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FY2011 DD 1414 Base for Reprogramming Actions DEPARTMENT OF DEFENSE DD 1414 BASE FOR REPROGRAMMING ACTIONS DIVISION A OF PUBLIC LAW 112-10, DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2011 APPROVED: APRIL 15, 2011 EFFECTIVE: OCTOBER 1, 2010 SUBMITTED BY: Office of the Under Secretary of Defense (Comptroller) Directorate for Program and Financial Control Room 3C689, The Pentagon Telephone: (703) 697-0022 Preparation of this report/study cost the Department of Defense a total of approximately $139,612 for the 2011 Fiscal Year Generated on 2011 Jun02 1139 RefID: 1-639F7C7 INTENTIONALLY LEFT BLANK INTENTIONALLY LEFT BLANK INTENTIONALLY LEFT BLANK INTENTIONALLY LEFT BLANK TABLE OF CONTENTS DEPARTMENT OF THE ARMY APPROPRIATION TITLE Page No. Military Personnel, Army A-1 Reserve Personnel, Army A-3 National Guard Personnel, Army A-4 Operation and Maintenance, Army A-5 Operation and Maintenance, Army Reserve A-11 Operation and Maintenance, Army National Guard A-13 Aircraft Procurement, Army A-15 Missile Procurement, Army A-23 Procurement of Weapons and Tracked Combat Vehicles, Army A-28 Procurement of Ammunition, Army A-35 Other Procurement, Army A-43 Research, Development, Test, and Evaluation, Army A-74 Afghanistan Security Forces Fund A-108 Joint Improvised Explosive Device Defeat Fund A-110 Environmental Restoration, Army A-114 INTENTIONALLY LEFT BLANK UNCLASSIFIED Base for Reprogramming Actions (Dollars in Thousands) Appropriation Account Title: Fiscal Year Program: Military Personnel, Army, 2011/2011 (2010A) 2011 Program Base Approved Changes Changes Reflecting Program Base Reflecting Line Item Presented to Congress Prior to Final Congressional Congressional/ in Printed Justification Congressional Action Action/Intent Presidential Action Quantity Amount Quantity Amount Quantity Amount Quantity Amount a b c d e f g h i Budget Activity 01: Pay and Allowances of Officers 13,833,980 13,833,980 FY 2011 Appropriated Base (11,573,651) FY 2011 Title IX,OCO (2,260,329) Subtotal Budget Activity 01: Pay and Allowances of Officers 13,833,980 13,833,980 Budget Activity 02: Pay and Allowances of Enlisted 31,538,796 -140,000 31,398,796 FY 2011 Appropriated Base (25,967,118) FY 2011 Title IX,OCO (5,571,678) 1/ Enlistment Bonuses-Excess to Requirement (-40,000) 1/ Re-enlistment Bonuses-Excess to Requirement (-100,000) Undistributed Transfer to title IX (-428,624) Undistributed Transfer from Title I (428,624) Subtotal Budget Activity 02: Pay and Allowances of Enlisted 31,538,796 -140,000 31,398,796 Budget Activity 03: Pay and Allowances of Cadets 74,773 74,773 FY 2011 Appropriated Base (74,773) Subtotal Budget Activity 03: Pay and Allowances of Cadets 74,773 74,773 Budget Activity 04: Subsistence of Enlisted Personnel 4,314,299 4,314,299 FY 2011 Appropriated Base (2,113,448) FY 2011 Title IX,OCO (2,200,851) Basic Allowance For Subsistence Subtotal Budget Activity 04: Subsistence of Enlisted Personnel 4,314,299 4,314,299 Budget Activity 05: Permanent Change of Station Travel 1,975,413 1,975,413 FY 2011 Appropriated Base (1,777,362) FY 2011 Title IX,OCO (198,051) Subtotal Budget Activity 05: Permanent Change of Station Travel 1,975,413 1,975,413 DD 1414 UNCLASSIFIED A-1 UNCLASSIFIED Base for Reprogramming Actions (Dollars in Thousands) Appropriation Account Title: Fiscal Year Program: Military Personnel, Army, 2011/2011 (2010A) 2011 Program Base Approved Changes Changes Reflecting Program Base Reflecting Line Item Presented to Congress Prior to Final Congressional Congressional/ in Printed Justification Congressional Action Action/Intent Presidential Action Quantity Amount Quantity Amount Quantity Amount Quantity Amount a b c d e f g h i Budget Activity 06: Other Military Personnel Costs 913,425 913,425 FY 2011 Appropriated Base (465,925) FY 2011 Title IX,OCO (447,500) Subtotal Budget Activity 06: Other Military Personnel Costs 913,425 913,425 Grand Total: Military Personnel, Army, 11/11 52,650,686 -140,000 52,510,686 Financing APPROPRIATION, P.L. 112-10 (Base) 41,972,277 -568,624 41,403,653 APPROPRIATION, P.L. 112-10 (OCO) 10,678,409 428,624 11,107,033 TOTAL FINANCING - FY2011 PROGRAM 52,650,686 -140,000 52,510,686 Footnotes: 1/ This item was specifically reduced by one or more of the congressional committees. A prior approval reprogramming will be required to increase this line item. Below Threshold Reprogramming (BTR) authority can only be used to restore undistributed congressional reductions. The program amount cannot exceed the amount in the appropriation tables or the original President's Budget request, whichever is less. DD 1414 UNCLASSIFIED A-2 UNCLASSIFIED Base for Reprogramming Actions (Dollars in Thousands) Appropriation Account Title: Fiscal Year Program: Reserve Personnel, Army, 2011/2011 (2070A) 2011 Program Base Approved Changes Changes Reflecting Program Base Reflecting Line Item Presented to Congress Prior to Final Congressional Congressional/ in Printed Justification Congressional Action Action/Intent Presidential Action Quantity Amount Quantity Amount Quantity Amount Quantity Amount a b c d e f g h i Budget Activity 01: Reserve Component Training and Support 4,665,196 -64,000 4,601,196 FY 2011 Appropriated Base (4,397,165) 1/ Excessive Growth (-10,000) 1/ Projected Underexecution (-19,000) Unobligated/Unexpended Balances (-35,000) FY 2011 Title IX,OCO (268,031) Subtotal Budget Activity 01: Reserve Component Training and 4,665,196 -64,000 4,601,196 Support Subtotal: Army 4,665,196 -64,000 4,647,116 Grand Total: Reserve Personnel, Army, 2011/2011 4,665,196 -64,000 4,601,196 Financing APPROPRIATION, P.L. 112-10 (Base) 4,397,165 -64,000 4,333,165 APPROPRIATION, P.L. 112-10 (OCO) 268,031 268,031 TOTAL FINANCING - FY2011 PROGRAM 4,665,196 -64,000 4,601,196 Footnotes: 1/ This item was specifically reduced by one or more of the congressional committees. A prior approval reprogramming will be required to increase this line item. Below Threshold Reprogramming (BTR) authority can only be used to restore undistributed congressional reductions. The program amount cannot exceed the amount in the appropriation tables or the original President's Budget request, whichever is less. DD 1414 UNCLASSIFIED A-3 UNCLASSIFIED Base for Reprogramming Actions (Dollars in Thousands) Appropriation Account Title: Fiscal Year Program: National Guard Personnel, Army, 2011/2011 (2060A) 2011 Program Base Approved Changes Changes Reflecting Program Base Reflecting Line Item Presented to Congress Prior to Final Congressional Congressional/ in Printed Justification Congressional Action Action/Intent Presidential Action Quantity Amount Quantity Amount Quantity Amount Quantity Amount a b c d e f g h i Budget Activity 01: Reserve Component Training and Support 8,452,418 -88,100 8,364,318 FY 2011 Appropriated Base (7,624,296) 1/ Recruiter Mandays - Excess to Requirement (-13,000) 1/ Unjustified Growth (-30,000) Unobligated/Unexpended Balance (-70,000) FY 2011 Title IX,OCO (828,122) 2/ Support to Southwest Border (24,900) Subtotal Budget Activity 01: Reserve Component Training and 8,452,418 -88,100 8,364,318 Support Grand Total: National Guard Personnel, Army, 2011/2011 8,452,418 -88,100 8,364,318 Financing APPROPRIATION, P.L. 112-10 (Base) 7,624,296 -113,000 7,511,296 APPROPRIATION, P.L. 112-10 (OCO) 828,122 24,900 853,022 TOTAL FINANCING - FY2011 PROGRAM 8,452,418 -88,100 8,364,318 Footnotes: 1/ This item was specifically reduced by one or more of the congressional committees. A prior approval reprogramming will be required to increase this line item. Below Threshold Reprogramming (BTR) authority can only be used to restore undistributed congressional reductions. The program amount cannot exceed the amount in the appropriation tables or the original President's Budget request, whichever is less. 2/ One of the FY 2011 congressional reports specifically provided funds for this item using the phrases "only for" or "only to," or the item appears in one of the project level tables. Congressional prior approval is required before decreasing funds on this program. DD 1414 UNCLASSIFIED A-4 UNCLASSIFIED Base for Reprogramming Actions (Dollars in Thousands) Appropriation Account Title: Fiscal Year Program: Operation and Maintenance, Army , 2011/2011 (2020A) 2011 Program Base Approved Changes Changes Reflecting Program Base Reflecting Line Item Presented to Congress Prior to Final Congressional Congressional/ in Printed Justification Congressional Action Action/Intent Presidential Action Quantity Amount Quantity Amount Quantity Amount Quantity Amount a b c d e f g h i Budget Activity 01: Operating Forces 76,939,837 -5,748,596 71,191,241 FY 2011 Appropriated Base (20,161,418) Transfer from the Defense Health Program for Centralized 1 / (30,625) Management of the Substance Abuse Program 1 / UH-60 A to L Conversions (60,000) Aircraft Lease for Casualty Evacuation Funded in Fiscal 2 / (-18,500) Year 2011 OCO 2 / Army Tenant Pentagon Rent Requirements (-33,000) 2 / Deployment offset (-4,860) 2 / Deployment Offset (-30,000) Reduced Requirement for Collateral Equipment in Fiscal 2 / (-50,000) Year 2011 2 / Removal of One-Time Fiscal Year 2010 Costs (-35,000) 2 / Transfer to Title IX: Body Armor Sustainment (-71,660) Transfer to Title IX: Chemical Defense Equipment 2 / (-8,579) Sustainment 2 / Transfer to Title IX: Fixed Wing Life Cycle Contract Support (-21,171) Transfer to Title IX: MRAP Vehicle Sustainment at Combat 2 / (-6,420) Training Centers 2 / Transfer to Title IX: Overseas Security Guards (-200,000) 2 / Transfer to Title IX: Rapid Equipping Force Readiness (-9,294) Transfer to Title IX: Senior Leader Initiative: 2
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