Sec. 4501. OTHER AUTHORIZATIONS
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SEC. 4501. OTHER AUTHORIZATIONS (In Thousands of Dollars) Line Item FY 2016 Request Senate Authorized WORKING CAPITAL FUND WORKING CAPITAL FUND, ARMY 020 SUPPLY MANAGEMENT—ARMY 50,432 50,432 SUBTOTAL, WORKING CAPITAL FUND, ARMY 50,432 50,432 WORKING CAPITAL FUND, AIR FORCE 010 SUPPLIES AND MATERIALS 62,898 62,898 SUBTOTAL, WORKING CAPITAL FUND, AIR FORCE 62,898 62,898 WORKING CAPITAL FUND, DEFENSE-WIDE 030 DEFENSE LOGISTICS AGENCY
(DLA)45,084 45,084 SUBTOTAL, WORKING CAPITAL FUND, DEFENSE-WIDE 45,084 45,084 WORKING CAPITAL FUND, DECA 020 WORKING CAPITAL FUND, DECA 1,154,154 1,154,154 SUBTOTAL, WORKING CAPITAL FUND, DECA 1,154,154 1,154,154 TOTAL WORKING CAPITAL FUND 1,312,568 1,312,568 NATIONAL DEFENSE SEALIFT FUND 040 POST DELIVERY AND OUTFITTING 15,456 15,456 060 LG MED SPD RO/RO MAINTENANCE 124,493 124,493 070 DOD MOBILIZATION ALTERATIONS 8,243 8,243 080 TAH MAINTENANCE 27,784 27,784 090 RESEARCH AND DEVELOPMENT 25,197 25,197 100 READY RESERVE FORCE 272,991 272,991 SUBTOTAL, NATIONAL DEFENSE SEALIFT FUND 474,164 474,164 TOTAL NATIONAL DEFENSE SEALIFT FUND 474,164 474,164 CHEM AGENTS & MUNITIONS DESTRUCTION OPERATION & MAINTENANCE 01 CHEM DEMILITARIZATION—O&M 139,098 139,098 SUBTOTAL, OPERATION & MAINTENANCE 139,098 139,098 RDT&E 02 CHEM DEMILITARIZATION—RDT&E 579,342 579,342 SUBTOTAL, RDT&E 579,342 579,342 PROCUREMENT 03 CHEM DEMILITARIZATION—PROC 2,281 2,281 SUBTOTAL, PROCUREMENT 2,281 2,281 TOTAL CHEM AGENTS & MUNITIONS DESTRUCTION 720,721 720,721 DRUG INTERDICTION & CTR-DRUG ACTIVITIES, DEF DRUG INTERDICTION AND COUNTER DRUG ACTIVITIES 010 DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DEFENSE 739,009 761,009 SOUTHCOM Operational support [30,000] Transfer to Demand Reduction Program [–8,000] SUBTOTAL, DRUG INTERDICTION AND COUNTER DRUG ACTIVITIES 739,009 761,009 DRUG DEMAND REDUCTION PROGRAM 020 DRUG DEMAND REDUCTION PROGRAM 111,589 119,589 Expanded drug testing [8,000] SUBTOTAL, DRUG DEMAND REDUCTION PROGRAM 111,589 119,589 TOTAL DRUG INTERDICTION & CTR-DRUG ACTIVITIES, DEF 850,598 880,598 OFFICE OF THE INSPECTOR GENERAL OPERATION AND MAINTENANCE 010 OFFICE OF THE INSPECTOR GENERAL 310,459 310,459 SUBTOTAL, OPERATION AND MAINTENANCE 310,459 310,459 RDT&E 020 OFFICE OF THE INSPECTOR GENERAL 4,700 2,100 Funding ahead of need [–2,600] SUBTOTAL, RDT&E 4,700 2,100 PROCUREMENT 030 OFFICE OF THE INSPECTOR GENERAL 1,000 0 Funding ahead of need [–1,000] SUBTOTAL, PROCUREMENT 1,000 0 TOTAL OFFICE OF THE INSPECTOR GENERAL 316,159 312,559 DEFENSE HEALTH PROGRAM OPERATION & MAINTENANCE 010 IN-HOUSE CARE 9,082,298 9,082,298 020 PRIVATE SECTOR CARE 14,892,683 14,892,683 030 CONSOLIDATED HEALTH SUPPORT 2,415,658 2,405,368 Reduction of funds related to Combating Antibiotic Resistant Bacteria
(CARB)project [–10,290] 040 INFORMATION MANAGEMENT 1,677,827 1,677,827 050 MANAGEMENT ACTIVITIES 327,967 327,967 060 EDUCATION AND TRAINING 750,614 750,614 070 BASE OPERATIONS/COMMUNICATIONS 1,742,893 1,742,893 xx UNDISTRIBUTED FOREIGN CURRENCY ADJUSTMENT 0 –36,400 Foreign currency adjustment [–36,400] SUBTOTAL, OPERATION & MAINTENANCE 30,889,940 30,843,250 RDT&E 090 R&D RESEARCH 10,996 10,996 100 R&D EXPLORATRY DEVELOPMENT 59,473 56,323 Reduction of funds related to Combating Antibiotic Resistant Bacteria
(CARB)project [–3,150] 110 R&D ADVANCED DEVELOPMENT 231,356 228,256 Reduction of funds related to Combating Antibiotic Resistant Bacteria
(CARB)project [–3,100] 120 R&D DEMONSTRATION/VALIDATION 103,443 103,443 130 R&D ENGINEERING DEVELOPMENT 515,910 515,910 140 R&D MANAGEMENT AND SUPPORT 41,567 41,567 150 R&D CAPABILITIES ENHANCEMENT 17,356 17,356 SUBTOTAL, RDT&E 980,101 973,851 PROCUREMENT 160 PROC INITIAL OUTFITTING 33,392 33,392 170 PROC REPLACEMENT & MODERNIZATION 330,504 330,504 180 PROC THEATER MEDICAL INFORMATION PROGRAM 1,494 1,494 190 PROC IEHR 7,897 7,897 SUBTOTAL, PROCUREMENT 373,287 373,287 TOTAL DEFENSE HEALTH PROGRAM 32,243,328 32,190,388 TOTAL OTHER AUTHORIZATIONS 35,917,538 35,890,998