Sec. 4501. Other authorizations
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SEC. 4501. OTHER AUTHORIZATIONS (In Thousands of Dollars) Line Item FY 2021 Request Senate Authorized WORKING CAPITAL FUND WORKING CAPITAL FUND, ARMY 010 INDUSTRIAL OPERATIONS 32,551 5,551 One-time COVID-related carryover decrease [–27,000] 020 SUPPLY MANAGEMENT—ARMY 24,166 1,166 One-time COVID-related carryover decrease [–23,000] SUBTOTAL WORKING CAPITAL FUND, ARMY 56,717 6,717 WORKING CAPITAL FUND, AIR FORCE 020 SUPPLIES AND MATERIALS 95,712 5,712 Air Force cash corpus for energy optimization [10,000] One-time COVID-related carryover decrease [–100,000] SUBTOTAL WORKING CAPITAL FUND, AIR FORCE 191,424 101,424 WORKING CAPITAL FUND, DEFENSE-WIDE 020 SUPPLY CHAIN MANAGEMENT—DEF 49,821 49,821 SUBTOTAL WORKING CAPITAL FUND, DEFENSE-WIDE 49,821 49,821 WORKING CAPITAL FUND, DECA 010 WORKING CAPITAL FUND, DECA 1,146,660 1,146,660 SUBTOTAL WORKING CAPITAL FUND, DECA 1,146,660 1,146,660 TOTAL WORKING CAPITAL FUND 1,444,622 1,304,622 CHEM AGENTS & MUNITIONS DESTRUCTION OPERATION & MAINTENANCE 1 CHEM DEMILITARIZATION—O&M 106,691 106,691 SUBTOTAL OPERATION & MAINTENANCE 106,691 106,691 RESEARCH, DEVELOPMENT, TEST, AND EVALUATION 2 CHEM DEMILITARIZATION—RDT&E 782,193 782,193 SUBTOTAL RESEARCH, DEVELOPMENT, TEST, AND EVALUATION 782,193 782,193 PROCUREMENT 3 CHEM DEMILITARIZATION—PROC 616 616 SUBTOTAL PROCUREMENT 616 616 TOTAL CHEM AGENTS & MUNITIONS DESTRUCTION 889,500 889,500 DRUG INTERDICTION & CTR-DRUG ACTIVITIES, DEF DRUG INTRDCTN 010 COUNTER-NARCOTICS SUPPORT 546,203 562,003 PDI:
Joint Interagency Task Force—West Project 3309 [13,000] PDI: Joint Interagency Task Force—West Project 9202 [2,800] SUBTOTAL DRUG INTRDCTN 546,203 562,003 DRUG DEMAND REDUCTION PROGRAM 020 DRUG DEMAND REDUCTION PROGRAM 123,704 123,704 SUBTOTAL DRUG DEMAND REDUCTION PROGRAM 123,704 123,704 NATIONAL GUARD COUNTER-DRUG PROGRAM 030 NATIONAL GUARD COUNTER-DRUG PROGRAM 94,211 94,211 SUBTOTAL NATIONAL GUARD COUNTER-DRUG PROGRAM 94,211 94,211 NATIONAL GUARD COUNTER-DRUG SCHOOLS 040 NATIONAL GUARD COUNTER-DRUG SCHOOLS 5,511 5,511 SUBTOTAL NATIONAL GUARD COUNTER-DRUG SCHOOLS 5,511 5,511 TOTAL DRUG INTERDICTION & CTR-DRUG ACTIVITIES, DEF 769,629 785,429 OFFICE OF THE INSPECTOR GENERAL OFFICE OF THE INSPECTOR GENERAL 010 OFFICE OF THE INSPECTOR GENERAL 368,279 368,279 030 OFFICE OF THE INSPECTOR GENERAL—CYBER 1,204 1,204 040 OFFICE OF THE INSPECTOR GENERAL 1,098 1,098 050 OFFICE OF THE INSPECTOR GENERAL 858 858 SUBTOTAL OFFICE OF THE INSPECTOR GENERAL 371,439 371,439 TOTAL OFFICE OF THE INSPECTOR GENERAL 371,439 371,439 DEFENSE HEALTH PROGRAM OPERATION & MAINTENANCE 010 IN-HOUSE CARE 9,560,564 9,560,564 020 PRIVATE SECTOR CARE 15,841,887 15,841,887 030 CONSOLIDATED HEALTH SUPPORT 1,338,269 1,338,269 040 INFORMATION MANAGEMENT 2,039,910 2,039,910 050 MANAGEMENT ACTIVITIES 330,627 330,627 060 EDUCATION AND TRAINING 315,691 315,691 070 BASE OPERATIONS/COMMUNICATIONS 1,922,605 1,927,605 National Disaster Medical System pilot program [5,000] SUBTOTAL OPERATION & MAINTENANCE 31,349,553 31,354,553 RDT&E 080 R&D RESEARCH 8,913 8,913 090 R&D EXPLORATRY DEVELOPMENT 73,984 73,984 100 R&D ADVANCED DEVELOPMENT 225,602 225,602 110 R&D DEMONSTRATION/VALIDATION 132,331 132,331 120 R&D ENGINEERING DEVELOPMENT 55,748 55,748 130 R&D MANAGEMENT AND SUPPORT 48,672 48,672 140 R&D CAPABILITIES ENHANCEMENT 17,215 17,215 SUBTOTAL RDT&E 562,465 562,465 PROCUREMENT 150 PROC INITIAL OUTFITTING 22,932 22,932 160 PROC REPLACEMENT & MODERNIZATION 215,618 215,618 170 PROC MILITARY HEALTH SYSTEM—DESKTOP TO DATACENTER 70,872 70,872 180 PROC DOD HEALTHCARE MANAGEMENT SYSTEM MODERNIZATION 308,504 308,504 SUBTOTAL PROCUREMENT 617,926 617,926 SOFTWARE & DIGITAL TECHNOLOGY PILOT PROGRAMS 190 SOFTWARE & DIGITAL TECHNOLOGY PILOT PROGRAMS 160,428 160,428 SUBTOTAL SOFTWARE & DIGITAL TECHNOLOGY PILOT PROGRAMS 160,428 160,428 TOTAL DEFENSE HEALTH PROGRAM 32,690,372 32,695,372 TOTAL OTHER AUTHORIZATIONS 36,711,765 36,592,565