12 2 STA T .4 24 PUBLIC LA W 11 0– 1 8 1 —J A N .28 , 2008 Sec.1508 . Op e ration an dm aintenance. Sec. 150 9 . W or k in g capita lfu nd s . Sec. 1510. Ot h er D epartment of Defense programs. Sec. 1511. I ra qF reedom Fund. Sec. 151 2 . Iraq Securit y Forces Fund. Sec. 151 3 . A fghanistan Security Forces Fund. Sec. 151 4 . M ilitary personnel. Sec. 1515. Strategic R eadiness Fund. Sec. 151 6 . T reatment as additional authori z ations. Sec. 151 7 . Special transfer authority. SEC.150 1. PUR P O SE. Thepur p os eo ft h i s tit l eisto a uthori z e appropriatio n s for the D epart m ent of Defense for fis c al y ear 20 0 8 to pro v i d e additional funds for O peration I ra q i F reedom and Operation E ndurin g Freedom . SEC. 150 2 . A R MY PROCUREME NT . Funds are here b y authorized to be appropriated for fiscal year 2008 for procurement accounts for the A rmy in amounts as follo w s
- (1)
For aircraft procurement ,$ 2,08 6 ,86 4 ,000. (2) For ammunition procurement, $ 5 1 3 ,600,000. (3) For weapons and trac k ed combat vehicles procurement, $ 7 ,28 9 ,697,000. (4) For missile procurement, $641,764,000. (5) For other procurement, $32,478,568,000. SEC. 150 3 .NA V YAN D MAR I NE CORPS PROCUREMENT. (a) NAVY . — Funds are hereby authorized to be appropriated for fiscal year 2008 for procurement accounts for the Navy in amounts as follows: (1) For aircraft procurement, $3,908,458,000. (2) For weapons procurement, $318,281,000. (3) For other procurement, $1,870,597,000. (b) M A RINECO R PS .—Funds are hereby authorized to be appro - priated for fiscal year 2008 for the procurement account for the Marine Corps in the amount of $5,519,740,000. (c) NAVY AN D MARINE CORPS A M M U NI T ION.—Funds are hereby authorized to be appropriated for fiscal year 2008 for the procure- ment account for ammunition for the Navy and the Marine Corps in the amount of $609,890,000. SEC. 150 4 . AIR F ORCE PROCUREMENT. Funds are hereby authorized to be appropriated for fiscal year 2008 for procurement accounts for the Air Force in amounts as follows: (1) For aircraft procurement, $5,828,239,000. (2) For ammunition procurement, $104,405,000. (3) For missile procurement, $1,800,000. (4) For other procurement, $4,528,126,000. SEC. 1505. J OINT IMPROVISED E X P L OSIVE DEVICE DEFEAT FUND. (a) AUT H ORI Z ATION O F APPROPRIATIONS.—Funds are hereby authorized for fiscal year 2008 for the J oint Improvised E x plosive Device Defeat Fund in the amount of $4,541,000,000. (b) U SE AND TRANSFER OF FUNDS.— S ubsections (b) and (c) of section 1514 of the John W arner National Defense Authorization Act for Fiscal Y ear 2007 ( P ublic L aw 109 – 364
120 Stat. 2439) shall apply to the funds appropriated pursuant to the authorization of appropriations in subsection (a).
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