34-198 PDF
1st Session
110-37
MAKING EMERGENCY SUPPLEMENTAL APPROPRIATIONS FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2007, AND FOR OTHER PURPOSES
| March 22, 2007- Ordered to be printed | |
| Mr. BYRD, from the Committee on Appropriations, submitted the following | |
| REPORT | |
| [To accompany S. 965] |
The Committee on Appropriations reports the original bill (S. 965) making emergency supplemental appropriations for the fiscal year ending September 30, 2007, and for other purposes, reports favorably thereon and recommends that the bill do pass.
| CONTENTS | Page | |
| Title I--Global War on Terror Supplemental Appropriations | 4 | |
| Title II--Katrina Recovery, Veterans' Care and for Other Emergencies | 77 | |
| Title III--Other Matters | 97 | |
| Title IV--Emergency Farm Relief | 105 | |
| Compliance With Paragraph 7, Rule XVI of the Standing Rules of the Sen- ate | 108 | |
| Compliance With Paragraph 12, Rule XXVI of the Standing Rules of the Senate | 109 |
BACKGROUND
PURPOSE OF THE BILL
The Committee recommendation addresses the President's supplemental requests contained in the Budget Appendix, transmitted on February 5, 2007 (H. Doc. 110-3) and budget estimate No. 3, transmitted on March 9, 2007 (H. Doc. 110-19).
SUMMARY OF BILL
The Committee recommends $121,664,084,000 in supplemental appropriations for fiscal year 2007. The recommendation is $18,648,657,000 above the President's supplemental request.
The recommendation includes $102,480,908,000 for the global war on terror, primarily the costs of continuing operations in Afghanistan and Iraq, and Homeland Security in title I.
The recommendation also includes $14,891,176,000 for recovery from Hurricane Katrina, for veterans' care, and for other unanticipated needs in title II.
Title III includes $100,000,000 for other appropriations, general provisions, and technical corrections, including provisions designating title I and II as emergency requirements.
The recommendation also includes $4,192,000,000 for emergency farm relief.
The Committee recommendation, by title is set forth below:
[In thousands of dollars]
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------
President's request Committee recommendation Committee recommendation compared with President's request
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Title I: Global War on Terror Supplemental Appropriations 99,615,427 102,480,908 +2,865,481
Title II: Katrina Recovery, Veterans' Care and for Other Emergencies 3,400,000 14,891,176 +11,491,176
Title III: Other Matters 100,000 +100,000
Title IV: Emergency Farm Relief 4,192,000 +4,192,000
Grand total 103,015,427 121,664,084 +18,648,657
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TITLE I
GLOBAL WAR ON TERROR SUPPLEMENTAL APPROPRIATIONS
CHAPTER 1
DEPARTMENT OF AGRICULTURE
FOREIGN AGRICULTURAL SERVICE
PUBLIC LAW 480 TITLE II GRANTS
| 2007 appropriation to date | $1,214,711,000 |
| 2007 supplemental estimate | 350,000,000 |
| Committee recommendation | 475,000,000 |
The Committee recommends $475,000,000 for Public Law 480 Title II Grants for humanitarian food assistance in Afghanistan, Sudan, Chad, other African nations, and for additional unanticipated emergency needs.
The Farm Security and Rural Investment Act of 2002 required the establishment of a micronutrient fortification program relating to the utilization of foods for humanitarian assistance programs such as title II of Public Law 480. The Committee is concerned that no such program has been established and strongly encourages the Secretary of Agriculture to work with the Administrator of USAID to proceed with establishing contract specifications, testing protocols, and other actions necessary to ensure that food assistance is properly targeted to various populations in the most efficient and effective manner possible.
GENERAL PROVISION--THIS CHAPTER
SEC. 1101. The Committee recommends a general provision to make available $82,000,000 for replenishment of the Bill Emerson Humanitarian Trust. When combined with existing cash and commodities, this amount should be sufficient to meet approximately one-half of the Trust's authorized level.
CHAPTER 2
DEPARTMENT OF JUSTICE
GENERAL ADMINISTRATION
OFFICE OF THE INSPECTOR GENERAL
| 2007 appropriation to date | $70,118,000 |
| 2007 supplemental estimate | ........................... |
| Committee recommendation | 500,000 |
The Committee recommends $500,000 for the Inspector General. On March 9, 2007, the Office of the Inspector General [OIG] issued a report concerning the FBI's use of national security letters during the period 2003-2005. The OIG will issue another report on the FBI's use of national security letters during 2006, on or about December 31, 2007. The OIG made 10 recommendations to correct the problems that led to the misuse of national security letters in its March 9, 2007, report. As a result, the Committee has provided an additional $500,000 to the OIG to continue auditing and oversight of this matter to ensure the FBI implements the recommendations of the OIG contained in the OIG's reports. The Committee directs the OIG to report to the Committees on Appropriations, the Committees on the Judiciary and the Select Committees on Intelligence on a semi-annual basis on the FBI's progress in implementing the recommendations contained in the OIG's reports.
LEGAL ACTIVITIES
SALARIES AND EXPENSES, GENERAL LEGAL ACTIVITIES
| 2007 appropriation to date | $672,609,000 |
| 2007 supplemental estimate | 4,093,000 |
| Committee recommendation | 4,093,000 |
The Committee recommends $4,093,000 for general legal activities in connection with litigation support activities related to the global war on terror.
SALARIES AND EXPENSES, UNITED STATES ATTORNEYS
| 2007 appropriation to date | $1,645,613,000 |
| 2007 supplemental estimate | 5,000,000 |
| Committee recommendation | 5,000,000 |
The Committee recommends $5,000,000 for the U.S. Attorneys for litigation expenses associated with terrorism prosecutions in the United States.
UNITED STATES MARSHALS SERVICE
SALARIES AND EXPENSES
| 2007 appropriation to date | $807,967,000 |
| 2007 supplemental estimate | 14,921,000 |
| Committee recommendation | 25,000,000 |
The Committee recommends $25,000,000 for the United States Marshals Service. The funding will be used to provide increased security for high threat terrorist trials in the United States and increased security for judicial and witness security in Iraq and Afghanistan. Within the amount provided in this section, $10,079,000 is provided to upgrade security at the District of Columbia Courthouse. The Committee notes that prisoner holding facilities at the District of Columbia Courthouse are over 30 years old and do not meet current security standards for the handling and transport of violent criminals. The United States Marshals Service is responsible for security at the District of Columbia Courthouse.
NATIONAL SECURITY DIVISION
SALARIES AND EXPENSES
| 2007 appropriation to date | $66,741,000 |
| 2007 supplemental estimate | 1,736,000 |
| Committee recommendation | 1,736,000 |
The Committee recommends $1,736,000 for the National Security Division of the Department of Justice to support investigations and prosecutions related to the global war on terror.
FEDERAL BUREAU OF INVESTIGATION
SALARIES AND EXPENSES
| 2007 appropriation to date | $5,962,219,000 |
| 2007 supplemental estimate | 118,260,000 |
| Committee recommendation | 348,260,000 |
The Committee recommends $348,260,000 for the FBI. This funding level is $230,000,000 above the President's request. The Committee notes the increased pace of counterterrorism operations in Iraq and Afghanistan as well as new counterterrorism responsibilities for the FBI in the United States. The Committee notes that on January 10, 2007, the President signed National Security Presidential Directive 46 and Homeland Security Presidential 15 Annex II which transferred authority to conduct render safe activities from the Department of Defense to the FBI. With the increased operational needs and new counterterrorism responsibilities, the Committee has provided funding for the following purposes: $218,032,000 for counterterrorism operations and investigations in Iraq and Afghanistan, $110,603,000 for equipment, training and supplies for render safe activities and $9,625,000 to counter improvised explosive devices [IEDs].
Finally, the Committee notes the recent report by the Department of Justice's Office of Inspector General [OIG] regarding the FBI's use of national security letters. The report by the Inspector General made ten specific recommendations to correct the problems that led to the abuses cited by the OIG. The Committee seeks to ensure that the recommendations are implemented by the FBI in an expeditious manner and has directed that $10,000,000 be dedicated to implementing the OIG recommendations.
DRUG ENFORCEMENT ADMINISTRATION
SALARIES AND EXPENSES
| 2007 appropriation to date | $1,737,412,000 |
| 2007 supplemental estimate | 8,468,000 |
| Committee recommendation | 25,100,000 |
The Committee recommends $25,100,000 for the Drug Enforcement Administration. This includes $8,500,000 to support investigations targeting international and transnational narco-terrorism and to attack the financial infrastructure of drug trafficking organizations operating in Afghanistan. In addition, $16,600,000 is provided to hire additional DEA special agents and support personnel.
BUREAU OF ALCOHOL, TOBACCO, FIREARMS AND EXPLOSIVES
SALARIES AND EXPENSES
| 2007 appropriation to date | $979,244,000 |
| 2007 supplemental estimate | 4,000,000 |
| Committee recommendation | 4,000,000 |
The Committee recommends $4,000,000 for the Bureau of Alcohol, Tobacco, Firearms and Explosives to support the ATF's role in the global war on terror in Iraq and Afghanistan.
FEDERAL PRISON SYSTEM
SALARIES AND EXPENSES
| 2007 appropriation to date | $4,974,261,000 |
| 2007 supplemental estimate | 17,000,000 |
| Committee recommendation | 17,000,000 |
The Committee recommends $17,000,000 for the Bureau of Prisons to effectively monitor incarcerated terrorists, collect intelligence, and coordinate with and disseminate relevant information to other law enforcement agencies. Within the total, there are funds also provided for translation services and to purchase counterterrorism surveillance equipment.
CHAPTER 3
DEPARTMENT OF DEFENSE--MILITARY
| 2007 appropriation to date | $478,990,188,000 |
| 2007 supplemental estimate | 91,532,975,000 |
| Committee recommendation | 92,032,793,000 |
The Committee recommends an appropriation of $92,032,793,000 for contingency operations related to the global war on terror.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the Committee recommendation:
[In thousands of dollars]
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Account Budget request Committee recommendation Committee recommendation v. budget request
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Military Personnel:
Military Personnel Army 8,510,270 8,870,270 +360,000
Military Personnel Navy 692,127 1,100,410 +408,283
Military Personnel, Marine Corps 1,386,871 1,495,827 +108,956
Military Personnel, Air Force 1,101,287 1,218,587 +117,300
Reserve Personnel, Army 147,244 147,244
Reserve Personnel, Navy 72,800 77,523 +4,723
Reserve Personnel, Air Force 3,000 9,073 +6,073
National Guard Personnel, Army 436,025 474,978 +38,953
National Guard Personnel, Air Force 41,533 +41,533
Total, Military Personnel 12,349,624 13,435,445 +1,085,821
Operation and Maintenance:
Operation and Maintenance, Army 20,423,379 20,373,379 -50,000
Operation and Maintenance, Navy 5,040,482 4,865,003 -175,479
Operation and Maintenance, Marine Corps 1,401,594 1,101,594 -300,000
Operation and Maintenance, Air Force 7,035,881 6,685,881 -350,000
Operation and Maintenance, Defense-wide 3,279,307 2,790,669 -488,638
Operation and Maintenance, Army Reserve 74,049 74,049
Operation and Maintenance, Navy Reserve 111,066 111,066
Operation and Maintenance, Marine Corps Reserve 13,591 13,591
Operation and Maintenance, Air Force Reserve 10,160 10,160
Operation and Maintenance, Army National Guard 83,569 83,569
Operation and Maintenance, Air National Guard 38,429 38,429
Afghanistan Security Forces Fund 5,906,400 5,906,400
Iraq Security Forces Fund 3,842,300 3,842,300
Iraq Freedom Fund 455,600 455,600
Joint IED Defeat Fund 2,432,800 2,432,800
Total, Operation and Maintenance 50,148,607 48,784,490 -1,364,117
Procurement:
Aircraft Procurement, Army 627,750 619,750 -8,000
Missile Procurement, Army 160,173 111,473 -48,700
Procurement of WTCV, Army 3,502,315 3,400,315 -102,000
Procurement of Ammunition, Army 681,500 681,500
Other Procurement, Army 10,946,687 10,589,272 -357,415
Aircraft Procurement, Navy 730,713 963,903 +233,190
Weapons Procurement, Navy 171,813 163,813 -8,000
Procurement of Ammunition, Navy and Marine Corps 159,833 159,833
Other Procurement, Navy 745,425 722,506 -22,919
Procurement, Marine Corps 2,055,715 1,703,389 -352,326
Aircraft Procurement, Air Force 1,726,336 1,431,756 -294,580
Missile Procurement, Air Force 140,300 78,900 -61,400
Procurement of Ammunition, Air Force 95,800 6,000 -89,800
Other Procurement, Air Force 2,092,754 1,972,131 -120,623
Procurement, Defense-wide 979,380 903,092 -76,288
National Guard and Reserve Equipment 1,000,000 +1,000,000
Total, Procurement 24,816,494 24,507,633 -308,861
Research and Development:
Research, Development, Test, and Evaluation, Army 115,976 125,576 +9,600
Research, Development, Test, and Evaluation, Navy 460,175 308,212 -151,963
Research, Development, Test, and Evaluation, Air Force 220,721 233,869 +13,148
Research, Development, Test, and Evaluation, Defense-wide 650,864 522,804 -128,060
Total, Research and Development 1,447,736 1,190,461 -257,275
Revolving and Management Funds:
National Defense Sealift Fund 5,000 5,000
Defense Working Capital Funds 1,315,526 1,315,526
Total, Revolving and Management Funds 1,320,526 1,320,526
Other Department of Defense Programs:
Defense Health Program and Medical Support Fund 1,123,147 2,466,847 +1,343,700
Drug Interdiction and Counter-Drug Activities 259,115 254,665 -4,450
Total, Other Department of Defense Programs 1,382,262 2,721,512 +1,339,250
Related Agencies:
Intelligence Community Management Account 66,726 71,726 +5,000
Total, Related Agencies 66,726 71,726 +5,000
New Transfer Authority [3,500,000] [3,500,000]
Additional transfer authority (fiscal year 2007) [3,500,000] [-3,500,000]
Defense Cooperation Account 1,000 1,000
Total 91,532,975 92,032,793 +499,818
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OVERVIEW
COMMITTEE RECOMMENDATION
The Department of Defense requested $91,532,975,000 in additional emergency supplemental funding to continue the global war on terror and operations in Iraq and Afghanistan. This request, together with the $70,000,000,000 already made available this fiscal year for the global war on terror, brings the emergency costs of war in fiscal year 2007 to $161,532,975,000. The Committee has carefully reviewed the budget request and recommends $92,032,793,000 for operations, personnel costs, and equipment reconstitution related to the global war on terror.
This funding will ensure that our forces engaged in operations overseas have the best force protection equipment available as well as the most effective weaponry, communications gear, munitions, and other essential items. The Committee is pleased to recommend funds to upgrade equipment for home station training and begin restoring pre-positioned stocks. The Committee recommendation addresses shortfalls in the Guard and Reserve by providing funds to re-supply and re-equip these critical units. Support for the Iraqi and Afghan security forces is funded enabling those nations to continue stepping up their roles in building safety and security. Finally, this recommendation provides funds to ensure that our wounded warriors receive the medical care and services they need upon return from theater. The Committee believes that taking care of our military members and their families is a moral responsibility and has fully funded programs to meet those needs.
The Committee remains concerned that the Department continues to rely on supplemental appropriations 5 1/2 years after operations began in Afghanistan. In response to congressional direction, the Department of Defense [DOD] submitted the fiscal year 2008 emergency supplemental request along with the fiscal year 2008 DOD budget. This submission requesting funds to finance the full year of operations is a welcome step in providing more complete information to Congress on prospective war and reset costs. The Committee urges the Department to return to regular order budgeting and to reflect ongoing costs in the baseline budget submission.
The Committee is pleased with the improvements the Department has made in providing detailed justification materials to support the fiscal year 2007 supplemental request. For the most part, the exhibits were complete and accurate enabling a thorough review by the Committee. The Committee appreciates the extra effort made by the Department staff to provide comprehensive information and will work with the Department to ensure that these materials fully meet the Committee's future requirements.
REPORTING REQUIREMENTS
The Committee directs the Secretary of Defense to provide a report to the congressional defense committees within 30 days of enactment of this legislation on the allocation of the funds within the accounts listed in this chapter. The Secretary shall submit updated reports 30 days after the end of each fiscal quarter until funds listed in this chapter are no longer available for obligation. The Committee directs that these reports shall include: a detailed accounting of obligations and expenditures of appropriations provided in this chapter by program and subactivity group for the continuation of the war in Iraq and Afghanistan; and a listing of equipment procured using funds provided in this chapter. The Committee expects that in order to meet unanticipated requirements, the Department of Defense may need to transfer funds within these appropriation accounts for purposes other than those specified in this report. The Committee directs the Department of Defense to follow normal prior approval reprogramming procedures should it be necessary to transfer funding between different appropriation accounts in this chapter.
Additionally, the Committee directs that the reporting requirements of section 9010 of Public Law 109-676, the Department of Defense Appropriations Act, 2007, regarding military operations and stability in Iraq shall apply to the funds appropriated in this act.
MILITARY PERSONNEL
The Committee recommends $13,435,445,000 for pay, allowances, and other personnel costs for Active, Reserve, and Guard troops activated for duty in Iraq, Afghanistan, and other operations in support of the global war on terror. This recommendation includes funding for subsistence, permanent change of station travel, and special pays, including Imminent Danger Pay, Family Separation Allowance, and Hardship Duty Pay.
The recommendation also fully funds the supplemental request for recruiting and retention incentives. The Committee is aware of the challenges the services face in meeting the recruiting and retention goals necessary to sustain their authorized end strengths and supports the additional resources requested to achieve those goals.
Basic Allowance for Housing- The Committee includes an additional $1,085,821,000 for Basic Allowance for Housing in order to fully fund requirements identified by the services.
The following table provides details of recommendation for the military personnel accounts:
[In thousands of dollars]
-----------------------------------------------------------------------------------------------------------------------
Account Budget request Committee recommendation Committee recommendation v. budget request
-----------------------------------------------------------------------------------------------------------------------
Military Personnel:
Military Personnel, Army 8,510,270 8,870,270 +360,000
Military Personnel, Navy 692,127 1,100,410 +408,283
Military Personnel, Marine Corps 1,386,871 1,495,827 +108,956
Military Personnel, Air Force 1,101,287 1,218,587 +117,300
Reserve Personnel, Army 147,244 147,244
Reserve Personnel, Navy 72,800 77,523 +4,723
Reserve Personnel, Air Force 3,000 9,073 +6,073
National Guard Personnel, Army 436,025 474,978 +38,953
National Guard Personnel, Air Force 41,533 +41,533
TOTAL 12,349,624 13,435,445 +1,085,821
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MILITARY PERSONNEL, ARMY
| 2007 appropriation to date | $34,160,615,000 |
| 2007 supplemental estimate | 8,510,270,000 |
| Committee recommendation | 8,870,270,000 |
The Committee recommends $8,870,270,000 for Military Personnel, Army. The recommendation is $360,000,000 above the estimate.
[In thousands of dollars]
------------------------------------------------------------------------------------------------------------------------------------------
Item Budget request Committee recommendation Committee recommendation v. budget request
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Budget Activity 1: Pay and Allowances of Officers:
Basic Pay 493,534 493,534
Retired Pay Accrual 169,837 169,837
Basic Allowance for Housing 379,919 487,919 +108,000
Basic Allowance for Subsistence 16,060 16,060
Special Pays 415,457 415,457
Social Security Tax 36,012 36,012
TOTAL BUDGET ACTIVITY 1 1,510,819 1,618,819 +108,000
Budget Activity 2: Pay and Allowances of Enlisted:
Basic Pay 1,323,548 1,323,548
Retired Pay Accrual 466,287 466,287
Basic Allowance for Housing 1,098,445 1,350,445 +252,000
Special Pays 1,896,707 1,896,707
Social Security Tax 101,057 101,057
TOTAL BUDGET ACTIVITY 2 4,886,044 5,138,044 +252,000
Budget Activity 4: Subsistence of Enlisted Personnel:
Basic Allowance for Subsistence 155,782 155,782
Subsistence-In-Kind 1,216,195 1,216,195
TOTAL BUDGET ACTIVITY 4 1,371,977 1,371,977
Budget Activity 5: Permanent Change of Station Travel:
Accession for Travel 19,679 19,679
Operational Travel 182,113 182,113
Rotational Travel 218,906 218,906
TOTAL BUDGET ACTIVITY 5 420,698 420,698
Budget Activity 6: Other Military Personnel Costs:
Interest on Soldiers Deposits 21,779 21,779
Reserve Income Replacement Program 8,208 8,208
Unemployment Compensation 144,489 144,489
Death Gratuities 95,056 95,056
SGLI/TSGLI Insurance Premium 51,200 51,200
TOTAL BUDGET ACTIVITY 6 320,732 320,732
TOTAL MILITARY PERSONNEL, ARMY 8,510,270 8,870,270 +360,000
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MILITARY PERSONNEL, NAVY
| 2007 appropriation to date | $22,833,528,000 |
| 2007 supplemental estimate | 692,127,000 |
| Committee recommendation | 1,100,410,000 |
The Committee recommends $1,100,410,000 for Military Personnel, Navy. The recommendation is $408,283,000 above the estimate.
[In thousands of dollars]
------------------------------------------------------------------------------------------------------------------------------------------
Item Budget request Committee recommendation Committee recommendation v. budget request
------------------------------------------------------------------------------------------------------------------------------------------
Budget Activity 1: Pay and Allowances of Officers:
Basic Pay 78,148 78,148
Retired Pay Accrual 20,681 20,681
Basic Allowance for Housing 20,374 20,374
Basic Allowance for Subsistence 2,233 2,233
Special Pays 43,929 43,929
Social Security Tax 5,966 5,966
TOTAL BUDGET ACTIVITY 1 171,331 171,331
Budget Activity 2: Pay and Allowances of Enlisted:
Basic Pay 145,279 145,279
Retired Pay Accrual 38,494 38,494
Basic Allowance for Housing 62,891 471,174 +408,283
Special Pays 152,440 152,440
Social Security Tax 11,110 11,110
TOTAL BUDGET ACTIVITY 2 410,214 818,497 +408,283
BUDGET ACTIVITY 4: Subsistence of Enlisted Personnel:
Basic Allowance for Subsistence 14,103 14,103
Subsistence-In-Kind 13,149 13,149
TOTAL BUDGET ACTIVITY 4 27,252 27,252
Budget Activity 5: Permanent Change of Station Travel:
Accession Travel 7,911 7,911
Operational Travel 15,936 15,936
Rotational Travel 4,437 4,437
Separation Travel 6,216 6,216
TOTAL BUDGET ACTIVITY 5 34,500 34,500
Budget Activity 6: Other Military Personnel Costs:
Reserve Income Replacement Program 3,000 3,000
Unemployment Compensation 28,200 28,200
Death Gratuities 11,001 11,001
SGLI/TSGLI Insurance Premium 6,629 6,629
TOTAL BUDGET ACTIVITY 6 48,830 48,830
TOTAL MILITARY PERSONNEL, NAVY 692,127 1,100,410 +408,283
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MILITARY PERSONNEL, MARINE CORPS
| 2007 appropriation to date | $9,320,290,000 |
| 2007 supplemental estimate | 1,386,871,000 |
| Committee recommendation | 1,495,827,000 |
The Committee recommends $1,495,827,000 for Military Personnel, Marine Corps. The recommendation is $108,956,000 above the estimate.
[In thousands of dollars]
------------------------------------------------------------------------------------------------------------------------------------------
Item Budget request Committee recommendation Committee recommendation v. budget request
------------------------------------------------------------------------------------------------------------------------------------------
Budget Activity 1: Pay and Allowances of Officers:
Basic Pay 185,119 185,119
Retired Pay Accrual 49,056 49,056
Basic Allowance for Housing 63,337 89,649 +26,312
Basic Allowance for Subsistence 5,839 5,839
Special Pays 27,331 27,331
Social Security Tax 14,162 14,162
TOTAL BUDGET ACTIVITY 1 344,844 371,156 +26,312
Budget Activity 2: Pay and Allowances of Enlisted:
Basic Pay 241,654 241,654
Retired Pay Accrual 64,039 64,039
Basic Allowance for Housing 133,159 215,803 +82,644
Special Pays 438,168 438,168
Social Security Tax 18,487 18,487
TOTAL BUDGET ACTIVITY 2 895,507 978,151 +82,644
Budget Activity 4: Subsistence of Enlisted Personnel:
Basic Allowance for Subsistence 38,624 38,624
TOTAL BUDGET ACTIVITY 4 38,624 38,624
Budget Activity 5: Permanent Change of Station Travel:
Accession Travel 4,131 4,131
Operational Travel 43,038 43,038
TOTAL BUDGET ACTIVITY 5 47,169 47,169
Budget Activity 6: Other Military Personnel Costs:
Unemployment Compensation 20,500 20,500
Death Gratuities 31,121 31,121
SGLI/TSGLI Insurance Premium 9,106 9,106
TOTAL BUDGET ACTIVITY 6 60,727 60,727
TOTAL MILITARY PERSONNEL, MARINE CORPS 1,386,871 1,495,827 +108,956
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MILITARY PERSONNEL, AIR FORCE
| 2007 appropriation to date | $24,364,437,000 |
| 2007 supplemental estimate | 1,101,287,000 |
| Committee recommendation | 1,218,587,000 |
The Committee recommends $1,218,587,000 for Military Personnel, Air Force. The recommendation is $117,300,000 above the estimate.
[In thousands of dollars]
---------------------------------------------------------------------------------------------------------------------------------------------------------------------
Item Budget request Committee recommendation Committee recommendation v. budget request
---------------------------------------------------------------------------------------------------------------------------------------------------------------------
Budget Activity 1: Pay and Allowances of Officers:
Basic Pay 143,092 143,092
Retired Pay Accrual 40,182 40,182
Basic Allowance For Housing 54,189 91,989 +37,800
Basic Allowance For Subsistence 5,156 5,156
Special Pays 6,721 6,721
Allowances 4,650 4,650
Social Security Tax 11,599 11,599
TOTAL BUDGET ACTIVITY 1 265,589 303,389 +37,800
Budget Activity 2: Pay and Allowances of Enlisted:
Basic Pay 348,642 348,642
Retired Pay Accrual 99,309 99,309
Basic Allowance for Housing 157,624 259,124 +101,500
Special Pays 44,859 44,859
Allowances 16,623 16,623
Social Security Tax 28,668 28,668
TOTAL BUDGET ACTIVITY 2 695,725 797,225 +101,500
Budget Activity 4: Subsistence of Enlisted Personnel:
Basic Allowance For Subsistence 34,424 34,424
Subsistence-In-Kind 66,848 66,848
TOTAL BUDGET ACTIVITY 4 101,272 101,272
Budget Activity 5: Permanent Change of Station Travel:
Operational Travel 5,500 5,500
TOTAL BUDGET ACTIVITY 5 5,500 5,500
Budget Activity 6: Other Military Personnel Costs:
Unemployment Compensation 16,200 16,200
Death Gratuities 8,453 8,453
SGLI/TSGLI Insurance Premium 8,548 8,548
TOTAL BUDGET ACTIVITY 6 33,201 33,201
Adjustment to Pay and Allowances--Transfer to National Guard Personnel, Air Force -22,000 -22,000
TOTAL MILITARY PERSONNEL, AIR FORCE 1,101,287 1,218,587 +117,300
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RESERVE PERSONNEL, ARMY
| 2007 appropriation to date | $3,452,568,000 |
| 2007 supplemental estimate | 147,244,000 |
| Committee recommendation | 147,244,000 |
The Committee recommends $147,244,000 for Reserve Personnel, Army. The recommendation is equal to the estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------------------------------------
Item Budget request Committee recommendation Committee recommendation v. budget request
----------------------------------------------------------------------------------------------------------------------------------------------
Budget Activity 1: Reserve Component Training and Support:
Special Training (PRE/POST MOB Training) 1,103 1,103
Special Training (PRE/POST MOB Training) (BAH) 6,397 6,397
Recruiting and Retention 139,744 139,744
TOTAL RESERVE PERSONNEL, ARMY 147,244 147,244
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RESERVE PERSONNEL, NAVY
| 2007 appropriation to date | $1,755,953,000 |
| 2007 supplemental estimate | 72,800,000 |
| Committee recommendation | 77,523,000 |
The Committee recommends $77,523,000 for Reserve Personnel, Navy. The recommendation is $4,723,000 above the estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------------------------------------
Item Budget request Committee recommendation Committee recommendation v. budget request
----------------------------------------------------------------------------------------------------------------------------------------------
Budget Activity 1: Reserve Component Training and Support:
Unit Training 35,000 35,000
Special Training (PRE/POST MOB TRAINING) 22,689 22,689
Special Training (PRE/POST MOB Training) (BAH) 2,111 6,834 +4,723
School Training (PRE/POST MOB Training) 11,960 11,960
School Training (PRE/POST MOB Training) (BAH) 1,040 1,040
TOTAL RESERVE PERSONNEL, NAVY 72,800 77,523 +4,723
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RESERVE PERSONNEL, AIR FORCE
| 2007 appropriation to date | $1,335,838,000 |
| 2007 supplemental estimate | 3,000,000 |
| Committee recommendation | 9,073,000 |
The Committee recommends $9,073,000 for Reserve Personnel, Air Force. The recommendation is $6,073,000 above the estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------------------------------------
Item Budget request Committee recommendation Committee recommendation v. budget request
----------------------------------------------------------------------------------------------------------------------------------------------
Budget Activity 1: Reserve Component Training and Support:
Special Training (PRE/POST MOB Training) 3,000 3,000
Special Training (PRE/POST MOB Training) (BAH) 6,073 +6,073
TOTAL RESERVE PERSONNEL, AIR FORCE 3,000 9,073 +6,073
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NATIONAL GUARD PERSONNEL, ARMY
| 2007 appropriation to date | $5,505,156,000 |
| 2007 supplemental estimate | 436,025,000 |
| Committee recommendation | 474,978,000 |
The Committee recommends $474,978,000 for National Guard Personnel, Army. The recommendation is $38,953,000 above the estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------------------------------------
Item Budget request Committee recommendation Committee recommendation v. budget request
----------------------------------------------------------------------------------------------------------------------------------------------
Budget Activity 1: Reserve Component Training and Support:
Special Training (PRE/POST MOB Training) 24,666 24,666
Special Training (PRE/POST MOB Training) (BAH) 3,332 42,285 +38,953
School Training (PRE/POST MOB Training) 15,475 15,475
School Training (PRE/POST MOB Training) (BAH) 7,766 7,766
Recruiting and Retention 339,600 339,600
Recruiting and Retention (BAH) 40,786 40,786
Disability and Death Gratuity 4,400 4,400
TOTAL NATIONAL GUARD PERSONNEL, ARMY 436,025 474,978 +38,953
----------------------------------------------------------------------------------------------------------------------------------------------
NATIONAL GUARD PERSONNEL, AIR FORCE
| 2007 appropriation to date | $2,325,752,000 |
| 2007 supplemental estimate | ........................... |
| Committee recommendation | 41,533,000 |
The Committee recommends $41,533,000 for National Guard Personnel, Air Force. The recommendation is $41,533,000 above the estimate.
[In thousands of dollars]
-----------------------------------------------------------------------------------------------------------------------------------------------------------------
Item Budget request Committee recommendation Committee recommendation v. budget request
-----------------------------------------------------------------------------------------------------------------------------------------------------------------
Special Training (PRE/POST MOB Training) (BAH) 19,533 +19,533
Adjustment to Pay and Allowances--Transfer from Military Personnel, Air Force 22,000 +22,000
TOTAL NATIONAL GUARD PERSONNEL, AIR FORCE 41,533 +41,533
-----------------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE
The Committee recommends $48,784,490,000 for the operation and maintenance accounts. These funds are available to fund military operations by the services and Special Operations Forces for incremental pre-deployment training and support, transportation to and from theater, operating tempo in theater, sustainment of equipment, and the full range of logistics and communications and intelligence assets support. The operation and maintenance accounts also include funding for repair activities which involve the necessary depot and intermediate maintenance required to restore equipment returning from Iraq and Afghanistan to pre-deployment conditions. Finally, the majority of the costs to `surge' combat forces to Iraq and the CENTCOM area of responsibility are operation and maintenance costs and include funding for supplies, fuel, maintenance, spare parts, contractor support and transportation for units extending their time in-country and for the additional units deploying to the region.
The following table provides details of the recommendation for the operation and maintenance accounts:
[In thousands of dollars]
-----------------------------------------------------------------------------------------------------------------------------------
Account Budget request Committee recommendation Committee recommendation v. budget request
-----------------------------------------------------------------------------------------------------------------------------------
Operation and Maintenance, Army 20,423,379 20,373,379 -50,000
Operation and Maintenance, Navy 5,040,482 4,865,003 -175,479
Operation and Maintenance, Marine Corps 1,401,594 1,101,594 -300,000
Operation and Maintenance, Air Force 7,035,881 6,685,881 -350,000
Operation and Maintenance, Defense-wide 3,279,307 2,790,669 -488,638
Operation and Maintenance, Army Reserve 74,049 74,049
Operation and Maintenance, Navy Reserve 111,066 111,066
Operation and Maintenance, Marine Corps Reserve 13,591 13,591
Operation and Maintenance, Air Force Reserve 10,160 10,160
Operation and Maintenance, Army National Guard 83,569 83,569
Operation and Maintenance, Air National Guard 38,429 38,429
Afghanistan Security Forces Fund 5,906,400 5,906,400
Iraq Security Forces Fund 3,842,300 3,842,300
Iraq Freedom Fund 455,600 455,600
JIEDD Fund 2,432,800 2,432,800
Total, Operation and Maintenance 50,148,607 48,784,490 -1,364,117
-----------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, ARMY
| 2007 appropriation to date | $52,572,457,000 |
| 2007 supplemental estimate | 20,423,379,000 |
| Committee recommendation | 20,373,379,000 |
The Committee recommends $20,373,379,000 for Operation and Maintenance, Army. The recommendation is $50,000,000 below the estimate.
[In thousands of dollars]
-------------------------------------------------------------------------------------------------------------------------------------
Line Item Budget request Committee recommendation Committee recommendation v. budget request
-------------------------------------------------------------------------------------------------------------------------------------
135
Additional Activities 17,656,616 17,606,616 -50,000
Unjustified request -50,000
136
Commander's Emergency Response Program 456,400 456,400
411
Security Programs 597,614 597,614
421
Servicewide Transportation 1,712,749 1,712,749
Total, Operation and Maintenance, Army 20,423,379 20,373,379 -50,000
-------------------------------------------------------------------------------------------------------------------------------------
Army Operation and Maintenance Budget Error- Subsequent to the budget submission, the Army identified a discrepancy in the amount of funding budgeted for the Commander's Emergency Response Program. This adjustment corrects the discrepancy.
The following table provides details within Operation and Maintenance, Army line items recommended by the Committee:
---------------------------------------------------------------------------------------------
Line Category Committee recommendation
---------------------------------------------------------------------------------------------
135
OIF/OEF Operations and Sustainment 3,472,494
135
LOGCAP 2,511,402
135
Subsistence 965,300
135
IBA/RFI/Other Force Protection 1,543,712
135
Predeployment Training and Support 1,484,768
135
Active Component Overstrength (30K) 386,189
135
Soldier and Family Support 863,365
135
Contract Linguists/Cultural Advisors 884,902
135
CONUS Base Support/Security 851,903
135
Recruiting and Retention 215,869
135
Reconstruction Support (GRD/PCO) 790,082
135
BCT Acceleration 177,245
135
Theater Plus Up/Surge 3,029,745
135
COCOM Regional War on Terror 90,832
135
Other GWOT 218,949
135
Intelligence Activities 119,859
Subtotal Additional Activities 17,606,616
136
CERP 456,400
Subtotal CERP 456,400
411
Intelligence Activities (MIP) 519,748
411
Classified Programs (NIP) 77,866
Subtotal Intelligence Activities and Classified Programs 597,614
421
Second Destination Transportation 1,712,749
Subtotal Second Destination Transportation 1,712,749
Grand Total, Operation and Maintenance, Army 20,373,379
---------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, NAVY
| 2007 appropriation to date | $32,569,322,000 |
| 2007 supplemental estimate | 5,040,482,000 |
| Committee recommendation | 4,865,003,000 |
The Committee recommends $4,865,003,000 for Operation and Maintenance, Navy. The recommendation is $175,479,000 below the estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------------------------------------
Line Item Budget request Committee recommendation Committee recommendation v. budget request
----------------------------------------------------------------------------------------------------------------------------------------------
1A1A
Mission & Other Flight Operations 1,121,040 1,121,040
1A2A
Fleet Air Training 41,661 41,661
1A3A
Intermediate Maintenance 1,420 1,420
1A4A
Air Operations and Safety Support 6,614 6,614
1A4N
Air Systems Support 6,005 6,005
1A5A
Aircraft Depot Maintenance 190,304 184,663 -5,641
Unexecutable Depot Maintenance -8,441
Aircraft Survivability Equipment (Marine Corps) +2,800
1B1B
Mission & Other Ship Operations 767,758 767,758
1B2B
Ship Operational Support/Training 15,417 15,417
1B4B
Ship Depot Maintenance 278,235 269,009 -9,226
Unexecutable Depot Maintenance -9,226
1B5B
Ship Depot Operations Support 11,463 11,463
1C1C
Combat Communications 10,656 10,656
1C2C
Electronic Warfare 9,088 9,088
1C3C
Space Systems & Surveillance 3,190 3,190
1C4C
Warfare Tactics 11,861 11,861
1C5C
Op Meteorology and Oceanography 4,919 4,919
1C6C
Combat Support Forces 1,235,279 1,074,667 -160,612
Unexecutable Depot Maintenance -160,612
1C7C
Equipment Maintenance 8,991 8,991
1D3D
In-Service Weapons Systems Support 23,316 23,316
1D4D
Weapons Maintenance 6,671 6,671
1D7D
Other Weapons Systems Support 463 463
BSM1
Facilities Sustainment, Restoration & Mod (FSRM) 27,665 27,665
BSS1
Base Operating Support (BOS) 491,069 491,069
2A1F
Ship Prepositioning & Surge 162,761 162,761
2C1H
Fleet Hospital Program 7,903 7,903
3A1J
Officer Acquisition 71 71
3B1K
Specialized Skill Training 67,849 67,849
3B2K
Flight Training 8,656 8,656
3C1L
Recruiting & Advertising 1,152 1,152
4A1M
Administration 6,027 6,027
4A2M
External Relations 98 98
4A4M
Military Manpower/Personnel Management 1,188 1,188
4A5M
Other Personnel Support 2,392 2,392
4A6M
Service-wide Communications 71,489 71,489
4B1N
Service-wide Transportation 194,011 194,011
4B2N
Planning, Engineer & Design 3 3
4B3N
Acquisition and Program Management 54,212 54,212
4B6N
Combat/Weapons System 436 436
4B7N
Space & Electronic Warfare System 55 55
4C0P
Security Programs 65,147 65,147
4C1P
Naval Investigative Service 3,654 3,654
U.S. Coast Guard Support 120,293 120,293
Total, Operation and Maintenance, Navy 5,040,482 4,865,003 -175,479
----------------------------------------------------------------------------------------------------------------------------------------------
Unexecutable Depot Maintenance- The Navy requested funding for additional depot maintenance associated with the surge of combat forces to Iraq and the CENTCOM area of responsibility. Subsequent to the budget submission, based on more recent analysis of depot maintenance requirements, this budget adjustment reduces the amount of funding identified by the Navy that is unexecutable in fiscal year 2007.
OPERATION AND MAINTENANCE, MARINE CORPS
| 2007 appropriation to date | $6,500,443,000 |
| 2007 supplemental estimate | 1,401,594,000 |
| Committee recommendation | 1,101,594,000 |
The Committee recommends $1,101,594,000 for Operation and Maintenance, Marine Corps. The recommendation is $300,000,000 below the estimate.
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------
Line Item Budget request Committee recommendation Committee recommendation v. budget request
--------------------------------------------------------------------------------------------------------------------------------------------
1A1A
Operational Forces 664,633 514,633 -150,000
Unexecutable funding -150,000
1A2A
Field Logistics 531,632 381,632 -150,000
Unexecutable funding -150,000
BSM1
Sustainment, Restoration and Modernization 19,186 19,186
BSS1
Base Operating Support 33,474 33,474
3B4D
Training Support 62,936 62,936
3C1F
Recruiting and Advertising 24,000 24,000
4A3G
Service-wide Transportation 65,733 65,733
Total, Operation and Maintenance, Marine Corps 1,401,594 1,101,594 -300,000
--------------------------------------------------------------------------------------------------------------------------------------------
Unexecutable Funding- Subsequent to the budget submission, the Marine Corps identified $300,000,000 that is unexecutable in fiscal year 2007 based on unanticipated lag time associated with current funding execution.
OPERATION AND MAINTENANCE, AIR FORCE
| 2007 appropriation to date | $33,147,136,000 |
| 2007 supplemental estimate | 7,035,881,000 |
| Committee recommendation | 6,685,881,000 |
The Committee recommends $6,685,881,000 for Operation and Maintenance, Air Force. The recommendation is $350,000,000 below the estimate.
[In thousands of dollars]
-----------------------------------------------------------------------------------------------------------------------------------------
Line Item Budget request Committee recommendation Committee recommendation v. budget request
-----------------------------------------------------------------------------------------------------------------------------------------
011A
Primary Combat Forces 1,252,192 1,252,192
011B
Primary Combat Weapons 2,427 2,427
011C
Combat Enhancement Forces 91,586 91,586
011E
Combat Communications 339,480 339,480
011M
Depot Maintenance 85,400 85,400
011R
FSRM 184,505 184,505
011Z
Base Operating Support 2,011,157 1,811,157 -200,000
Reduce program growth -200,000
012A
Global C3I and Early Warning 20,872 20,872
012B
Navigation and Weather Support 6,344 6,344
012C
Other Combat OPS Support 257,732 257,732
012E
Management and Operational 95,139 95,139
012F
Tactical Intel & Other Support 930 930
013A
Launch Facilities 1,103 1,103
013B
Launch Vehicles 20 20
013C
Space Control Systems 572 572
013D
Satellite Systems 73 73
013E
Other Space Operations 7,949 7,949
013R
FSRM 157 157
013Z
Base Operating Support 9,058 9,058
021A
Airlift Operations 1,701,583 1,551,583 -150,000
Reduce program growth -150,000
021B
Airlift Operations C3I 12,284 12,284
021D
Mobilization Preparedness 19,988 19,988
021M
Depot Maintenance 209,000 209,000
021R
FSRM 1,464 1,464
021Z
Base Operating Support 95,302 95,302
031B
Recruit Training 54 54
031Z
Base Operating Support 1,510 1,510
032A
Specialized Skill Training 65,036 65,036
032B
Flight Training 25 25
032C
Professional Development Training 692 692
032D
Training Support 1,241 1,241
032R
FSRM 2,406 2,406
032Z
Base Operating Support 15,000 15,000
033A
Recruiting and Advertising 72 72
041A
Logistics Operations 191,550 191,550
041B
Technical Support Activities 1,101 1,101
041C
Service-wide Transportation 113,776 113,776
041R
FSRM 145 145
041Z
Base Operating Support 15,124 15,124
042A
Administration 1,421 1,421
042B
Service-wide Communication 40,765 40,765
042C
Personnel Programs 222 222
042G
Other Service-wide Activities 47,486 47,486
042H
Other Personnel Support 2,603 2,603
042Z
Base Operating Support 2,862 2,862
043A
Security Programs 102,842 102,842
044A
International Support 23,631 23,631
Total, Operation and Maintenance, Air Force 7,035,881 6,685,881 -350,000
-----------------------------------------------------------------------------------------------------------------------------------------
Base Operations Program Growth Reduction- Between fiscal year 2006 and fiscal year 2007, the amount requested for Base Operations has increased by $544,000,000 (almost 37 percent). The Committee believes this increase is excessive and recommends a reduction of $200,000,000. This leaves a 20 percent increase from fiscal year 2006 and allows for modest growth caused by additional requirements and some one time costs.
Airlift Operations Program Growth Reduction- Operating Support Costs associated with this budget line item funds the reconstitution of tools and equipment at mobility enroute locations. The Air Force spent $27,000,000 on these costs in fiscal year 2006 and received $13,000,000 for this program in title IX of the Department of Defense Appropriations Act of 2007. The fiscal year 2007 supplemental requests an additional $317,000,000, bringing the total fiscal year 2007 request to over 12 times the amount that was executed in fiscal year 2006. Therefore, the Committee is recommending a reduction of $150,000,000 which still allows program growth for over six times the amount executed in fiscal year 2006.
OPERATION AND MAINTENANCE, DEFENSE-WIDE
| 2007 appropriation to date | $22,810,148,000 |
| 2007 supplemental estimate | 3,279,307,000 |
| Committee recommendation | 2,790,669,000 |
The Committee recommends $2,790,669,000 for Operation and Maintenance, Defense-wide. The recommendation is $488,638,000 below the estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------------------------
Item Budget request Committee recommendation Committee recommendation v. budget request
----------------------------------------------------------------------------------------------------------------------------------
The Joint Staff 61,904 61,904
U.S. Special Operations Command 667,197 667,197
American Forces Information Service 18,785 18,785
Defense Contract Audit Agency 15,000 15,000
Defense Contract Management Agency 5,882 5,882
Defense Human Resource Activity 21,681 6,551 -15,130
HSPD-12--Baseline budget requirement -15,130
Defense Information Systems Agency 162,347 162,347
Defense Logistics Agency 24,600 -24,600
Lithium Battery program adjustment -24,600
DOD Education Activity 119,922 119,922
Defense Security Cooperation Agency 950,000 500,000 -450,000
Global Lift and Sustain Reduction -50,000
Global Train and Equip Reduction -300,000
Coalition Support Reduction -100,000
Defense Threat Reduction Agency 1,200 1,200
Office of the Secretary of Defense 40,180 40,180
Washington Headquarters Services 4,800 4,800
Classified 1,185,809 1,186,901 +1,092
Total, Operation and Maintenance, Defense-wide 3,279,307 2,790,669 -488,638
----------------------------------------------------------------------------------------------------------------------------------
Coalition Support and Related Programs- The Defense Department has requested $950,000,000 for programs related to supporting coalition efforts in the war on terror. The Committee is recommending $500,000,000 for this purpose. Included in the request is $350,000,000 for the Global Lift and Sustain and Global Train and Equip programs. The Department has provided insufficient justification to warrant funding these programs. The Committee recommends denying the requested funding, and notes that authorities exist for the Defense Department to reprogram funds into this area if it can explain the specific use of the funding. In addition, the Committee is recommending a reduction of $100,000,000 from coalition support based on low obligation rates.
OPERATION AND MAINTENANCE, ARMY RESERVE
| 2007 appropriation to date | $2,371,814,000 |
| 2007 supplemental estimate | $74,049,000 |
| Committee recommendation | 74,049,000 |
The Committee recommends $74,049,000 for Operation and Maintenance, Army Reserve. The recommendation is equal to the estimate.
[In thousands of dollars]
------------------------------------------------------------------------------------------------------------------------------------------
Line Item Budget request Committee recommendation Committee recommendation v. budget request
------------------------------------------------------------------------------------------------------------------------------------------
135
Additional Activities 74,049 74,049
Total, Operation and Maintenance, Army Re-serve 74,049 74,049
------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, NAVY RESERVE
| 2007 appropriation to date | $1,285,650,000 |
| 2007 supplemental estimate | 111,066,000 |
| Committee recommendation | 111,066,000 |
The Committee recommends $111,066,000 for Operation and Maintenance, Navy Reserve. The recommendation is equal to the estimate.
[In thousands of dollars]
-------------------------------------------------------------------------------------------------------------------------------------------
Line Item Budget request Committee recommendation Committee recommendation v. budget request
-------------------------------------------------------------------------------------------------------------------------------------------
1A1A
Mission and Other Flight Operations 43,601 43,601
1A3A
Intermediate Maintenance 9,110 9,110
1B1B
Mission and Other Ship Operations 22,151 22,151
1C1C
Combat Communications 1,170 1,170
1C6C
Combat Support Forces 29,000 29,000
BSS1
Base Operating Support 6,034 6,034
Total, Operation and Maintenance, Navy Re-serve 111,066 111,066
-------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, MARINE CORPS RESERVE
| 2007 appropriation to date | $257,036,000 |
| 2007 supplemental estimate | 13,591,000 |
| Committee recommendation | 13,591,000 |
The Committee recommends $13,591,000 for Operation and Maintenance, Marine Corps Reserve. The recommendation is equal to the estimate.
[In thousands of dollars]
-------------------------------------------------------------------------------------------------------------------------------------------------
Line Item Budget request Committee recommendation Committee recommendation v. budget request
-------------------------------------------------------------------------------------------------------------------------------------------------
1A1A
Operational Forces 13,591 13,591
Total, Operation and Maintenance, Marine Corps Reserve 13,591 13,591
-------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, AIR FORCE RESERVE
| 2007 appropriation to date | $2,682,601,000 |
| 2007 supplemental estimate | 10,160,000 |
| Committee recommendation | 10,160,000 |
The Committee recommends $10,160,000 for Operation and Maintenance, Air Force Reserve. The recommendation is equal to the estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------------------------------------
Line Item Budget request Committee recommendation Committee recommendation v. budget request
----------------------------------------------------------------------------------------------------------------------------------------------
011A
Primary Combat Forces 7,100 7,100
011Z
Base Support 3,060 3,060
Total, Operation and Maintenance, Air Force Reserve 10,160 10,160
----------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
| 2007 appropriation to date | $5,135,362,000 |
| 2007 supplemental estimate | 83,569,000 |
| Committee recommendation | 83,569,000 |
The Committee recommends $83,569,000 for Operation and Maintenance, Army National Guard. The recommendation is equal to the estimate.
[In thousands of dollars]
------------------------------------------------------------------------------------------------------------------------------------------------
Line Item Budget request Committee recommendation Committee recommendation v. budget request
------------------------------------------------------------------------------------------------------------------------------------------------
135
Additional Activities 83,569 83,569
Total,