DEPARTMENT OF DEFENSE MILITARY PROGRAMS

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1 DEPARTMENT OF DEFENSE MILITARY PROGRAMS MILITARY PERSONNEL ACTIVE AND RESERVE FORCES These appropriations finance the personnel costs of the Active, Reserve, and Guard forces of the Army, Navy, Air Force, and Marine Corps. They include pay and allowances of officers, enlisted personnel, cadets and midshipmen, permanent change of station travel, inactive duty and active duty training, accruing retirement and health benefits, enlistment, reenlistment and affiliation bonuses, special and incentive pays, and other personnel costs. Over the past decade, significant pay increases, coupled with new requirements to accrue funds for future health benefits, have significantly increased the requirements of these appropriations and have substantially improved the military compensation package to very competitive levels for attracting and retaining the best and brightest to fill the All-Volunteer Force. Against this backdrop of a healthy and very competitive compensation package and facing a significantly constrained fiscal environment, much work has been done to explore how to slow the rate of growth in military pay and benefit costs and individual compensation responsibly, fairly, and effectively. Included in these accounts is funding for a modest.0 percent across-theboard pay raise for all pay grades with the exception of general/flag officers whose basic pay will be frozen in 0. In addition, the Department of Defense's (DOD's) proposed 0 Authorization Act, which will be submitted in support of the 0 President's Budget, will include a proposal to slow the annual rate of growth in housing allowances over several years until the rates cover percent of housing rental and utility costs on average and eliminate renters insurance costs from the housing rates. Even with these adjustments, military salaries, as defined by Regular Military Compensation, which includes basic pay, a tax-free allowance for housing or the value of in-kind housing, a tax-free allowance for subsistence (food), and the tax savings because these allowances are tax free, will continue to grow and will average more than $,000 for enlisted personnel and more than $0,000 for officers in 0. Many military personnel also receive onetime or yearly bonuses, monthly special pays, other allowances, and significant non-cash benefits, including comprehensive health care. The Ronald W. Reagan National Defense Authorization Act for Fiscal Year 00 (P.L. 0 ) provided permanent, indefinite appropriations to finance the cost of accruing TRICARE benefits of uniformed servicemembers. These costs are included in the DOD discretionary total. The Budget includes a proposal to adopt a Consolidated Health Plan with an effective date of January, 0, replacing the current triple option of TRICARE Prime, Standard, and Extra. The Budget also includes a proposal to implement annual enrollment fees for the TRICARE-for-Life (TFL) program for Medicareeligible retirees, phased-in over a -year period. The Budget also includes a proposal to adjust the prescription pharmacy co-payments over a 0-year period for active duty families and all retirees. Also included is a proposal to realign the TRICARE health plan benefit year from a fiscal year basis to a calendar year basis for the calculation to align annual adjustments with the retiree cost-of-living adjustment (COLA). In addition to discretionary savings in the Defense Health Program, the proposal reduces future accrual costs, resulting in reduced Services' discretionary contributions to the Medicare Eligible Retiree Health Care Fund. The following summary table reflects the actual base and supplemental 0 amounts and the base 0 military personnel appropriation request and the additional amounts for TRICARE accrual funded from permanent, indefinite authority. Total base 0 military personnel requirements are $, million. MILITARY PERSONNEL TOTALS WITH TRICARE ACCRUAL AMOUNTS 0 Appropriation 0 Base Appropriation Enacted ($ mil) With Accrual Request ($ mil) With Accrual Military Personnel, Army... Tricare accrual (permanent, indefinite authority)...,,0,, Total, Military Personnel, Army...,0,0 Military Personnel, Navy... Tricare accrual (permanent, indefinite authority)...,0,,, Total, Military Personnel, Navy,0,0 Military Personnel, Marine Corps Tricare accrual (permanent, indefinite authority)...,, Total, Military Personnel, Marine Corps...,, Military Personnel, Air Force... Tricare accrual (permanent, indefinite authority)...,,,, Total, Military Personnel, Air Force... 0,, Reserve Personnel, Army... Tricare accrual (permanent, indefinite authority)...,, 0 Total, Reserve Personnel, Army...,,0 Reserve Personnel, Navy... Tricare accrual (permanent, indefinite authority)...,, Total, Reserve Personnel, Navy...,0, Reserve Personnel, Marine Corps... Tricare accrual (permanent, indefinite authority)... 0 Total, Reserve Personnel, Marine Corps... Reserve Personnel, Air Force... Tricare accrual (permanent, indefinite authority)...,, Total, Reserve Personnel, Air Force...,00, National Guard Personnel, Army. Tricare accrual (permanent, indefinite authority)...,0, Total, National Guard Personnel, Army...,, National Guard Personnel, Air Force... Tricare accrual (permanent, indefinite authority)..., 0, Total, National Guard Personnel, Air Force...,, Total, Appropriated Military Personnel Accounts... Total, Permanent, Indefinite Authority...,,,, Total, Military Personnel...,0, The 0 column reflects appropriated amounts available under the Consolidated Appropriations Act, 0 in Public Law, including funds provided for overseas contingency operations. Totals may not add due to rounding. ACTIVE FORCES YEAR-END NUMBER 0 actual Defense total... Officers... Enlisted... Academy cadets and midshipmen... Army... Officers... Enlisted... Military Academy cadets.. Navy... Officers...,,,,,,,0,,,,,0 0 est.,,00,,,, 0,000,,,,00,00 0 est.,0,00,,00,, 0,000,,,,00,

2 Military Personnel Continued Bureau Introduction Continued THE BUDGET FOR FISCAL YEAR 0 YEAR-END NUMBER Continued Air Force...,,,00 Enlisted... Naval Academy midshipmen... Marine Corps... Officers... Enlisted... Air Force... Officers... Enlisted... Air Force Academy cadets. 0 actual 0 est. 0 est.,0,,00,0,,, 0,00,00,, 0,,,, 0,,00 0,00,0, 0,0,,,,,000,000 Total... Marine Corps officer candidates... Total... Health Professions scholarship: Army... Navy... Air Force... Total..., 0 0 0,,,,0, The 0 column includes,0 Army and, Marine Corps end strength funded in the 0 supplemental. The 0 column reflects the authorized end strength levels in the National Defense Authorization Act for FY 0 in Public Law, which includes 0,000 Army and,00 Marine Corps end strength in the 0 Overseas Contingency Operations (OCO) request. The 0 column includes,00 Marine Corps end strength in the 0 OCO request. RESERVE FORCES The number of National Guard and Reserve personnel estimated to participate in the Selected Reserve training programs and the number of full-time active duty military personnel provided for are summarized in the following table. YEAR-END NUMBER Defense total... Trained inactive duty... Training pipeline... Full-time active duty... Army Reserve... Trained inactive duty... Training pipeline... Full-time active duty... Navy Reserve... Trained inactive duty... Training pipeline... Full-time active duty... Marine Corps Reserve... Trained inactive duty... Training pipeline... Full-time active duty... Air Force Reserve. Trained inactive duty... Training pipeline... Full-time active duty... Army National Guard... Trained inactive duty... Training pipeline... Full-time active duty... Air National Guard... Trained inactive duty... Training pipeline... Full-time active duty... 0 actual, 0,,,0,0, 0,0,, 0,, 0,,,,, 0,,0,0,,,,, 0,0,,0, 0 est. 0,00 0,,, 0,000,0,0,,00,, 0,,00,0,, 0,00,,,,00,0 0,,00 0,00,,, 0 est. 0,00,0,, 0,000,,,,00,,,,00,0,,,00,0,,0 0,00,,, 0,000,,,0 The Reserve Officers' Training Corps (ROTC) program provides training for reserve and regular officer candidates who have enrolled in the course while attending a college at which an ROTC unit has been established. College graduates who satisfactorily complete the advanced course of the program are commissioned and may be ordered to active duty for a minimum of three years. The Reserve Officers' Training Corps Vitalization Act of, as amended, authorizes a limited number of scholarships for ROTC students on a competitive basis. Successful candidates for the scholarships generally serve a minimum period of four years on active duty upon graduation and appointment as a commissioned officer. A number of scholarship recipients will fulfill their entire obligation in the Reserve components. The Armed Forces Health Professions Scholarship Program provides a source of active duty commissioned officers for the various health professions. The numbers of commissioned officers graduated from these programs are summarized below: ROTC: Army... Navy... 0 actual,00,0 0 est.,0,000 0 est.,0 0 Federal Funds MILITARY PERSONNEL, ARMY For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Army on active duty, (except members of reserve components provided for elsewhere), cadets, and aviation cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section of Public Law, as amended ( U.S.C. 0 note), and to the Department of Defense Military Retirement Fund, [$0,,,000] $,,,000. [For an additional amount for "Military Personnel, Army'', $,,,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section (b)()(a)(ii) of the Balanced Budget and Emergency Deficit Control Act of.] (Department of Defense Appropriations Act, 0.) Identification code Pay and Allowances of Officers Pay and Allowances of Enlisted Pay and Allowances of Cadets 000 Subsistence of Enlisted Personnel Permanent change of station travel Other military personnel costs 0 Total direct obligations Reimbursable program Total new obligations. 000 Unobligated balance brought forward, Oct Discretionary unobligated balance brought fwd, Oct Appropriation 0 Appropriations transferred to other accts [ ]... Appropriations transferred from other accts [ ]... 0 Appropriations permanently reduced... reduced Appropriation, discretionary (total)... Collected... Spending authority from offsetting collections, mandatory: Collected... 0 Spending auth from offsetting collections, mand (total) Budget authority (total)... 0 Total budgetary resources available... 0 Unobligated balance expiring... Unexpired unobligated balance, end of year Unpaid obligations, brought forward, Oct Obligations incurred, unexpired accounts... 0 Obligations incurred, expired accounts Outlays (gross).. 0 actual,0,,0,,,,,0 00 0,,, 0,0,,,000 0 est.,,,, 0,,,,,,,,, 0 est.,0,,,0,,,, 0 0,,,,,0

3 DEPARTMENT OF DEFENSE MILITARY PROGRAMS Military Personnel Continued 0, 0 Total budgetary resources available...,,0, Unpaid obligations, end of year... Uncollected pymts, Fed sources, brought forward, Oct... Change in uncollected pymts, Fed sources, expired... Uncollected pymts, Fed sources, end of year... Obligated balance, start of year... Obligated balance, end of year... Budget authority, gross... Outlays from new discretionary authority... Outlays from discretionary balances...,,0,,,,0,,,,,,,,,,,0, Obligations incurred, unexpired accounts...,,0 Outlays (gross)..,,0 Budget authority, gross...,,0 Outlays from new discretionary authority...,,0 Budget authority, net (total)...,,0 Outlays, net (total)...,,0 Summary of Budget Authority and Outlays (in millions of dollars),,,,,, 00 Outlays, gross (total)..., 00 Federal sources... 0 Non-Federal sources Offsets against gross budget authority and outlays (total)... 0 Offsetting collections credited to expired accounts Budget authority, net (discretionary)..., 00 Outlays, net (discretionary)..., Mandatory: 00 Budget authority, gross Outlays from new mandatory authority... 0 Federal sources... 0 Budget authority, net (total)..., 0 Outlays, net (total)..., Identification code actual,,,,, 0 est.,0 0,,0,,0 0 est. 0 actual 0 est. 0 est. Enacted/requested: Budget Authority...,,0, Outlays. Legislative proposal, not subject to PAYGO: Budget Authority...,,0, 0 Outlays. Total: Budget Authority...,,0 0, Outlays.,,0, MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, ARMY (Legislative proposal, not subject to PAYGO) Identification code actual 0 est. 0 est. 000 Health care contribution - Officers Health care contribution - Enlisted Total new obligations (object class.) Personnel compensation: Military personnel - basic allowance for housing... Military personnel... Special personal services payments... Total personnel compensation... Accrued retirement benefits... Other personnel benefits... Benefits for former personnel... Travel and transportation of persons... Transportation of things... Operation and maintenance of equipment... Supplies and materials... Insurance claims and indemnities... Interest and dividends... Direct obligations... Reimbursable obligations... Total new obligations...,,,,0,,,,,,,0,, 0,,,,0,,,0, 00,,, Appropriation Appropriation, discretionary (total)... Total budgetary resources available... Obligations incurred, unexpired accounts... Outlays (gross).. Budget authority, gross... Outlays from new discretionary authority... Budget authority, net (total)... Outlays, net (total) MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, ARMY Identification code Health care contribution - Officers Health care contribution - Enlisted Total new obligations (object class.) Appropriation Appropriation, discretionary (total)... 0 actual,,,, 0 est. 0,0,0,0,0 0 est.,0,,, MILITARY PERSONNEL, NAVY For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Navy on active duty (except members of the Reserve provided for elsewhere), midshipmen, and aviation cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section of Public Law, as amended ( U.S.C. 0 note), and to the Department of Defense Military Retirement Fund, [$,,,000] $,,0,000. [For an additional amount for "Military Personnel, Navy'', $,,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section (b)()(a)(ii) of the Balanced Budget and Emergency Deficit Control Act of.] (Department of Defense Appropriations Act, 0.)

4 Military Personnel Continued THE BUDGET FOR FISCAL YEAR 0 MILITARY PERSONNEL, NAVY Continued Identification code actual 0 est. 0 est Federal sources... Budget authority, net (total)... Outlays, net (total)...,,,,,, Pay and allowances of officers... Pay and allowances of enlisted personnel... Pay and Allowances of Cadets Subsistence of enlisted personnel... Permanent change of station travel... Other Military Personnel Costs... Total direct obligations... Reimbursable program...,,, 0, 0,,,,0,,0,, Identification code actual Personnel compensation:. Military personnel - basic allowance for housing...,0. Military personnel..., 0 est.,, 0 est.,, Total new obligations. Unobligated balance brought forward, Oct... Discretionary unobligated balance brought fwd, Oct... Appropriation Appropriations transferred to other accts [ ]... Appropriations permanently reduced... reduced... Appropriation, discretionary (total)... Collected...,,,,0,0 0,,,, Total personnel compensation... Accrued retirement benefits... Other personnel benefits... Benefits for former personnel... Travel and transportation of persons... Transportation of things... Operation and maintenance of equipment... Supplies and materials... Insurance claims and indemnities... Interest and dividends... Direct obligations... Reimbursable obligations... Total new obligations...,,00, 0, 0, 0,0,0,0 0,0,0,,,,, 0 00 Spending authority from offsetting collections, mandatory: Collected... MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, NAVY Spending auth from offsetting collections, mand (total)... Budget authority (total)... Total budgetary resources available... Unobligated balance expiring... Unexpired unobligated balance, end of year... Unpaid obligations, brought forward, Oct... Obligations incurred, unexpired accounts... Obligations incurred, expired accounts... Outlays (gross).. Unpaid obligations, end of year... Uncollected pymts, Fed sources, brought forward, Oct... Change in uncollected pymts, Fed sources, expired...,,,,,,,0,,0,0,,0,, 0,,,,,, 0 Identification code Health care contribution - Officers Health care contribution - Enlisted Total new obligations (object class.) Appropriation 0 Appropriation, discretionary (total)... 0 Total budgetary resources available... 0 actual,,,,, 0 est. 0,0,,,, 0 est.,00,,,, Uncollected pymts, Fed sources, end of year... Obligated balance, start of year... Obligated balance, end of year... 0,, 0,, 0,, Obligations incurred, unexpired accounts... Outlays (gross)..,,,,,, Budget authority, gross... Outlays from new discretionary authority... Outlays from discretionary balances... Outlays, gross (total)... Federal sources... Non-Federal sources...,,,,,0,,,,,,0, Budget authority, gross...,, Outlays from new discretionary authority...,, Budget authority, net (total)...,, Outlays, net (total)...,, Summary of Budget Authority and Outlays (in millions of dollars),,,, Offsets against gross budget authority and outlays (total)... Change in uncollected pymts, Fed sources, unexpired... Offsetting collections credited to expired accounts... Budget authority, net (discretionary)... Outlays, net (discretionary)... Mandatory: Budget authority, gross... Outlays from new mandatory authority...,,,,,, Enacted/requested: Budget Authority... Outlays. Legislative proposal, not subject to PAYGO: Budget Authority... Outlays. Total: Budget Authority... 0 actual,,, 0 est.,,, 0 est.,,,0

5 DEPARTMENT OF DEFENSE MILITARY PROGRAMS Military Personnel Continued Outlays.,, MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, NAVY, Collected... Identification code (Legislative proposal, not subject to PAYGO) 000 Health care contribution - Officers Health care contribution - Enlisted Total new obligations (object class.) Appropriation 0 Appropriation, discretionary (total)... 0 Total budgetary resources available Obligations incurred, unexpired accounts Outlays (gross) Budget authority, gross Outlays from new discretionary authority... 0 Budget authority, net (total)... 0 Outlays, net (total)... 0 actual 0 est. 0 est Budget authority (total)... Total budgetary resources available... Unobligated balance expiring... Unexpired unobligated balance, end of year... Unpaid obligations, brought forward, Oct... Obligations incurred, unexpired accounts... Obligations incurred, expired accounts... Outlays (gross).. Unpaid obligations, end of year... Uncollected pymts, Fed sources, brought forward, Oct... Uncollected pymts, Fed sources, end of year... Obligated balance, start of year... Obligated balance, end of year... Budget authority, gross... Outlays from new discretionary authority... Outlays from discretionary balances... 0,,,0 0,00,0,,,,,,0,,,,,,0,,,,0,, 0 MILITARY PERSONNEL, MARINE CORPS For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Marine Corps on active duty (except members of the Reserve provided for elsewhere); and for payments pursuant to section of Public Law, as amended ( U.S.C. 0 note), and to the Department of Defense Military Retirement Fund, [$,,0,000] $,,0,000. [For an additional amount for "Military Personnel, Marine Corps'', $,,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section (b)()(a)(ii) of the Balanced Budget and Emergency Deficit Control Act of.] (Department of Defense Appropriations Act, 0.) Outlays, gross (total)... Federal sources... Non-Federal sources... Offsets against gross budget authority and outlays (total)... Change in uncollected pymts, Fed sources, unexpired... Offsetting collections credited to expired accounts... Additional offsets against budget authority only (total)... Budget authority, net (discretionary)... Outlays, net (discretionary)... Budget authority, net (total)... Outlays, net (total)...,00,0,0,0,0,,,,,,0,,,, Identification code actual 0 est. 0 est. Identification code actual 0 est. 0 est Pay and allowances of officers... Pay and allowances of enlisted personnel... Subsistence of enlisted personnel... Permanent change of station travel... Other military personnel costs Total direct obligations... Reimbursable program... Total new obligations. Unobligated balance brought forward, Oct... Appropriation Appropriations transferred to other accts [ ]... Appropriations permanently reduced... reduced...,, 0,0 0,0,,,,,,,0,,,, Personnel compensation: Military personnel - basic allowance for housing... Military personnel... Total personnel compensation... Accrued retirement benefits... Other personnel benefits... Benefits for former personnel... Travel and transportation of persons... Transportation of things... Operation and maintenance of equipment... Supplies and materials... Insurance claims and indemnities... Interest and dividends... Direct obligations... Reimbursable obligations... Total new obligations...,,,0,0, 0,0 0,0,,,00,0,0 0 0,,,,,, 0 0,, 0 Appropriation, discretionary (total)...,0,,

6 Military Personnel Continued THE BUDGET FOR FISCAL YEAR 0 MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, MARINE CORPS Identification code Health care contribution - Officers Health care contribution - Enlisted Total new obligations (object class.) Appropriation 0 Appropriation, discretionary (total)... 0 Total budgetary resources available... 0 actual 0 est. 0 est. MILITARY PERSONNEL, AIR FORCE For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Air Force on active duty (except members of reserve components provided for elsewhere), cadets, and aviation cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section of Public Law, as amended ( U.S.C. 0 note), and to the Department of Defense Military Retirement Fund, [$,,,000] $,,,000. [For an additional amount for "Military Personnel, Air Force'', $,,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section (b)()(a)(ii) of the Balanced Budget and Emergency Deficit Control Act of.] (Department of Defense Appropriations Act, 0.) Obligations incurred, unexpired accounts... Outlays (gross).. Identification code actual 0 est. 0 est Budget authority, gross... Outlays from new discretionary authority... Budget authority, net (total)... Outlays, net (total)... Summary of Budget Authority and Outlays (in millions of dollars) Pay and allowances of officers... Pay and allowances of enlisted... Pay and allowances of cadets Subsistence of enlisted personnel... Permanent Change of Station Travel... Other Military Personnel Costs... Total direct obligations... Reimbursable program... Total new obligations.,00,0,, 0,,0,, 0,,,,,, 0,0,,, 0 actual 0 est. 0 est. Enacted/requested: Budget Authority... Outlays. Legislative proposal, not subject to PAYGO: Budget Authority... Outlays. Total: Budget Authority... Outlays. MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, MARINE CORPS (Legislative proposal, not subject to PAYGO) Identification code actual 0 est. 0 est Unobligated balance brought forward, Oct... Discretionary unobligated balance brought fwd, Oct... Recoveries of prior year unpaid obligations... Unobligated balance (total)... Appropriation Appropriations transferred to other accts [ ]... Appropriations permanently reduced... reduced... Appropriation, discretionary (total)... Collected...,0 0,,,0,, Health care contribution - Officers... Health care contribution - Enlisted... Total new obligations (object class.)... Appropriation Appropriation, discretionary (total)... Total budgetary resources available... Obligations incurred, unexpired accounts... Outlays (gross) Spending authority from offsetting collections, mandatory: Collected... Spending auth from offsetting collections, mand (total)... Budget authority (total)... Total budgetary resources available... Unobligated balance expiring... Unexpired unobligated balance, end of year... Unpaid obligations, brought forward, Oct... Obligations incurred, unexpired accounts... Obligations incurred, expired accounts... Outlays (gross).. Recoveries of prior year unpaid obligations, unexpired...,,,,0, 00,,,, 0,,,,0,, Budget authority, gross... Outlays from new discretionary authority... Budget authority, net (total)... Outlays, net (total) Unpaid obligations, end of year... Uncollected pymts, Fed sources, brought forward, Oct... Change in uncollected pymts, Fed sources, expired... Uncollected pymts, Fed sources, end of year... Obligated balance, start of year... Obligated balance, end of year...,,,,0,,,0,,0

7 DEPARTMENT OF DEFENSE MILITARY PROGRAMS Military Personnel Continued 000 Budget authority, gross Outlays from new discretionary authority... 0 Outlays from discretionary balances...,,,,,,,,, Outlays from new discretionary authority...,, Budget authority, net (total)...,, Outlays, net (total)...,, Summary of Budget Authority and Outlays (in millions of dollars),,, Outlays, gross (total)... Federal sources... Non-Federal sources... Offsets against gross budget authority and outlays (total)... Change in uncollected pymts, Fed sources, unexpired... Offsetting collections credited to expired accounts... Additional offsets against budget authority only (total)...,0 0,, Enacted/requested: Budget Authority... Outlays. Legislative proposal, not subject to PAYGO: Budget Authority... Outlays. Total: Budget Authority... Outlays. 0 actual,,,, 0 est.,,,, 0 est.,,,, Budget authority, net (discretionary)... Outlays, net (discretionary)... Mandatory: Budget authority, gross... Outlays from new mandatory authority... Federal sources... Budget authority, net (total)... Outlays, net (total)...,,,,,0 0,0,0 0,0,,,, MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, AIR FORCE (Legislative proposal, not subject to PAYGO) Identification code actual 0 est. 0 est. 000 Health care contribution - Officers Health care contribution - Enlisted Total new obligations (object class.)... Identification code Personnel compensation:. Military personnel - basic allowance for housing.... Military personnel.... Total personnel compensation.... Accrued retirement benefits.... Other personnel benefits....0 Benefits for former personnel....0 Travel and transportation of persons....0 Transportation of things.... Operation and maintenance of equipment....0 Supplies and materials....0 Insurance claims and indemnities....0 Interest and dividends... Direct obligations... Reimbursable obligations... Total new obligations... 0 actual,, 0,0,,,,0 0 est.,0, 0,,,00,, 0 est.,0,,0,, 0,, Appropriation Appropriation, discretionary (total)... Total budgetary resources available... Obligations incurred, unexpired accounts... Outlays (gross).. Budget authority, gross... Outlays from new discretionary authority... Budget authority, net (total)... Outlays, net (total)... MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, AIR FORCE Identification code Health care contribution - Officers Health care contribution - Enlisted Total new obligations (object class.) Appropriation 0 Appropriation, discretionary (total)... 0 Total budgetary resources available Obligations incurred, unexpired accounts Outlays (gross).. 0 actual,,,,,,, 0 est.,0,,,,,, 0 est.,0,,,,,, RESERVE PERSONNEL, ARMY For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Army Reserve on active duty under sections 0, 00, and 0 of title 0, United States Code, or while serving on active duty under section 0(d) of title 0, United States Code, in connection with performing duty specified in section 0(a) of title 0, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty or other duty, and expenses authorized by section of title 0, United States Code; and for payments to the Department of Defense Military Retirement Fund, [$,,,000] $,,0,000. [For an additional amount for "Reserve Personnel, Army'', $,,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section (b)()(a)(ii) of the Balanced Budget and Emergency Deficit Control Act of.] (Department of Defense Appropriations Act, 0.) Identification code actual 0 est. 0 est. 000 Budget authority, gross...,,, Reserve component training and support Reimbursable program...,,,

8 0 Military Personnel Continued THE BUDGET FOR FISCAL YEAR 0 RESERVE PERSONNEL, ARMY Continued Program and Financing Continued Total new obligations...,,,0 Identification code Total new obligations. 0 actual, 0 est., 0 est.,0 MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, RESERVE PERSONNEL, ARMY Appropriation Appropriations transferred to other accts [ ]... Appropriations transferred from other accts [ ]... Appropriations permanently reduced... Appropriation, discretionary (total)... Collected... Budget authority (total)... Total budgetary resources available... Unobligated balance expiring... Unpaid obligations, brought forward, Oct... Obligations incurred, unexpired accounts... Obligations incurred, expired accounts... Outlays (gross).. Unpaid obligations, end of year... Uncollected pymts, Fed sources, brought forward, Oct... Change in uncollected pymts, Fed sources, expired...,,,,,,,,,,,,,, 0,,,0,0 0,0, Identification code Health care contribution - Reserve component Total new obligations (object class.) Appropriation 0 Appropriation, discretionary (total)... 0 Total budgetary resources available Obligations incurred, unexpired accounts Outlays (gross) Budget authority, gross Outlays from new discretionary authority... 0 Budget authority, net (total)... 0 Outlays, net (total)... 0 actual 0 est. Summary of Budget Authority and Outlays (in millions of dollars) 0 est Uncollected pymts, Fed sources, end of year... Obligated balance, start of year... Obligated balance, end of year... Budget authority, gross... Outlays from new discretionary authority... Outlays from discretionary balances... 0,,0,,,0,0 Enacted/requested: Budget Authority... Outlays. Legislative proposal, not subject to PAYGO: Budget Authority... Outlays. Total: Budget Authority... Outlays. 0 actual 0 est. 0 est Outlays, gross (total)... Federal sources... Change in uncollected pymts, Fed sources, unexpired... Offsetting collections credited to expired accounts...,,, MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, RESERVE PERSONNEL, ARMY (Legislative proposal, not subject to PAYGO) 00 Additional offsets against budget authority only (total)... Identification code actual 0 est. 0 est Budget authority, net (discretionary)... Outlays, net (discretionary)... Budget authority, net (total)... Outlays, net (total)...,,0,,0,,,,,,,, Health care contribution - Reserve component... Total new obligations (object class.)... Identification code actual Personnel compensation:. Military personnel - basic allowance for housing Military personnel...,. Total personnel compensation...,. Accrued retirement benefits.... Other personnel benefits....0 Travel and transportation of persons....0 Transportation of things....0 Supplies and materials....0 Insurance claims and indemnities... Direct obligations..., Reimbursable obligations... 0 est. 0,,0 0, 0 est.,, 0, Appropriation Appropriation, discretionary (total)... Total budgetary resources available... Obligations incurred, unexpired accounts... Outlays (gross).. Budget authority, gross... Outlays from new discretionary authority... Budget authority, net (total)...

9 DEPARTMENT OF DEFENSE MILITARY PROGRAMS Military Personnel Continued 0 Outlays, net (total)... 0 Offsetting collections credited to expired accounts Additional offsets against budget authority only (total)... RESERVE PERSONNEL, NAVY For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Navy Reserve on active duty under section 0 of title 0, United States Code, or while serving on active duty under section 0(d) of title 0, United States Code, in connection with performing duty specified in section 0(a) of title 0, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty, and expenses authorized by section of title 0, United States Code; and for payments to the Department of Defense Military Retirement Fund, [$,,,000] $,,0,000. [For an additional amount for "Reserve Personnel, Navy'', $0,,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section (b)()(a)(ii) of the Balanced Budget and Emergency Deficit Control Act of.] (Department of Defense Appropriations Act, 0.) Identification code actual 0 est. 0 est. 00 Budget authority, net (discretionary)..., 00 Outlays, net (discretionary)..., 0 Budget authority, net (total)..., 0 Outlays, net (total)..., Identification code actual Personnel compensation:. Military personnel - basic allowance for housing.... Military personnel...,0. Total personnel compensation...,. Accrued retirement benefits Other personnel benefits Travel and transportation of persons....0 Transportation of things....0 Supplies and materials....0 Insurance claims and indemnities...,,,, 0 est. 0,0,,,,, 0 est.,0, Reserve Component Training and Support... Reimbursable program... Total new obligations.,,,,,, Direct obligations... Reimbursable obligations... Total new obligations...,,,,, 0, Unobligated balance brought forward, Oct... Appropriation Appropriations transferred to other accts [ ]... Appropriations transferred from other accts [ ]... Appropriations permanently reduced...,,, MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, RESERVE PERSONNEL, NAVY Identification code actual 0 est. 0 est Appropriation, discretionary (total)... Collected... Budget authority (total)... Total budgetary resources available... Unobligated balance expiring... Unexpired unobligated balance, end of year..., 0,,,,,,,, Health care contribution - Reserve component... Total new obligations (object class.)... Appropriation Unpaid obligations, brought forward, Oct... Obligations incurred, unexpired accounts... Obligations incurred, expired accounts... Outlays (gross).. Unpaid obligations, end of year... Uncollected pymts, Fed sources, brought forward, Oct... Change in uncollected pymts, Fed sources, expired... Uncollected pymts, Fed sources, end of year... Obligated balance, start of year... Obligated balance, end of year...,, 0,, 0,, Appropriation, discretionary (total)... Total budgetary resources available... Obligations incurred, unexpired accounts... Outlays (gross).. Budget authority, gross... Outlays from new discretionary authority... Budget authority, net (total)... Outlays, net (total) Budget authority, gross... Outlays from new discretionary authority... Outlays from discretionary balances... Outlays, gross (total)... Federal sources... Change in uncollected pymts, Fed sources, unexpired...,, 0,,, 0,,,, Summary of Budget Authority and Outlays (in millions of dollars) 0 actual 0 est. Enacted/requested: Budget Authority... Outlays. Legislative proposal, not subject to PAYGO: Budget Authority... Outlays. Total: Budget Authority... 0 est.

10 Military Personnel Continued THE BUDGET FOR FISCAL YEAR 0 MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, RESERVE PERSONNEL, NAVY Continued Summary of Budget Authority and Outlays Continued Outlays. 0 actual 0 est. 0 est Collected... Budget authority (total)... Total budgetary resources available... Unobligated balance expiring... MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, RESERVE PERSONNEL, NAVY (Legislative proposal, not subject to PAYGO) Unpaid obligations, brought forward, Oct... Obligations incurred, unexpired accounts... Obligations incurred, expired accounts... Outlays (gross) Identification code Health care contribution - Reserve component... 0 actual 0 est. 0 est Unpaid obligations, end of year... Obligated balance, start of year... Obligated balance, end of year Total new obligations (object class.)... Appropriation Budget authority, gross... Outlays from new discretionary authority... Outlays from discretionary balances Appropriation, discretionary (total)... Total budgetary resources available... Obligations incurred, unexpired accounts... Outlays (gross) Outlays, gross (total)... Federal sources... Budget authority, net (total)... Outlays, net (total) Budget authority, gross... Outlays from new discretionary authority... Budget authority, net (total)... Outlays, net (total)... Identification code actual Personnel compensation:. Military personnel - basic allowance for housing.... Military personnel... 0 est. 0 0 est. 0 0 RESERVE PERSONNEL, MARINE CORPS For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Marine Corps Reserve on active duty under section 0 of title 0, United States Code, or while serving on active duty under section 0(d) of title 0, United States Code, in connection with performing duty specified in section 0(a) of title 0, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty, and for members of the Marine Corps platoon leaders class, and expenses authorized by section of title 0, United States Code; and for payments to the Department of Defense Military Retirement Fund, [$,0,000] $0,,000. [For an additional amount for "Reserve Personnel, Marine Corps'', $,,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section (b)()(a)(ii) of the Balanced Budget and Emergency Deficit Control Act of.] (Department of Defense Appropriations Act, 0.) Total personnel compensation... Accrued retirement benefits... Other personnel benefits... Travel and transportation of persons... Transportation of things... Supplies and materials... Grants, subsidies, and contributions.. Insurance claims and indemnities... Direct obligations... Reimbursable obligations... Total new obligations MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, RESERVE PERSONNEL, MARINE CORPS Identification code actual 0 est. 0 est. Identification code actual 0 est. 0 est Health care contribution - Reserve component... Total new obligations (object class.) Reserve component training and support Reimbursable program... Total new obligations Appropriation Appropriation Appropriations transferred from other accts [ ]... Appropriations permanently reduced... Appropriation, discretionary (total) Appropriation, discretionary (total)... Total budgetary resources available... Obligations incurred, unexpired accounts... Outlays (gross)..

11 DEPARTMENT OF DEFENSE MILITARY PROGRAMS Military Personnel Continued 000 Budget authority, gross Outlays from new discretionary authority... 0 Budget authority, net (total)... 0 Outlays, net (total)... Identification code Reserve component training and support 00 Reimbursable program... 0 actual, 0 est., 0 est., 0 Summary of Budget Authority and Outlays (in millions of dollars) Enacted/requested: Budget Authority... Outlays. Legislative proposal, not subject to PAYGO: Budget Authority... Outlays. Total: Budget Authority... Outlays. 0 actual 0 est. 0 est. MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, RESERVE PERSONNEL, MARINE CORPS Total new obligations. Appropriation Appropriations transferred from other accts [ ]... Appropriations permanently reduced... Appropriation, discretionary (total)... Collected... Budget authority (total)... Total budgetary resources available... Unobligated balance expiring...,,,0,,,,,,,,,, 0 0,, Identification code 00 0 (Legislative proposal, not subject to PAYGO) 000 Health care contribution - Reserve component Total new obligations (object class.)... 0 actual 0 est. 0 est Unpaid obligations, brought forward, Oct... Obligations incurred, unexpired accounts... Obligations incurred, expired accounts... Outlays (gross).. Unpaid obligations, end of year... Uncollected pymts, Fed sources, brought forward, Oct...,,,, 0 0,, 00 Appropriation Uncollected pymts, Fed sources, end of year... Obligated balance, start of year... Obligated balance, end of year Appropriation, discretionary (total)... Total budgetary resources available... Obligations incurred, unexpired accounts... Outlays (gross).. Budget authority, gross... Outlays from new discretionary authority... Budget authority, net (total)... Outlays, net (total) Budget authority, gross... Outlays from new discretionary authority... Outlays from discretionary balances... Outlays, gross (total)... Federal sources... Non-Federal sources... Offsets against gross budget authority and outlays (total)... Change in uncollected pymts, Fed sources, unexpired... Offsetting collections credited to expired accounts...,,0 0,,,,,,, Additional offsets against budget authority only (total)... RESERVE PERSONNEL, AIR FORCE For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air Force Reserve on active duty under sections 0, 00, and 0 of title 0, United States Code, or while serving on active duty under section 0(d) of title 0, United States Code, in connection with performing duty specified in section 0(a) of title 0, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty or other duty, and expenses authorized by section of title 0, United States Code; and for payments to the Department of Defense Military Retirement Fund, [$,,,000] $,,,000. [For an additional amount for "Reserve Personnel, Air Force'', $0,,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section (b)()(a)(ii) of the Balanced Budget and Emergency Deficit Control Act of.] (Department of Defense Appropriations Act, 0.) 00 Budget authority, net (discretionary)...,0 00 Outlays, net (discretionary)...,0 0 Budget authority, net (total)...,0 0 Outlays, net (total)...,0 Identification code actual Personnel compensation:. Military personnel - basic allowance for housing.... Military personnel...,0. Total personnel compensation...,. Accrued retirement benefits.... Other personnel benefits....0 Travel and transportation of persons....0 Transportation of things....0 Supplies and materials....0 Grants, subsidies, and contributions.. Direct obligations...,,,0,,0 0 est.,00,,,,,, 0 est.,00, 0,

12 Military Personnel Continued THE BUDGET FOR FISCAL YEAR 0 Identification code RESERVE PERSONNEL, AIR FORCE Continued Object Classification Continued Reimbursable obligations... Total new obligations... 0 actual, 0 est., 0 est. 0, Outlays (gross).. Budget authority, gross... Outlays from new discretionary authority... Budget authority, net (total)... Outlays, net (total)... MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, RESERVE PERSONNEL, AIR FORCE Identification code Health care contribution - Reserve component Total new obligations (object class.) Appropriation 0 Appropriation, discretionary (total)... 0 Total budgetary resources available Obligations incurred, unexpired accounts Outlays (gross).. 0 actual 0 est. 0 est. NATIONAL GUARD PERSONNEL, ARMY For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Army National Guard while on duty under section 0, 00, or 0 of title 0 or section 0 of title, United States Code, or while serving on duty under section 0(d) of title 0 or section 0(f) of title, United States Code, in connection with performing duty specified in section 0(a) of title 0, United States Code, or while undergoing training, or while performing drills or equivalent duty or other duty, and expenses authorized by section of title 0, United States Code; and for payments to the Department of Defense Military Retirement Fund, [$,,,000] $,,,000. [For an additional amount for "National Guard Personnel, Army'', $,0,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section (b)()(a)(ii) of the Balanced Budget and Emergency Deficit Control Act of.] (Department of Defense Appropriations Act, 0.) Identification code actual 0 est. 0 est. 000 Budget authority, gross Outlays from new discretionary authority... 0 Budget authority, net (total)... 0 Outlays, net (total)... Summary of Budget Authority and Outlays (in millions of dollars) Enacted/requested: Budget Authority... Outlays. Legislative proposal, not subject to PAYGO: Budget Authority... Outlays. Total: Budget Authority... Outlays. 0 actual 0 est. 0 est. MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, RESERVE PERSONNEL, AIR FORCE (Legislative proposal, not subject to PAYGO) Reserve Component Training and Support... Reimbursable program... Total new obligations. Unobligated balance transfer to other accts [ ]... Unobligated balance transfer from other accts [ ]... Unobligated balance (total)... Appropriation Appropriations transferred to other accts [ ]... Appropriations transferred from other accts [ ]... Appropriations permanently reduced... Appropriation, discretionary (total)... Collected... Budget authority (total)... Total budgetary resources available... Unobligated balance expiring...,,,,,, 0,0,0,0,0,0,0,,,,,, Identification code Health care contribution - Reserve component Total new obligations (object class.)... 0 actual 0 est. 0 est Unpaid obligations, brought forward, Oct... Obligations incurred, unexpired accounts... Obligations incurred, expired accounts... Outlays (gross).., 0,,0,0,,, Appropriation Appropriation, discretionary (total)... Total budgetary resources available... Obligations incurred, unexpired accounts Unpaid obligations, end of year... Uncollected pymts, Fed sources, brought forward, Oct... Change in uncollected pymts, Fed sources, expired... Uncollected pymts, Fed sources, end of year... Obligated balance, start of year... Obligated balance, end of year...,0,0,0

13 DEPARTMENT OF DEFENSE MILITARY PROGRAMS Military Personnel Continued 000 Budget authority, gross Outlays from new discretionary authority... 0 Outlays from discretionary balances Outlays, gross (total) Federal sources... 0 Non-Federal sources Offsets against gross budget authority and outlays (total) Change in uncollected pymts, Fed sources, unexpired... 0 Offsetting collections credited to expired accounts Additional offsets against budget authority only (total)...,,, 0,0,,00, 0,,0,0 0 Summary of Budget Authority and Outlays (in millions of dollars) Enacted/requested: Budget Authority... Outlays. Legislative proposal, not subject to PAYGO: Budget Authority... Outlays. Total: Budget Authority... Outlays. 0 actual est. 0 est. MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, NATIONAL GUARD PERSONNEL, ARMY (Legislative proposal, not subject to PAYGO) 00 Budget authority, net (discretionary)..., 00 Outlays, net (discretionary)..., 0 Budget authority, net (total)..., 0 Outlays, net (total)..., Identification code actual,0,0,0,0 0 est.,,,, 0 est. Identification code Health care contribution - Reserve component Total new obligations (object class.)... 0 actual 0 est. 0 est... Personnel compensation: Military personnel - basic allowance for housing... Military personnel...,,, 00 Appropriation Total personnel compensation... Accrued retirement benefits... Other personnel benefits... Travel and transportation of persons... Transportation of things... Supplies and materials... Insurance claims and indemnities...,0, 0,0,,, Appropriation, discretionary (total)... Total budgetary resources available... Obligations incurred, unexpired accounts... Outlays (gross).. Direct obligations... Reimbursable obligations... Total new obligations...,,,0,0,, Budget authority, gross... Outlays from new discretionary authority... Budget authority, net (total)... Outlays, net (total)... MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, NATIONAL GUARD PERSONNEL, ARMY Identification code Health care contribution - Reserve component Total new obligations (object class.) Appropriation 0 Appropriation, discretionary (total)... 0 Total budgetary resources available Obligations incurred, unexpired accounts Outlays (gross).. 0 actual est. 0 est. NATIONAL GUARD PERSONNEL, AIR FORCE For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air National Guard on duty under section 0, 00, or 0 of title 0 or section 0 of title, United States Code, or while serving on duty under section 0(d) of title 0 or section 0(f) of title, United States Code, in connection with performing duty specified in section 0(a) of title 0, United States Code, or while undergoing training, or while performing drills or equivalent duty or other duty, and expenses authorized by section of title 0, United States Code; and for payments to the Department of Defense Military Retirement Fund, [$,,,000] $,,,000. [For an additional amount for "National Guard Personnel, Air Force'', $,,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section (b)()(a)(ii) of the Balanced Budget and Emergency Deficit Control Act of.] (Department of Defense Appropriations Act, 0.) Budget authority, gross... Outlays from new discretionary authority... Budget authority, net (total)... Outlays, net (total) Identification code Reserve component training and support 00 Reimbursable program Total new obligations. 0 actual,0, 0 est.,,0 0 est.,,0

14 Military Personnel Continued THE BUDGET FOR FISCAL YEAR 0 NATIONAL GUARD PERSONNEL, AIR FORCE Continued Program and Financing Continued Total new obligations...,,0,0 Identification code Appropriation Appropriations transferred from other accts [ ]... Appropriations permanently reduced... Appropriation, discretionary (total)... Collected... 0 actual,, 0 0 est.,, 0 est.,, MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, NATIONAL GUARD PERSONNEL, AIR FORCE Identification code Health care contribution - Reserve component Total new obligations (object class.)... 0 actual 0 est est Budget authority (total)... Total budgetary resources available... Unobligated balance expiring...,0,0,0,0,0, Appropriation Appropriation, discretionary (total)... Total budgetary resources available Unpaid obligations, brought forward, Oct... Obligations incurred, unexpired accounts... Obligations incurred, expired accounts... Outlays (gross).. Unpaid obligations, end of year... Uncollected pymts, Fed sources, brought forward, Oct... Change in uncollected pymts, Fed sources, expired...,,,0,0,0, Obligations incurred, unexpired accounts... Outlays (gross).. Budget authority, gross... Outlays from new discretionary authority... Budget authority, net (total)... Outlays, net (total) Uncollected pymts, Fed sources, end of year... Obligated balance, start of year... Obligated balance, end of year... Summary of Budget Authority and Outlays (in millions of dollars) 0 actual 0 est. 0 est Budget authority, gross... Outlays from new discretionary authority... Outlays from discretionary balances... Outlays, gross (total)... Federal sources... Non-Federal sources...,0,0 0,,0,0,0,0,0 0, Enacted/requested: Budget Authority... Outlays. Legislative proposal, not subject to PAYGO: Budget Authority... Outlays. Total: Budget Authority... Outlays. 0 0 MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, NATIONAL GUARD PERSONNEL, AIR FORCE Offsets against gross budget authority and outlays (total)... Change in uncollected pymts, Fed sources, unexpired... Offsetting collections credited to expired accounts... Additional offsets against budget authority only (total)... Identification code 00 0 (Legislative proposal, not subject to PAYGO) 0 actual 0 est. 0 est Budget authority, net (discretionary)... Outlays, net (discretionary)... Budget authority, net (total)... Outlays, net (total)...,,,,,,,,,,,, Health care contribution - Reserve component... Total new obligations (object class.)... Identification code actual 0 est. 0 est. 00 Appropriation Personnel compensation: Military personnel - basic allowance for housing... Military personnel... Total personnel compensation... Accrued retirement benefits... Other personnel benefits... Travel and transportation of persons... Transportation of things... Insurance claims and indemnities... Direct obligations... Reimbursable obligations... 0,, 0,0,,,,,0, Appropriation, discretionary (total)... Total budgetary resources available... Obligations incurred, unexpired accounts... Outlays (gross).. Budget authority, gross... Outlays from new discretionary authority... Budget authority, net (total)...

15 DEPARTMENT OF DEFENSE MILITARY PROGRAMS Operation and Maintenance Federal Funds 0 Outlays, net (total)... Identification code actual 0 est. 0 est. CONCURRENT RECEIPT ACCRUAL PAYMENTS TO THE MILITARY RETIREMENT FUND Operating Forces... Mobilization... Training and Recruiting... Administration and Service-wide Activities...,0,,,0,, 0,0,, Identification code Direct program activity... 0 actual, 0 est., 0 est., Total direct obligations... Reimbursable program... Total new obligations.,0 0,,0,0, 0,,, 0, Total new obligations (object class.)... Appropriations, mandatory: Appropriation Appropriations, mandatory (total)... Total budgetary resources available... Obligations incurred, unexpired accounts... Outlays (gross).. Mandatory: Budget authority, gross... Outlays from new mandatory authority... Budget authority, net (total)... Outlays, net (total)...,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Unobligated balance brought forward, Oct... Unobligated balance transfer to other accts [ ]... Unobligated balance transfer from other accts [ ]... Unobligated balance (total)... Appropriation Appropriations transferred to other accts [ ]... Appropriations transferred from other accts [ ]... Appropriations permanently reduced... Appropriation, discretionary (total)... Collected... Budget authority (total)... Total budgetary resources available... Unobligated balance expiring... Unexpired unobligated balance, end of year , 0,0,,,, 0,,0, 0,,0,, 0,0 0,,0,0,, 0,0 0,0 OPERATION AND MAINTENANCE These appropriations finance the cost of operating and maintaining the Armed Forces, including the Reserve components and related support activities of the Department of Defense, except military personnel pay, allowances, and travel costs. Included are amounts for training and operation costs, pay of civilians, contract services for maintenance of equipment and facilities, fuel, supplies, and repair parts for weapons and equipment. Financial requirements are influenced by many factors, including the number of aircraft squadrons, Army brigades and Marine Corps regiments, installations, military strength and deployments, rates of operational activity, and the quantity and complexity of major equipment (aircraft, ships, missiles, tanks, et cetera) in operation Unpaid obligations, brought forward, Oct... Obligations incurred, unexpired accounts... Obligations incurred, expired accounts... Outlays (gross).. Unpaid obligations, end of year... Uncollected pymts, Fed sources, brought forward, Oct... Change in uncollected pymts, Fed sources, expired... Uncollected pymts, Fed sources, end of year... Obligated balance, start of year... Obligated balance, end of year...,0,0,,,,,,,,0,0,, 0,,00,,0,0, 0,, 0,0,0,,0,0 0,,0 Federal Funds OPERATION AND MAINTENANCE, ARMY For expenses, not otherwise provided for, necessary for the operation and maintenance of the Army, as authorized by law[; and], $,0,,000: Provided, That not to exceed $,,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of the Army, and payments may be made on his certificate of necessity for confidential military purposes[, $0,,0,000]; of which up to 0 percent, to remain available until September 0, 0, shall be used for confidential military purposes involving the safety of human life or the protection of property, as such terms are applied in section of title, United States Code. [For an additional amount for "Operation and Maintenance, Army'', $,,,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section (b)()(a)(ii) of the Balanced Budget and Emergency Deficit Control Act of.] (Department of Defense Appropriations Act, 0.) Budget authority, gross... Outlays from new discretionary authority... Outlays from discretionary balances... Outlays, gross (total)... Federal sources... Non-Federal sources... Offsets against gross budget authority and outlays (total)... Change in uncollected pymts, Fed sources, unexpired... Offsetting collections credited to expired accounts... Additional offsets against budget authority only (total)... Budget authority, net (discretionary)... Outlays, net (discretionary)... Budget authority, net (total)... Outlays, net (total)...,0,,0,,00,,,,,,,0,,0 0,0,,,00,,,0 0,,0 0, 0,0,,,0,,,0,,0,

16 Operation and Maintenance Continued THE BUDGET FOR FISCAL YEAR 0 OPERATION AND MAINTENANCE, ARMY Continued 00 Reimbursable program...,0,0, 000 Total new obligations.,0 0,, Identification code Personnel compensation: Full-time permanent... Other than full-time permanent... Other personnel compensation... Total personnel compensation... Civilian personnel benefits. Benefits for former personnel... Travel and transportation of persons... Transportation of things... Rental payments to GSA... Rental payments to others. Communications, utilities, and miscellaneous charges... Printing and reproduction.. Advisory and assistance services... Other services from non-federal sources... Purchases of goods and services from other Federal accounts... Payments to foreign national indirect hire personnel... Purchases from revolving funds... Operation and maintenance of facilities... Research and development contracts. Medical care... Operation and maintenance of equipment... Subsistence and support of persons... Supplies and materials... Equipment... Land and structures... Grants, subsidies, and contributions.. Insurance claims and indemnities... Interest and dividends... Direct obligations... Reimbursable obligations... Total new obligations... Identification code Employment Summary 00 Direct civilian full-time equivalent employment Reimbursable civilian full-time equivalent employment Allocation account civilian full-time equivalent employment... 0 actual,0 0,,,,,0,0,,,, 0,,,,0 0,,0 0 actual,0, OPERATION AND MAINTENANCE, NAVY 0 est.,,,0, 0,,,0,0,,, 0,,0, 0, 0 est.,,0 0 est.,,00, 0,0,,,0,,,,, 0,0 0 est., 0,0 For expenses, not otherwise provided for, necessary for the operation and maintenance of the Navy and the Marine Corps, as authorized by law[; and], $,,,000: Provided, That not to exceed $,0,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of the Navy, and payments may be made on his certificate of necessity for confidential military purposes[, $,,0,000]; of which up to 0 percent, to remain available until September 0, 0, shall be used for confidential military purposes involving the safety of human life or the protection of property, as such terms are applied in section of title, United States Code. [For an additional amount for "Operation and Maintenance, Navy'', $,0,0,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section (b)()(a)(ii) of the Balanced Budget and Emergency Deficit Control Act of.] (Department of Defense Appropriations Act, 0.) Unobligated balance brought forward, Oct... Unobligated balance transfer from other accts [ ]... Unobligated balance (total)... Appropriation Appropriations transferred to other accts [ ]... Appropriations transferred to other accts [ 0]... Appropriations transferred from other accts [ ]... Appropriations permanently reduced... reduced... Appropriation, discretionary (total)... Collected... Budget authority (total)... Total budgetary resources available... Unobligated balance expiring... Unexpired unobligated balance, end of year... Unpaid obligations, brought forward, Oct... Obligations incurred, unexpired accounts... Obligations incurred, expired accounts... Outlays (gross).. Unpaid obligations, end of year... Uncollected pymts, Fed sources, brought forward, Oct... Change in uncollected pymts, Fed sources, expired... Uncollected pymts, Fed sources, end of year... Obligated balance, start of year... Obligated balance, end of year... Budget authority, gross... Outlays from new discretionary authority... Outlays from discretionary balances... Outlays, gross (total)... Federal sources... Non-Federal sources... Offsets against gross budget authority and outlays (total)... Change in uncollected pymts, Fed sources, unexpired... Offsetting collections credited to expired accounts... Additional offsets against budget authority only (total)... Budget authority, net (discretionary)... Outlays, net (discretionary)... Budget authority, net (total)... Outlays, net (total)...,,0,0,,, 0, 0,,,,0,00,,,,,,0,,, 0,,,,,,, 0,0,,0,,,,0,0 0, 0,, 0,,0,00,,,, 0,,,,0,0,0,,,,,,0,,,,,00,,,,,,,,,0,,,,,0 0,,0 0, Identification code actual 0 est. 0 est. Identification code Operating forces Mobilization Training and recruiting Administration and servicewide activities... 0 Total direct obligations... 0 actual,,,,, 0 est.,0,,, 0 est.,,,, Personnel compensation: Full-time permanent... Other than full-time permanent... Other personnel compensation... Total personnel compensation... Civilian personnel benefits. Benefits for former personnel... Travel and transportation of persons..., 0,,0,0,,,,,0

17 DEPARTMENT OF DEFENSE MILITARY PROGRAMS Operation and Maintenance Continued Transportation of things... Rental payments to GSA... Rental payments to others. Communications, utilities, and miscellaneous charges... Printing and reproduction.. Advisory and assistance services... Contracts with the private sector... Other goods and services from Federal sources... Payments to foreign national indirect hire personnel... Purchases from revolving funds... Operation and maintenance of facilities... Medical care... Operation and maintenance of equipment... Subsistence and support of persons... Supplies and materials... Equipment... Land and structures... Grants, subsidies, and contributions.. Insurance claims and indemnities... Interest and dividends..., 0,,,,,,0, 0 0 0,,,,,,, 0 0,,,,, 0,0, Outlays (gross).. Unpaid obligations, end of year... Uncollected pymts, Fed sources, brought forward, Oct... Change in uncollected pymts, Fed sources, expired... Uncollected pymts, Fed sources, end of year... Obligated balance, start of year... Obligated balance, end of year... Budget authority, gross... Outlays from new discretionary authority... Outlays from discretionary balances...,, 0,,0,,,,0, 0 0,0,,0,,0,, 0 0,,0,,0, Direct obligations... Reimbursable obligations... Total new obligations... Identification code Employment Summary 00 Direct civilian full-time equivalent employment Reimbursable civilian full-time equivalent employment...,,0,0 0 actual,,,,0 0, 0 est.,,,0,, 0 est.,0, Outlays, gross (total)... Federal sources... Non-Federal sources... Offsets against gross budget authority and outlays (total)... Change in uncollected pymts, Fed sources, unexpired... Offsetting collections credited to expired accounts... Additional offsets against budget authority only (total)...,,0, 0 0 OPERATION AND MAINTENANCE, MARINE CORPS Budget authority, net (discretionary)... Outlays, net (discretionary)... Budget authority, net (total)... Outlays, net (total)...,,,,,,00,,00,0,,0, For expenses, not otherwise provided for, necessary for the operation and maintenance of the Marine Corps, as authorized by law, [$,,0,000] $,0,,000. [For an additional amount for "Operation and Maintenance, Marine Corps'', $,,,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section (b)()(a)(ii) of the Balanced Budget and Emergency Deficit Control Act of.] (Department of Defense Appropriations Act, 0.) Identification code Operating forces Training and recruiting Administration and Service-wide Activities... 0 Total direct obligations Reimbursable program Total new obligations Appropriation Appropriations transferred to other accts [ ]... Appropriations transferred from other accts [ ]... Appropriations permanently reduced... 0 actual,,, 0, 0 0 est.,0,,0, 0 est.,0,0 0,,0 Identification code actual Personnel compensation:. Full-time permanent...,. Other than full-time permanent.... Other personnel compensation.... Total personnel compensation...,0. Civilian personnel benefits. 0.0 Travel and transportation of persons....0 Transportation of things.... Rental payments to GSA.... Rental payments to others.. Communications, utilities, and miscellaneous charges....0 Printing and reproduction.. 0. Advisory and assistance services.... Other services from non-federal sources.... Other goods and services from Federal sources.... Payments to foreign national indirect hire personnel.... Purchases from revolving funds...,. Operation and maintenance of facilities.... Medical care.... Operation and maintenance of equipment...,. Subsistence and support of persons....0 Supplies and materials...,0.0 Equipment... Direct obligations..., Reimbursable obligations... Total new obligations..., 0 est.,,0,,,,0 0 est.,, ,0, Appropriation, discretionary (total)... Collected...,,,0 0 Identification code Employment Summary 0 actual 0 est. 0 est Budget authority (total)... Total budgetary resources available... Unobligated balance expiring... 0,,,0,0 0,, Direct civilian full-time equivalent employment... Reimbursable civilian full-time equivalent employment...,,, Unpaid obligations, brought forward, Oct... Obligations incurred, unexpired accounts... Obligations incurred, expired accounts...,,,,0,, OPERATION AND MAINTENANCE, AIR FORCE For expenses, not otherwise provided for, necessary for the operation and maintenance of the Air Force, as authorized by law[; and], $,,,000: Provided, That not to exceed $,,000 can be used

18 0 Operation and Maintenance Continued THE BUDGET FOR FISCAL YEAR 0 OPERATION AND MAINTENANCE, AIR FORCE Continued for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of the Air Force, and payments may be made on his certificate of necessity for confidential military purposes[, $,,,000]; of which up to 0 percent, to remain available until September 0, 0, shall be used for confidential military purposes involving the safety of human life or the protection of property, as such terms are applied in section of title, United States Code. [For an additional amount for "Operation and Maintenance, Air Force'', $,,,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section (b)()(a)(ii) of the Balanced Budget and Emergency Deficit Control Act of.] (Department of Defense Appropriations Act, 0.) Identification code actual 0 est. 0 est. 00 Offsets against gross budget authority and outlays (total)..., 00 Change in uncollected pymts, Fed sources, unexpired... 0 Offsetting collections credited to expired accounts Additional offsets against budget authority only (total) Budget authority, net (discretionary)...,0 00 Outlays, net (discretionary)..., 0 Budget authority, net (total)...,0 0 Outlays, net (total)..., Identification code actual Personnel compensation:. Full-time permanent...,. Other than full-time permanent.... Other personnel compensation...,,,,, 0 est., 0,0,,,, 0 est., Operating forces... Mobilization... Training and recruiting... Administration and servicewide activities... Total direct obligations... Reimbursable program... Total new obligations. Unobligated balance brought forward, Oct... Unobligated balance transfer from other accts [ ]... Unobligated balance (total)... Appropriation Appropriations transferred to other accts [ ]... Appropriations transferred from other accts [ ]... Appropriations permanently reduced... Appropriation, discretionary (total)... Collected... Budget authority (total)... Total budgetary resources available... Unobligated balance expiring...,,,,,0,,,0,,,0,0,,0,,0,,,,,,0,,,,,0,0 0,,0,0,0,,0,,,,0,0,,. Total personnel compensation.... Civilian personnel benefits..0 Benefits for former personnel....0 Travel and transportation of persons....0 Transportation of things.... Rental payments to GSA.... Rental payments to others.. Communications, utilities, and miscellaneous charges....0 Printing and reproduction... Advisory and assistance services.... Contracts with the private sector.... Other goods and services from Federal sources.... Payments to foreign national indirect hire personnel.... Purchases from revolving funds.... Operation and maintenance of facilities.... Research and development contracts.. Medical care.... Operation and maintenance of equipment.... Subsistence and support of persons....0 Supplies and materials....0 Equipment....0 Land and structures....0 Grants, subsidies, and contributions...0 Insurance claims and indemnities....0 Interest and dividends... Direct obligations... Reimbursable obligations... Total new obligations... Employment Summary Identification code ,,0 0,,,,, 0,,0,00,0,, 0 actual,0,0 0,, 0, 0 0,, 0, 0,0,0,,,0 0 est.,,0,0,,,0,0,,,0 0,,0, 0 est Unpaid obligations, brought forward, Oct... Obligations incurred, unexpired accounts... Obligations incurred, expired accounts... Outlays (gross)..,,,,, 0,,0,,,, Direct civilian full-time equivalent employment... Reimbursable civilian full-time equivalent employment...,0,0 OPERATION AND MAINTENANCE, DEFENSE-WIDE 0,, 0,, Unpaid obligations, end of year... Uncollected pymts, Fed sources, brought forward, Oct... Change in uncollected pymts, Fed sources, expired... Uncollected pymts, Fed sources, end of year... Obligated balance, start of year... Obligated balance, end of year... Budget authority, gross... Outlays from new discretionary authority... Outlays from discretionary balances... Outlays, gross (total)... Federal sources... Non-Federal sources... 0,,00 00,,,0,0,,,,,,0,0,,,,,,0,,,,,0,0 (INCLUDING TRANSFER OF FUNDS) For expenses, not otherwise provided for, necessary for the operation and maintenance of activities and agencies of the Department of Defense (other than the military departments), as authorized by law, [$,0,0,000] $,,,000: Provided, That not more than $,000,000 may be used for the Combatant Commander Initiative Fund authorized under section a of title 0, United States Code: Provided further, That not to exceed $,000,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of Defense, and payments may be made on his certificate of necessity for confidential military purposes; of which up to 0 percent, to remain available until September 0, 0, shall be used for confidential military purposes involving the safety of human life or the protection of property, as such terms are applied in section of title, United States Code: Provided further, That [of the funds provided under this heading, not less than $,,000 shall be made available for the Procurement Technical Assistance Cooperative Agreement Program, of which not less than $,00,000 shall be available for centers defined in 0 U.S.C. ()(D): Provided further, That none of the funds appropriated or

19 DEPARTMENT OF DEFENSE MILITARY PROGRAMS Operation and Maintenance Continued otherwise made available by this Act may be used to plan or implement the consolidation of a budget or appropriations liaison office of the Office of the Secretary of Defense, the office of the Secretary of a military department, or the service headquarters of one of the Armed Forces into a legislative affairs or legislative liaison office: Provided further, That $,,000] $,,000, to remain available until expended, is available only for expenses relating to certain classified activities, and may be transferred as necessary by the Secretary of Defense to operation and maintenance appropriations or research, development, test and evaluation appropriations, to be merged with and to be available for the same time period as the appropriations to which transferred: Provided further, That any ceiling on the investment item unit cost of items that may be purchased with operation and maintenance funds shall not apply to the funds described in the preceding proviso: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere in this Act. [For an additional amount for "Operation and Maintenance, Defense- Wide'', $,,,000: Provided, That of the funds provided under this heading, not to exceed $,,000,000, to remain available until September 0, 0, shall be for payments to reimburse key cooperating nations for logistical, military, and other support, including access, provided to United States military operations in support of Operation Enduring Freedom: Provided further, That these funds may be used to reimburse the government of Jordan, in such amounts as the Secretary of Defense may determine, to maintain the ability of the Jordanian armed forces to maintain security along the border between Jordan and Syria, upon day prior written notification to the congressional defense committees outlining the amounts reimbursed and the nature of the expenses to be reimbursed and that these funds may be used in accordance with section 0 of S., an Act authorizing appropriations for fiscal year 0 for military activities of the Department of Defense, as reported: Provided further, 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 determine, at the discretion of the Secretary of Defense, based on documentation determined by the Secretary of Defense to adequately account for the support provided, and such determination is final and conclusive upon the accounting officers of the United States, and days following notification to the appropriate congressional committees: Provided further, That the requirement under this heading to provide notification to the appropriate congressional committees shall not apply with respect to a reimbursement for access based on an international agreement: 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 operations in Afghanistan, and days following notification to the appropriate congressional committees: Provided further, That the Secretary of Defense shall provide quarterly reports to the congressional defense committees on the use of funds provided in this paragraph: Provided further, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section (b)()(a)(ii) of the Balanced Budget and Emergency Deficit Control Act of.] (Department of Defense Appropriations Act, 0.) Unobligated balance (total)... Appropriation Appropriations transferred to other accts [ ]... Appropriations transferred to other accts [ 0]... Appropriations transferred to other accts [ ]... Appropriations transferred from other accts [ ]... Appropriations permanently reduced... reduced... Appropriation, discretionary (total)... Collected... Budget authority (total)... Total budgetary resources available... Unobligated balance expiring... Unexpired unobligated balance, end of year... Unpaid obligations, brought forward, Oct... Obligations incurred, unexpired accounts... Obligations incurred, expired accounts... Outlays (gross).. Recoveries of prior year unpaid obligations, unexpired... Unpaid obligations, end of year... Uncollected pymts, Fed sources, brought forward, Oct... Change in uncollected pymts, Fed sources, expired... Uncollected pymts, Fed sources, end of year... Obligated balance, start of year... Obligated balance, end of year... Budget authority, gross... Outlays from new discretionary authority... Outlays from discretionary balances... Outlays, gross (total)... Federal sources... Non-Federal sources... Offsets against gross budget authority and outlays (total)... Change in uncollected pymts, Fed sources, unexpired... Offsetting collections credited to expired accounts... Additional offsets against budget authority only (total)... Budget authority, net (discretionary)... Outlays, net (discretionary)... Budget authority, net (total)... Outlays, net (total)...,,,0 0,0,0,,,0, 0,,,,0,0,0,,,,,,,0,,,,0, 0,,,,0,,0,,,,, 0,,,, 0,,,,,,0, 0,,,,,,,,,,,,,,,,00,,,,00,,,,,,0,00,,0,,,,,,, Identification code Operating forces Training and recruiting Administration and servicewide activities... 0 Total direct obligations Reimbursable program Total new obligations. 000 Unobligated balance brought forward, Oct... 0 Unobligated balance transfer from other accts [ ]... 0 Recoveries of prior year unpaid obligations... 0 actual,0 0,,,0,0, 0 0 est.,,,, 0,, 0 est.,,,,,00, Identification code Personnel compensation: Full-time permanent... Other than full-time permanent... Other personnel compensation... Special personal services payments... Total personnel compensation... Civilian personnel benefits. Benefits for former personnel... Travel and transportation of persons... Transportation of things... Rental payments to GSA... Rental payments to others. Communications, utilities, and miscellaneous charges... Printing and reproduction.. Advisory and assistance services... 0 actual,,, 0,, 0 est.,,00,,000,,0 0 est.,0,,0,0,0

20 Operation and Maintenance Continued THE BUDGET FOR FISCAL YEAR 0 OPERATION AND MAINTENANCE, DEFENSE-WIDE Continued Object Classification Continued reduced... Identification code Other services from non-federal sources... Other goods and services from Federal sources... Payments to foreign national indirect hire personnel... Purchases from revolving funds... Operation and maintenance of facilities... Research and development contracts. Medical care... Operation and maintenance of equipment... Subsistence and support of persons... Supplies and materials... Equipment... Land and structures... Grants, subsidies, and contributions.. Insurance claims and indemnities... Unvouchered... Direct obligations... Reimbursable obligations... Total new obligations... Identification code Employment Summary 00 Direct civilian full-time equivalent employment Reimbursable civilian full-time equivalent employment Allocation account civilian full-time equivalent employment... 0 actual,,00,,0,,,,0,0 0 actual,, 0 est.,,,,,,0,, 0, 0 est.,0, 0 0 est.,,, 0,,, 0,,,00 0 est.,, Appropriation, discretionary (total)... Collected... Budget authority (total)... Total budgetary resources available... Unobligated balance expiring... Unexpired unobligated balance, end of year... Unpaid obligations, brought forward, Oct... Obligations incurred, unexpired accounts... Obligations incurred, expired accounts... Outlays (gross).. Unpaid obligations, end of year... Uncollected pymts, Fed sources, brought forward, Oct... Change in uncollected pymts, Fed sources, expired... Uncollected pymts, Fed sources, end of year... Obligated balance, start of year... Obligated balance, end of year OFFICE OF THE INSPECTOR GENERAL For expenses and activities of the Office of the Inspector General in carrying out the provisions of the Inspector General Act of, as amended, [$,000,000] $,0,000, of which [$,000,000] $0,0,000 shall be for operation and maintenance, of which not to exceed [$00,000] $00,000 is available for emergencies and extraordinary expenses to be expended on the approval or authority of the Inspector General, and payments may be made on the Inspector General's certificate of necessity for confidential military purposes; and of which [$,000,000] $,000,000, to remain available until September 0, [0] 0[, shall be for procurement: Provided, That the Office of the Inspector General, in coordination with the Department of Veterans Affairs' Office of the Inspector General, shall examine the process and procedures currently in place in the transmission of service treatment and personnel records from the Department of Defense to the Department of Veterans Affairs]. [For an additional amount for the "Office of the Inspector General'', $0,,000: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section (b)()(a)(ii) of the Balanced Budget and Emergency Deficit Control Act of.] (Department of Defense Appropriations Act, 0.) Identification code actual 0 est. 0 est. 000 Budget authority, gross Outlays from new discretionary authority... 0 Outlays from discretionary balances Outlays, gross (total) Federal sources Change in uncollected pymts, Fed sources, unexpired... 0 Offsetting collections credited to expired accounts Additional offsets against budget authority only (total) Budget authority, net (discretionary) Outlays, net (discretionary)... 0 Budget authority, net (total)... 0 Outlays, net (total)... Identification code actual Personnel compensation:. Full-time permanent.... Other than full-time permanent.... Other personnel compensation est. 0 est Operation and maintenance... Research, Development, Test, and Evaluation... Procurement... Total direct obligations... Reimbursable program... Total new obligations. Unobligated balance brought forward, Oct... Appropriation Appropriations transferred to other accts [ ]... Appropriations permanently reduced Total personnel compensation... Civilian personnel benefits. Travel and transportation of persons... Rental payments to GSA... Advisory and assistance services... Other services from non-federal sources... Purchases of goods and services from other Federal agencies... Purchases from revolving funds... Operation and maintenance of equipment... Supplies and materials... Equipment... Direct obligations... Reimbursable obligations... Total new obligations

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