CAPITAL FUND WORKING CAPITAL FUND, ARMY 010 Industrial Operations 43,140 43,140 020 Supply Management—Army 40,636 90,736 ERI costs transfer from OCO to base [50,100] SUBTOTAL WORKING CAPITAL FUND, ARMY 83,776 133,876 WORKING CAPITAL FUND, AIR FORCE 010 Supplies and Materials 66,462 66,462 SUBTOTAL WORKING CAPITAL FUND, AIR FORCE 66,462 66,462 WORKING CAPITAL FUND, DEFENSE-WIDE 020 Supply Chain Management—Def 47,018 47,018 SUBTOTAL WORKING CAPITAL FUND, DEFENSE-WIDE 47,018 47,018 WORKING CAPITAL FUND, DECA 010 Working Capital Fund, DECA 1,389,340 1,389,340 SUBTOTAL WORKING CAPITAL FUND, DECA 1,389,340 1,389,340 TOTAL WORKING CAPITAL FUND 1,586,596 1,636,696 CHEM AGENTS & MUNITIONS DESTRUCTION OPERATION AND MAINTENANCE 1 Chem Demilitarization—O&M 104,237 104,237 SUBTOTAL OPERATION AND MAINTENANCE 104,237 104,237 RESEARCH, DEVELOPMENT, TEST, AND EVALUATION 2 Chem Demilitarization—RDT&E 839,414 839,414 SUBTOTAL RESEARCH, DEVELOPMENT, TEST, AND EVALUATION 839,414 839,414 PROCUREMENT 3 Chem Demilitarization—Proc 18,081 18,081 SUBTOTAL PROCUREMENT 18,081 18,081 TOTAL CHEM AGENTS & MUNITIONS DESTRUCTION 961,732 961,732 DRUG INTERDICTION & CTR-DRUG ACTIVITIES, DEF DRUG INTERDICTION AND COUNTER DRUG ACTIVITIES 010 Drug Interdiction and Counter-Drug Activities, Defense 674,001 674,001 SUBTOTAL DRUG INTERDICTION AND COUNTER DRUG ACTIVITIES 674,001 674,001 DRUG DEMAND REDUCTION PROGRAM 020 Drug Demand Reduction Program 116,813 116,813 SUBTOTAL DRUG DEMAND REDUCTION PROGRAM 116,813 116,813 TOTAL DRUG INTERDICTION & CTR-DRUG ACTIVITIES, DEF 790,814 790,814 OFFICE OF THE INSPECTOR GENERAL OPERATION AND MAINTENANCE 010 Operation And Maintenance 334,087 334,087 SUBTOTAL OPERATION AND MAINTENANCE 334,087 334,087 RDT&E 020 RDT&E 2,800 2,800 SUBTOTAL RDT&E 2,800 2,800 TOTAL OFFICE OF THE INSPECTOR GENERAL 336,887 336,887 DEFENSE HEALTH PROGRAM OPERATION & MAINTENANCE 010 In-House Care 9,457,768 9,457,768 020 Private Sector Care 15,317,732 15,317,732 030 Consolidated Health Support 2,193,045 2,193,045 040 Information Management