direct obligations ..................................................................99.0
330 ..................................Total new obligations, unexpired accounts ............................99.9
✦
PROCUREMENT OF AMMUNITION, AIR FORCE
(Overseas contingency operations)
For an additional amount for "Procurement of Ammunition, Air Force", $1,421,516,000, to remain available until September 30, 2021: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
Program and Financing
2019 est. 2018 est. 2017 actual Identification code 057–3011–8–1–051
Obligations by program activity: 1,015 ..................................Ammunition ...............................................................................0001
6 ..................................Weapons ....................................................................................0002
1,021 ..................................Total direct obligations ..................................................................0799
1,021 ..................................Total new obligations, unexpired accounts ....................................0900
Budgetary resources: Budget authority:
Appropriations, discretionary: 1,422 ..................................Appropriation ....................................................................1100 1,422 ..................................Budget authority (total) .............................................................1900 1,422 ..................................Total budgetary resources available ..............................................1930
Memorandum (non-add) entries: 401 ..................................Unexpired unobligated balance, end of year ..........................1941
Change in obligated balance: Unpaid obligations:
1,021 ..................................New obligations, unexpired accounts ....................................3010
–28 ..................................Outlays (gross) ......................................................................3020
993 ..................................Unpaid obligations, end of year .................................................3050 Memorandum (non-add) entries:
993 ..................................Obligated balance, end of year ..............................................3200
Budget authority and outlays, net: Discretionary:
1,422 ..................................Budget authority, gross .........................................................4000 Outlays, gross:
28 ..................................Outlays from new discretionary authority ..........................4010 1,422 ..................................Budget authority, net (total) ..........................................................4180
28 ..................................Outlays, net (total) ........................................................................4190
Object Classification
2019 est. 2018 est. 2017 actual Identification code 057–3011–8–1–051
Direct obligations: 3 ..................................Advisory and assistance services ..............................................25.1
1,018 ..................................Equipment .................................................................................31.0
1,021 ..................................Direct obligations ..................................................................99.0
1,021 ..................................Total new obligations, unexpired accounts ............................99.9
✦
OTHER PROCUREMENT, AIR FORCE
(Overseas contingency operations)
For an additional amount for "Other Procurement, Air Force", $4,049,983,000, to remain available until September 30, 2021: Provided, That such amount is desig- nated by the Congress for Overseas Contingency Operations/Global War on Terror- ism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
Program and Financing
2019 est. 2018 est. 2017 actual Identification code 057–3080–8–1–051
Obligations by program activity: 121 ..................................Vehicular equipment .................................................................0002 111 ..................................Electronics and telecommunications equipment .......................0003
2,986 ..................................Other base maintenance and support equipment .....................0004
3,218 ..................................Total direct obligations ..................................................................0799
3,218 ..................................Total new obligations, unexpired accounts ....................................0900
Budgetary resources: Budget authority:
Appropriations, discretionary: 4,050 ..................................Appropriation ....................................................................1100 4,050 ..................................Budget authority (total) .............................................................1900 4,050 ..................................Total budgetary resources available ..............................................1930
Memorandum (non-add) entries: 832 ..................................Unexpired unobligated balance, end of year ..........................1941
Change in obligated balance: Unpaid obligations:
3,218 ..................................New obligations, unexpired accounts ....................................3010 –2,511 ..................................Outlays (gross) ......................................................................3020
707 ..................................Unpaid obligations, end of year .................................................3050 Memorandum (non-add) entries:
707 ..................................Obligated balance, end of year ..............................................3200
Budget authority and outlays, net: Discretionary:
4,050 ..................................Budget authority, gross .........................................................4000 Outlays, gross:
2,511 ..................................Outlays from new discretionary authority ..........................4010 4,050 ..................................Budget authority, net (total) ..........................................................4180 2,511 ..................................Outlays, net (total) ........................................................................4190
THE BUDGET FOR FISCAL YEAR 2019 316 Procurement—Continued Federal Funds—Continued
Object Classification
2019 est. 2018 est. 2017 actual Identification code 057–3080–8–1–051
Direct obligations: 16 ..................................Advisory and assistance services ..............................................25.1
3,202 ..................................Equipment .................................................................................31.0
3,218 ..................................Direct obligations ..................................................................99.0
3,218 ..................................Total new obligations, unexpired accounts ............................99.9
✦
PROCUREMENT, DEFENSE-WIDE
(Overseas contingency operations)
For an additional amount for "Procurement, Defense-wide", $618,181,000, to remain available until September 30, 2021: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
Program and Financing
2019 est. 2018 est. 2017 actual Identification code 097–0300–8–1–051
Obligations by program activity: 74 ..................................Major equipment .......................................................................0001
348 ..................................Special Operations Command ...................................................0002
422 ..................................Total direct obligations ..................................................................0799
422 ..................................Total new obligations, unexpired accounts (object class 31.0) .......0900
Budgetary resources: Budget authority:
Appropriations, discretionary: 618 ..................................Appropriation ....................................................................1100 618 ..................................Budget authority (total) .............................................................1900 618 ..................................Total budgetary resources available ..............................................1930
Memorandum (non-add) entries: 196 ..................................Unexpired unobligated balance, end of year ..........................1941
Change in obligated balance: Unpaid obligations:
422 ..................................New obligations, unexpired accounts ....................................3010 –136 ..................................Outlays (gross) ......................................................................3020
286 ..................................Unpaid obligations, end of year .................................................3050 Memorandum (non-add) entries:
286 ..................................Obligated balance, end of year ..............................................3200
Budget authority and outlays, net: Discretionary:
618 ..................................Budget authority, gross .........................................................4000 Outlays, gross:
136 ..................................Outlays from new discretionary authority ..........................4010 618 ..................................Budget authority, net (total) ..........................................................4180 136 ..................................Outlays, net (total) ........................................................................4190
✦
RESEARCH, DEVELOPMENT, TEST, AND EVALUATION
The requests that follow would support research, development, test, and engineering (RDT&E) activities relevant to overseas contingency operations (OCO).
✦
Federal Funds
RESEARCH, DEVELOPMENT, TEST AND EVALUATION, ARMY
(Overseas contingency operations)
For an additional amount for "Research, Development, Test and Evaluation, Army", $325,104,000, to remain available until September 30, 2020: Provided, That such amount is designated by the Congress for Overseas Contingency Opera- tions/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
Program and Financing
2019 est. 2018 est. 2017 actual Identification code 021–2040–8–1–051
Obligations by program activity: 22 ..................................Advanced Component Development and Prototypes ..................0004
184 ..................................System development and demonstration ...................................0005 46 ..................................Operational system development ..............................................0007
252 ..................................Total direct obligations ..................................................................0799
252 ..................................Total new obligations, unexpired accounts (object class 25.5) .......0900
Budgetary resources: Budget authority:
Appropriations, discretionary: 325 ..................................Appropriation ....................................................................1100 325 ..................................Budget authority (total) .............................................................1900 325 ..................................Total budgetary resources available ..............................................1930
Memorandum (non-add) entries: 73 ..................................Unexpired unobligated balance, end of year ..........................1941
Change in obligated balance: Unpaid obligations:
252 ..................................New obligations, unexpired accounts ....................................3010 –140 ..................................Outlays (gross) ......................................................................3020
112 ..................................Unpaid obligations, end of year .................................................3050 Memorandum (non-add) entries:
112 ..................................Obligated balance, end of year ..............................................3200
Budget authority and outlays, net: Discretionary:
325 ..................................Budget authority, gross .........................................................4000 Outlays, gross:
140 ..................................Outlays from new discretionary authority ..........................4010 325 ..................................Budget authority, net (total) ..........................................................4180 140 ..................................Outlays, net (total) ........................................................................4190
✦
RESEARCH, DEVELOPMENT, TEST AND EVALUATION, NAVY
(Overseas contingency operations)
For an additional amount for "Research, Development, Test and Evaluation, Navy", $198,412,000, to remain available until September 30, 2020: Provided, That such amount is designated by the Congress for Overseas Contingency Opera- tions/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
Program and Financing
2019 est. 2018 est. 2017 actual Identification code 017–1319–8–1–051
Obligations by program activity: 30 ..................................Advanced Component Development and Prototypes ..................0004 1 ..................................System development and demonstration ...................................0005
148 ..................................Operational system development ..............................................0007
179 ..................................Total direct obligations ..................................................................0799
317 OVERSEAS CONTINGENCY OPERATIONS Research, Development, Test, and Evaluation
Federal Funds
2019 est. 2018 est. 2017 actual Identification code 017–1319–8–1–051
179 ..................................Total new obligations, unexpired accounts (object class 25.5) .......0900
Budgetary resources: Budget authority:
Appropriations, discretionary: 198 ..................................Appropriation ....................................................................1100 198 ..................................Budget authority (total) .............................................................1900 198 ..................................Total budgetary resources available ..............................................1930
Memorandum (non-add) entries: 19 ..................................Unexpired unobligated balance, end of year ..........................1941
Change in obligated balance: Unpaid obligations:
179 ..................................New obligations, unexpired accounts ....................................3010 –99 ..................................Outlays (gross) ......................................................................3020
80 ..................................Unpaid obligations, end of year .................................................3050 Memorandum (non-add) entries:
80 ..................................Obligated balance, end of year ..............................................3200
Budget authority and outlays, net: Discretionary:
198 ..................................Budget authority, gross .........................................................4000 Outlays, gross:
99 ..................................Outlays from new discretionary authority ..........................4010 198 ..................................Budget authority, net (total) ..........................................................4180
99 ..................................Outlays, net (total) ........................................................................4190
✦
RESEARCH, DEVELOPMENT, TEST AND EVALUATION, AIR FORCE
(Overseas contingency operations)
For an additional amount for "Research, Development, Test and Evaluation, Air Force", $600,465,000, to remain available until September 30, 2020: Provided, That such amount is designated by the Congress for Overseas Contingency Opera- tions/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
Program and Financing
2019 est. 2018 est. 2017 actual Identification code 057–3600–8–1–051
Obligations by program activity: 12 ..................................Advanced component development and prototypes ...................0004
506 ..................................Operational system development ..............................................0007
518 ..................................Total direct obligations ..................................................................0799
518 ..................................Total new obligations, unexpired accounts ....................................0900
Budgetary resources: Budget authority:
Appropriations, discretionary: 600 ..................................Appropriation ....................................................................1100 600 ..................................Budget authority (total) .............................................................1900 600 ..................................Total budgetary resources available ..............................................1930
Memorandum (non-add) entries: 82 ..................................Unexpired unobligated balance, end of year ..........................1941
Change in obligated balance: Unpaid obligations:
518 ..................................New obligations, unexpired accounts ....................................3010 –312 ..................................Outlays (gross) ......................................................................3020
206 ..................................Unpaid obligations, end of year .................................................3050 Memorandum (non-add) entries:
206 ..................................Obligated balance, end of year ..............................................3200
Budget authority and outlays, net: Discretionary:
600 ..................................Budget authority, gross .........................................................4000 Outlays, gross:
312 ..................................Outlays from new discretionary authority ..........................4010
600 ..................................Budget authority, net (total) ..........................................................4180 312 ..................................Outlays, net (total) ........................................................................4190
Object Classification
2019 est. 2018 est. 2017 actual Identification code 057–3600–8–1–051
Direct obligations: 20 ..................................Advisory and assistance services ..............................................25.1
498 ..................................Research and development contracts .......................................25.5
518 ..................................Direct obligations ..................................................................99.0
518 ..................................Total new obligations, unexpired accounts ............................99.9
✦
RESEARCH, DEVELOPMENT, TEST AND EVALUATION, DEFENSE- WIDE
(Overseas contingency operations)
For an additional amount for "Research, Development, Test and Evaluation, De- fense-wide", $624,602,000, to remain available until September 30, 2020: Provided, That such amount is designated by the Congress for Overseas Contingency Opera- tions/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
Program and Financing
2019 est. 2018 est. 2017 actual Identification code 097–0400–8–1–051
Obligations by program activity: 33 ..................................Advanced technology development ............................................0003
205 ..................................Advanced Component Development and Prototypes ..................0004 291 ..................................Operational system development ..............................................0007
529 ..................................Total new obligations, unexpired accounts ....................................0900
Budgetary resources: Budget authority:
Appropriations, discretionary: 625 ..................................Appropriation ....................................................................1100 625 ..................................Budget authority (total) .............................................................1900 625 ..................................Total budgetary resources available ..............................................1930
Memorandum (non-add) entries: 96 ..................................Unexpired unobligated balance, end of year ..........................1941
Change in obligated balance: Unpaid obligations:
529 ..................................New obligations, unexpired accounts ....................................3010 –275 ..................................Outlays (gross) ......................................................................3020
254 ..................................Unpaid obligations, end of year .................................................3050 Memorandum (non-add) entries:
254 ..................................Obligated balance, end of year ..............................................3200
Budget authority and outlays, net: Discretionary:
625 ..................................Budget authority, gross .........................................................4000 Outlays, gross:
275 ..................................Outlays from new discretionary authority ..........................4010 625 ..................................Budget authority, net (total) ..........................................................4180 275 ..................................Outlays, net (total) ........................................................................4190
Object Classification
2019 est. 2018 est. 2017 actual Identification code 097–0400–8–1–051
Direct obligations: 22 ..................................Communications, utilities, and miscellaneous charges ............23.3 61 ..................................Advisory and assistance services ..............................................25.1
369 ..................................Research and development contracts .......................................25.5 9 ..................................Operation and maintenance of equipment ................................25.7
68 ..................................Equipment .................................................................................31.0
THE BUDGET FOR FISCAL YEAR 2019 318 Research, Development, Test, and Evaluation—Continued Federal Funds—Continued
529 ..................................Direct obligations ..................................................................99.0
529 ..................................Total new obligations, unexpired accounts ............................99.9
✦
MILITARY CONSTRUCTION
The request that follows will fund military construction activities for the active components of the Military Services and the Defense-Wide Agencies supporting military operations in Europe, Cuba, and the Middle East. Funds provided will bolster security of U.S. NATO Allies and partner states in Europe and deter aggressive actors in the region by enhancing logistics and prepositioned ammunitions storage capabilities, improving airfield and support infrastructure and warfighting capability, and building partnership capacity. In addition, funds provided for the Naval Station Guantanamo Bay Detention Facility, Cuba, will replace the existing High Value Detainee facility that has far exceeded its useful life. Requested planning and design funds will enable the design of future construction projects in support of the European Deterrence Initiative.
✦
Federal Funds
MILITARY CONSTRUCTION, ARMY
(Overseas contingency operations)
For an additional amount for "Military Construction, Army", $261,250,000, to remain available until September 30, 2023, for projects outside of the United States: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
Program and Financing
2019 est. 2018 est. 2017 actual Identification code 021–2050–8–1–051
Obligations by program activity: 170 ..................................Major construction ....................................................................0001
15 ..................................Planning ....................................................................................0003
185 ..................................Total direct obligations ..................................................................0799
185 ..................................Total new obligations, unexpired accounts (object class 32.0) .......0900
Budgetary resources: Budget authority:
Appropriations, discretionary: 261 ..................................Appropriation ....................................................................1100 261 ..................................Budget authority (total) .............................................................1900 261 ..................................Total budgetary resources available ..............................................1930
Memorandum (non-add) entries: 76 ..................................Unexpired unobligated balance, end of year ..........................1941
Change in obligated balance: Unpaid obligations:
185 ..................................New obligations, unexpired accounts ....................................3010 –8 ..................................Outlays (gross) ......................................................................3020
177 ..................................Unpaid obligations, end of year .................................................3050 Memorandum (non-add) entries:
177 ..................................Obligated balance, end of year ..............................................3200
Budget authority and outlays, net: Discretionary:
261 ..................................Budget authority, gross .........................................................4000 Outlays, gross:
8 ..................................Outlays from new discretionary authority ..........................4010 261 ..................................Budget authority, net (total) ..........................................................4180
8 ..................................Outlays, net (total) ........................................................................4190
✦
MILITARY CONSTRUCTION, NAVY AND MARINE CORPS
(Overseas contingency operations)
For an additional amount for "Military Construction, Navy and Marine Corps", $227,320,000, to remain available until September 30, 2023, for projects outside of the United States: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
Program and Financing
2019 est. 2018 est. 2017 actual Identification code 017–1205–8–1–051
Obligations by program activity: 129 ..................................Major construction ....................................................................0001
8 ..................................Planning ....................................................................................0003
137 ..................................Total direct obligations ..................................................................0799
137 ..................................Total new obligations, unexpired accounts (object class 32.0) .......0900
Budgetary resources: Budget authority:
Appropriations, discretionary: 227 ..................................Appropriation ....................................................................1100 227 ..................................Budget authority (total) .............................................................1900 227 ..................................Total budgetary resources available ..............................................1930
Memorandum (non-add) entries: 90 ..................................Unexpired unobligated balance, end of year ..........................1941
Change in obligated balance: Unpaid obligations:
137 ..................................New obligations, unexpired accounts ....................................3010 –5 ..................................Outlays (gross) ......................................................................3020
132 ..................................Unpaid obligations, end of year .................................................3050 Memorandum (non-add) entries:
132 ..................................Obligated balance, end of year ..............................................3200
Budget authority and outlays, net: Discretionary:
227 ..................................Budget authority, gross .........................................................4000 Outlays, gross:
5 ..................................Outlays from new discretionary authority ..........................4010 227 ..................................Budget authority, net (total) ..........................................................4180
5 ..................................Outlays, net (total) ........................................................................4190
✦
MILITARY CONSTRUCTION, AIR FORCE
(Overseas contingency operations)
For an additional amount for "Military Construction, Air Force" $345,800,000, to remain available until September 30, 2023, for projects outside of the United States: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
Program and Financing
2019 est. 2018 est. 2017 actual Identification code 057–3300–8–1–051
Obligations by program activity: 211 ..................................Major construction ....................................................................0001
34 ..................................Planning ....................................................................................0003
245 ..................................Total direct obligations ..................................................................0799
319 OVERSEAS CONTINGENCY OPERATIONS Military Construction
Federal Funds
2019 est. 2018 est. 2017 actual Identification code 057–3300–8–1–051
245 ..................................Total new obligations, unexpired accounts (object class 32.0) .......0900
Budgetary resources: Budget authority:
Appropriations, discretionary: 346 ..................................Appropriation ....................................................................1100 346 ..................................Budget authority (total) .............................................................1900 346 ..................................Total budgetary resources available ..............................................1930
Memorandum (non-add) entries: 101 ..................................Unexpired unobligated balance, end of year ..........................1941
Change in obligated balance: Unpaid obligations:
245 ..................................New obligations, unexpired accounts ....................................3010 –7 ..................................Outlays (gross) ......................................................................3020
238 ..................................Unpaid obligations, end of year .................................................3050 Memorandum (non-add) entries:
238 ..................................Obligated balance, end of year ..............................................3200
Budget authority and outlays, net: Discretionary:
346 ..................................Budget authority, gross .........................................................4000 Outlays, gross:
7 ..................................Outlays from new discretionary authority ..........................4010 346 ..................................Budget authority, net (total) ..........................................................4180
7 ..................................Outlays, net (total) ........................................................................4190
✦
MILITARY CONSTRUCTION, DEFENSE-WIDE
(Overseas contingency operations)
For an additional amount for "Military Construction, Defense-wide", $87,050,000, to remain available until September 30, 2023, for projects outside of the United States: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
Program and Financing
2019 est. 2018 est. 2017 actual Identification code 097–0500–8–1–051
Obligations by program activity: 44 ..................................Major construction ....................................................................0001 7 ..................................Planning ....................................................................................0003
51 ..................................Total new obligations (object class 32.0) ......................................0900
Budgetary resources: Budget authority:
Appropriations, discretionary: 87 ..................................Appropriation ....................................................................1100 87 ..................................Budget authority (total) .............................................................1900 87 ..................................Total budgetary resources available ..............................................1930
Memorandum (non-add) entries: 36 ..................................Unexpired unobligated balance, end of year ..........................1941
Change in obligated balance: Unpaid obligations:
51 ..................................New obligations, unexpired accounts ....................................3010 –2 ..................................Outlays (gross) ......................................................................3020
49 ..................................Unpaid obligations, end of year .................................................3050 Memorandum (non-add) entries:
49 ..................................Obligated balance, end of year ..............................................3200
Budget authority and outlays, net: Discretionary:
87 ..................................Budget authority, gross .........................................................4000 Outlays, gross:
2 ..................................Outlays from new discretionary authority ..........................4010 87 ..................................Budget authority, net (total) ..........................................................4180
2 ..................................Outlays, net (total) ........................................................................4190
✦
REVOLVING AND MANAGEMENT FUNDS
The request that follows would pay for purchase of war reserve materials for the European theater.
✦
Federal Funds
DEFENSE WORKING CAPITAL FUNDS
For an additional amount for "Defense Working Capital Funds", $15,190,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
✦
WORKING CAPITAL FUND, ARMY
Program and Financing
2019 est. 2018 est. 2017 actual Identification code 097–493001–8–4–051
Obligations by program activity: 7 ..................................Supply management .................................................................0004
7 ..................................Total direct obligations ..................................................................0799
7 ..................................Total new obligations, unexpired accounts (object class 26.0) .......0900
Budgetary resources: Budget authority:
Appropriations, discretionary: 7 ..................................Appropriation ....................................................................1100 7 ..................................Budget authority (total) .............................................................1900 7 ..................................Total budgetary resources available ..............................................1930
Change in obligated balance: Unpaid obligations:
7 ..................................New obligations, unexpired accounts ....................................3010 –6 ..................................Outlays (gross) ......................................................................3020
1 ..................................Unpaid obligations, end of year .................................................3050 Memorandum (non-add) entries:
1 ..................................Obligated balance, end of year ..............................................3200
Budget authority and outlays, net: Discretionary:
7 ..................................Budget authority, gross .........................................................4000 Outlays, gross:
6 ..................................Outlays from new discretionary authority ..........................4010 7 ..................................Budget authority, net (total) ..........................................................4180 6 ..................................Outlays, net (total) ........................................................................4190
✦
WORKING CAPITAL FUND, AIR FORCE
Program and Financing
2019 est. 2018 est. 2017 actual Identification code 097–493003–8–4–051
Obligations by program activity: 9 ..................................CSAG Maintenance ....................................................................0003
9 ..................................Total direct obligations ..................................................................0799
9 ..................................Total new obligations, unexpired accounts (object class 31.0) .......0900
THE BUDGET FOR FISCAL YEAR 2019 320 Military Construction—Continued Federal Funds—Continued
Budgetary resources: Budget authority:
Appropriations, discretionary: 9 ..................................Appropriation ....................................................................1100 9 ..................................Budget authority (total) .............................................................1900 9 ..................................Total budgetary resources available ..............................................1930
Change in obligated balance: Unpaid obligations:
9 ..................................New obligations, unexpired accounts ....................................3010 –8 ..................................Outlays (gross) ......................................................................3020
1 ..................................Unpaid obligations, end of year .................................................3050 Memorandum (non-add) entries:
1 ..................................Obligated balance, end of year ..............................................3200
Budget authority and outlays, net: Discretionary:
9 ..................................Budget authority, gross .........................................................4000 Outlays, gross:
8 ..................................Outlays from new discretionary authority ..........................4010 9 ..................................Budget authority, net (total) ..........................................................4180 8 ..................................Outlays, net (total) ........................................................................4190
✦
GENERAL PROVISIONS—THIS TITLE SEC. 9001. Notwithstanding any other provision of law, funds made available in
this title and designated for Overseas Contingency Operations/Global War on Ter- rorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended, are in addition to amounts appropriated or otherwise made available for the Department of Defense for fiscal year 2019.
(INCLUDING TRANSFER OF FUNDS) SEC. 9002. Upon the determination of the Secretary of Defense that such action
is necessary in the national interest, the Secretary may, with the approval of the Office of Management and Budget, transfer up to $4,500,000,000 between the ap- propriations or funds made available to the Department of Defense in this title and designated for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided, That the Secretary shall notify the Congress promptly of each transfer made pursuant to the authority in this section: Provided further, That the authority provided in this section is in addition to any other transfer authority available to the Department of Defense and is subject to the same terms and conditions as the authority provided in section 8003 of this Act.
SEC. 9003. Supervision and administration costs and costs for design during construction associated with a construction project funded with appropriations available for operation and maintenance, the "Counter Islamic State of Iraq and Syria Train and Equip Fund", or the "Afghanistan Security Forces Fund" provided in this Act and executed in direct support of overseas contingency operations in Afghanistan or to counter the Islamic State of Iraq and Syria, may be obligated at the time a construction contract is awarded: Provided, That, for the purpose of this section, supervision and administration costs and costs for design during construction include all in-house Government costs.
SEC. 9004. From funds made available in this title, the Secretary of Defense may purchase for use by military and civilian employees of the Department of Defense in the United States Central Command area of responsibility: (1) passenger motor vehicles up to a limit of $75,000 per vehicle; and (2) heavy and light armored vehicles for the physical security of personnel or for force protection purposes up to a limit of $450,000 per vehicle, notwithstanding price or other limitations applicable to the purchase of passenger carrying vehicles.
SEC. 9005. Not to exceed $10,000,000 of the amounts appropriated by this title and designated for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended, under the heading "Operation and Maintenance, Army" may be used, notwithstanding any other provision of law, to fund the Com- manders' Emergency Response Program (CERP), for the purpose of enabling military commanders in Afghanistan to respond to urgent, small-scale, humanitarian relief and reconstruction requirements within their areas of responsibility: Provided, That each project (including any ancillary or related elements in connection with such project) executed under this authority shall not exceed $2,000,000: Provided further, That not later than 45 days after the end of each 6 months of the fiscal year, the Secretary of Defense shall submit to the congressional defense committees a report regarding the source of funds and the allocation and use of funds during that 6- month period that were made available pursuant to the authority provided in this section or under any other provision of law for the purposes described herein:
Provided further, That, not later than 30 days after the end of each fiscal year quarter, the Army shall submit to the congressional defense committees quarterly commitment, obligation, and expenditure data for the CERP in Afghanistan: Provided further, That, not less than 15 days before making funds available pursuant to the authority provided in this section or under any other provision of law for the purposes described herein for a project with a total anticipated cost for completion of $500,000 or more, the Secretary shall submit to the congressional defense committees a written notice containing each of the following:
(1) The location, nature and purpose of the proposed project, including how the project is intended to advance the military campaign plan for the country in which it is to be carried out. (2) The budget, implementation timeline with milestones, and completion date for the proposed project, including any other CERP funding that has been or is anticipated to be contributed to the completion of the project. (3) A plan for the sustainment of the proposed project, including the agreement with either the host nation, a non-Department of Defense agency of the United States Government or a third-party contributor to finance the sustainment of the activities and maintenance of any equipment or facilities to be provided through the proposed project.
SEC. 9006. Funds available to the Department of Defense for operation and maintenance may be used, notwithstanding any other provision of law, to provide supplies, services, transportation, including airlift and sealift, and other logistical support to coalition forces supporting military and stability operations in Afghanistan and to counter the Islamic State of Iraq and Syria: Provided, That the Secretary of Defense shall provide quarterly reports to the congressional defense committees regarding support provided under this section.
SEC. 9007. None of the funds made available in this Act may be used in contra- vention of the following laws enacted or regulations promulgated to implement the United Nations Convention Against Torture and Other Cruel, Inhuman or Degrading Treatment or Punishment (done at New York on December 10, 1984):
(1) Section 2340A of title 18, United States Code. (2) Section 2242 of the Foreign Affairs Reform and Restructuring Act of 1998 (division G of Public Law 105–277; 112 Stat. 2681–822; 8 U.S.C. 1231 note) and regulations prescribed thereto, including regulations under part 208 of title 8, Code of Federal Regulations, and part 95 of title 22, Code of Federal Regula- tions. (3) Sections 1002 and 1003 of the Department of Defense, Emergency Supple- mental Appropriations to Address Hurricanes in the Gulf of Mexico, and Pan- demic Influenza Act, 2006 (Public Law 109–148).
SEC. 9008. Funds made available in this title to the Department of Defense for operation and maintenance may be used to purchase items having an investment unit cost of not more than $250,000: Provided, That, upon determination by the Secretary of Defense that such action is necessary to meet the operational require- ments of a Commander of a Combatant Command engaged in contingency operations overseas, such funds may be used to purchase items having an investment item unit cost of not more than $500,000.
SEC. 9009. (a) The United States may accept equipment procured using funds provided in prior Acts for the program authorized by section 1209 of the Carl Levin and Howard P. "Buck" McKeon National Defense Authorization Act for Fiscal Year 2015 (Public Law 113–291), as amended, that was transferred to authorized recip- ients and returned by such forces, groups, or individuals to the Untied States, and may—
(1) treat such equipment as stocks of the Department of Defense; or (2) transfer such equipment to foreign security forces, irregular forces, groups, or individuals authorized to receive assistance using amounts provided under the heading "Counter-Islamic State of Iraq and Syria Train and Equip Fund" in this Act:
Provided, That such equipment may be treated as stocks or transferred only upon written notification to the congressional defense committees.
(b) Equipment procured using funds provided in prior Acts for the program author- ized by section 1209 of the Carl Levin and Howard P. "Buck" McKeon National Defense Authorization Act for Fiscal Year 2015 (Public Law 113–291), as amended, and not yet transferred to authorized recipients may be—
(1) treated as stocks of the Department of Defense; or (2) transferred to foreign security forces, irregular forces, groups, or individuals authorized to receive assistance using amounts provided under the heading "Counter-Islamic State of Iraq and Syria Train and Equip Fund" in this Act:
Provided, That such equipment may be treated as stocks or transferred only when determined by the Secretary of Defense to no longer be required for
321 OVERSEAS CONTINGENCY OPERATIONS GENERAL PROVISIONS—THIS TITLE
transfer to such forces, groups, or individuals and upon written notification to the congressional defense committees.
✦
DEPARTMENT OF STATE
ADMINISTRATION OF FOREIGN AFFAIRS
Federal Funds
DIPLOMATIC PROGRAMS
(Overseas contingency operations)
For an additional amount for "Diplomatic Programs", $2,869,828,000, to remain available until September 30, 2020, of which $2,326,122,000, to remain available until expended, is for Worldwide Security Protection: Provided, That the Secretary of State may transfer up to $5,000,000 of the total funds made available under this heading to any other appropriation of any department or agency of the United States, upon the concurrence of the head of such department or agency, to support opera- tions in and assistance for Afghanistan and to carry out the provisions of the Foreign Assistance Act of 1961: Provided further, That any such transfer shall be treated as a reprogramming of funds subject to sections 7011(a) and (b) of this Act and shall not be available for obligation or expenditure except in compliance with the procedures set forth in that section: Provided further, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
Program and Financing
2019 est. 2018 est. 2017 actual Identification code 019–0113–8–1–153
Obligations by program activity: 5 ..................................Human Resources .....................................................................0002
956 ..................................Overseas Programs ...................................................................0003 70 ..................................Overseas Programs - Public Diplomacy .....................................0006
2,003 ..................................Security - Worldwide Security Protection ....................................0007
3,034 ..................................Total direct obligations ..................................................................0799 226 ..................................Diplomatic and Consular Programs (Reimbursable) .................0801
3,260 ..................................Total new obligations, unexpired accounts ....................................0900
Budgetary resources: Budget authority:
Appropriations, discretionary: 2,870 ..................................Appropriation ....................................................................1100
–301 ..................................Unobligated balance of appropriations permanently
reduced .........................................................................1131
2,569 ..................................Appropriation, discretionary (total) .......................................1160 2,569 ..................................Total budgetary resources available ..............................................1930
Memorandum (non-add) entries: –691 ..................................Unexpired unobligated balance, end of year ..........................1941
Change in obligated balance: Unpaid obligations:
3,260 ..................................New obligations, unexpired accounts ....................................3010 –946 ..................................Outlays (gross) ......................................................................3020
2,314 ..................................Unpaid obligations, end of year .................................................3050 Memorandum (non-add) entries:
2,314 ..................................Obligated balance, end of year ..............................................3200
Budget authority and outlays, net: Discretionary:
2,569 ..................................Budget authority, gross .........................................................4000 Outlays, gross:
946 ..................................Outlays from new discretionary authority ..........................4010 2,569 ..................................Budget authority, net (total) ..........................................................4180
946 ..................................Outlays, net (total) ........................................................................4190
The Overseas Contingency Operations (OCO) funding requested for Diplomatic Programs (DP) will address the extraordinary costs associated with deploying, securing and supplying the Department's civilian presence
in Iraq, Afghanistan, Pakistan, other High Threat Posts, and transition op- erations and public diplomacy related to defeating ISIS. The request for Iraq supports the normalization of the diplomatic presence in Baghdad and the provinces, including the full-year costs for security and logistical sup- port. The embassy and consulates play a vital role in building relationships with the Iraqi people, managing ongoing programs and mitigating potential conflict. The requests for Afghanistan and Pakistan support implementation of a comprehensive diplomatic and development strategy to defeat Al Qaida and support the Afghan people. DP funding for Afghanistan and Pakistan enables a civilian presence, including diplomats, development specialists, and civilian expertise from across the U.S. Government, along with critical security and logistical support.
Object Classification
2019 est. 2018 est. 2017 actual Identification code 019–0113–8–1–153
Direct obligations: 35 ..................................Travel and transportation of persons .........................................21.0 9 ..................................Transportation of things ............................................................22.0
16 ..................................Communications, utilities, and miscellaneous charges ............23.3 2,725 ..................................Other goods and services from Federal sources ........................25.3
112 ..................................Supplies and materials .............................................................26.0 132 ..................................Equipment .................................................................................31.0
5 ..................................Grants, subsidies, and contributions ........................................41.0
3,034 ..................................Direct obligations ..................................................................99.0 226 ..................................Reimbursable obligations .....................................................99.0
3,260 ..................................Total new obligations, unexpired accounts ............................99.9
✦
OFFICE OF INSPECTOR GENERAL
(Overseas contingency operations)
For an additional amount for "Office of Inspector General", $68,100,000, to remain available until September 30, 2020, of which $54,900,000 shall be for the Special Inspector General for Afghanistan Reconstruction (SIGAR) for reconstruction oversight: Provided, That notwithstanding any other provision of law, any employee of SIGAR who completes at least 12 months of continuous service after the date of enactment of this Act or who is employed on the date on which SIGAR terminates, whichever occurs first, shall acquire competitive status for appointment to any pos- ition in the competitive service for which the employee possesses the required qualifications: Provided further, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
Program and Financing
2019 est. 2018 est. 2017 actual Identification code 019–0529–8–1–153
Obligations by program activity: 13 ..................................Office of Inspector General - OCO ..............................................0005 55 ..................................Office of Inspector General (SIGAR) - OCO .................................0006
68 ..................................Total direct obligations ..................................................................0799
68 ..................................Total new obligations (object class 41.0) ......................................0900
Budgetary resources: Budget authority:
Appropriations, discretionary: 68 ..................................Appropriation ....................................................................1100 68 ..................................Total budgetary resources available ..............................................1930
Change in obligated balance: Unpaid obligations:
68 ..................................New obligations, unexpired accounts ....................................3010 –58 ..................................Outlays (gross) ......................................................................3020
10 ..................................Unpaid obligations, end of year .................................................3050
THE BUDGET FOR FISCAL YEAR 2019 322 GENERAL PROVISIONS—THIS TITLE—Continued
Memorandum (non-add) entries: 10 ..................................Obligated balance, end of year ..............................................3200
Budget authority and outlays, net: Discretionary:
68 ..................................Budget authority, gross .........................................................4000 Outlays, gross:
58 ..................................Outlays from new discretionary authority ..........................4010 68 ..................................Budget authority, net (total) ..........................................................4180 58 ..................................Outlays, net (total) ........................................................................4190
This appropriation funds the Office of the Inspector General and the Office of the Special Inspector General for Afghanistan Reconstruction (SIGAR). SIGAR provides independent oversight of programs and operations funded with amounts made available for the reconstruction of Afghanistan. SIGAR performs this oversight through audits, field inspections and investigations of potential waste, fraud and abuse in coordination with, and receiving the cooperation of, the Inspectors General of the Department of State, Depart- ment of Defense and the United States Agency for International Develop- ment.
✦
INTERNATIONAL ORGANIZATIONS AND CONFERENCES
Federal Funds
CONTRIBUTIONS TO INTERNATIONAL ORGANIZATIONS
(Overseas contingency operations)
For an additional amount for "Contributions to International Organizations", $96,000,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Program and Financing
2019 est. 2018 est. 2017 actual Identification code 019–1126–8–1–153
Obligations by program activity: 96 ..................................Contributions to International Organizations - OCO ..................0002
96 ..................................Total new obligations (object class 41.0) ......................................0900
Budgetary resources: Budget authority:
Appropriations, discretionary: 96 ..................................Appropriation ....................................................................1100 96 ..................................Total budgetary resources available ..............................................1930
Change in obligated balance: Unpaid obligations:
96 ..................................New obligations, unexpired accounts ....................................3010 –91 ..................................Outlays (gross) ......................................................................3020
5 ..................................Unpaid obligations, end of year .................................................3050 Memorandum (non-add) entries:
5 ..................................Obligated balance, end of year ..............................................3200
Budget authority and outlays, net: Discretionary:
96 ..................................Budget authority, gross .........................................................4000 Outlays, gross:
91 ..................................Outlays from new discretionary authority ..........................4010 96 ..................................Budget authority, net (total) ..........................................................4180 91 ..................................Outlays, net (total) ........................................................................4190
This appropriation supports the costs of United Nations missions in Afghanistan, Iraq, Libya, and Somalia.
✦
CONTRIBUTIONS FOR INTERNATIONAL PEACEKEEPING ACTIV- ITIES
(Overseas contingency operations)
For an additional amount for "Contributions for International Peacekeeping Activities", $960,730,000, to remain available until September 30, 2020: Provided,
That such amount is designated by the Congress for Overseas Contingency Opera- tions/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Program and Financing
2019 est. 2018 est. 2017 actual Identification code 019–1124–8–1–153
Obligations by program activity: 961 ..................................Direct program activity ..............................................................0001
961 ..................................Total new obligations (object class 41.0) ......................................0900
Budgetary resources: Budget authority:
Appropriations, discretionary: 961 ..................................Appropriation ....................................................................1100 961 ..................................Total budgetary resources available ..............................................1930
Change in obligated balance: Unpaid obligations:
961 ..................................New obligations, unexpired accounts ....................................3010 –913 ..................................Outlays (gross) ......................................................................3020
48 ..................................Unpaid obligations, end of year .................................................3050 Memorandum (non-add) entries:
48 ..................................Obligated balance, end of year ..............................................3200
Budget authority and outlays, net: Discretionary:
961 ..................................Budget authority, gross .........................................................4000 Outlays, gross:
913 ..................................Outlays from new discretionary authority ..........................4010 961 ..................................Budget authority, net (total) ..........................................................4180 913 ..................................Outlays, net (total) ........................................................................4190
The FY 2019 Contributions for International Peacekeeping Overseas Contingency Operations request funds the United States' assessed contri- butions toward the expenses associated with United Nations (UN) peace- keeping operations, including but not limited to missions in Mali, South Sudan, the Democratic Republic of Congo (DRC), Darfur, and Somalia.
✦
OTHER
Federal Funds
MIGRATION AND REFUGEE ASSISTANCE
(Overseas contingency operations)
For an additional amount for "Migration and Refugee Assistance", $2,038,787,000, to remain available until expended: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pur- suant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
Program and Financing
2019 est. 2018 est. 2017 actual Identification code 019–1143–8–1–151
Obligations by program activity: 2,039 ..................................Overseas assistance .................................................................0001
2,039 ..................................Total new obligations (object class 41.0) ......................................0900
Budgetary resources: Budget authority:
Appropriations, discretionary: 2,039 ..................................Appropriation ....................................................................1100 2,039 ..................................Total budgetary resources available ..............................................1930
323 OVERSEAS CONTINGENCY OPERATIONS Other
Federal Funds
2019 est. 2018 est. 2017 actual Identification code 019–1143–8–1–151
Change in obligated balance: Unpaid obligations:
2,039 ..................................New obligations, unexpired accounts ....................................3010 –1,631 ..................................Outlays (gross) ......................................................................3020
408 ..................................Unpaid obligations, end of year .................................................3050 Memorandum (non-add) entries:
408 ..................................Obligated balance, end of year ..............................................3200
Budget authority and outlays, net: Discretionary:
2,039 ..................................Budget authority, gross .........................................................4000 Outlays, gross:
1,631 ..................................Outlays from new discretionary authority ..........................4010 2,039 ..................................Budget authority, net (total) ..........................................................4180 1,631 ..................................Outlays, net (total) ........................................................................4190
The FY 2019 Migration and Refugee Assistance Overseas Contingency Operations request of $2.039 billion will fund humanitarian assistance to meet basic needs, including emergency shelter, medical care, protection and assistance to the most vulnerable, such as survivors of gender-based violence, with a particular emphasis on populations impacted by conflict.
✦
INTERNATIONAL NARCOTICS CONTROL AND LAW ENFORCEMENT
(Overseas contingency operations)
For an additional amount for "International Narcotics Control and Law Enforce- ment", $216,450,000, to remain available until September 30, 2020: Provided, That such amount is designated by the Congress for Overseas Contingency Opera- tions/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
Program and Financing
2019 est. 2018 est. 2017 actual Identification code 019–1022–8–1–151
Obligations by program activity: 216 ..................................Counterdrug and anti-crime programs ......................................0001
216 ..................................Total new obligations (object class 25.2) ......................................0900
Budgetary resources: Budget authority:
Appropriations, discretionary: 216 ..................................Appropriation ....................................................................1100 216 ..................................Total budgetary resources available ..............................................1930
Change in obligated balance: Unpaid obligations:
216 ..................................New obligations, unexpired accounts ....................................3010 –22 ..................................Outlays (gross) ......................................................................3020
194 ..................................Unpaid obligations, end of year .................................................3050 Memorandum (non-add) entries:
194 ..................................Obligated balance, end of year ..............................................3200
Budget authority and outlays, net: Discretionary:
216 ..................................Budget authority, gross .........................................................4000 Outlays, gross:
22 ..................................Outlays from new discretionary authority ..........................4010 216 ..................................Budget authority, net (total) ..........................................................4180
22 ..................................Outlays, net (total) ........................................................................4190
As part of the Overseas Operations Contingency budget, a total of $216.5 million is requested for International Narcotics Control and Law Enforce- ment. Resources will be used to strengthen law enforcement and other criminal justice institutions in countries facing threats from ISIS and other violent extremist organizations and by addressing instability in key partner
nations that ISIS and other violent extremist organizations seek to exploit. Funds will also provide assistance on law enforcement and justice sector reform in Europe, Eurasia, and Central Asia in order to counter Russian malign influence and other threats to U.S. national security, including transnational organized crime.
✦
INTERNATIONAL ASSISTANCE PROGRAMS
INTERNATIONAL SECURITY ASSISTANCE
Federal Funds
ECONOMIC SUPPORT AND DEVELOPMENT FUND
(Overseas contingency operations)
For an additional amount for "Economic Support and Development Fund", $2,961,220,000, to remain available until September 30, 2020: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
Program and Financing
2019 est. 2018 est. 2017 actual Identification code 072–1037–8–1–152
Obligations by program activity: 700 ..................................Economic Support Fund (Direct) ................................................0001
700 ..................................Total new obligations (object class 41.0) ......................................0900
Budgetary resources: Budget authority:
Appropriations, discretionary: 2,961 ..................................Appropriation ....................................................................1100 2,961 ..................................Total budgetary resources available ..............................................1930
Memorandum (non-add) entries: 2,261 ..................................Unexpired unobligated balance, end of year ..........................1941
Change in obligated balance: Unpaid obligations:
700 ..................................New obligations, unexpired accounts ....................................3010 –596 ..................................Outlays (gross) ......................................................................3020
104 ..................................Unpaid obligations, end of year .................................................3050 Memorandum (non-add) entries:
104 ..................................Obligated balance, end of year ..............................................3200
Budget authority and outlays, net: Discretionary:
2,961 ..................................Budget authority, gross .........................................................4000 Outlays, gross:
596 ..................................Outlays from new discretionary authority ..........................4010 2,961 ..................................Budget authority, net (total) ..........................................................4180
596 ..................................Outlays, net (total) ........................................................................4190
The 2019 Economic Support and Development Fund Overseas Contin- gency Operations request includes $2.961 billion in funding for bilateral and regional programs in strategically important countries in Africa, East Asia and the Pacific, Europe and Eurasia, the Near East, and South and Central Asia that are threatened by or recovering from crisis, including armed conflict, as well as natural or man-made disasters.
✦
FOREIGN MILITARY FINANCING PROGRAM
(Overseas contingency operations)
For an additional amount for "Foreign Military Financing Program", $570,000,000, to remain available until September 30, 2020: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and
THE BUDGET FOR FISCAL YEAR 2019 324 Other—Continued Federal Funds—Continued
Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
Program and Financing
2019 est. 2018 est. 2017 actual Identification code 011–1082–8–1–152
Obligations by program activity: 570 ..................................Country grants ..........................................................................0001
570 ..................................Total Direct Obligations .................................................................0192
570 ..................................Total new obligations (object class 41.0) ......................................0900
Budgetary resources: Budget authority:
Appropriations, discretionary: 570 ..................................Appropriation ....................................................................1100 570 ..................................Budget authority (total) .............................................................1900 570 ..................................Total budgetary resources available ..............................................1930
Change in obligated balance: Unpaid obligations:
570 ..................................New obligations, unexpired accounts ....................................3010 –428 ..................................Outlays (gross) ......................................................................3020
142 ..................................Unpaid obligations, end of year .................................................3050 Memorandum (non-add) entries:
142 ..................................Obligated balance, end of year ..............................................3200
Budget authority and outlays, net: Discretionary:
570 ..................................Budget authority, gross .........................................................4000 Outlays, gross:
428 ..................................Outlays from new discretionary authority ..........................4010 570 ..................................Budget authority, net (total) ..........................................................4180 428 ..................................Outlays, net (total) ........................................................................4190
The FY 2019 Foreign Military Financing Overseas Contingency Opera- tions request of $570 million is for Jordan, Pakistan, Lebanon, Tunisia, the Philippines, and Ukraine.
✦
PEACEKEEPING OPERATIONS
(Overseas contingency operations)
For an additional amount for "Peacekeeping Operations", $171,180,000, to remain available until September 30, 2020: Provided, That funds appropriated under this heading may be made available for a United States contribution to the Multinational Force and Observers mission in the Sinai: Provided further, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emer- gency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Con- tingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
Program and Financing
2019 est. 2018 est. 2017 actual Identification code 072–1032–8–1–152
Obligations by program activity: 50 ..................................Peacekeeping Operations (Direct) .............................................0001
50 ..................................Total new obligations, unexpired accounts (object class 41.0) .......0900
Budgetary resources: Budget authority:
Appropriations, discretionary: 171 ..................................Appropriation ....................................................................1100 171 ..................................Budget authority (total) .............................................................1900 171 ..................................Total budgetary resources available ..............................................1930
Memorandum (non-add) entries: 121 ..................................Unexpired unobligated balance, end of year ..........................1941
Change in obligated balance: Unpaid obligations:
50 ..................................New obligations, unexpired accounts ....................................3010 –86 ..................................Outlays (gross) ......................................................................3020
–36 ..................................Unpaid obligations, end of year .................................................3050 Memorandum (non-add) entries:
–36 ..................................Obligated balance, end of year ..............................................3200
Budget authority and outlays, net: Discretionary:
171 ..................................Budget authority, gross .........................................................4000 Outlays, gross:
86 ..................................Outlays from new discretionary authority ..........................4010 171 ..................................Budget authority, net (total) ..........................................................4180
86 ..................................Outlays, net (total) ........................................................................4190
The 2019 Peacekeeping Operations Overseas Contingency Operations request of $171.2 million supports critical bilateral and regional peacekeep- ing, counterterrorism, and security sector reform efforts in countries in Africa and the Near East threatened by, recovering from, or responding to crises, including armed conflict.
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NONPROLIFERATION, ANTI-TERRORISM, DEMINING AND RE- LATED PROGRAMS
(Overseas contingency operations)
For an additional amount for "Nonproliferation, Anti-terrorism, Demining and Related Programs", $384,470,000, to remain available until September 30, 2020: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
Program and Financing
2019 est. 2018 est. 2017 actual Identification code 011–1075–8–1–152
Obligations by program activity:
100 ..................................Nonproliferation, Antiterrorism, Demining, and Related Programs
(Direct) ..................................................................................0001
100 ..................................Total new obligations, unexpired accounts (object class 41.0) .......0900
Budgetary resources: Budget authority:
Appropriations, discretionary: 384 ..................................Appropriation (OCO) ..........................................................1100 384 ..................................Budget authority (total) .............................................................1900 384 ..................................Total budgetary resources available ..............................................1930
Memorandum (non-add) entries: 284 ..................................Unexpired unobligated balance, end of year ..........................1941
Change in obligated balance: Unpaid obligations:
100 ..................................New obligations, unexpired accounts ....................................3010 –154 ..................................Outlays (gross) ......................................................................3020
–54 ..................................Unpaid obligations, end of year .................................................3050 Memorandum (non-add) entries:
–54 ..................................Obligated balance, end of year ..............................................3200
Budget authority and outlays, net: Discretionary:
384 ..................................Budget authority, gross .........................................................4000 Outlays, gross:
154 ..................................Outlays from new discretionary authority ..........................4010 384 ..................................Budget authority, net (total) ..........................................................4180 154 ..................................Outlays, net (total) ........................................................................4190
325 OVERSEAS CONTINGENCY OPERATIONS International Security Assistance—Continued
Federal Funds—Continued
The 2019 Nonproliferation, Anti-Terrorism, Demining and Related Pro- grams Overseas Contingency Operations request of $384.5 million will support a broad range of U.S. national interests through critical, security- related programs that reduce threats posed by international terrorist activ- ities, landmines, explosive remnants of war and stockpiles of excess con- ventional weapons and munitions, and nuclear, chemical, biological, weapons of mass destruction, and other destabilizing weapons and missiles and their associated technologies.
✦
AGENCY FOR INTERNATIONAL DEVELOPMENT
Federal Funds
INTERNATIONAL DISASTER ASSISTANCE
(Overseas contingency operations)
For an additional amount for "International Disaster Assistance", $1,780,624,000, to remain available until expended: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pur- suant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
Program and Financing
2019 est. 2018 est. 2017 actual Identification code 072–1035–8–1–151
Obligations by program activity: 712 ..................................International Disaster Assistance (Direct) .................................0001
712 ..................................Total new obligations (object class 41.0) ......................................0900
Budgetary resources: Budget authority:
Appropriations, discretionary: 1,781 ..................................Appropriation ....................................................................1100 1,781 ..................................Total budgetary resources available ..............................................1930
Memorandum (non-add) entries: 1,069 ..................................Unexpired unobligated balance, end of year ..........................1941
Change in obligated balance: Unpaid obligations:
712 ..................................New obligations, unexpired accounts ....................................3010 –445 ..................................Outlays (gross) ......................................................................3020
267 ..................................Unpaid obligations, end of year .................................................3050 Memorandum (non-add) entries:
267 ..................................Obligated balance, end of year ..............................................3200
Budget authority and outlays, net: Discretionary:
1,781 ..................................Budget authority, gross .........................................................4000 Outlays, gross:
445 ..................................Outlays from new discretionary authority ..........................4010 1,781 ..................................Budget authority, net (total) ..........................................................4180
445 ..................................Outlays, net (total) ........................................................................4190
The 2019 International Disaster Assistance Overseas Operations Contin- gency request of $1.781 billion will provide funds to save lives, reduce suffering, and mitigate and prepare for natural disasters and complex emergencies through relief, rehabilitation, and reconstruction assistance, including emergency food assistance, activities that transition to develop- ment assistance programs, and disaster preparedness/risk reduction activit- ies. This request includes $723.7 million for the U.S Agency for Internatioal Development (USAID) Office of U.S. Foreign Disaster Assistance to pre- pare for and respond to natural disasters, civil strife and prolonged displace- ment of populations that continue to hinder the advancement of development and stability. It also includes $1.057 billion for the USAID Office of Food for Peace for emergency food responses with a range of interventions such as local and regional purchase of agricultural commodities near crises, the provision of U.S. food commodities, food vouchers and cash transfers and
complementary activities that support the relief, recovery and resilience of populations affected by food crises.
✦
OPERATING EXPENSES
(Overseas contingency operations)
For an additional amount for "Operating Expenses", $136,600,000, to remain available until September 30, 2020: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pur- suant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
Program and Financing
2019 est. 2018 est. 2017 actual Identification code 072–1000–8–1–151
Obligations by program activity:
137 ..................................Operating Expenses of the Agency for International Development
(Direct) ..................................................................................0001
137 ..................................Total direct obligations ..................................................................0799
Budgetary resources: Budget authority:
Appropriations, discretionary: 137 ..................................Appropriation ....................................................................1100 137 ..................................Budget authority (total) .............................................................1900 137 ..................................Total budgetary resources available ..............................................1930
Change in obligated balance: Unpaid obligations:
137 ..................................New obligations, unexpired accounts ....................................3010 –103 ..................................Outlays (gross) ......................................................................3020
34 ..................................Unpaid obligations, end of year .................................................3050 Memorandum (non-add) entries:
34 ..................................Obligated balance, end of year ..............................................3200
Budget authority and outlays, net: Discretionary:
137 ..................................Budget authority, gross .........................................................4000 Outlays, gross:
103 ..................................Outlays from new discretionary authority ..........................4010 137 ..................................Budget authority, net (total) ..........................................................4180 103 ..................................Outlays, net (total) ........................................................................4190
Object Classification
2019 est. 2018 est. 2017 actual Identification code 072–1000–8–1–151
Direct obligations: Personnel compensation:
34 ..................................Full-time permanent .............................................................11.1 2 ..................................Other personnel compensation ..............................................11.5
36 ..................................Total personnel compensation ...........................................11.9 12 ..................................Civilian personnel benefits ........................................................12.1 5 ..................................Travel and transportation of persons .........................................21.0 2 ..................................Transportation of things ............................................................22.0 1 ..................................Rental payments to others ........................................................23.2 1 ..................................Communications, utilities, and miscellaneous charges ............23.3 3 ..................................Advisory and assistance services ..............................................25.1 2 ..................................Other services from non-Federal sources ..................................25.2
75 ..................................Other goods and services from Federal sources ........................25.3
137 ..................................Direct obligations ..................................................................99.0
137 ..................................Total new obligations, unexpired accounts ............................99.9
THE BUDGET FOR FISCAL YEAR 2019 326 International Security Assistance—Continued Federal Funds—Continued
Employment Summary
2019 est. 2018 est. 2017 actual Identification code 072–1000–8–1–151
135 ..................................Direct civilian full-time equivalent employment ............................1001
✦
TRANSITION INITIATIVES
(Overseas contingency operations)
For an additional amount for "Transition Initiatives", $62,043,000, to remain available until expended: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
Program and Financing
2019 est. 2018 est. 2017 actual Identification code 072–1027–8–1–151
Obligations by program activity: 60 ..................................Transition Initiatives (Direct) .....................................................0001
60 ..................................Total new obligations, unexpired accounts (object class 41.0) .......0900
Budgetary resources: Budget authority:
Appropriations, discretionary: 62 ..................................Appropriation ....................................................................1100 62 ..................................Total budgetary resources available ..............................................1930
Memorandum (non-add) entries: 2 ..................................Unexpired unobligated balance, end of year ..........................1941
Change in obligated balance: Unpaid obligations:
60 ..................................New obligations, unexpired accounts ....................................3010 –12 ..................................Outlays (gross) ......................................................................3020
48 ..................................Unpaid obligations, end of year .................................................3050 Memorandum (non-add) entries:
48 ..................................Obligated balance, end of year ..............................................3200
Budget authority and outlays, net: Discretionary:
62 ..................................Budget authority, gross .........................................................4000 Outlays, gross:
12 ..................................Outlays from new discretionary authority ..........................4010 62 ..................................Budget authority, net (total) ..........................................................4180 12 ..................................Outlays, net (total) ........................................................................4190
The 2019 Overseas Contingency Operations request of $62.0 million for the Transition Initiatives account will be used to address opportunities and challenges in conflict-prone countries and assist in their transition toward sustainable development, peace, good governance, and democracy.
✦
OFFICE OF INSPECTOR GENERAL
(Overseas contingency operations)
For an additional amount for "Office of Inspector General", $2,500,000, to remain available until September 30, 2020: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pur- suant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii).
Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
Program and Financing
2019 est. 2018 est. 2017 actual Identification code 072–1007–8–1–151
Obligations by program activity: 3 ..................................Operating Expenses, Office of Inspector General (Direct) ..........0001
Budgetary resources: Budget authority:
Appropriations, discretionary: 3 ..................................Appropriation ....................................................................1100 3 ..................................Budget authority (total) .............................................................1900 3 ..................................Total budgetary resources available ..............................................1930
Change in obligated balance: Unpaid obligations:
3 ..................................New obligations, unexpired accounts ....................................3010 –2 ..................................Outlays (gross) ......................................................................3020
1 ..................................Unpaid obligations, end of year .................................................3050 Memorandum (non-add) entries:
1 ..................................Obligated balance, end of year ..............................................3200
Budget authority and outlays, net: Discretionary:
3 ..................................Budget authority, gross .........................................................4000 Outlays, gross:
2 ..................................Outlays from new discretionary authority ..........................4010 3 ..................................Budget authority, net (total) ..........................................................4180 2 ..................................Outlays, net (total) ........................................................................4190
The 2019 Office of the Inspector General, U.S. Agency for International Development Overseas Contingency Operations request of $2.5 million supports oversight of humanitarian aid and assistance programs linked to the U.S. government's efforts to defeat ISIS.
Object Classification
2019 est. 2018 est. 2017 actual Identification code 072–1007–8–1–151
1 ..................................Direct obligations: Personnel compensation: Full-time
permanent .............................................................................11.1
1 ..................................Total personnel compensation ...........................................11.9 1 ..................................Travel and transportation of persons .........................................21.0 1 ..................................Advisory and assistance services ..............................................25.1
3 ..................................Direct obligations ..................................................................99.0
3 ..................................Total new obligations, unexpired accounts ............................99.9
Employment Summary
2019 est. 2018 est. 2017 actual Identification code 072–1007–8–1–151
5 ..................................Direct civilian full-time equivalent employment ............................1001
✦
GENERAL PROVISIONS ADDITIONAL APPROPRIATIONS
SEC. 8001. Notwithstanding any other provision of law, funds appropriated in this title and designated for Overseas Contingency Operations/Global War on Ter- rorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended, are in addition to amounts appropriated or otherwise made available in this Act for fiscal year 2019.
EXTENSION OF AUTHORITIES AND CONDITIONS SEC. 8002. Unless otherwise provided for by this title, the additional amounts
appropriated by this title and designated for Overseas Contingency Operations/Glob- al War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended, to appropriations accounts in this Act shall be available under the authorities and conditions applicable to such appropriations accounts for fiscal year 2019.
TRANSFER AUTHORITY SEC. 8003. (a) Funds appropriated by this title under the headings "International
Disaster Assistance", "Transition Initiatives", "Economic Support and Development Fund", "International Narcotics Control and Law Enforcement", "Nonproliferation, Anti-terrorism, Demining, and Related Programs", "Peacekeeping Operations", "Foreign Military Financing Program", and "Migration and Refugee Assistance"
327 OVERSEAS CONTINGENCY OPERATIONS GENERAL PROVISIONS
may be transferred to, and merged with, funds appropriated by this title under such headings. (b) The transfer authority provided by this section shall be subject to the regular notification procedures of the Committees on Appropriations: Provided, That such
transfer authority is in addition to any transfer authority otherwise available under
any other provision of law, including section 610 of the Foreign Assistance Act of
1961, which may be exercised by the Secretary of State for the purposes of this title.
THE BUDGET FOR FISCAL YEAR 2019 328 GENERAL PROVISIONS—Continued