    [Appendix]
    [Detailed Budget Estimates by Agency]
    [Department of Defense-Military]
    [From the U.S. Government Publishing Office, www.gpo.gov]

    [[Page 293]]

                         DEPARTMENT OF DEFENSE--MILITARY

                               MILITARY PERSONNEL

                                  ACTIVE FORCES

        These appropriations finance the personnel costs of the active duty
    forces of the Army, Navy, Marine Corps, and Air Force. Changes in
    financial requirements are primarily related to military personnel
    strengths. In addition, these appropriations finance the future
    retirement benefits of the current active forces. While most of the
    entitlements financed by these appropriations are set by statute, the
    estimates reflect continuing efforts to improve management, including
    implementation of audit recommendations, improved management of military
    travel, and prudent use of bonus programs, and other pay programs.

        Included in the 1997 request is funding for a 3.0% pay raise. This
    raise will help ensure that military compensation remains attractive and
    competitive with private sector pay and that the military services
    continue to attract and retain highly qualified people. Illustrative of
    the high quality of service members is their educational achievements.
    Over 95% of the individuals recruited into the military services in 1995
    were high school graduates compared to 75% of the youth of the same age
    in the general population. Over 97% of personnel entering the services
    as commissioned officers are college graduates. Over 40% of the officers
    on active duty have advanced college degrees compared to less than 7% in
    the general population.

        The numbers of active duty military personnel provided for are shown
    in the following table.

                                 YEAR-END NUMBER

                                         1995 actual  1996 est.   1997 est.
    Defense total.......................   1,518,224   1,481,700   1,457,000
                                        ------------------------------------
      Officers..........................     237,602     233,606     228,823
      Enlisted..........................   1,268,489   1,236,094   1,216,177
      Academy cadets and midshipmen.....      12,133      12,000      12,000
                                        ====================================
    Army................................     508,559     495,000     495,000
                                        ------------------------------------
      Officers..........................      82,539      81,300      80,300
      Enlisted..........................     422,073     409,700     410,700
      Military Academy cadets...........       3,947       4,000       4,000
                                        ====================================
    Navy................................     434,617     424,500     406,900
                                        ------------------------------------
      Officers..........................      58,788      58,400      56,100
      Enlisted..........................     371,670     362,100     346,800
      Naval Academy midshipmen..........       4,159       4,000       4,000
                                        ====================================
    Marine Corps........................     174,639     174,000     174,000
                                        ------------------------------------
      Officers..........................      17,831      17,978      17,978
      Enlisted..........................     156,808     156,022     156,022
                                        ====================================
    Air Force...........................     400,409     388,200     381,100
                                        ------------------------------------
      Officers..........................      78,444      75,928      74,445
      Enlisted..........................     317,938     308,272     302,655
      Air Force Academy cadets..........       4,027       4,000       4,000
                                        ====================================

                                 AVERAGE NUMBER

                                         1995 actual  1996 est.   1997 est.
    Defense total.......................   1,564,393   1,499,785   1,468,995
                                        ------------------------------------
      Officers..........................     241,805     237,023     232,127
      Enlisted..........................   1,310,595   1,251,051   1,225,190
      Academy cadets and midshipmen.....      11,993      11,711      11,678
                                        ====================================
    Army................................     528,480     502,703     495,808
                                        ------------------------------------
      Officers..........................      84,203      82,501      80,545
      Enlisted..........................     440,279     416,363     411,389
      Military Academy cadets...........       3,998       3,839       3,874
                                        ====================================
    Navy................................     449,137     426,652     410,967
                                        ------------------------------------
      Officers..........................      60,015      58,214      56,758
      Enlisted..........................     385,051     364,529     350,359
      Naval Academy midshipmen..........       4,071       3,909       3,850
                                        ====================================
    Marine Corps........................     173,681     173,256     173,079
                                        ------------------------------------
      Officers..........................      17,849      17,980      17,985
      Enlisted..........................     155,832     155,276     155,094
                                        ====================================
    Air Force...........................     413,095     397,174     389,141
                                        ------------------------------------
      Officers..........................      79,738      78,328      76,839
      Enlisted..........................     329,433     314,883     308,348
      Air Force Academy cadets..........       3,924       3,963       3,954
                                        ====================================

                                  Federal Funds

    General and special funds:

                            Military Personnel, Army

      For pay, allowances, individual clothing, subsistence, interest on
    deposits, gratuities, permanent change of station travel (including all
    expenses thereof for organizational movements), and expenses of
    temporary duty travel between permanent duty stations, for members of
    the Army on active duty (except members of reserve components provided
    for elsewhere), cadets, and aviation cadets; and for payments pursuant
    to section 156 of Public Law 97-377, as amended (42 U.S.C. 402 note), to
    section 229(b) of the Social Security Act (42 U.S.C. 429(b)), and to the
    Department of Defense Military Retirement Fund; [$19,946,187,000]
    $20,580,738,000. (10 U.S.C. 701-04, 744, 956, 1035, 1037, 1047-49, 1212,
    1475-80, 2389, 2421, 2634, 3687, 4561, 4562, 4741; chapters 3, 5, 7, and
    9 of title 37, United States Code; Department of Defense Appropriations
    Act, 1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2010-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Pay and allowances of officers..       5,782       5,729       5,841
    00.02   Pay and allowances of enlisted
              personnel.....................      13,027      12,283      12,455
    00.03   Pay and allowances of cadets....          37          35          37
    00.04   Subsistence of enlisted
              personnel.....................         777         747       1,006
    00.05   Permanent change of station
              travel........................       1,113       1,061       1,032
    00.06   Other military personnel costs..         271         200         209
                                               ---------   ---------  ----------

    00.91     Total direct program..........      21,007      20,056      20,581
    01.01 Reimbursable program..............         166         219         207
                                               ---------   ---------  ----------

    10.00   Total obligations...............      21,173      20,275      20,788
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......      21,173      20,275      20,788
    23.95 New obligations...................     -21,173     -20,275     -20,788
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................      20,871      19,946      20,581
    41.00   Transferred to other DoD
              accounts......................                      -1
    42.00   Transferred from other DoD
              accounts......................         136         111
                                               ---------   ---------  ----------

    43.00     Appropriation (total).........      21,007      20,056      20,581
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).         110         443         207
    68.10     Change in orders on hand from
                Federal sources.............          40        -224

    [[Page 294]]

    68.15     Adjustment to orders on hand
                from Federal sources........          16
                                               ---------   ---------  ----------

    68.90       Spending authority from
                  offsetting collections
                  (total)...................         166         219         207
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................      21,173      20,275      20,788
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

            Obligated balance:
    72.40     Appropriation.................         329         529       1,487
    72.49     Contract authority............           3           3           3
    72.95   Orders on hand from Federal
              sources.......................         184         224
                                               ---------   ---------  ----------

    72.99     Total unpaid obligations,
                start of year...............         517         755       1,490
    73.10 New obligations...................      21,173      20,275      20,788
    73.20 Total outlays (gross).............     -20,936     -19,540     -20,722
    73.40 Adjustments in expired accounts...           1
          Unpaid obligations, end of year:

            Obligated balance:
    74.40     Appropriation.................         529       1,487       1,553
    74.49     Contract authority............           3           3           3
    74.95   Orders on hand from Federal
              sources.......................         224
                                               ---------   ---------  ----------

    74.99     Total unpaid obligations, end
                of year.....................         755       1,490       1,557
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority      20,789      19,013      19,511
    86.93 Outlays from current balances.....          37          84       1,004
    86.97 Outlays from new permanent
            authority.......................         110         443         207
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........      20,936      19,540      20,722
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -92        -430        -199
    88.40     Non-Federal sources...........         -18         -13          -9
                                               ---------   ---------  ----------

    88.90       Total, offsetting
                  collections (cash)........        -110        -443        -207
    88.95 Change in orders on hand from
            Federal sources.................         -40         224
    88.96 Adjustment to orders on hand from
            Federal sources.................         -16
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      21,007      20,056      20,581
    90.00 Outlays...........................      20,826      19,097      20,514
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1995 actual  1996 est.   1997 est.
    Enacted/requested:
      Budget Authority..................      21,007      20,056      20,581
      Outlays...........................      20,826      19,097      20,515
    Supplemental proposal:
      Budget Authority..................                     244
      Outlays...........................                     232          12
                                        ------------------------------------
    Total:
      Budget Authority..................      21,007      20,300      20,581
      Outlays...........................      20,826      19,329      20,527
                                        ====================================

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2010-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.7    Personnel compensation: Military
              personnel.....................      13,884      13,409      13,626
            Military personnel benefits:
    12.2      Accrued retirement benefits...       3,805       3,383       3,420
    12.2      Other personnel benefits......       2,061       2,030       2,070
    13.0    Benefits for former personnel...         138         134         129
    21.0    Travel and transportation of
              persons.......................         326         315         306
    22.0    Transportation of things........         716         673         655
    25.2    Other services..................          24          23          23
    26.0    Supplies and materials..........          52          87         350
    42.0    Insurance claims and indemnities           2           2           2
                                               ---------   ---------  ----------

    99.0      Subtotal, direct obligations..      21,007      20,056      20,581
    99.0  Reimbursable obligations..........         166         219         207
                                               ---------   ---------  ----------

    99.9    Total obligations...............      21,173      20,275      20,788
    ---------------------------------------------------------------------------

                            Military Personnel, Navy

      For pay, allowances, individual clothing, subsistence, interest on
    deposits, gratuities, permanent change of station travel (including all
    expenses thereof for organizational movements), and expenses of
    temporary duty travel between permanent duty stations, for members of
    the Navy on active duty (except members of the Reserve provided for
    elsewhere), midshipmen, and aviation cadets; and for payments pursuant
    to section 156 of Public Law 97-377, as amended (42 U.S.C. 402 note), to
    section 229(b) of the Social Security Act (42 U.S.C. 429(b)), and to the
    Department of Defense Military Retirement Fund; [$17,008,563,000]
    $16,942,956,000. (10 U.S.C. 600, 683-4, 701-4, 744, 956, 1035, 1037,
    1047-49, 1212, 1475-80, 2421, 2634, 5413-14, 5441-42, 5444, 5446, 5450-
    51, 5454, 5501, 5503, 6081-86, 6221, 6911-12, 6960, 6969; 26 U.S.C.
    3121; chapters 3, 5, 7, 9, and 10 of title 37, United States Code;
    Department of Defense Appropriations Act, 1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1453-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Pay and allowances of officers..       4,341       4,294       4,300
    00.02   Pay and allowances of enlisted
              personnel.....................      12,048      11,437      11,133
    00.03   Pay and allowances of cadets....          37          36          35
    00.04   Subsistence of enlisted
              personnel.....................         539         526         737
    00.05   Permanent change of station
              travel........................         644         588         594
    00.06   Other military personnel costs..         144         128         144
                                               ---------   ---------  ----------

    00.91     Total direct program..........      17,752      17,010      16,943
    01.01 Reimbursable program..............         256         244         275
                                               ---------   ---------  ----------

    10.00   Total obligations...............      18,008      17,254      17,218
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......      18,008      17,254      17,218
    23.95 New obligations...................     -18,008     -17,254     -17,218
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................      17,752      17,009      16,943
    42.00   Transferred from other DoD
              accounts......................                       1
                                               ---------   ---------  ----------

    43.00     Appropriation (total).........      17,752      17,010      16,943
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).         301         305         275
    68.10     Change in orders on hand from
                Federal sources.............         -23         -61
    68.15     Adjustment to orders on hand
                from Federal sources........         -22
                                               ---------   ---------  ----------

    68.90       Spending authority from
                  offsetting collections
                  (total)...................         256         244         275
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................      18,008      17,254      17,218
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Appropriation         613         492         869
    72.95   Orders on hand from Federal
              sources.......................          84          61
                                               ---------   ---------  ----------

    72.99     Total unpaid obligations,
                start of year...............         697         553         869
    73.10 New obligations...................      18,008      17,254      17,218
    73.20 Total outlays (gross).............     -18,155     -16,938     -17,191
    73.40 Adjustments in expired accounts...           3
          Unpaid obligations, end of year:

    74.40   Obligated balance: Appropriation         492         869         897
    74.95   Orders on hand from Federal
              sources.......................          61
                                               ---------   ---------  ----------

    74.99     Total unpaid obligations, end
                of year.....................         553         869         897
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority      17,380      16,329      16,265
    86.93 Outlays from current balances.....         474         303         650
    86.97 Outlays from new permanent
            authority.......................         301         305         275
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........      18,155      16,938      17,191
    ----------------------------------------------------------------------------

    [[Page 295]]

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -131        -305        -275
    88.40     Non-Federal sources...........        -170
                                               ---------   ---------  ----------

    88.90       Total, offsetting
                  collections (cash)........        -301        -305        -275
    88.95 Change in orders on hand from
            Federal sources.................          23          61
    88.96 Adjustment to orders on hand from
            Federal sources.................          22
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      17,752      17,010      16,943
    90.00 Outlays...........................      17,854      16,633      16,915
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1995 actual  1996 est.   1997 est.
    Enacted/requested:
      Budget Authority..................      17,752      17,010      16,943
      Outlays...........................      17,854      16,632      16,915
    Supplemental proposal:
      Budget Authority..................                      12
      Outlays...........................                      11           1
                                        ------------------------------------
    Total:
      Budget Authority..................      17,752      17,022      16,943
      Outlays...........................      17,854      16,643      16,916
                                        ====================================

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1453-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.7    Personnel compensation: Military
              personnel.....................      12,373      11,984      11,834
            Military personnel benefits:
    12.2      Accrued retirement benefits...       3,112       2,800       2,738
    12.2      Other personnel benefits......       1,581       1,602       1,687
    13.0    Benefits for former personnel...         117         108         125
    21.0    Travel and transportation of
              persons.......................         182         167         177
    22.0    Transportation of things........         386         348         382
                                               ---------   ---------  ----------

    99.0      Subtotal, direct obligations..      17,752      17,010      16,943
    99.0  Reimbursable obligations..........         256         244         275
    99.5  Below reporting threshold.........           2
                                               ---------   ---------  ----------

    99.9    Total obligations...............      18,008      17,254      17,218
    ---------------------------------------------------------------------------

                        Military Personnel, Marine Corps

      For pay, allowances, individual clothing, subsistence, interest on
    deposits, gratuities, permanent change of station travel (including all
    expenses thereof for organizational movements), and expenses of
    temporary duty travel between permanent duty stations, for members of
    the Marine Corps on active duty (except members of the Reserve provided
    for elsewhere); and for payments pursuant to section 156 of Public Law
    97-377, as amended (42 U.S.C. 402 note), to section 229(b) of the Social
    Security Act (42 U.S.C. 429(b)), and to the Department of Defense
    Military Retirement Fund; [$5,885,740,000] $6,102,108,000. (10 U.S.C.
    956, 1035, 1047-49, 1212, 1475-80, 2634, 5413-14, 5441, 5443, 5446,
    5451, 5454, 5456, 5458, 5502-03, 6032, 6081-86, 6148, 6222; 12 U.S.C.
    1715m; chapters 3, 5, 7, and 9 of title 37, United States Code; 41
    U.S.C. 1594d; Department of Defense Appropriations Act, 1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1105-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Pay and allowances of officers..       1,206       1,227       1,263
    00.02   Pay and allowances of enlisted
              personnel.....................       4,060       4,130       4,240
    00.04   Subsistence of enlisted
              personnel.....................         204         209         319
    00.05   Permanent change of station
              travel........................         221         225         229
    00.06   Other military personnel costs..          45          49          51
                                               ---------   ---------  ----------

    00.91     Total direct program..........       5,735       5,841       6,102
    01.01 Reimbursable program..............          14          20          30
                                               ---------   ---------  ----------

    10.00   Total obligations...............       5,749       5,860       6,132
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       5,802       5,860       6,132
    22.30 Unobligated balance expiring......         -53
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......       5,749       5,860       6,132
    23.95 New obligations...................      -5,749      -5,860      -6,132
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................       5,798       5,886       6,102
    41.00   Transferred to other DoD
              accounts......................         -10         -45
                                               ---------   ---------  ----------

    43.00     Appropriation (total).........       5,788       5,841       6,102
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).          13          41          30
    68.10     Change in orders on hand from
                Federal sources.............           2         -21
    68.15     Adjustment to orders on hand
                from Federal sources........          -1
                                               ---------   ---------  ----------

    68.90       Spending authority from
                  offsetting collections
                  (total)...................          14          20          30
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................       5,802       5,860       6,132
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Appropriation         199         189         366
    72.95   Orders on hand from Federal
              sources.......................          19          21
                                               ---------   ---------  ----------

    72.99     Total unpaid obligations,
                start of year...............         219         210         366
    73.10 New obligations...................       5,749       5,860       6,132
    73.20 Total outlays (gross).............      -5,728      -5,705      -6,109
    73.40 Adjustments in expired accounts...         -29
          Unpaid obligations, end of year:

    74.40   Obligated balance: Appropriation         189         366         389
    74.95   Orders on hand from Federal
              sources.......................          21
                                               ---------   ---------  ----------

    74.99     Total unpaid obligations, end
                of year.....................         210         366         389
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority       5,639       5,590       5,840
    86.93 Outlays from current balances.....          77          75         239
    86.97 Outlays from new permanent
            authority.......................          13          41          30
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........       5,728       5,705       6,109
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -13         -41         -30
    88.95 Change in orders on hand from
            Federal sources.................          -2          21
    88.96 Adjustment to orders on hand from
            Federal sources.................           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       5,788       5,841       6,102
    90.00 Outlays...........................       5,716       5,664       6,079
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1995 actual  1996 est.   1997 est.
    Enacted/requested:
      Budget Authority..................       5,788       5,841       6,102
      Outlays...........................       5,716       5,665       6,079
    Supplemental proposal:
      Budget Authority..................                       3
      Outlays...........................                       3
                                        ------------------------------------
    Total:
      Budget Authority..................       5,788       5,844       6,102
      Outlays...........................       5,716       5,668       6,079
                                        ====================================

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1105-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.7    Personnel compensation: Military
              personnel.....................       3,986       4,108       4,223
            Military personnel benefits:
    12.2      Accrued retirement benefits...       1,082       1,030       1,048
    12.2      Other personnel benefits......         392         419         441
    13.0    Benefits for former personnel...          40          44          45
    21.0    Travel and transportation of
              persons.......................          84          86          88
    22.0    Transportation of things........         113         116         115
    25.3    Purchases of goods and services
              from Government accounts......           6           7           7
    26.0    Supplies and materials..........          30          32         134
    42.0    Insurance claims and indemnities           1           1           1
                                               ---------   ---------  ----------

    99.0      Subtotal, direct obligations..       5,735       5,841       6,102

    [[Page 296]]

    99.0  Reimbursable obligations..........          14          20          30
    99.5  Below reporting threshold.........                      -2
                                               ---------   ---------  ----------

    99.9    Total obligations...............       5,749       5,860       6,132
    ---------------------------------------------------------------------------

                          Military Personnel, Air Force

        For pay, allowances, individual clothing, subsistence, interest on
    deposits, gratuities, permanent change of station travel (including all
    expenses thereof for organizational movements), and expenses of
    temporary duty travel between permanent duty stations, for members of
    the Air Force on active duty (except members of reserve components
    provided for elsewhere), cadets, and aviation cadets; and for payments
    pursuant to section 156 of Public Law 97-377, as amended (42 U.S.C. 402
    note), to section 229(b) of the Social Security Act (42 U.S.C. 429(b)),
    and to the Department of Defense Military Retirement Fund;
    [$17,207,743,000] $17,043,150,000. (10 U.S.C. 503, 504-09, 518-19, 600,
    683-84, 687, 701-04, 744, 956, 1035-37, 1047-49, 1211-12, 1331, 1475-80,
    2632, 2634, 8033, 8036, 8066, 8201-15, 8281, 8284-89, 8293-8303, 8305-
    10, 8312-13, 8441-49, 8451-52, 8491, 8494-8504, 8531, 8687, 8722, 9306,
    9331-37, 9341-55, 9441, 9561-63, 9741-43; 12 U.S.C. 1715m; 33 U.S.C.
    855, 858; chapters 3, 5, 7, 9, 10, and 11 of title 37, United States
    Code; 49 U.S.C. 1657; Department of Defense Appropriations Act, 1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3500-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Pay and allowances of officers..       5,832       5,839       5,787
    00.02   Pay and allowances of enlisted
              personnel.....................      10,084       9,726       9,592
    00.03   Pay and allowances of cadets....          36          36          36
    00.04   Subsistence of enlisted
              personnel.....................         687         683         739
    00.05   Permanent change of station
              travel........................         813         856         823
    00.06   Other military personnel costs..          92          68          66
                                               ---------   ---------  ----------

    00.91     Total direct program..........      17,545      17,207      17,043
    01.01 Reimbursable program..............         665         192         243
                                               ---------   ---------  ----------

    10.00   Total obligations...............      18,210      17,399      17,286
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......      18,210      17,399      17,286
    23.95 New obligations...................     -18,210     -17,399     -17,286
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................      17,389      17,208      17,043
    41.00   Transferred to other DoD
              accounts......................                     -10
    42.00   Transferred from other DoD
              accounts......................         156           9
                                               ---------   ---------  ----------

    43.00     Appropriation (total).........      17,545      17,207      17,043
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).         574         405         243
    68.10     Change in orders on hand from
                Federal sources.............          84        -213
    68.15     Adjustment to orders on hand
                from Federal sources........           7
                                               ---------   ---------  ----------

    68.90       Spending authority from
                  offsetting collections
                  (total)...................         665         192         243
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................      18,210      17,399      17,286
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Appropriation         545         870       1,381
    72.95   Orders on hand from Federal
              sources.......................         129         213
                                               ---------   ---------  ----------

    72.99     Total unpaid obligations,
                start of year...............         673       1,083       1,381
    73.10 New obligations...................      18,210      17,399      17,286
    73.20 Total outlays (gross).............     -17,784     -17,100     -17,261
    73.40 Adjustments in expired accounts...         -16
          Unpaid obligations, end of year:

    74.40   Obligated balance: Appropriation         870       1,381       1,407
    74.95   Orders on hand from Federal
              sources.......................         213
                                               ---------   ---------  ----------

    74.99     Total unpaid obligations, end
                of year.....................       1,083       1,381       1,407
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority      17,069      16,312      16,157
    86.93 Outlays from current balances.....         141         383         860
    86.97 Outlays from new permanent
            authority.......................         574         405         243
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........      17,784      17,100      17,261
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -566        -405        -243
    88.40     Non-Federal sources...........          -8
                                               ---------   ---------  ----------

    88.90       Total, offsetting
                  collections (cash)........        -574        -405        -243
    88.95 Change in orders on hand from
            Federal sources.................         -84         213
    88.96 Adjustment to orders on hand from
            Federal sources.................          -7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      17,545      17,207      17,043
    90.00 Outlays...........................      17,210      16,695      17,017
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1995 actual  1996 est.   1997 est.
    Enacted/requested:
      Budget Authority..................      17,545      17,207      17,043
      Outlays...........................      17,210      16,695      17,017
    Supplemental proposal:
      Budget Authority..................                      27
      Outlays...........................                      26           1
                                        ------------------------------------
    Total:
      Budget Authority..................      17,545      17,234      17,043
      Outlays...........................      17,210      16,721      17,018
                                        ====================================

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3500-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.7    Personnel compensation: Military
              personnel.....................      11,262      11,421      11,292
            Military personnel benefits:
    12.2      Accrued retirement benefits...       3,079       2,927       2,923
    12.2      Other personnel benefits......       2,372       2,040       2,017
    13.0    Benefits for former personnel...          82          57          56
    21.0    Travel and transportation of
              persons.......................         242         214         211
    22.0    Transportation of things........         453         509         504
    25.3    Purchases of goods and services
              from Government accounts......          53          38          38
    42.0    Insurance claims and indemnities           1           1           1
                                               ---------   ---------  ----------

    99.0      Subtotal, direct obligations..      17,545      17,207      17,043
    99.0  Reimbursable obligations..........         665         192         243
                                               ---------   ---------  ----------

    99.9    Total obligations...............      18,210      17,399      17,286
    ---------------------------------------------------------------------------

                                 RESERVE FORCES

        These appropriations finance the personnel costs of the National
    Guard and Reserve forces, including the future retirement benefits of
    the current Reserve forces. The estimates reflect continuing efforts to
    improve management efficiency including, for example, more economical
    use of training and recruiting resources as well as the undertaking of
    active missions at lower costs.

        The number of National Guard and Reserve personnel estimated to
    participate in the Selected Reserve training programs and the number of
    full-time active duty military personnel provided for are summarized in
    the following table.

                                 YEAR-END NUMBER

                                         1995 actual  1996 est.   1997 est.
    Defense total.......................     945,852     930,809     900,923
                                        ------------------------------------
      Trained inactive duty.............     845,816     827,197     802,183
      Training pipeline.................      35,129      37,878      34,648
      Full-time active duty.............      64,907      65,734      64,092
                                        ------------------------------------

    [[Page 297]]

    Army Reserve........................     241,300     229,965     214,925
                                        ------------------------------------
      Trained inactive duty.............     214,404     205,356     193,568
      Training pipeline.................      14,956      13,069       9,882
      Full-time active duty.............      11,940      11,540      11,475
                                        ------------------------------------
    Navy Reserve........................     100,597      98,894      95,941
                                        ------------------------------------
      Trained inactive duty.............      83,050      81,145      79,285
      Training pipeline.................          13         198         150
      Full-time active duty.............      17,534      17,551      16,506
                                        ------------------------------------
    Marine Corps Reserve................      40,933      42,274      42,000
                                        ------------------------------------
      Trained inactive duty.............      36,029      36,575      36,201
      Training pipeline.................       2,653       3,140       3,240
      Full-time active duty.............       2,251       2,559       2,559
                                        ------------------------------------
    Air Force Reserve...................      78,267      73,969      73,281
                                        ------------------------------------
      Trained inactive duty.............      76,957      72,264      71,599
      Training pipeline.................         657       1,077       1,057
      Full-time active duty.............         653         628         625
                                        ------------------------------------
    Army National Guard.................     374,930     373,000     366,758
                                        ------------------------------------
      Trained inactive duty.............     336,734     331,887     326,307
      Training pipeline.................      14,794      17,723      17,653
      Full-time active duty.............      23,402      23,390      22,798
                                        ------------------------------------
    Air National Guard..................     109,825     112,707     108,018
                                        ------------------------------------
      Trained inactive duty.............      98,642      99,970      95,223
      Training pipeline.................       2,056       2,671       2,666
      Full-time active duty.............       9,127      10,066      10,129

        The Reserve Officers' Training Corps program provides training for
    reserve and regular officer candidates who have enrolled in the course
    while attending a college at which an ROTC unit has been established.
    College graduates who satisfactorily complete the advanced course of the
    program are commissioned and may be ordered to active duty for a minimum
    of 3 years.

        The Reserve Officers' Training Corps Vitalization Act of 1964, as
    amended, authorizes a limited number of scholarships for ROTC students
    on a competitive basis. Successful candidates for the scholarships
    generally serve a minimum period of 4 years on active duty upon
    graduation and appointment as a commissioned officer. A number of
    scholarship recipients will fulfill their entire obligation in the
    Reserve components.

        The Armed Forces health professions scholarship program provides a
    source of active duty commissioned officers for the various health
    professions.

        The numbers of commissioned officers graduated from these programs
    are summarized below:

                                         1995 actual  1996 est.   1997 est.
    ROTC:
      Army..............................       3,963       4,275       4,000
      Navy..............................       1,178       1,204       1,118
      Air Force.........................       1,458       1,800       2,070
                                        ------------------------------------
          Total.........................       6,599       7,279       7,188
                                        ------------------------------------
    Marine Corps officer candidates.....         177         185         176
                                        ------------------------------------
          Total.........................       6,776       7,464       7,364
                                        ------------------------------------
    Health professions scholarship:
      Army..............................         369         367         367
      Navy..............................         411         373         310
      Air Force.........................         337         339         339
                                        ------------------------------------
          Total.........................       1,117       1,079       1,016
                                        ====================================

                                  Federal Funds

    General and special funds:

                             Reserve Personnel, Army

      For pay, allowances, clothing, subsistence, gratuities, travel, and
    related expenses for personnel of the Army Reserve on active duty under
    sections 10211, 10302, and 3038 of title 10, United States Code, or
    while serving on active duty under section 12310(a) of title 10, United
    States Code, in connection with performing duty specified in section
    678(a) of title 10, United States Code, or while undergoing reserve
    training, or while performing drills or equivalent duty or other duty,
    and for members of the Reserve Officers' Training Corps, and expenses
    authorized by section 16131 of title 10, United States Code; and for
    payments to the Department of Defense Military Retirement Fund;
    [$2,122,466,000] $2,043,679,000. (10 U.S.C. 683, 1475-80, 2101-11, 3722;
    37 U.S.C. 204, 206, 209, 301, 305, 402-04, 414-18, 1002; Department of
    Defense Appropriations Act, 1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2070-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Unit and individual training....       1,081       1,066       1,037
    00.02   Other training and support......       1,093       1,057       1,007
                                               ---------   ---------  ----------

    00.91     Total direct program..........       2,174       2,122       2,044
    01.01 Reimbursable program..............           3           3           4
                                               ---------   ---------  ----------

    10.00   Total obligations...............       2,177       2,126       2,048
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       2,181       2,126       2,048
    22.30 Unobligated balance expiring......          -4
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......       2,177       2,126       2,048
    23.95 New obligations...................      -2,177      -2,126      -2,048
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................       2,180       2,122       2,044
    40.47   Portion applied to debt
              reduction.....................         -12
    42.00   Transferred from other DoD
              accounts......................          10
                                               ---------   ---------  ----------

    43.00     Appropriation (total).........       2,178       2,122       2,044
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).           3          12           4
    68.10     Change in orders on hand from
                Federal sources.............          -5          -8
    68.15     Adjustment to orders on hand
                from Federal sources........           5
                                               ---------   ---------  ----------

    68.90       Spending authority from
                  offsetting collections
                  (total)...................           3           3           4
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................       2,181       2,126       2,048
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Appropriation         214         290         310
    72.95   Orders on hand from Federal
              sources.......................          13           8
                                               ---------   ---------  ----------

    72.99     Total unpaid obligations,
                start of year...............         226         298         310
    73.10 New obligations...................       2,177       2,126       2,048
    73.20 Total outlays (gross).............      -2,085      -2,114      -2,019
    73.40 Adjustments in expired accounts...         -20
          Unpaid obligations, end of year:

    74.40   Obligated balance: Appropriation         290         310         339
    74.95   Orders on hand from Federal
              sources.......................           8
                                               ---------   ---------  ----------

    74.99     Total unpaid obligations, end
                of year.....................         298         310         339
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority       1,966       1,942       1,870
    86.93 Outlays from current balances.....         117         161         145
    86.97 Outlays from new permanent
            authority.......................           3          12           4
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........       2,085       2,114       2,019
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -3         -12          -4
    88.95 Change in orders on hand from
            Federal sources.................           5           8
    88.96 Adjustment to orders on hand from
            Federal sources.................          -5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,178       2,122       2,044
    90.00 Outlays...........................       2,082       2,103       2,015
    ---------------------------------------------------------------------------

    [[Page 298]]

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2070-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.7    Personnel compensation: Military
              personnel.....................       1,522       1,535       1,398
            Military personnel benefits:
    12.2      Accrued retirement benefits...         241         200         198
    12.2      Other personnel benefits......         169         178         245
    21.0    Travel and transportation of
              persons.......................         135          91          84
    22.0    Transportation of things........           9          13          13
    26.0    Supplies and materials..........          97         105         105
                                               ---------   ---------  ----------

    99.0      Subtotal, direct obligations..       2,174       2,122       2,044
    99.0  Reimbursable obligations..........           2           3           4
    99.5  Below reporting threshold.........           2
                                               ---------   ---------  ----------

    99.9    Total obligations...............       2,177       2,126       2,048
    ---------------------------------------------------------------------------

                             Reserve Personnel, Navy

      For pay, allowances, clothing, subsistence, gratuities, travel, and
    related expenses for personnel of the Navy Reserve on active duty under
    section 10211 of title 10, United States Code, or while serving on
    active duty under section 672(d) of title 10, United States Code, in
    connection with performing duty specified in section 12310(a) of title
    10, United States Code, or while undergoing reserve training, or while
    performing drills or equivalent duty, and for members of the Reserve
    Officers' Training Corps, and expenses authorized by section 16131 of
    title 10, United States Code; and for payments to the Department of
    Defense Military Retirement Fund; [$1,355,523,000] $1,386,306,000. (10
    U.S.C. 600, 683-4, 1475-80, 2031, 2101-11, 5456-57, 6081-86, 6148; 26
    U.S.C. 3121; 37 U.S.C. 204, 206, 301, 305, 402-4, 415-18, 427, 1002; 38
    U.S.C. 701-12; Department of Defense Appropriations Act, 1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1405-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Unit and individual training....         510         521         518
    00.02   Other training and support......         903         858         869
                                               ---------   ---------  ----------

    00.91     Total direct program..........       1,414       1,379       1,386
    01.01 Reimbursable program..............           8           4           6
                                               ---------   ---------  ----------

    10.00   Total obligations...............       1,422       1,384       1,392
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       1,423       1,384       1,392
    22.30 Unobligated balance expiring......          -1
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......       1,422       1,384       1,392
    23.95 New obligations...................      -1,422      -1,384      -1,392
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................       1,412       1,356       1,386
    42.00   Transferred from other DoD
              accounts......................           3          24
                                               ---------   ---------  ----------

    43.00     Appropriation (total).........       1,415       1,379       1,386
          Permanent:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           8           5           6
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................       1,423       1,384       1,392
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation         180         154         200
    73.10 New obligations...................       1,422       1,384       1,392
    73.20 Total outlays (gross).............      -1,436      -1,337      -1,360
    73.40 Adjustments in expired accounts...         -13
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation         154         200         233
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority       1,333       1,262       1,268
    86.93 Outlays from current balances.....          95          71          86
    86.97 Outlays from new permanent
            authority.......................           8           5           6
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........       1,436       1,337       1,360
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -8          -5          -6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,415       1,379       1,386
    90.00 Outlays...........................       1,427       1,333       1,354
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1405-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.7    Personnel compensation: Military
              personnel.....................         976         980         981
            Military personnel benefits:
    12.2      Accrued retirement benefits...         179         163         162
    12.2      Military personnel benefits...          97          84          91
    21.0    Travel and transportation of
              persons.......................         109         103         104
    22.0    Transportation of things........          18          15          15
    26.0    Supplies and materials..........          32          33          31
    42.0    Insurance claims and indemnities           2           2           2
                                               ---------   ---------  ----------

    99.0      Subtotal, direct obligations..       1,414       1,379       1,386
    99.0  Reimbursable obligations..........           8           4           6
                                               ---------   ---------  ----------

    99.9    Total obligations...............       1,422       1,384       1,392
    ---------------------------------------------------------------------------

                         Reserve Personnel, Marine Corps

      For pay, allowances, clothing, subsistence, gratuities, travel, and
    related expenses for personnel of the Marine Corps Reserve on active
    duty under section 10211 of title 10, United States Code, or while
    serving on active duty under section 12301(d) of title 10, United States
    Code, in connection with performing duty specified in section 12310(a)
    of title 10, United States Code, or while undergoing reserve training,
    or while performing drills or equivalent duty, and for members of the
    Marine Corps platoon leaders class, and expenses authorized by section
    16131 of title 10, United States Code; and for payments to the
    Department of Defense Military Retirement Fund; [$378,151,000]
    $381,143,000. (10 U.S.C. 600, 683, 1475-80, 2031, 2101-11, 5456, 5458,
    6081-86, 6148; 37 U.S.C. 206, 301, 305, 402-04, 415-18, 1002; Department
    of Defense Appropriations Act, 1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1108-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Unit and individual training....         193         207         221
    00.02   Other training and support......         159         171         160
                                               ---------   ---------  ----------

    10.00   Total obligations...............         352         379         382
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         353         379         382
    22.30 Unobligated balance expiring......          -1
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......         352         379         382
    23.95 New obligations...................        -352        -379        -382
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................         350         378         381
    42.00   Transferred from other DoD
              accounts......................           3
                                               ---------   ---------  ----------

    43.00     Appropriation (total).........         353         378         381
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).                       2
    68.10     Change in orders on hand from
                Federal sources.............                      -1
                                               ---------   ---------  ----------

    68.90       Spending authority from
                  offsetting collections
                  (total)...................                       1
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................         353         379         382
    ----------------------------------------------------------------------------

    [[Page 299]]

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Appropriation          29          35          45
    72.95   Orders on hand from Federal
              sources.......................           1           1
                                               ---------   ---------  ----------

    72.99     Total unpaid obligations,
                start of year...............          30          37          45
    73.10 New obligations...................         352         379         382
    73.20 Total outlays (gross).............        -345        -370        -374
    73.40 Adjustments in expired accounts...          -1
          Unpaid obligations, end of year:

    74.40   Obligated balance: Appropriation          35          45          53
    74.95   Orders on hand from Federal
              sources.......................           1
                                               ---------   ---------  ----------

    74.99     Total unpaid obligations, end
                of year.....................          37          45          53
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         325         345         348
    86.93 Outlays from current balances.....          20          24          26
    86.97 Outlays from new permanent
            authority.......................                       2
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........         345         370         374
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........                      -2
    88.95 Change in orders on hand from
            Federal sources.................                       1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         353         378         381
    90.00 Outlays...........................         345         368         373
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1108-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    11.7  Personnel compensation: Military
            personnel.......................         261         281         287
          Military personnel benefits:

    12.2    Accrued retirement benefits.....          35          35          36
    12.2    Other personnel benefits........          15          17          17
    21.0  Travel and transportation of
            persons.........................          24          28          25
    22.0  Transportation of things..........           1           1           1
    26.0  Supplies and materials............          14          16          14
    42.0  Insurance claims and indemnities..           1           1           1
                                               ---------   ---------  ----------

    99.9    Total obligations...............         352         379         382
    ---------------------------------------------------------------------------

                          Reserve Personnel, Air Force

      For pay, allowances, clothing, subsistence, gratuities, travel, and
    related expenses for personnel of the Air Force Reserve on active duty
    under sections 10211, 10305, and 8038 of title 10, United States Code,
    or while serving on active duty under section 12301(d) of title 10,
    United States Code, in connection with performing duty specified in
    section 12310(a) of title 10, United States Code, or while undergoing
    reserve training, or while performing drills or equivalent duty or other
    duty, and for members of the Air Reserve Officers' Training Corps, and
    expenses authorized by section 16131 of title 10, United States Code;
    and for payments to the Department of Defense Military Retirement Fund;
    [$784,586,000] $775,967,000. (10 U.S.C. 261-80, 591-95, 597-600, 651,
    671-85, 687, 715, 1475-80, 2031, 2101-11, 2120-27, 2131-33, 2511, 8062,
    8076, 8221-23, 8259-60, 8351-54, 8356-63, 8365-68, 8371-81, 8392-95,
    8491, 8687, 8722, 9301, 9411-14, 9561-63, 9741, 9743; 37 U.S.C. 204,
    206, 209, 301, 309, 402-11, 415-18, 1002; Department of Defense
    Appropriations Act, 1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3700-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Unit and individual training....         466         465         462
    00.02   Other training and support......         309         320         314
                                               ---------   ---------  ----------

    00.91     Total direct program..........         775         785         776
    01.01 Reimbursable program..............           1           1           1
                                               ---------   ---------  ----------

    10.00   Total obligations...............         775         785         777
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         778         785         777
    22.30 Unobligated balance expiring......          -3
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......         775         785         777
    23.95 New obligations...................        -775        -785        -777
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................         771         785         776
    42.00   Transferred from other DoD
              accounts......................           6
                                               ---------   ---------  ----------

    43.00     Appropriation (total).........         777         785         776
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).           1           2           1
    68.10     Change in orders on hand from
                Federal sources.............                      -1
                                               ---------   ---------  ----------

    68.90       Spending authority from
                  offsetting collections
                  (total)...................           1           1           1
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................         778         785         777
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Appropriation          93          80          87
    72.95   Orders on hand from Federal
              sources.......................           1           1
                                               ---------   ---------  ----------

    72.99     Total unpaid obligations,
                start of year...............          94          81          87
    73.10 New obligations...................         775         785         777
    73.20 Total outlays (gross).............        -738        -778        -762
    73.40 Adjustments in expired accounts...         -50
          Unpaid obligations, end of year:

    74.40   Obligated balance: Appropriation          80          87         103
    74.95   Orders on hand from Federal
              sources.......................           1
                                               ---------   ---------  ----------

    74.99     Total unpaid obligations, end
                of year.....................          81          87         103
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         700         734         726
    86.93 Outlays from current balances.....          37          43          35
    86.97 Outlays from new permanent
            authority.......................           1           2           1
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........         738         778         762
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -1          -2          -1
    88.95 Change in orders on hand from
            Federal sources.................                       1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         777         785         776
    90.00 Outlays...........................         737         777         761
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3700-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.7    Personnel compensation: Military
              personnel.....................         546         547         538
            Military personnel benefits:
    12.2      Accrued retirement benefits...          49          49          48
    12.2      Other personnel benefits......          45          53          56
    21.0    Travel and transportation of
              persons.......................         100          99          95
    22.0    Transportation of things........           1           1           1
    26.0    Supplies and materials..........          28          31          32
    41.0    Grants, subsidies, and
              contributions.................           4           4           5
                                               ---------   ---------  ----------

    99.0      Subtotal, direct obligations..         774         784         776
    99.0  Reimbursable obligations..........           1           1           1
                                               ---------   ---------  ----------

    99.9    Total obligations...............         775         785         777
    ---------------------------------------------------------------------------

                         National Guard Personnel, Army

      For pay, allowances, clothing, subsistence, gratuities, travel, and
    related expenses for personnel of the Army National Guard while on duty
    under section 10211, 10302, or 12402 of title 10 or section 708 of title
    32, United States Code, or while serving on duty under section 12301(d)
    of title 10 or section 502(f) of title 32, United States Code, in
    connection with performing duty specified in section 12310(a) of title
    10, United States Code, or while undergoing training, or while
    performing drills or equivalent duty or other duty, and expenses
    authorized by section 16131 of title 10, United States Code; and for
    payments to the Department of Defense Military Retirement Fund;
    [$3,242,422,000] $3,242,493,000. (10 U.S.C. 683, 1475-80, 3722; 37
    U.S.C. 301, 305, 402-04, 418, 1002; Department of Defense Appropriations
    Act, 1996.)

    [[Page 300]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2060-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Unit and individual training....       1,699       1,702       1,703
    00.02   Other training and support......       1,747       1,540       1,539
                                               ---------   ---------  ----------

    00.91     Total direct program..........       3,446       3,242       3,242
    01.01 Reimbursable program..............           6           6           6
                                               ---------   ---------  ----------

    10.00   Total obligations...............       3,452       3,248       3,248
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       3,468       3,248       3,248
    22.30 Unobligated balance expiring......         -16
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......       3,452       3,248       3,248
    23.95 New obligations...................      -3,452      -3,248      -3,248
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................       3,405       3,242       3,242
    40.47   Portion applied to debt
              reduction.....................         -55
    42.00   Transferred from other DoD
              accounts......................         112
                                               ---------   ---------  ----------

    43.00     Appropriation (total).........       3,462       3,242       3,242
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).           5           9           6
    68.10     Change in orders on hand from
                Federal sources.............           1          -4
                                               ---------   ---------  ----------

    68.90       Spending authority from
                  offsetting collections
                  (total)...................           6           6           6
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................       3,468       3,248       3,248
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Appropriation         291         400         385
    72.95   Orders on hand from Federal
              sources.......................           3           4
                                               ---------   ---------  ----------

    72.99     Total unpaid obligations,
                start of year...............         294         403         385
    73.10 New obligations...................       3,452       3,248       3,248
    73.20 Total outlays (gross).............      -3,343      -3,266      -3,249
    73.40 Adjustments in expired accounts...           1
          Unpaid obligations, end of year:

    74.40   Obligated balance: Appropriation         400         385         384
    74.95   Orders on hand from Federal
              sources.......................           4
                                               ---------   ---------  ----------

    74.99     Total unpaid obligations, end
                of year.....................         403         385         384
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority       3,179       3,015       3,016
    86.93 Outlays from current balances.....         159         241         228
    86.97 Outlays from new permanent
            authority.......................           5           9           6
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........       3,343       3,266       3,249
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -2          -7          -3
    88.40     Non-Federal sources...........          -3          -3          -3
                                               ---------   ---------  ----------

    88.90       Total, offsetting
                  collections (cash)........          -5          -9          -6
    88.95 Change in orders on hand from
            Federal sources.................          -1           4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       3,462       3,242       3,242
    90.00 Outlays...........................       3,338       3,257       3,244
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2060-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.7    Personnel compensation: Military
              personnel.....................       2,487       2,396       2,395
            Military personnel benefits:
    12.2      Accrued retirement benefits...         391         350         352
    12.2      Other personnel benefits......         288         259         266
    21.0    Travel and transportation of
              persons.......................         132          82          81
    22.0    Transportation of things........           5           5           3
    26.0    Supplies and materials..........         143         151         146
                                               ---------   ---------  ----------

    99.0      Subtotal, direct obligations..       3,446       3,242       3,242
    99.0  Reimbursable obligations..........           6           6           6
                                               ---------   ---------  ----------

    99.9    Total obligations...............       3,452       3,248       3,248
    ---------------------------------------------------------------------------

                       National Guard Personnel, Air Force

        For pay, allowances, clothing, subsistence, gratuities, travel, and
    related expenses for personnel of the Air National Guard on duty under
    section 10211, 10305, or 12402 of title 10 or section 708 of title 32,
    United States Code, or while serving on duty under section 12301(d) of
    title 10 or section 502(f) of title 32, United States Code, in
    connection with performing duty specified in section 12310(a) of title
    10, United States Code, or while undergoing training, or while
    performing drills or equivalent duty or other duty, and expenses
    authorized by section 16131 of title 10, United States Code; and for
    payments to the Department of Defense Military Retirement Fund;
    [$1,259,627,000] $1,284,290,000. (10 U.S.C. 261-812, 510, 591-95, 597-
    600, 651, 671-85, 2132-33, 2511, 3015, 8062, 8077-78, 8080, 8224-25,
    8261, 8351-54, 8356, 8358-63, 8365-68, 8371-81, 8392-95, 8491, 8722,
    9301, 9561-63, 9741, 18233a; 32 U.S.C. 101-11, 301-05, 307-08, 312-33,
    501-07, 701, 37 U.S.C. 201, 203-06, 301, 309, 402-11, 414-18, 501-02,
    1002; Department of Defense Appropriations Act, 1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3850-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Unit and individual training....         586         588         587
    00.02   Other training and support......         688         671         698
                                               ---------   ---------  ----------

    00.91     Total direct program..........       1,274       1,260       1,284
    01.01 Reimbursable program..............           8          13          26
                                               ---------   ---------  ----------

    10.00   Total obligations...............       1,282       1,273       1,310
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       1,288       1,273       1,310
    22.30 Unobligated balance expiring......          -6
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......       1,282       1,273       1,310
    23.95 New obligations...................      -1,282      -1,273      -1,310
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................       1,238       1,260       1,284
    42.00   Transferred from other DoD
              accounts......................          42
                                               ---------   ---------  ----------

    43.00     Appropriation (total).........       1,280       1,260       1,284
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).          10          15          26
    68.10     Change in orders on hand from
                Federal sources.............          -1          -2
    68.15     Adjustment to orders on hand
                from Federal sources........          -1
                                               ---------   ---------  ----------

    68.90       Spending authority from
                  offsetting collections
                  (total)...................           8          13          26
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................       1,288       1,273       1,310
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Appropriation          50          69          78
    72.95   Orders on hand from Federal
              sources.......................           3           2
                                               ---------   ---------  ----------

    72.99     Total unpaid obligations,
                start of year...............          54          70          78
    73.10 New obligations...................       1,282       1,273       1,310
    73.20 Total outlays (gross).............      -1,281      -1,265      -1,299
    73.40 Adjustments in expired accounts...          16
          Unpaid obligations, end of year:

    74.40   Obligated balance: Appropriation          69          78          90
    74.95   Orders on hand from Federal
              sources.......................           2
                                               ---------   ---------  ----------

    74.99     Total unpaid obligations, end
                of year.....................          70          78          90
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority       1,223       1,209       1,233

    [[Page 301]]

    86.93 Outlays from current balances.....          49          41          40
    86.97 Outlays from new permanent
            authority.......................          10          15          26
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........       1,281       1,265       1,299
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -10         -14         -24
    88.40     Non-Federal sources...........                      -1          -1
                                               ---------   ---------  ----------

    88.90       Total, offsetting
                  collections (cash)........         -10         -15         -26
    88.95 Change in orders on hand from
            Federal sources.................           1           2
    88.96 Adjustment to orders on hand from
            Federal sources.................           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,280       1,260       1,284
    90.00 Outlays...........................       1,272       1,250       1,273
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3850-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.7    Personnel compensation: Military
              personnel.....................         971         961         982
            Military personnel benefits:
    12.2      Accrued retirement benefits...         149         140         143
    12.2      Other personnel benefits......          75          85          86
    21.0    Travel and transportation of
              persons.......................          59          53          53
    22.0    Transportation of things........           2           2           2
    26.0    Supplies and materials..........          18          19          19
    42.0    Insurance claims and indemnities           1
                                               ---------   ---------  ----------

    99.0      Subtotal, direct obligations..       1,274       1,260       1,284
    99.0  Reimbursable obligations..........           8          13          26
                                               ---------   ---------  ----------

    99.9    Total obligations...............       1,282       1,273       1,310
    ---------------------------------------------------------------------------

                            OPERATION AND MAINTENANCE

        These appropriations finance the costs of operating and maintaining
    the Armed Forces, including the Reserve components and related support
    activities of the Department of Defense, except military personnel pay,
    allowances and travel costs. Included are amounts for pay of civilians,
    contract services for maintenance of equipment and facilities, fuel,
    supplies, and repair parts for weapons and equipment. Financial
    requirements are influenced by many factors, including the number of
    aircraft squadrons, Army and Marine Corps divisions, installations,
    military strength and deployments, rates of operational activity, and
    the quantity and complexity of major equipment (aircraft, ships,
    missiles, tanks, et cetera) in operation. Special emphasis is placed on
    ensuring adequate funding for all programs that contribute directly or
    indirectly to the readiness of our armed forces. As such, the Department
    has undertaken important efforts to better assess our military readiness
    and the relationship between readiness and operation and maintenance
    program funding levels.

        Included in the appropriations request for FY 1997 are funds to
    cover the costs of contingency operations in Southwest Asia and Bosnia.

                                  Federal Funds

    General and special funds:

                         Operation and Maintenance, Army

                          (including transfer of funds)

        For expenses, not otherwise provided for, necessary for the
    operation and maintenance of the Army, as authorized by law; and not to
    exceed [$14,437,000] $11,437,000 can be used for emergencies and
    extraordinary expenses, to be expended on the approval or authority of
    the Secretary of the Army, and payments may be made on his certificate
    of necessity for confidential military purposes; [$18,321,965,000]
    $18,031,145,000 and, in addition, [$50,000,000] $83,334,000 shall be
    derived by transfer from the National Defense Stockpile Transaction
    Fund. (5 U.S.C. 5943-44; 10 U.S.C. 127, 520b, 951-56, 1037, 1044, 1049-
    50, 1071-85, 1093, 1481-88, 2006-08, 2483, 2602, 2637-39, 2675, 2805,
    3013-14, 3062, 4302, 4331-55, 4505, 4536, 4741; 37 U.S.C. 404-22; 39
    U.S.C. 4169; Department of Defense Appropriations Act, 1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2020-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Operating forces................       9,798      10,466       9,249
    00.02   Mobilization....................         591         739         586
    00.03   Training and recruiting.........       2,977       3,078       3,170
    00.04   Administration and servicewide
              activities....................       6,166       5,006       5,110
                                               ---------   ---------  ----------

    00.91     Total direct program..........      19,534      19,288      18,115
    01.01 Reimbursable program..............       5,982       6,102       6,179
                                               ---------   ---------  ----------

    10.00   Total obligations...............      25,516      25,390      24,294
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Appropriation
            balance.........................           2           2
    22.00 New budget authority (gross)......      25,271      25,339      24,294
    22.20 Unobligated balance transferred
            from other DoD accounts.........         275          49
    22.30 Unobligated balance expiring......         -30
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......      25,518      25,390      24,294
    23.95 New obligations...................     -25,516     -25,390     -24,294
    24.40 Unobligated balance available, end
            of year: Appropriation balance..           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................      18,440      18,264      18,031
    41.00   Transferred to other DoD
              accounts......................        -270          -3
    42.00   Transferred from other DoD
              accounts......................       1,119         976          83
                                               ---------   ---------  ----------

    43.00     Appropriation (total).........      19,289      19,237      18,115
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).       5,620       8,729       6,179
    68.10     Change in orders on hand from
                Federal sources.............         254      -2,627
    68.15     Adjustment to orders on hand
                from Federal sources........         108
                                               ---------   ---------  ----------

    68.90       Spending authority from
                  offsetting collections
                  (total)...................       5,982       6,102       6,179
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................      25,271      25,339      24,294
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

            Obligated balance:
    72.40     Appropriation.................       6,683       6,992       6,856
    72.49     Contract authority............         122         122         122
    72.95   Orders on hand from Federal
              sources.......................       2,373       2,627
                                               ---------   ---------  ----------

    72.99     Total unpaid obligations,
                start of year...............       9,178       9,741       6,978
    73.10 New obligations...................      25,516      25,390      24,294
    73.20 Total outlays (gross).............     -24,628     -28,153     -24,677
    73.40 Adjustments in expired accounts...        -325
          Unpaid obligations, end of year:

            Obligated balance:
    74.40     Appropriation.................       6,992       6,856       6,474
    74.49     Contract authority............         122         122         122
    74.95   Orders on hand from Federal
              sources.......................       2,627
                                               ---------   ---------  ----------

    74.99     Total unpaid obligations, end
                of year.....................       9,741       6,978       6,596
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority      14,541      14,485      13,640
    86.93 Outlays from current balances.....       4,467       4,938       4,857
    86.97 Outlays from new permanent
            authority.......................       5,620       8,729       6,179
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........      24,628      28,153      24,677
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -5,204      -8,308      -5,749
    88.40     Non-Federal sources...........        -416        -421        -430
                                               ---------   ---------  ----------

    88.90       Total, offsetting
                  collections (cash)........      -5,620      -8,729      -6,179

    [[Page 302]]

    88.95 Change in orders on hand from
            Federal sources.................        -254       2,627
    88.96 Adjustment to orders on hand from
            Federal sources.................        -108
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      19,289      19,237      18,115
    90.00 Outlays...........................      19,008      19,424      18,497
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1995 actual  1996 est.   1997 est.
    Enacted/requested:
      Budget Authority..................      19,289      19,237      18,115
      Outlays...........................      19,008      19,423      18,497
    Supplemental proposal:
      Budget Authority..................                      48
      Outlays...........................                      37           9
                                        ------------------------------------
    Total:
      Budget Authority..................      19,289      19,285      18,115
      Outlays...........................      19,008      19,460      18,506
                                        ====================================

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2020-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........       3,130       3,246       3,231
    11.3      Other than full-time permanent         247         247         246
    11.5      Other personnel compensation..         202         199         197
                                               ---------   ---------  ----------

    11.9        Total personnel compensation       3,578       3,692       3,674
    12.1    Civilian personnel benefits.....       1,004       1,041       1,037
    13.0    Benefits for former personnel...         128         119         105
    21.0    Travel and transportation of
              persons.......................         707         639         595
    22.0    Transportation of things........         627         842         687
    23.1    Rental payments to GSA..........         314         206         216
    23.2    Rental payments to others.......         104          92          91
    23.3    Communications, utilities, and
              miscellaneous charges.........         649         644         653
    24.0    Printing and reproduction.......          72          69          74
    25.1    Advisory and assistance services         235         220         198
    25.2    Other services..................       3,424       3,227       3,081
            Purchases of goods and services
                from Government accounts:
    25.3      Purchases of goods and
                services from other Federal
                agencies....................       2,875       2,303       2,249
    25.3      Payments to foreign national
                indirect hire personnel.....         616         595         577
    25.3      Purchases from revolving funds       1,238       1,385       1,219
    25.4    Operation and maintenance of
              facilities....................         100          78          74
    25.5    Research and development
              contracts.....................          81          46          43
    25.6    Medical care....................           1
    25.7    Operation and maintenance of
              equipment.....................         210         218         214
    25.8    Subsistence and support of
              persons.......................           7           7           7
    26.0    Supplies and materials..........       2,898       3,289       2,824
    31.0    Equipment.......................         464         439         321
    32.0    Land and structures.............         133          85         106
    41.0    Grants, subsidies, and
              contributions.................           8           4           5
    42.0    Insurance claims and indemnities          62          49          61
                                               ---------   ---------  ----------

    99.0      Subtotal, direct obligations..      19,534      19,288      18,113
    99.0  Reimbursable obligations..........       5,982       6,102       6,179
    99.5  Below reporting threshold.........          -2                       2
                                               ---------   ---------  ----------

    99.9    Total obligations...............      25,516      25,390      24,294
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 21-2020-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Direct:
          Total compensable workyears:

    1001    Full-time equivalent employment.     101,315      98,425      94,288
    1005    Full-time equivalent of overtime
              and holiday hours.............       3,764       3,665       3,600
        Reimbursable:
          Total compensable workyears:

    2001    Full-time equivalent employment.      46,476      46,407      45,521
    2005    Full-time equivalent of overtime
              and holiday hours.............          86          83          83
    ---------------------------------------------------------------------------

                         Operation and Maintenance, Navy

                          (including transfer of funds)

        For expenses, not otherwise provided for, necessary for the
    operation and maintenance of the Navy and the Marine Corps, as
    authorized by law; and not to exceed [$4,151,000] $3,995,000, can be
    used for emergencies and extraordinary expenses, to be expended on the
    approval or authority of the Secretary of the Navy, and payments may be
    made on his certificate of necessity for confidential military purposes;
    [$21,279,425,000] $20,112,864,000 and, in addition, [$50,000,000]
    $83,333,000, shall be derived by transfer from the National Defense
    Stockpile Transaction Fund[: Provided, That of the funds appropriated
    under this heading, $595,100,000 shall be available only for the
    liquidation of prior year accumulated operating losses of the Department
    of the Navy activities included in the Defense Business Operations
    Fund]. (5 U.S.C. 5943; 10 U.S.C. 127, 265, 351, 951-56, 1037, 1044,
    1049-50, 1071-85, 1125, 1481-88, 2006-08, 2110, 2127, 2483, 2602, 2632,
    2637-39, 2675, 2805, 5013, 5151, 5062-63, 6022, 6029, 6153, 6201-03,
    6951-52, 6968, 7041, 7043-44, 7085, 7205, 7207-09, 7212, 7214, 7229,
    7293, 7297, 7303, 7361-62, 7395-96, 7421, 7432, 7571, 7580; 24 U.S.C.
    14a, 16a, 21a, 21b, 37; 37 U.S.C. 404; 39 U.S.C. 406, 2601, 3208; 44
    U.S.C. 1321; Department of Defense Appropriations Act, 1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1804-0-1-999      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Operating forces................      15,193      15,087      13,877
    00.02   Mobilization....................       1,258       1,008       1,111
    00.03   Training and recruiting.........       1,639       1,594       1,631
    00.04   Administration and servicewide
              activities....................       4,004       3,670       3,577
                                               ---------   ---------  ----------

    00.91     Total direct program..........      22,095      21,359      20,196
    01.01 Reimbursable program..............       3,620       3,713       3,713
                                               ---------   ---------  ----------

    10.00   Total obligations...............      25,714      25,072      23,909
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................                       8
    22.00 New budget authority (gross)......      25,763      25,025      23,909
    22.20 Unobligated balance transferred
            from other DoD accounts.........          40          39
    22.30 Unobligated balance expiring......         -81
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......      25,722      25,072      23,909
    23.95 New obligations...................     -25,714     -25,072     -23,909
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           8
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................      21,476      21,199      20,113
    41.00   Transferred to other DoD
              accounts......................        -101         -37
    42.00   Transferred from other DoD
              accounts......................         768         150          83
                                               ---------   ---------  ----------

    43.00     Appropriation (total).........      22,143      21,312      20,196
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).       3,171       6,857       3,713
    68.10     Change in orders on hand from
                Federal sources.............         302      -3,144
    68.15     Adjustment to orders on hand
                from Federal sources........         147
                                               ---------   ---------  ----------

    68.90       Spending authority from
                  offsetting collections
                  (total)...................       3,620       3,713       3,713
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................      25,763      25,025      23,909
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Appropriation       5,034       3,949       5,424
    72.95   Orders on hand from Federal
              sources.......................       2,842       3,144
                                               ---------   ---------  ----------

    72.99     Total unpaid obligations,
                start of year...............       7,876       7,093       5,424
    73.10 New obligations...................      25,714      25,072      23,909
    73.20 Total outlays (gross).............     -26,217     -26,741     -23,570

    [[Page 303]]

    73.40 Adjustments in expired accounts...        -280
          Unpaid obligations, end of year:

    74.40   Obligated balance: Appropriation       3,949       5,424       5,763
    74.95   Orders on hand from Federal
              sources.......................       3,144
                                               ---------   ---------  ----------

    74.99     Total unpaid obligations, end
                of year.....................       7,093       5,424       5,763
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority      19,217      16,474      15,612
    86.93 Outlays from current balances.....       3,829       3,410       4,245
    86.97 Outlays from new permanent
            authority.......................       3,171       6,857       3,713
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........      26,217      26,741      23,570
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -3,043      -6,857      -3,713
    88.40     Non-Federal sources...........        -128
                                               ---------   ---------  ----------

    88.90       Total, offsetting
                  collections (cash)........      -3,171      -6,857      -3,713
    88.95 Change in orders on hand from
            Federal sources.................        -302       3,144
    88.96 Adjustment to orders on hand from
            Federal sources.................        -147
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      22,143      21,312      20,196
    90.00 Outlays...........................      23,046      19,884      19,857
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1804-0-1-999      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........       2,198       2,265       2,269
    11.3      Other than full-time permanent         115         105         107
    11.5      Other personnel compensation..         122         107         108
                                               ---------   ---------  ----------

    11.9        Total personnel compensation       2,435       2,476       2,484
    12.1    Civilian personnel benefits.....         562         634         667
    13.0    Benefits for former personnel...          63          47          28
    21.0    Travel and transportation of
              persons.......................         360         342         303
    22.0    Transportation of things........         224         188         187
    23.1    Rental payments to GSA..........          54          51          43
    23.2    Rental payments to others.......          67          75          80
    23.3    Communications, utilities, and
              miscellaneous charges.........         422         411         401
    24.0    Printing and reproduction.......          12          10          10
    25.1    Advisory and assistance services         150         159         162
    25.2    Contracts with the private
              sector........................       5,694       4,925       5,046
            Purchases of goods and services
                from Government accounts:
    25.3      Payments to foreign national
                indirect hire personnel.....          55          38          40
    25.3      Purchases from revolving funds       6,487       6,969       5,987
    25.4    Operation and maintenance of
              facilities....................         393         380         421
    25.7    Operation and maintenance of
              equipment.....................         206         246         198
    26.0    Supplies and materials..........       2,774       2,618       2,435
    31.0    Equipment.......................       2,138       1,789       1,704
                                               ---------   ---------  ----------

    99.0      Subtotal, direct obligations..      22,095      21,359      20,196
    99.0  Reimbursable obligations..........       3,620       3,713       3,713
    99.5  Below reporting threshold.........          -2
                                               ---------   ---------  ----------

    99.9    Total obligations...............      25,714      25,072      23,909
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 17-1804-0-1-999      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Direct:
          Total compensable workyears:

    1001    Full-time equivalent employment.      59,847      60,116      58,643
    1005    Full-time equivalent of overtime
              and holiday hours.............       1,302       1,330       1,370
        Reimbursable:
          Total compensable workyears:

    2001    Full-time equivalent employment.      22,585      25,481      24,109
    2005    Full-time equivalent of overtime
              and holiday hours.............         159         160         160
    ---------------------------------------------------------------------------

                     Operation and Maintenance, Marine Corps

      For expenses, not otherwise provided for, necessary for the operation
    and maintenance of the Marine Corps, as authorized by law;
    [$2,392,522,000] $2,203,777,000. (5 U.S.C. 5943, 7903; 10 U.S.C. 265,
    520b, 951-56, 1037, 1044, 1049-50, 1071-85, 1125, 1481-88, 2006-08,
    2110, 6911, 7214, 7571, 7580; 37 U.S.C. 404-11; 39 U.S.C. 406, 2601,
    3208; Department of Defense Appropriations Act, 1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1106-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Operating forces................       1,519       1,710       1,581
    00.03   Training and recruiting.........         307         378         351
    00.04   Administration and servicewide
              activities....................         314         332         271
                                               ---------   ---------  ----------

    00.91     Total direct program..........       2,139       2,420       2,204
    01.01 Reimbursable program..............         407         412         412
                                               ---------   ---------  ----------

    10.00   Total obligations...............       2,546       2,832       2,616
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       2,537       2,832       2,616
    22.20 Unobligated balance transferred
            from other DoD accounts.........          11
    22.30 Unobligated balance expiring......          -2
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......       2,546       2,832       2,616
    23.95 New obligations...................      -2,546      -2,832      -2,616
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................       2,022       2,384       2,204
    41.00   Transferred to other DoD
              accounts......................                      -8
    42.00   Transferred from other DoD
              accounts......................         108          44
                                               ---------   ---------  ----------

    43.00     Appropriation (total).........       2,130       2,420       2,204
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).         401         614         412
    68.10     Change in orders on hand from
                Federal sources.............          35        -202
    68.15     Adjustment to orders on hand
                from Federal sources........         -29
                                               ---------   ---------  ----------

    68.90       Spending authority from
                  offsetting collections
                  (total)...................         407         412         412
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................       2,537       2,832       2,616
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Appropriation         567         721         810
    72.95   Orders on hand from Federal
              sources.......................         167         202
                                               ---------   ---------  ----------

    72.99     Total unpaid obligations,
                start of year...............         734         923         810
    73.10 New obligations...................       2,546       2,832       2,616
    73.20 Total outlays (gross).............      -2,398      -2,945      -2,618
    73.40 Adjustments in expired accounts...          41
          Unpaid obligations, end of year:

    74.40   Obligated balance: Appropriation         721         810         809
    74.95   Orders on hand from Federal
              sources.......................         202
                                               ---------   ---------  ----------

    74.99     Total unpaid obligations, end
                of year.....................         923         810         809
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority       1,544       1,788       1,629
    86.93 Outlays from current balances.....         453         542         577
    86.97 Outlays from new permanent
            authority.......................         401         614         412
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........       2,398       2,945       2,618
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -371        -614        -412
    88.40     Non-Federal sources...........         -30
                                               ---------   ---------  ----------

    88.90       Total, offsetting
                  collections (cash)........        -401        -614        -412
    88.95 Change in orders on hand from
            Federal sources.................         -35         202
    88.96 Adjustment to orders on hand from
            Federal sources.................          29
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,130       2,420       2,204
    90.00 Outlays...........................       1,997       2,330       2,205
    ---------------------------------------------------------------------------

    [[Page 304]]

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1995 actual  1996 est.   1997 est.
    Enacted/requested:
      Budget Authority..................       2,130       2,420       2,204
      Outlays...........................       1,997       2,330       2,206
    Supplemental proposal:
      Budget Authority..................                       1
      Outlays...........................                       1
                                        ------------------------------------
    Total:
      Budget Authority..................       2,130       2,421       2,204
      Outlays...........................       1,997       2,331       2,206
                                        ====================================

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1106-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         367         387         402
    11.3      Other than full-time permanent           9          18          19
    11.5      Other personnel compensation..          17          23          20
                                               ---------   ---------  ----------

    11.9        Total personnel compensation         392         428         440
    12.1    Civilian personnel benefits.....         109         118         122
    13.0    Benefits for former personnel...           5
    21.0    Travel and transportation of
              persons.......................         100          97          97
    22.0    Transportation of things........          73          89          92
    23.1    Rental payments to GSA..........           4           7           7
    23.2    Rental payments to others.......          28          30          31
    23.3    Communications, utilities, and
              miscellaneous charges.........         108         100         104
    24.0    Printing and reproduction.......           6           7           7
    25.1    Advisory and assistance services          16          17          17
    25.2    Other services..................         366         513         388
            Purchases of goods and services
                from Government accounts:
    25.3      Payments to foreign national
                indirect hire personnel.....          11
    25.3      Purchases from revolving funds         215         255         270
    25.4    Operation and maintenance of
              facilities....................         194         235         185
    25.7    Operation and maintenance of
              equipment.....................          42          44          46
    26.0    Supplies and materials..........         435         438         352
    31.0    Equipment.......................          34          42          44
                                               ---------   ---------  ----------

    99.0      Subtotal, direct obligations..       2,139       2,420       2,204
    99.0  Reimbursable obligations..........         407         412         412
    99.5  Below reporting threshold.........                                   2
                                               ---------   ---------  ----------

    99.9    Total obligations...............       2,546       2,832       2,616
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 17-1106-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Direct:
          Total compensable workyears:

    1001    Full-time equivalent employment.      11,218      11,904      11,992
    1005    Full-time equivalent of overtime
              and holiday hours.............         127         138          84
        Reimbursable:
          Total compensable workyears:

    2001    Full-time equivalent employment.       1,776       1,716       1,672
    2005    Full-time equivalent of overtime
              and holiday hours.............          55          50          45
    ---------------------------------------------------------------------------

                      Operation and Maintenance, Air Force

                          (including transfer of funds)

        For expenses, not otherwise provided for, necessary for the
    operation and maintenance of the Air Force, as authorized by law; and
    not to exceed [$8,326,000] $8,362,000 can be used for emergencies and
    extraordinary expenses, to be expended on the approval or authority of
    the Secretary of the Air Force, and payments may be made on his
    certificate of necessity for confidential military purposes;
    [$18,561,267,000] $17,830,122,000 and, in addition, [$50,000,000]
    $83,333,000 shall be derived by transfer from the National Defense
    Stockpile Transaction Fund[: Provided, That the Secretary of the Air
    Force may acquire all right, title and interest of any party in and to
    parcels of real property, including improvements thereon, consisting of
    not more than 27 acres, located near King Salmon Air Force Station for
    the purpose of conducting a response action in accordance with the
    Comprehensive Environmental Response, Compensation, and Liability Act
    (42 U.S.C. 9601-9675) and the Air Force Installation Restoration
    Program.] (5 U.S.C. 5943, 7903; 10 U.S.C. 122, 127, 503, 502b, 717, 951-
    56, 1037, 1040, 1044, 1049-50, 1071-89, 1121-26, 1481-88, 2002, 2006-08,
    2101-11, 2112-17, 2120-27, 2389, 2421, 2481, 2483, 2602, 2632-34, 2637-
    39, 2663, 2675, 8013, 8541, 8542, 8547, 8721-23, 8741-52, 9022, 9025,
    9301-04, 9305, 9315, 9331-37, 9341-55, 9411-14, 9441, 9501, 9502, 9505,
    9531, 9536, 9561, 9562, 9563, 9651-56, 9712, 9741, 9742, 9743, 9746,
    9780; 18 U.S.C. 3056 note; 20 U.S.C. 901-07; 37 U.S.C. 201, 421, 404-
    11e; 38 U.S.C. 5011; 39 U.S.C. 406, 3401-02; 40 U.S.C. 35; 42 U.S.C.
    1856-56d, 3374, 315q; 43 U.S.C. 1241-43; 44 U.S.C. 1108; 50 U.S.C. 451-
    55, 491-94; Public Law 97-252; Department of Defense Appropriations Act,
    1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3400-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Operating forces................      10,577      10,168       9,386
    00.02   Mobilization....................       3,498       2,682       2,689
    00.03   Training and recruiting.........       1,553       1,661       1,577
    00.04   Administration and servicewide
              activities....................       4,668       4,104       4,262
                                               ---------   ---------  ----------

    00.91     Total direct program..........      20,296      18,615      17,913
    01.01 Reimbursable program..............       2,785       2,822       2,857
                                               ---------   ---------  ----------

    10.00   Total obligations...............      23,081      21,437      20,770
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......      23,091      21,386      20,770
    22.20 Unobligated balance transferred
            from other DoD accounts.........          40          51
    22.30 Unobligated balance expiring......         -50
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......      23,081      21,437      20,770
    23.95 New obligations...................     -23,081     -21,437     -20,770
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................      19,599      18,505      17,830
    41.00   Transferred to other DoD
              accounts......................         -70         -92
    42.00   Transferred from other DoD
              accounts......................         777         152          83
                                               ---------   ---------  ----------

    43.00     Appropriation (total).........      20,306      18,564      17,913
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).       2,720       3,681       2,857
    68.10     Change in orders on hand from
                Federal sources.............          34        -859
    68.15     Adjustment to orders on hand
                from Federal sources........          31
                                               ---------   ---------  ----------

    68.90       Spending authority from
                  offsetting collections
                  (total)...................       2,785       2,822       2,857
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................      23,091      21,386      20,770
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Appropriation       6,262       7,476       6,722
    72.95   Orders on hand from Federal
              sources.......................         825         859
                                               ---------   ---------  ----------

    72.99     Total unpaid obligations,
                start of year...............       7,087       8,335       6,722
    73.10 New obligations...................      23,081      21,437      20,770
    73.20 Total outlays (gross).............     -21,453     -23,050     -20,900
    73.40 Adjustments in expired accounts...        -380
          Unpaid obligations, end of year:

    74.40   Obligated balance: Appropriation       7,476       6,722       6,593
    74.95   Orders on hand from Federal
              sources.......................         859
                                               ---------   ---------  ----------

    74.99     Total unpaid obligations, end
                of year.....................       8,335       6,722       6,593
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority      14,705      13,923      13,435
    86.93 Outlays from current balances.....       4,028       5,446       4,608
    86.97 Outlays from new permanent
            authority.......................       2,720       3,681       2,857
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........      21,453      23,050      20,900
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -2,617      -3,575      -2,748

    [[Page 305]]

    88.40     Non-Federal sources...........        -103        -106        -109
                                               ---------   ---------  ----------

    88.90       Total, offsetting
                  collections (cash)........      -2,720      -3,681      -2,857
    88.95 Change in orders on hand from
            Federal sources.................         -34         859
    88.96 Adjustment to orders on hand from
            Federal sources.................         -31
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      20,306      18,564      17,913
    90.00 Outlays...........................      18,733      19,369      18,043
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1995 actual  1996 est.   1997 est.
    Enacted/requested:
      Budget Authority..................      20,306      18,564      17,913
      Outlays...........................      18,733      19,369      18,043
    Supplemental proposal:
      Budget Authority..................                     142
      Outlays...........................                     106          28
                                        ------------------------------------
    Total:
      Budget Authority..................      20,306      18,706      17,913
      Outlays...........................      18,733      19,475      18,071
                                        ====================================

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3400-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........       2,283       2,559       2,558
    11.3      Other than full-time permanent         258         282         283
    11.5      Other personnel compensation..         202         159         160
                                               ---------   ---------  ----------

    11.9        Total personnel compensation       2,743       3,001       3,001
    12.1    Civilian personnel benefits.....         835         669         679
    13.0    Benefits for former personnel...          87          44          34
    21.0    Travel and transportation of
              persons.......................         686         675         514
    22.0    Transportation of things........         464         456         406
    23.1    Rental payments to GSA..........          13          17          18
    23.2    Rental payments to others.......          48          52          56
    23.3    Communications, utilities, and
              miscellaneous charges.........         762         765         717
    24.0    Printing and reproduction.......          51          48          39
    25.2    Contracts with the private
              sector........................       6,438       6,217       5,904
            Purchases of goods and services
                from Government accounts:
    25.3      Payments to foreign national
                indirect hire personnel.....         106         102         103
    25.3      Purchases from revolving funds       3,130       2,400       2,831
    26.0    Supplies and materials..........       4,077       3,736       3,209
    31.0    Equipment.......................         749         281         290
    32.0    Land and structures.............                      45
    42.0    Insurance claims and indemnities         105         107         110
    43.0    Interest and dividends..........           3                       1
                                               ---------   ---------  ----------

    99.0      Subtotal, direct obligations..      20,296      18,615      17,913
    99.0  Reimbursable obligations..........       2,785       2,822       2,857
    99.5  Below reporting threshold.........                                   2
                                               ---------   ---------  ----------

    99.9    Total obligations...............      23,081      21,437      20,770
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 57-3400-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Direct:
          Total compensable workyears:

    1001    Full-time equivalent employment.      77,504      76,892      74,688
    1005    Full-time equivalent of overtime
              and holiday hours.............       1,365       1,333       1,296
        Reimbursable:
          Total compensable workyears:

    2001    Full-time equivalent employment.      18,759      16,491      16,359
    2005    Full-time equivalent of overtime
              and holiday hours.............         128         120         120
    ---------------------------------------------------------------------------

                     Operation and Maintenance, Defense-Wide

        For expenses, not otherwise provided for, necessary for the
    operation and maintenance of activities and agencies of the Department
    of Defense (other than the military departments), as authorized by law;
    [$10,388,595,000], $10,156,468,000, of which not to exceed $25,000,000
    may be available for the CINC initiative fund account; and of which not
    to exceed [$28,588,000] $28,500,000 can be used for emergencies and
    extraordinary expenses, to be expended on the approval or authority of
    the Secretary of Defense, and payments may be made on his certificate of
    necessity for confidential military purposes[: Provided, That of the
    funds appropriated under this heading, $20,000,000 shall be made
    available only for use in federally owned education facilities located
    on military installations for the purpose of transferring title of such
    facilities to the local education agency: Provided further, That of the
    funds available under this heading, $300,000,000 shall be available only
    for transfer to the Coast Guard in support of the national security
    functions of the Coast Guard, while operating in conjunction with and in
    support of the Navy: Provided further,  That funds transferred pursuant
    to this section are in addition to transfer authority provided elsewhere
    in this Act]. (Department of Defense Appropriations Act, 1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0100-0-1-999      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

            Operating Forces:
    00.01     The Joint Staff...............         373         479         464
    00.02     Special Operations Command....       1,053         971         950
            Mobilization:
    00.06     Defense Logistics Agency......          67          28          22
            Training and Recruiting:
    00.16     Defense Acquisition University          94          99         100
    00.17     Defense Business Management
                University..................           4
    00.18     Special Operations Command....                      37          41
    00.19     Secretary of Defense..........                      20
            Administration and Servicewide
                Activities:
    00.21     American Forces Information
                Service.....................          98          89         101
    00.22     Department of Defense
                Dependents Education........       1,271       1,339       1,322
    00.23     Defense Mapping Agency........         716         699         741
    00.24     On-Site Inspection Agency.....          71          84         109
    00.25     Intelligence and
                communications activities...       3,090       3,351       3,413
    00.26     Defense Nuclear Agency........          92          91          85
    00.27     Defense Contract Audit Agency.         331         327         335
    00.28     Defense Logistics Agency......       1,128       1,001       1,182
    00.29     Secretary of Defense..........         520         340         340
    00.30     Defense POW/MIA Office........          11          13          13
    00.31     Washington Headquarters
                Service.....................         498         415         195
    00.32     Corporate Information
                Management..................         101          84          46
    00.33     Civilian Personnel Management
                Service.....................          40          41          49
    00.34     Defense Legal Services Agency.           7           6           7
    00.35     Office of Economic Adjustment.          36          80          39
    00.36     Defense Investigative Service.         201         202         193
    00.37     Defense Technology Security
                Administration..............          10          11          11
    00.38     DoD Support Activities........          63         105          96
    00.43     The Joint Staff...............          98         101         121
    00.44     Federal Energy Management
                Program.....................         168          29         117
    00.45     Special Operations Command....                      43          62
                                               ---------   ---------  ----------

    00.91     Total direct program..........      10,140      10,083      10,156
    01.01 Reimbursable program..............         839       1,097       1,139
                                               ---------   ---------  ----------

    10.00   Total obligations...............      10,979      11,180      11,295
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......      11,007      11,180      11,296
    22.20 Unobligated balance transferred
            from other DoD accounts.........          29
    22.30 Unobligated balance expiring......         -58
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......      10,978      11,180      11,296
    23.95 New obligations...................     -10,979     -11,180     -11,295
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................      10,491      10,352      10,156
    41.00   Transferred to other DoD
              accounts......................        -523        -377
    42.00   Transferred from other DoD
              accounts......................         200         107
                                               ---------   ---------  ----------

    43.00     Appropriation (total).........      10,168      10,083      10,156
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).         274       2,494       1,139
    68.10     Change in orders on hand from
                Federal sources.............         504      -1,397
    68.15     Adjustment to orders on hand
                from Federal sources........          61
                                               ---------   ---------  ----------

    68.90       Spending authority from
                  offsetting collections
                  (total)...................         839       1,097       1,139
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................      11,007      11,180      11,296
    ----------------------------------------------------------------------------

    [[Page 306]]

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Appropriation       3,092       3,572       3,426
    72.95   Orders on hand from Federal
              sources.......................         893       1,397
                                               ---------   ---------  ----------

    72.99     Total unpaid obligations,
                start of year...............       3,985       4,969       3,426
    73.10 New obligations...................      10,979      11,180      11,295
    73.20 Total outlays (gross).............      -9,834     -12,723     -11,290
    73.40 Adjustments in expired accounts...        -161
          Unpaid obligations, end of year:

    74.40   Obligated balance: Appropriation       3,572       3,426       3,432
    74.95   Orders on hand from Federal
              sources.......................       1,397
                                               ---------   ---------  ----------

    74.99     Total unpaid obligations, end
                of year.....................       4,969       3,426       3,432
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority       7,259       7,562       7,617
    86.93 Outlays from current balances.....       2,302       2,667       2,534
    86.97 Outlays from new permanent
            authority.......................         274       2,494       1,139
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........       9,834      12,723      11,290
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -244      -2,402      -1,045
    88.40     Non-Federal sources...........         -30         -92         -95
                                               ---------   ---------  ----------

    88.90       Total, offsetting
                  collections (cash)........        -274      -2,494      -1,139
    88.95 Change in orders on hand from
            Federal sources.................        -504       1,397
    88.96 Adjustment to orders on hand from
            Federal sources.................         -61
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      10,168      10,083      10,156
    90.00 Outlays...........................       9,560      10,229      10,151
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1995 actual  1996 est.   1997 est.
    Enacted/requested:
      Budget Authority..................      10,168      10,083      10,156
      Outlays...........................       9,561      10,229      10,151
    Supplemental proposal:
      Budget Authority..................                      80
      Outlays...........................                      61          14
                                        ------------------------------------
    Total:
      Budget Authority..................      10,168      10,163      10,156
      Outlays...........................       9,561      10,290      10,165
                                        ====================================

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0100-0-1-999      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........       2,454       2,472       2,489
    11.3      Other than full-time permanent         103         105         106
    11.5      Other personnel compensation..          92          91          95
    11.8      Special personal services
                payments....................           2           3           3
                                               ---------   ---------  ----------

    11.9        Total personnel compensation       2,651       2,670       2,692
    12.1    Civilian personnel benefits.....         649         629         641
    13.0    Benefits for former personnel...          18          11          12
    21.0    Travel and transportation of
              persons.......................         389         419         415
    22.0    Transportation of things........         380         487         473
    23.1    Rental payments to GSA..........         147         108         112
    23.2    Rental payments to others.......         143         251         141
    23.3    Communications, utilities, and
              miscellaneous charges.........         309         303         354
    24.0    Printing and reproduction.......          33          22          21
    25.1    Advisory and assistance services         206         178         191
    25.2    Other services..................       3,024       2,734       2,830
            Purchases of goods and services
                from Government accounts:
    25.3      Purchases of goods and
                services from Government
                accounts....................       1,201       1,247       1,265
    25.3      Payments to foreign national
                indirect hire personnel.....          24          27          27
    25.3      Purchases from revolving funds          76         114         111
    25.4    Operation and maintenance of
              facilities....................          41          13          13
    25.7    Operation and maintenance of
              equipment.....................          65          69          60
    25.8    Subsistence and support of
              persons.......................                                   1
    26.0    Supplies and materials..........         509         496         514
    31.0    Equipment.......................         226         188         237
    41.0    Grants, subsidies, and
              contributions.................          41         104          34
    91.0    Unvouchered.....................           6          13          13
                                               ---------   ---------  ----------

    99.0      Subtotal, direct obligations..      10,140      10,083      10,156
    99.0  Reimbursable obligations..........         839       1,097       1,139
    99.5  Below reporting threshold.........           4
                                               ---------   ---------  ----------

    99.9    Total obligations...............      10,979      11,180      11,295
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-0100-0-1-999      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Direct:
          Total compensable workyears:

    1001    Full-time equivalent employment.      53,346      52,227      50,978
    1005    Full-time equivalent of overtime
              and holiday hours.............         670         551         527
        Reimbursable:
          Total compensable workyears:

    2001    Full-time equivalent employment.       3,067       3,230       2,741
    2005    Full-time equivalent of overtime
              and holiday hours.............           4           4           4
    ---------------------------------------------------------------------------

                         Office of the Inspector General

        For expenses and activities of the Office of the Inspector General
    in carrying out the provisions of the Inspector General Act of 1978, as
    amended; [$178,226,000] $138,501,000, of which [$177,226,000,]
    $136,501,000 shall be for operation and maintenance, of which not to
    exceed $400,000 is available for emergencies and extraordinary expenses
    to be expended on the approval or authority of the Inspector General,
    and payments may be made on his certificate of necessity for
    confidential military purposes; and of which [$1,000,000] $2,000,000, to
    remain available until September 30, [1998] 1999, shall be for
    Procurement. (Department of Defense Appropriations Act, 1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0107-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Operation and Maintenance.........         139         177         137
    00.02 Procurement.......................           1           2           2
                                               ---------   ---------  ----------

    10.00   Total obligations...............         140         179         139
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: For completion of
            prior year budget plans.........                       1
    22.00 New budget authority (gross)......         141         178         139
    22.30 Unobligated balance expiring......          -1
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......         140         179         139
    23.95 New obligations...................        -140        -179        -139
    24.40 Unobligated balance available, end
            of year: For completion of prior
            year budget plans...............           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................         141         178         139
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation          44          32          45
    73.10 New obligations...................         140         179         139
    73.20 Total outlays (gross).............        -139        -166        -136
    73.40 Adjustments in expired accounts...         -13
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation          32          45          47
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         126         151         118
    86.93 Outlays from current balances.....          13          14          18
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........         139         166         136
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         141         178         139

    [[Page 307]]

    90.00 Outlays...........................         139         166         136
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                  (amount for Inspector General actions programmed)
    ----------------------------------------------------------------------------
    Identification code 97-0107-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    0701  Operation and maintenance.........         139         177         137
    0702  Procurement.......................           1           1           2
                                               ---------   ---------  ----------

    0893  Total budget plan.................         140         178         139
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0107-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          85          84          82
    11.5    Other personnel compensation....           6           6           6
                                               ---------   ---------  ----------

    11.9      Total personnel compensation..          91          91          89
    12.1  Civilian personnel benefits.......          21          20          20
    13.0  Benefits for former personnel.....                       1           1
    21.0  Travel and transportation of
            persons.........................           8           7           7
    23.1  Rental payments to GSA............           9           9           9
    23.3  Communications, utilities, and
            miscellaneous charges...........           2           2           2
    25.2  Other services....................           2           2           1
    25.3  Purchases of goods and services
            from other Federal agencies.....           2          41           2
    25.7  Operation and maintenance of
            equipment.......................           1           1           1
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................           3           2           4
    99.5  Below reporting threshold.........                       3           3
                                               ---------   ---------  ----------

    99.9    Total obligations...............         140         179         139
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-0107-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    1001  Full-time equivalent employment...       1,620       1,537       1,452
    1005  Full-time equivalent of overtime
            and holiday hours...............          89          92          89
    ---------------------------------------------------------------------------

                     Operation and Maintenance, Army Reserve

        For expenses, not otherwise provided for, necessary for the
    operation and maintenance, including training, organization, and
    administration, of the Army Reserve; repair of facilities and equipment;
    hire of passenger motor vehicles; travel and transportation; care of the
    dead; recruiting; procurement of services, supplies, and equipment; and
    communications; [$1,119,191,000] $1,084,436,000. (10 U.S.C. 1481-88,
    3013-14, 3062, 4302, 4411-14, 4741; 37 U.S.C. 404; Department of Defense
    Appropriations Act, 1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2080-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Operating forces................       1,105       1,000         971
    00.04   Administration and servicewide
              activities....................         135         110         114
                                               ---------   ---------  ----------

    00.91     Total direct program..........       1,240       1,110       1,084
    01.01 Reimbursable program..............          49          50          51
                                               ---------   ---------  ----------

    10.00   Total obligations...............       1,288       1,160       1,136
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       1,289       1,160       1,136
    23.95 New obligations...................      -1,288      -1,160      -1,136
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................       1,237       1,115       1,084
    41.00   Transferred to other DoD
              accounts......................                      -5
    42.00   Transferred from other DoD
              accounts......................           3
                                               ---------   ---------  ----------

    43.00     Appropriation (total).........       1,240       1,110       1,084
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).          40          66          51
    68.10     Change in orders on hand from
                Federal sources.............           7         -15
    68.15     Adjustment to orders on hand
                from Federal sources........           2
                                               ---------   ---------  ----------

    68.90       Spending authority from
                  offsetting collections
                  (total)...................          49          50          51
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................       1,289       1,160       1,136
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Appropriation         417         490         468
    72.95   Orders on hand from Federal
              sources.......................           8          15
                                               ---------   ---------  ----------

    72.99     Total unpaid obligations,
                start of year...............         425         505         468
    73.10 New obligations...................       1,288       1,160       1,136
    73.20 Total outlays (gross).............      -1,172      -1,197      -1,129
    73.40 Adjustments in expired accounts...         -36
          Unpaid obligations, end of year:

    74.40   Obligated balance: Appropriation         490         468         475
    74.95   Orders on hand from Federal
              sources.......................          15
                                               ---------   ---------  ----------

    74.99     Total unpaid obligations, end
                of year.....................         505         468         475
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         840         777         759
    86.93 Outlays from current balances.....         293         355         318
    86.97 Outlays from new permanent
            authority.......................          40          66          51
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........       1,172       1,197       1,129
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -39         -65         -51
    88.40     Non-Federal sources...........          -1
                                               ---------   ---------  ----------

    88.90       Total, offsetting
                  collections (cash)........         -40         -66         -51
    88.95 Change in orders on hand from
            Federal sources.................          -7          15
    88.96 Adjustment to orders on hand from
            Federal sources.................          -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,240       1,110       1,084
    90.00 Outlays...........................       1,133       1,132       1,077
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2080-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         329         355         360
    11.3      Other than full-time permanent          19           4           4
    11.5      Other personnel compensation..          15          15          15
                                               ---------   ---------  ----------

    11.9        Total personnel compensation         364         373         379
    12.1    Civilian personnel benefits.....          95          93          95
    13.0    Benefits for former personnel...           6
    21.0    Travel and transportation of
              persons.......................          71          62          55
    22.0    Transportation of things........           6           4           4
    23.1    Rental payments to GSA..........          13          12          12
    23.2    Rental payments to others.......          17          22          22
    23.3    Communications, utilities, and
              miscellaneous charges.........          45          51          54
    24.0    Printing and reproduction.......           7           6           5
    25.1    Advisory and assistance services          16           1           1
    25.2    Other services..................         392         262         253
            Purchases of goods and services
                from Government accounts:
    25.3      Purchases of goods and
                services from other Federal
                agencies....................           1          51          44
    25.3      Purchases from revolving funds          19           6           6
    26.0    Supplies and materials..........         156         142         129
    31.0    Equipment.......................          32          24          25
                                               ---------   ---------  ----------

    99.0      Subtotal, direct obligations..       1,240       1,110       1,084
    99.0  Reimbursable obligations..........          49          50          51
                                               ---------   ---------  ----------

    99.9    Total obligations...............       1,288       1,160       1,136
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 21-2080-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Direct:
          Total compensable workyears:

    1001    Full-time equivalent employment.      10,983      11,082      10,950

    [[Page 308]]

    1005    Full-time equivalent of overtime
              and holiday hours.............         208         182         181
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......         209         215         217
    ---------------------------------------------------------------------------

                     Operation and Maintenance, Navy Reserve

        For expenses, not otherwise provided for, necessary for the
    operation and maintenance, including training, organization, and
    administration, of the Navy Reserve; repair of facilities and equipment;
    hire of passenger motor vehicles; travel and transportation; care of the
    dead; recruiting; procurement of services, supplies, and equipment; and
    communications; [$859,542,000] $843,927,000. (10 U.S.C. 262, 503, 1481-
    88, 2110, 2202, 2631-34, 5013, 5062, 5251, 6022, 18233a; Department of
    Defense Appropriations Act, 1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1806-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Operating forces................         745         740         753
    00.04   Administration and servicewide
              activities....................          97          97          91
                                               ---------   ---------  ----------

    00.91     Total direct program..........         842         838         844
    01.01 Reimbursable program..............          30          20          20
                                               ---------   ---------  ----------

    10.00   Total obligations...............         873         858         864
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         878         858         864
    22.30 Unobligated balance expiring......          -5
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......         873         858         864
    23.95 New obligations...................        -873        -858        -864
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................         847         856         844
    41.00   Transferred to other DoD
              accounts......................                     -21
    42.00   Transferred from other DoD
              accounts......................           1           3
                                               ---------   ---------  ----------

    43.00     Appropriation (total).........         848         838         844
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).          29          46          20
    68.10     Change in orders on hand from
                Federal sources.............           2         -26
    68.15     Adjustment to orders on hand
                from Federal sources........          -1
                                               ---------   ---------  ----------

    68.90       Spending authority from
                  offsetting collections
                  (total)...................          30          20          20
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................         878         858         864
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Appropriation         308         401         413
    72.95   Orders on hand from Federal
              sources.......................          24          26
                                               ---------   ---------  ----------

    72.99     Total unpaid obligations,
                start of year...............         332         427         413
    73.10 New obligations...................         873         858         864
    73.20 Total outlays (gross).............        -757        -872        -848
    73.40 Adjustments in expired accounts...         -21
          Unpaid obligations, end of year:

    74.40   Obligated balance: Appropriation         401         413         429
    74.95   Orders on hand from Federal
              sources.......................          26
                                               ---------   ---------  ----------

    74.99     Total unpaid obligations, end
                of year.....................         427         413         429
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         585         586         591
    86.93 Outlays from current balances.....         142         239         236
    86.97 Outlays from new permanent
            authority.......................          29          46          20
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........         757         872         848
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -27         -46         -20
    88.40     Non-Federal sources...........          -2
                                               ---------   ---------  ----------

    88.90       Total, offsetting
                  collections (cash)........         -29         -46         -20
    88.95 Change in orders on hand from
            Federal sources.................          -2          26
    88.96 Adjustment to orders on hand from
            Federal sources.................           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         848         838         844
    90.00 Outlays...........................         727         826         827
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1806-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          75          76          75
    11.3      Other than full-time permanent           2           2           2
    11.5      Other personnel compensation..           4           4           4
                                               ---------   ---------  ----------

    11.9        Total personnel compensation          81          82          80
    12.1    Civilian personnel benefits.....          19          20          20
    21.0    Travel and transportation of
              persons.......................          25          27          25
    22.0    Transportation of things........           1           1           1
    23.1    Rental payments to GSA..........           1           1           1
    23.2    Rental payments to others.......           8           6           6
    23.3    Communications, utilities, and
              miscellaneous charges.........          37          39          38
    24.0    Printing and reproduction.......           1           1           1
    25.1    Advisory and assistance services          12           6           6
    25.2    Other services..................         159         178         211
    25.3    Purchases of goods and services
              from Government accounts......          89          71          65
    25.4    Operation and maintenance of
              facilities....................          38          40          28
    25.7    Operation and maintenance of
              equipment.....................          40          52          55
    26.0    Supplies and materials..........         152         170         157
    31.0    Equipment.......................         180         145         148
                                               ---------   ---------  ----------

    99.0      Subtotal, direct obligations..         842         838         844
    99.0  Reimbursable obligations..........          30          20          20
                                               ---------   ---------  ----------

    99.9    Total obligations...............         873         858         864
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 17-1806-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Direct:
          Total compensable workyears:

    1001    Full-time equivalent employment.       2,533       2,554       2,435
    1005    Full-time equivalent of overtime
              and holiday hours.............          40          19          18
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......         147          60          57
    ---------------------------------------------------------------------------

                 Operation and Maintenance, Marine Corps Reserve

      For expenses, not otherwise provided for, necessary for the operation
    and maintenance, including training, organization, and administration,
    of the Marine Corps Reserve; repair of facilities and equipment; hire of
    passenger motor vehicles; travel and transportation; care of the dead;
    recruiting; procurement of services, supplies, and equipment; and
    communications; [$100,283,000] $99,667,000. (10 U.S.C. 503, 1481-88,
    2110, 2202, 2631-34, 5013, 5062, 5252, 6022, 18233a; Department of
    Defense Appropriations Act, 1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1107-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Operating forces................          58          67          64
    00.04   Administration and servicewide
              activities....................          27          35          36
                                               ---------   ---------  ----------

    00.91     Total direct program..........          85         102         100
    01.01 Reimbursable program..............           3           2           2
                                               ---------   ---------  ----------

    10.00   Total obligations...............          87         104         101
    ----------------------------------------------------------------------------

    [[Page 309]]

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          87         104         101
    23.95 New obligations...................         -87        -104        -101
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................          82          99         100
    42.00   Transferred from other DoD
              accounts......................           3           3
                                               ---------   ---------  ----------

    43.00     Appropriation (total).........          85         102         100
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).           3           4           2
    68.10     Change in orders on hand from
                Federal sources.............                      -3
    68.15     Adjustment to orders on hand
                from Federal sources........          -1
                                               ---------   ---------  ----------

    68.90       Spending authority from
                  offsetting collections
                  (total)...................           2           2           2
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................          87         104         101
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Appropriation          43          37          40
    72.95   Orders on hand from Federal
              sources.......................           3           3
                                               ---------   ---------  ----------

    72.99     Total unpaid obligations,
                start of year...............          46          40          40
    73.10 New obligations...................          87         104         101
    73.20 Total outlays (gross).............         -72        -104        -102
    73.40 Adjustments in expired accounts...         -21
          Unpaid obligations, end of year:

    74.40   Obligated balance: Appropriation          37          40          39
    74.95   Orders on hand from Federal
              sources.......................           3
                                               ---------   ---------  ----------

    74.99     Total unpaid obligations, end
                of year.....................          40          40          39
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          62          73          71
    86.93 Outlays from current balances.....           7          27          29
    86.97 Outlays from new permanent
            authority.......................           3           4           2
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........          72         104         102
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -3          -4          -2
    88.95 Change in orders on hand from
            Federal sources.................                       3
    88.96 Adjustment to orders on hand from
            Federal sources.................           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          85         102         100
    90.00 Outlays...........................          69         100         100
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1107-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           5           5           5
    12.1    Civilian personnel benefits.....           1           1           1
    21.0    Travel and transportation of
              persons.......................          14          15          15
    22.0    Transportation of things........           6           5           5
    23.1    Rental payments to GSA..........           2           1           1
    23.2    Rental payments to others.......           2           2           2
    23.3    Communications, utilities, and
              miscellaneous charges.........           6           7           6
    25.1    Advisory and assistance services           1           1           1
    25.2    Other services..................          17          25          21
    25.3    Purchases of goods and services
              from Government accounts......          10          11          13
    25.4    Operation and maintenance of
              facilities....................           4           4           4
    25.7    Operation and maintenance of
              equipment.....................           1           1           1
    26.0    Supplies and materials..........          12          16          20
    31.0    Equipment.......................           5           8           4
                                               ---------   ---------  ----------

    99.0      Subtotal, direct obligations..          86         102         100
    99.0  Reimbursable obligations..........           3           2           2
    99.5  Below reporting threshold.........          -2
                                               ---------   ---------  ----------

    99.9    Total obligations...............          87         104         101
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 17-1107-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    1001  Full-time equivalent employment...         146         161         161
    1005  Full-time equivalent of overtime
            and holiday hours...............           2           1           1
    ---------------------------------------------------------------------------

                  Operation and Maintenance, Air Force Reserve

      For expenses, not otherwise provided for, necessary for the operation
    and maintenance, including training, organization, and administration,
    of the Air Force Reserve; repair of facilities and equipment; hire of
    passenger motor vehicles; travel and transportation; care of the dead;
    recruiting; procurement of services, supplies, and equipment; and
    communications; [$1,519,287,000] $1,488,553,000. (10 U.S.C. 264, 510-11,
    1124, 1481-88, 2232-37, 8013, 8541-42, 8721-23, 9301-04, 9315, 9411-14,
    9531, 9536, 9561-63, 9593, 9741, 9743, 18233a; 37 U.S.C. 404-11;
    Department of Defense Appropriations Act, 1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3740-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Operating forces..................       1,400       1,451       1,412
    00.04 Administration and servicewide
            activities......................          68          65          76
                                               ---------   ---------  ----------

    00.91   Total direct program............       1,468       1,516       1,489
    01.01 Reimbursable program..............          52          38          38
                                               ---------   ---------  ----------

    10.00   Total obligations...............       1,520       1,554       1,527
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       1,525       1,554       1,527
    22.30 Unobligated balance expiring......          -5
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......       1,520       1,554       1,527
    23.95 New obligations...................      -1,520      -1,554      -1,527
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................       1,472       1,516       1,489
    42.00   Transferred from other DoD
              accounts......................           1
                                               ---------   ---------  ----------

    43.00     Appropriation (total).........       1,473       1,516       1,489
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).          78          38          38
    68.10     Change in orders on hand from
                Federal sources.............         -51
    68.15     Adjustment to orders on hand
                from Federal sources........          25
                                               ---------   ---------  ----------

    68.90       Spending authority from
                  offsetting collections
                  (total)...................          52          38          38
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................       1,525       1,554       1,527
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Appropriation         291         315         331
    72.95   Orders on hand from Federal
              sources.......................          51
                                               ---------   ---------  ----------

    72.99     Total unpaid obligations,
                start of year...............         342         315         331
    73.10 New obligations...................       1,520       1,554       1,527
    73.20 Total outlays (gross).............      -1,496      -1,538      -1,509
    73.40 Adjustments in expired accounts...         -51
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation         315         331         349
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority       1,199       1,255       1,233
    86.93 Outlays from current balances.....         219         245         238
    86.97 Outlays from new permanent
            authority.......................          78          38          38
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........       1,496       1,538       1,509
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -76         -37         -37
    88.40     Non-Federal sources...........          -2          -1          -1
                                               ---------   ---------  ----------

    [[Page 310]]

    88.90       Total, offsetting
                  collections (cash)........         -78         -38         -38
    88.95 Change in orders on hand from
            Federal sources.................          51
    88.96 Adjustment to orders on hand from
            Federal sources.................         -25
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,473       1,516       1,489
    90.00 Outlays...........................       1,418       1,500       1,471
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3740-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................         681         714         742
    21.0    Travel and transportation of
              persons.......................          17          11          11
    22.0    Transportation of things........           2           3           2
    23.2    Rental payments to others.......           1           2           1
    23.3    Communications, utilities, and
              miscellaneous charges.........          21          24          24
    24.0    Printing and reproduction.......           2           2           2
    25.2    Other services..................          79         109         101
    25.3    Purchases of goods and services
              from Government accounts......         225         301         265
    26.0    Supplies and materials..........         374         326         309
    31.0    Equipment.......................          60          19          25
    42.0    Insurance claims and indemnities           6           6           6
                                               ---------   ---------  ----------

    99.0      Subtotal, direct obligations..       1,468       1,516       1,489
    99.0  Reimbursable obligations..........          52          38          38
    99.5  Below reporting threshold.........                                   2
                                               ---------   ---------  ----------

    99.9    Total obligations...............       1,520       1,554       1,527
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 57-3740-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......      15,034      15,202      15,292
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......         291         278         275
    ---------------------------------------------------------------------------

                 Operation and Maintenance, Army National Guard

        For expenses of training, organizing, and administering the Army
    National Guard, including medical and hospital treatment and related
    expenses in non-Federal hospitals; maintenance, operation, and repairs
    to structures and facilities; hire of passenger motor vehicles;
    personnel services in the National Guard Bureau; travel expenses (other
    than mileage), as authorized by law for Army personnel on active duty,
    for Army National Guard division, regimental, and battalion commanders
    while inspecting units in compliance with National Guard Bureau
    regulations when specifically authorized by the Chief, National Guard
    Bureau; supplying and equipping the Army National Guard as authorized by
    law; and expenses of repair, modification, maintenance, and issue of
    supplies and equipment (including aircraft); [$2,440,808,000]
    $2,208,477,000. (10 U.S.C. 261-80, 2231-38, 2511, 4651; 32 U.S.C. 701-
    02, 709, 18233a; Department of Defense Appropriations Act, 1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2065-0-1-999      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Operating forces................       2,250       2,254       2,056
    00.04   Administration and servicewide
              activities....................         187         179         153
                                               ---------   ---------  ----------

    00.91     Total direct program..........       2,436       2,433       2,208
    01.01 Reimbursable program..............         142         150         150
                                               ---------   ---------  ----------

    10.00   Total obligations...............       2,578       2,583       2,358
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       2,584       2,583       2,358
    22.30 Unobligated balance expiring......          -6
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......       2,578       2,583       2,358
    23.95 New obligations...................      -2,578      -2,583      -2,358
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................       2,424       2,434       2,208
    41.00   Transferred to other DoD
              accounts......................          -5          -1
    42.00   Transferred from other DoD
              accounts......................          23
                                               ---------   ---------  ----------

    43.00     Appropriation (total).........       2,442       2,433       2,208
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).         137         194         150
    68.10     Change in orders on hand from
                Federal sources.............           8         -44
    68.15     Adjustment to orders on hand
                from Federal sources........          -3
                                               ---------   ---------  ----------

    68.90       Spending authority from
                  offsetting collections
                  (total)...................         142         150         150
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................       2,584       2,583       2,358
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Appropriation         593         651         720
    72.95   Orders on hand from Federal
              sources.......................          36          44
                                               ---------   ---------  ----------

    72.99     Total unpaid obligations,
                start of year...............         630         695         720
    73.10 New obligations...................       2,578       2,583       2,358
    73.20 Total outlays (gross).............      -2,442      -2,559      -2,331
    73.40 Adjustments in expired accounts...         -70
          Unpaid obligations, end of year:

    74.40   Obligated balance: Appropriation         651         720         748
    74.95   Orders on hand from Federal
              sources.......................          44
                                               ---------   ---------  ----------

    74.99     Total unpaid obligations, end
                of year.....................         695         720         748
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority       1,927       1,910       1,734
    86.93 Outlays from current balances.....         377         454         447
    86.97 Outlays from new permanent
            authority.......................         137         194         150
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........       2,442       2,559       2,331
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -135        -190        -146
    88.40     Non-Federal sources...........          -2          -4          -4
                                               ---------   ---------  ----------

    88.90       Total, offsetting
                  collections (cash)........        -137        -194        -150
    88.95 Change in orders on hand from
            Federal sources.................          -8          44
    88.96 Adjustment to orders on hand from
            Federal sources.................           3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,442       2,433       2,208
    90.00 Outlays...........................       2,305       2,364       2,181
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2065-0-1-999      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         855         831         859
    11.5      Other personnel compensation..           5           5           5
                                               ---------   ---------  ----------

    11.9        Total personnel compensation         860         835         864
    12.1    Civilian personnel benefits.....         223         225         222
    13.0    Benefits for former personnel...          24          15          15
    21.0    Travel and transportation of
              persons.......................          57          49          48
    22.0    Transportation of things........          26          19          19
    23.2    Rental payments to others.......          62          61          56
    24.0    Printing and reproduction.......           5           5           4
    25.1    Advisory and assistance services          17           7           7
    25.2    Other services..................         389         392         376
    25.3    Purchases of goods and services
              from Government accounts......          70          63          60
    26.0    Supplies and materials..........         682         741         529
    31.0    Equipment.......................          17          17           7
    32.0    Land and structures.............           5           4           2
                                               ---------   ---------  ----------

    99.0      Subtotal, direct obligations..       2,436       2,433       2,208

    [[Page 311]]

    99.0  Reimbursable obligations..........         142         150         150
                                               ---------   ---------  ----------

    99.9    Total obligations...............       2,578       2,583       2,358
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 21-2065-0-1-999      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Direct:
          Total compensable workyears:

    1001    Full-time equivalent employment.      26,083      26,078      26,074
    1005    Full-time equivalent of overtime
              and holiday hours.............           9           3           3
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......         710
    ---------------------------------------------------------------------------

                  Operation and Maintenance, Air National Guard

        For operation and maintenance of the Air National Guard, including
    medical and hospital treatment and related expenses in non-Federal
    hospitals; maintenance, operation, repair, and other necessary expenses
    of facilities for the training and administration of the Air National
    Guard, including repair of facilities, maintenance, operation, and
    modification of aircraft; transportation of things; hire of passenger
    motor vehicles; supplies, materials, and equipment, as authorized by law
    for the Air National Guard; and expenses incident to the maintenance and
    use of supplies, materials, and equipment, including such as may be
    furnished from stocks under the control of agencies of the Department of
    Defense; travel expenses (other than mileage) on the same basis as
    authorized by law for Air National Guard personnel on active Federal
    duty, for Air National Guard commanders while inspecting units in
    compliance with National Guard Bureau regulations when specifically
    authorized by the Chief, National Guard Bureau; [$2,776,121,000]
    $2,654,473,000. (10 U.S.C. 261-80, 2232-38, 2511, 8012, 8721-22, 9741,
    9743; 32 U.S.C. 106, 107, 320, 701-03, 709, 18233a; 37 U.S.C. 404-11;
    Department of Defense Appropriations Act, 1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3840-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Operating forces................       2,765       2,760       2,647
    00.04   Administration and servicewide
              activities....................           8           8           8
                                               ---------   ---------  ----------

    00.91     Total direct program..........       2,773       2,768       2,654
    01.01 Reimbursable program..............         108          77          83
                                               ---------   ---------  ----------

    10.00   Total obligations...............       2,880       2,846       2,738
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       2,890       2,846       2,738
    22.30 Unobligated balance expiring......          -9
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......       2,881       2,846       2,738
    23.95 New obligations...................      -2,880      -2,846      -2,738
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................       2,773       2,769       2,654
    41.00   Transferred to other DoD
              accounts......................                      -1
    42.00   Transferred from other DoD
              accounts......................           9
                                               ---------   ---------  ----------

    43.00     Appropriation (total).........       2,782       2,768       2,654
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).          72         153          83
    68.10     Change in orders on hand from
                Federal sources.............          36         -75
                                               ---------   ---------  ----------

    68.90       Spending authority from
                  offsetting collections
                  (total)...................         108          77          83
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................       2,890       2,846       2,738
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Appropriation         542         581         655
    72.95   Orders on hand from Federal
              sources.......................          39          75
                                               ---------   ---------  ----------

    72.99     Total unpaid obligations,
                start of year...............         582         657         655
    73.10 New obligations...................       2,880       2,846       2,738
    73.20 Total outlays (gross).............      -2,770      -2,847      -2,716
    73.40 Adjustments in expired accounts...         -35
          Unpaid obligations, end of year:

    74.40   Obligated balance: Appropriation         581         655         677
    74.95   Orders on hand from Federal
              sources.......................          75
                                               ---------   ---------  ----------

    74.99     Total unpaid obligations, end
                of year.....................         657         655         677
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority       2,305       2,270       2,177
    86.93 Outlays from current balances.....         394         425         456
    86.97 Outlays from new permanent
            authority.......................          72         153          83
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........       2,770       2,847       2,716
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -69        -148         -78
    88.40     Non-Federal sources...........          -3          -5          -5
                                               ---------   ---------  ----------

    88.90       Total, offsetting
                  collections (cash)........         -72        -153         -83
    88.95 Change in orders on hand from
            Federal sources.................         -36          75
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,782       2,768       2,654
    90.00 Outlays...........................       2,699       2,694       2,633
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3840-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         896         916         918
    11.5      Other personnel compensation..          13          17          17
                                               ---------   ---------  ----------

    11.9        Total personnel compensation         909         933         935
    12.1    Civilian personnel benefits.....         220         245         237
    13.0    Benefits for former personnel...           1           1           1
    21.0    Travel and transportation of
              persons.......................          44          34          34
    22.0    Transportation of things........           6          13          13
    23.2    Rental payments to others.......           3           5           5
    23.3    Communications, utilities, and
              miscellaneous charges.........          42          54          54
    24.0    Printing and reproduction.......           1           2           2
    25.1    Advisory and assistance services           9           8           8
    25.2    Other services..................         347         379         361
    25.3    Purchases of goods and services
              from Government accounts......         266         297         284
    25.6    Medical care....................           2           3           3
    25.7    Operation and maintenance of
              equipment.....................          12          26          23
    26.0    Supplies and materials..........         793         716         642
    31.0    Equipment.......................         110          42          40
    42.0    Insurance claims and indemnities          10          11          12
                                               ---------   ---------  ----------

    99.0      Subtotal, direct obligations..       2,773       2,768       2,654
    99.0  Reimbursable obligations..........         108          77          83
    99.5  Below reporting threshold.........          -2
                                               ---------   ---------  ----------

    99.9    Total obligations...............       2,880       2,846       2,738
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 57-3840-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Direct:
          Total compensable workyears:

    1001    Full-time equivalent employment.      24,901      24,830      24,227
    1005    Full-time equivalent of overtime
              and holiday hours.............          69          69          69
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......         666         717         804
    ---------------------------------------------------------------------------

     National Board for the Promotion of Rifle Practice[, Army] [Revolving
                                      Fund]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-1705-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations.................           3
    ----------------------------------------------------------------------------

    [[Page 312]]

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           3
    23.95 New obligations...................          -3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................           3
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).           4
    68.10     Change in orders on hand from
                Federal sources.............          -3
    68.15     Adjustment to orders on hand
                from Federal sources........          -1
                                               ---------   ---------  ----------

    68.90       Spending authority from
                  offsetting collections
                  (total)...................
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................           3
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Appropriation                       1           1
    72.95   Orders on hand from Federal
              sources.......................           3
                                               ---------   ---------  ----------

    72.99     Total unpaid obligations,
                start of year...............           3           1           1
    73.10 New obligations...................           3
    73.20 Total outlays (gross).............          -5          -2          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from current balances.....           2           2           1
    86.97 Outlays from new permanent
            authority.......................           4
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........           5           2           1
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -4
    88.95 Change in orders on hand from
            Federal sources.................           3
    88.96 Adjustment to orders on hand from
            Federal sources.................           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           3
    90.00 Outlays...........................           2           2           1
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-1705-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    11.1  Direct obligations: Personnel
            compensation: Full-time
            permanent.......................           1
    99.5  Below reporting threshold.........           2
                                               ---------   ---------  ----------

    99.9    Total obligations...............           3
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 21-1705-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          28
    ---------------------------------------------------------------------------

               United States Court of Appeals for the Armed Forces

      For salaries and expenses necessary for the United States Court of
    Appeals for the Armed Forces, [$6,521,000] $6,797,000, of which not to
    exceed $2,500 can be used for official representation purposes. (10
    U.S.C. 867; Department of Defense Appropriations Act, 1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0104-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations.................           6           7           7
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           6           7           7
    22.30 Unobligated balance expiring......          -1
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......           5           7           7
    23.95 New obligations...................          -6          -7          -7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................           6           7           7
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           2           2           3
    73.10 New obligations...................           6           7           7
    73.20 Total outlays (gross).............          -5          -5          -6
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           2           3           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           5           5           5
    86.93 Outlays from current balances.....                                   1
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........           5           5           6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           6           7           7
    90.00 Outlays...........................           5           5           6
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0104-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           3           4           4
    12.1  Civilian personnel benefits.......           1           1           1
    23.1  Rental payments to GSA............           1           1           1
    25.2  Other services....................           1           1           1
                                               ---------   ---------  ----------

    99.9    Total obligations...............           6           7           7
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-0104-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          53          59          59
    ---------------------------------------------------------------------------

             Drug Interdiction and Counter-Drug Activities, Defense

                          (including transfer of funds)

        For drug interdiction and counter-drug activities of the Department
    of Defense, for transfer to appropriations available to the Department
    of Defense for military personnel of the reserve components serving
    under the provisions of title 10 and title 32, United States Code; for
    Operation and maintenance; for Procurement; and for Research,
    development, test and evaluation; [$688,432,000] $642,724,000: Provided,
    That the funds appropriated by this paragraph shall be available for
    obligation for the same time period and for the same purpose as the
    appropriation to which transferred: Provided further, That the transfer
    authority provided in this paragraph is in addition to any transfer
    authority contained elsewhere in this Act. (Department of Defense
    Appropriations Act, 1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0105-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations.................                     679         643
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                     679         643
    23.95 New obligations...................                    -679        -643
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................         721         683         643

    [[Page 313]]

    41.00 Transferred to other DoD accounts.        -721          -4
                                               ---------   ---------  ----------

    43.00   Appropriation (total)...........                     679         643
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................                     679         643
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation                                 446
    73.10 New obligations...................                     679         643
    73.20 Total outlays (gross).............                    -234        -515
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation                     446         573
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority                     234         221
    86.93 Outlays from current balances.....                                 294
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........                     234         515
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                     679         643
    90.00 Outlays...........................                     234         515
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0105-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............                      49          50
    11.7    Military personnel..............                     168         156
                                               ---------   ---------  ----------

    11.9      Total personnel compensation..                     217         206
    12.1  Civilian personnel benefits.......                      12          12
    21.0  Travel and transportation of
            persons.........................                      41          41
    22.0  Transportation of things..........                      16          16
    23.3  Communications, utilities, and
            miscellaneous charges...........                       9          10
    25.2  Other services....................                     318         290
    26.0  Supplies and materials............                      37          38
    31.0  Equipment.........................                      30          30
                                               ---------   ---------  ----------

    99.9    Total obligations...............                     679         643
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-0105-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......                   1,343       1,327
    ---------------------------------------------------------------------------

                     Foreign Currency Fluctuations, Defense

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0801-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Appropriation
            balance.........................         544         218         218
    22.00 New budget authority (gross)......          82
    22.20 Unobligated balance transferred to
            other DoD accounts..............        -409
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......         217         218         218
    23.95 New obligations...................
    24.40 Unobligated balance available, end
            of year: Appropriation balance..         218         218         218
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Reappropriation:

    50.00   Reappropriation.................         266
    50.00   Portion applied to meet FCF in
              expired accounts..............        -184
                                               ---------   ---------  ----------

    53.00   Reappropriation (total).........          82
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................          82
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    87.00 Total outlays (gross).............
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          82
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

        The purpose of this account is to allow transfers to operation and
    maintenance appropriations available for Defense activities in foreign
    countries to finance upward adjustment of recorded obligations due to
    foreign currency fluctuations above the budget rate. Transfers are made,
    as needed, to meet disbursement requirements in excess of funds
    otherwise available for obligation adjustment. Net gains resulting from
    favorable exchange rates are returned to this appropriation and are
    available for subsequent transfer when needed.

                                 Summer Olympics

        [For logistical support and personnel services (other than pay and
    non-travel-related allowances of members of the Armed Forces of the
    United States, except for members of the reserve components thereof
    called or ordered to active duty to provide support for the 1996 Games
    of the XXVI Olympiad to be held in Atlanta, Georgia) provided by any
    component of the Department of Defense to the 1996 Games of the XXVI
    Olympiad $15,000,000: Provided, That funds appropriated under this
    heading shall remain available for obligation until September 30, 1997.]
    (Department of Defense Appropriations Act, 1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0116-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations (object class
            25.2)...........................          13          22
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance available, start of year:

            Uninvested balance:
    21.40     Available start of year.......           1
    21.40     For completion of prior year
                budget plans................           1           7
                                               ---------   ---------  ----------

    21.99     Total unobligated balance,
                start of year...............           2           7
    22.00 New budget authority (gross)......          19          15
    22.30 Unobligated balance expiring......          -2
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......          19          22
    23.95 New obligations...................         -13         -22
    24.40 Unobligated balance available, end
            of year: For completion of prior
            year budget plans...............           7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................          14          15
    50.00 Reappropriation...................           5
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................          19          15
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           7          14          14
    73.10 New obligations...................          13          22
    73.20 Total outlays (gross).............          -4         -22          -6
    73.40 Adjustments in expired accounts...          -2
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation          14          14           8
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           2           8
    86.93 Outlays from current balances.....           2          14           6
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........           4          22           6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          19          15
    90.00 Outlays...........................           4          22           6
    ---------------------------------------------------------------------------
        Note: ``Summer Olympics,'' ``Goodwill games,'' ``DOD 50th
    anniversary of World War II Commemoration'' and ``National Science
    Center'' are consolidated in this presentation.

    [[Page 314]]

                        Budget Plan (in millions of dollars)

                            (amount for actions planned)
    ----------------------------------------------------------------------------
    Identification code 97-0116-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    0701  Operation and maintenance support.          19          15
    ---------------------------------------------------------------------------

                        1995 Special Olympics World Games

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0832-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations (object class
            25.2)...........................           3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           3
    23.95 New obligations...................          -3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................           3
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation                       1
    73.10 New obligations...................           3
    73.20 Total outlays (gross).............          -2          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           2
    86.93 Outlays from current balances.....                       1
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........           2           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           3
    90.00 Outlays...........................           2           1
    ---------------------------------------------------------------------------

                       Real Property Maintenance, Defense

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0131-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    70.00 Total new budget authority (gross)
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation         691         211          77
    73.10 New obligations...................
    73.20 Total outlays (gross).............        -495        -134         -44
    73.40 Adjustments in expired accounts...          15
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation         211          77          33
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from current balances.....         495         134          44
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........         495         134          44
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................         495         134          44
    ---------------------------------------------------------------------------

                                 Disaster Relief

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0132-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations (object class
            25.2)...........................           1          13
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: For completion of
            prior year budget plans.........          14          13
    23.95 New obligations...................          -1         -13
    24.40 Unobligated balance available, end
            of year: For completion of prior
            year budget plans...............          13
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    70.00 Total new budget authority (gross)
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation          12           7          12
    73.10 New obligations...................           1          13
    73.20 Total outlays (gross).............          -6          -8          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           7          12          11
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from current balances.....           6           8           1
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........           6           8           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           6           8           1
    ---------------------------------------------------------------------------

                             Defense Health Program

        For expenses, not otherwise provided for, for medical and health
    care programs of the Department of Defense, as authorized by law;
    [$10,226,358,000] $9,627,758,000, of which [$9,938,325,000]
    $9,358,288,000 shall be for Operation and maintenance, of which not to
    exceed three percent shall remain available until September 30, 1998;
    and of which [$288,033,000] $269,470,000, to remain available for
    obligation until September 30, [1998] 1999, shall be for Procurement[:
    Provided, That of the funds appropriated under this heading, $14,500,000
    shall be made available for obtaining emergency communications services
    for members of the Armed Forces and their families from the American
    National Red Cross as authorized by law: Provided further, That the date
    for implementation of the nation-wide managed care military health
    services system shall be extended to September 30, 1997: Provided
    further, That of the funds provided under this heading, $3,400,000 is
    available only to permit private sector or non-Federal physicians, who
    have used and will use the antibacterial treatment method based upon the
    excretion of dead decaying spherical bacteria to work in conjunction
    with the Walter Reed Army Medical Center on a treatment protocol and
    related studies for Desert Storm Syndrome-affected veterans].
    (Department of Defense Appropriations Act, 1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0130-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Operation and Maintenance.......       9,625       9,819       9,337
    00.02   Procurement.....................         348         303         302
                                               ---------   ---------  ----------

    00.91     Total direct program..........       9,973      10,123       9,638
    01.01 Reimbursable program..............       4,373       5,900       5,600
                                               ---------   ---------  ----------

    10.00   Total obligations...............      14,346      16,023      15,238
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: For completion of
            prior year budget plans.........         125         126         129
    22.00 New budget authority (gross)......      14,322      16,025      15,228
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          19
    22.20 Unobligated balance transferred
            from other DoD accounts.........          15

    [[Page 315]]

    22.30 Unobligated balance expiring......          -8
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......      14,473      16,151      15,356
    23.95 New obligations...................     -14,346     -16,023     -15,238
    24.40 Unobligated balance available, end
            of year: For completion of prior
            year budget plans...............         126         129         118
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................       9,944      10,175       9,628
    41.00   Transferred to other DoD
              accounts......................         -31         -59
    42.00   Transferred from other DoD
              accounts......................          36           9
                                               ---------   ---------  ----------

    43.00     Appropriation (total).........       9,949      10,125       9,628
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).       4,504       6,437       5,600
    68.10     Change in orders on hand from
                Federal sources.............        -167        -537
    68.15     Adjustment to orders on hand
                from Federal sources........          36
                                               ---------   ---------  ----------

    68.90       Spending authority from
                  offsetting collections
                  (total)...................       4,373       5,900       5,600
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................      14,322      16,025      15,228
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Appropriation       1,662       2,403       2,352
    72.95   Orders on hand from Federal
              sources.......................         704         537
                                               ---------   ---------  ----------

    72.99     Total unpaid obligations,
                start of year...............       2,366       2,940       2,352
    73.10 New obligations...................      14,346      16,023      15,238
    73.20 Total outlays (gross).............     -13,662     -16,610     -15,386
    73.40 Adjustments in expired accounts...         -92
    73.45 Adjustments in unexpired accounts.         -19
          Unpaid obligations, end of year:

    74.40   Obligated balance: Appropriation       2,403       2,352       2,205
    74.95   Orders on hand from Federal
              sources.......................         537
                                               ---------   ---------  ----------

    74.99     Total unpaid obligations, end
                of year.....................       2,940       2,352       2,205
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority       8,061       8,526       8,108
    86.93 Outlays from current balances.....       1,097       1,647       1,677
    86.97 Outlays from new permanent
            authority.......................       4,504       6,437       5,600
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........      13,662      16,610      15,386
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -4,288      -6,253      -5,414
    88.40     Non-Federal sources...........        -216        -184        -186
                                               ---------   ---------  ----------

    88.90       Total, offsetting
                  collections (cash)........      -4,504      -6,437      -5,600
    88.95 Change in orders on hand from
            Federal sources.................         167         537
    88.96 Adjustment to orders on hand from
            Federal sources.................         -36
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       9,949      10,125       9,628
    90.00 Outlays...........................       9,158      10,174       9,786
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                       (amounts for health actions programmed)
    ----------------------------------------------------------------------------
    Identification code 97-0130-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Operation and Maintenance.........       9,625       9,841       9,358
    0702  Procurement.......................         331         285         269
                                               ---------   ---------  ----------

    0791    Total direct program............       9,956      10,125       9,628
    0801  Reimbursable program..............       4,373       5,900       5,600
                                               ---------   ---------  ----------

    0893    Total budget plan...............      14,329      16,025      15,228
    ---------------------------------------------------------------------------

        The Defense Health Program consists of Army, Navy and Air Force
    medical facilities supplemented for dependents and retirees under the
    age of 65 by the TRICARE (formerly called CHAMPUS) health care financing
    program. All dependents and retirees are entitled to care in military
    facilities when space and facilities are available. Dependents and
    retirees over age 65 are entitled to Medicare financed health care when
    space is unavailable in military facilities.

        Medical care is provided in military facilities as follows:

                                            1995        1996        1997
    Hospitals/Medical Centers...........         122         120         116
    Clinics.............................         505         511         513

        These hospitals, medical centers and clinics are staffed by:

                                                 Staff in thousands
                                        ------------------------------------
                                            1995        1996        1997
    Civilian work years.................        46.3        45.1        43.3
    Military personnel..................       105.4       103.6       102.9
    Percent of all active duty military
    personnel...........................         7.0         7.0         7.0

        The number of beneficiaries using the Defense Health Program is
    estimated as follows:
                                             Beneficiaries in thousands
                                        ------------------------------------
                                            1995        1996        1997
    Active Duty Personnel...............     1,705.2     1,640.9     1,610.8
    Dependents of Active Duty Personnel.     2,441.2     2,351.6     2,308.9
    Retirees and dependents of retirees
    under age 65........................     3,119.2     3,142.0     3,133.6
    Retirees and dependents of retirees
    over age 65.........................     1,138.6     1,196.3     1,247.2
                                        ------------------------------------
        Total estimated Defense Health
          Program user population.......     8,404.2     8,330.8     8,300.5

        Changes over time in the estimated number of users of the Defense
    Health Program largely reflect changes in the eligible population.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0130-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          36          36          35
    11.3      Other than full-time permanent           4           3           3
    11.5      Other personnel compensation..           1           1           1
                                               ---------   ---------  ----------

    11.9        Total personnel compensation          41          40          39
    12.1    Civilian personnel benefits.....           7           8           8
    21.0    Travel and transportation of
              persons.......................         154         172         168
    22.0    Transportation of things........           6           7           7
    23.1    Rental payments to GSA..........           8           8           9
    23.2    Rental payments to others.......          21          22          22
    23.3    Communications, utilities, and
              miscellaneous charges.........          99         127         131
    24.0    Printing and reproduction.......          19          25          26
    25.1    Advisory and assistance services          14          22          23
    25.2    Other services..................       3,754       4,086       3,724
    25.6    Medical care....................       3,781       3,734       3,867
    26.0    Supplies and materials..........       1,419       1,333       1,147
    31.0    Equipment.......................         636         531         462
    41.0    Grants, subsidies, and
              contributions.................          14           7           7
                                               ---------   ---------  ----------

    99.0      Subtotal, direct obligations..       9,973      10,123       9,638
    99.0  Reimbursable obligations..........       4,373       5,900       5,600
    99.5  Below reporting threshold.........                                  -2
                                               ---------   ---------  ----------

    99.9    Total obligations...............      14,346      16,023      15,238
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-0130-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Direct:
          Total compensable workyears:

    1001    Full-time equivalent employment.         810         796         752
    1005    Full-time equivalent of overtime
              and holiday hours.............          13          11          11
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          70          65          62
    ---------------------------------------------------------------------------

                      [Environmental Restoration, Defense]

                         [(including transfer of funds)]

        [For the Department of Defense; $1,422,200,000, to remain available
    until transferred: Provided, That the Secretary of Defense shall, upon
    determining that such funds are required for environmental restoration,
    reduction and recycling of hazardous waste, removal of unsafe buildings
    and debris of the Department of Defense, or for similar purposes
    (including programs and operations at sites formerly

    [[Page 316]]
    used by the Department of Defense), transfer the funds made available by
    this appropriation to other appropriations made available to the
    Department of Defense, to be merged with and to be available for the
    same purposes and for the same period as the appropriations of funds to
    which transferred, as follows:
            Operation and Maintenance, Army, $631,900,000;
            Operation and Maintenance, Navy, $365,300,000;
            Operation and Maintenance, Air Force, $368,000,000; and
            Operation and Maintenance, Defense-Wide, $57,000,000:
    Provided further, That upon a determination that all or part of the
    funds transferred from this appropriation are not necessary for the
    purposes provided herein, such amounts may be transferred back to this
    appropriation.]

                         Environmental Restoration, Army

                          (including transfer of funds)

        For the Department of the Army, $356,916,000, to remain available
    until transferred: Provided, That the Secretary of the Army shall, upon
    determining that such funds are required for environmental restoration,
    reduction and recycling of hazardous waste, removal of unsafe buildings
    and debris of the Department of the Army, or for similar purposes,
    transfer the funds made available by this appropriation to other
    appropriations made available to the Department of the Army, to be
    merged with and to be available for the same purposes and for the same
    time period as the appropriations to which transferred: Provided
    further, That upon a determination that all or part of the funds
    transferred from this appropriation are not necessary for the purposes
    provided herein, such amounts may be transferred back to this
    appropriation.

                         Environmental Restoration, Navy

                          (including transfer of funds)

        For the Department of the Navy, $302,900,000, to remain available
    until transferred: Provided, That the Secretary of the Navy shall, upon
    determining that such funds are required for environmental restoration,
    reduction and recycling of hazardous waste, removal of unsafe buildings
    and debris of the Department of the Navy, or for similar purposes,
    transfer the funds made available by this appropriation to other
    appropriations made available to the Department of the Navy, to be
    merged with and to be available for the same purposes and for the same
    time period as the appropriations to which transferred: Provided
    further, That upon a determination that all or part of the funds
    transferred from this appropriation are not necessary for the purposes
    provided herein, such amounts may be transferred back to this
    appropriation.

                      Environmental Restoration, Air Force

                          (including transfer of funds)

        For the Department of the Air Force, $414,700,000, to remain
    available until transferred: Provided, That the Secretary of the Air
    Force shall, upon determining that such funds are required for
    environmental restoration, reduction and recycling of hazardous waste,
    removal of unsafe buildings and debris of the Department of the Air
    Force, or for similar purposes, transfer the funds made available by
    this appropriation to other appropriations made available to the
    Department of the Air Force, to be merged with and to be available for
    the same purposes and for the same time period as the appropriations to
    which transferred: Provided further, That upon a determination that all
    or part of the funds transferred from this appropriation are not
    necessary for the purposes provided herein, such amounts may be
    transferred back to this appropriation.

                     Environmental Restoration, Defense-Wide

                          (including transfer of funds)

        For the Department of the Defense, $258,500,000, to remain available
    until transferred: Provided, That the Secretary of Defense shall, upon
    determining that such funds are required for environmental restoration,
    reduction and recycling of hazardous waste, removal of unsafe buildings
    and debris of the Department of Defense, or for similar purposes
    (including programs and operations at sites formerly used by the
    Department of Defense), transfer the funds made available by this
    appropriation to other appropriations made available to the Department
    of Defense, to be merged with and to be available for the same purposes
    and for the same time period as the appropriations to which transferred:
    Provided further, That upon a determination that all or part of the
    funds transferred from this appropriation are not necessary for the
    purposes provided herein, such amounts may be transferred back to this
    appropriation. (Department of Defense Appropriations Act, 1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0810-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Department of the Army............                                 357
    00.02 Department of the Navy............                                 303
    00.03 Department of the Air Force.......                                 415
    00.04 Defense-wide......................                   1,413         258
                                               ---------   ---------  ----------

    10.00   Total obligations (object class
              25.2).........................                   1,413       1,333
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Appropriation
            balance.........................           1           1
    22.00 New budget authority (gross)......           2       1,411       1,333
    22.20 Unobligated balance transferred to
            other DoD accounts..............          -2
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......           1       1,413       1,333
    23.95 New obligations...................                  -1,413      -1,333
    24.40 Unobligated balance available, end
            of year: Appropriation balances.           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................       1,480       1,411       1,333
    41.00   Transferred to other DoD
              accounts......................      -1,780
    42.00   Transferred from other DoD
              accounts......................         300
                                               ---------   ---------  ----------

    43.00     Appropriation (total).........                   1,411       1,333
          Permanent:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           2
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................           2       1,411       1,333
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation                               1,102
    73.10 New obligations...................                   1,413       1,333
    73.20 Total outlays (gross).............                    -310        -928
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation                   1,102       1,507
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority                     310         293
    86.93 Outlays from current balances.....          -2                     635
    86.97 Outlays from new permanent
            authority.......................           2
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........                     310         928
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....          -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                   1,411       1,333
    90.00 Outlays...........................          -2         310         928
    ---------------------------------------------------------------------------

        The defense environmental restoration program provides for the
    identification, investigation, and cleanup of contamination resulting
    from past DOD activities. At the beginning of 1995, the Department had
    9,936 previously identified contaminated sites requiring no further
    action, leaving 14,962 active sites at over 760 military installations
    and 2,218 formerly used Defense properties. For these sites, DOD is
    engaged in either a study to determine the extent of the contamination
    or the actual clean-up.

        Beginning in FY 1997, DOD will establish four separate environmental
    restoration accounts, one for each military department and a defense-
    wide account for agencies and formerly used defense sites. These four
    decentralized accounts

    [[Page 317]]
    include all the functions formerly funded in the defense environmental
    restoration account.

                 Overseas Humanitarian, Disaster, and Civic Aid

        For expenses relating to the Overseas Humanitarian, Disaster, and
    Civic Aid programs of the Department of Defense (consisting of the
    programs provided under sections 401, 402, 404, 2547, and 2551 of title
    10, United States Code); [$50,000,000] $80,544,000, to remain available
    until September 30, 1998[: Provided, That of the funds available under
    this heading, $20,000,000 shall be available for training and activities
    related to the clearing of landmines for humanitarian purposes].
    (Department of Defense Appropriations Act, 1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0819-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations (object class
            25.2)...........................         108          49          81
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: For completion of
            prior year budget plans.........          51
    22.00 New budget authority (gross)......          65          49          81
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
    22.30 Unobligated balance expiring......          -9
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......         108          49          81
    23.95 New obligations...................        -108         -49         -81
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................          65          49          81
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation         126         105          82
    73.10 New obligations...................         108          49          81
    73.20 Total outlays (gross).............        -128         -72         -66
    73.45 Adjustments in unexpired accounts.          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation         105          82          96
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          28          12          20
    86.93 Outlays from current balances.....         100          60          46
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........         128          72          66
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          65          49          81
    90.00 Outlays...........................         128          72          66
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                           (amount for actions programmed)
    ----------------------------------------------------------------------------
    Identification code 97-0819-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    0701  Total budget plan.................          62          49          81
    ---------------------------------------------------------------------------

                    Defense Reinvestment for Economic Growth

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0828-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: For completion of
            prior year budget plans.........          50
    22.00 New budget authority (gross)......
    22.30 Unobligated balance expiring......         -50
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......
    23.95 New obligations...................
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    70.00 Total new budget authority (gross)
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation          92          85          28
    73.10 New obligations...................
    73.20 Total outlays (gross).............          -8         -57         -22
    73.40 Adjustments in expired accounts...           1
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation          85          28           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from current balances.....           8          57          22
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........           8          57          22
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           8          57          22
    ---------------------------------------------------------------------------

                           Payment to the Coast Guard

                               (transfer of funds)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0133-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................          39
    41.00 Transferred to the Coast Guard....         -39
                                               ---------   ---------  ----------

    43.00   Appropriation (total)...........
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    87.00 Total outlays (gross).............
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

                      Former Soviet Union Threat Reduction

        For assistance to the republics of the former Soviet Union,
    including assistance provided by contract or by grants, for facilitating
    the elimination and the safe and secure transportation and storage of
    nuclear, chemical and other weapons; for establishing programs to
    prevent the proliferation of weapons, weapons components, and weapon-
    related technology and expertise; for programs relating to the training
    and support of defense and military personnel for demilitarization and
    protection of weapons, weapons components and weapons technology and
    expertise; [$300,000,000] $327,900,000, to remain available until
    expended. (Department of Defense Appropriations Act, 1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0134-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations (object class
            25.2)...........................         418         295         328
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Appropriation
            balance.........................         390         365         365
    22.00 New budget authority (gross)......         380         295         328
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          13
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......         783         660         693
    23.95 New obligations...................        -418        -295        -328
    24.40 Unobligated balance available, end
            of year: Appropriation balance..         365         365         365
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................         380         298         328
    41.00 Transfer to Other DoD Accounts....                      -3
                                               ---------   ---------  ----------

    [[Page 318]]

    43.00   Appropriation (total)...........         380         295         328
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................         380         295         328
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation         181         422         354
    73.10 New obligations...................         418         295         328
    73.20 Total outlays (gross).............        -165        -362        -339
    73.45 Adjustments in unexpired accounts.         -13
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation         422         354         343
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         165          11          12
    86.93 Outlays from current balances.....                     352         327
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........         165         362         339
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         380         295         328
    90.00 Outlays...........................         165         362         339
    ---------------------------------------------------------------------------

    Payment to Kaho'olawe Island Conveyance, Remediation, and Environmental
                            Restoration [Trust] Fund

        For payment to Kaho'olawe Island Conveyance, Remediation, and
    Environmental Restoration Trust Fund, as authorized by law;
    [$25,000,000] $10,000,000, to remain available until expended.
    (Department of Defense Appropriations Act, 1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1236-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations (object class
            32.0)...........................          61          51          25
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Appropriation....          59          48          22
    22.00 New budget authority (gross)......          50          25          10
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......         109          73          32
    23.95 New obligations...................         -61         -51         -25
    24.40 Unobligated balance available, end
            of year: Appropriation..........          48          22           7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................          50          25          10
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           1           8          29
    73.10 New obligations...................          61          51          25
    73.20 Total outlays (gross).............         -54         -30         -11
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           8          29          43
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          50          25          10
    86.93 Outlays from current balances.....           4           5           1
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........          54          30          11
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          50          25          10
    90.00 Outlays...........................          54          30          11
    ---------------------------------------------------------------------------

                              Defense Cooperation

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-5187-0-2-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............           5           1           1
    06.10 Unobligated balance transferred to
            other Federal agencies..........          -4
    07.99 Total balance, end of year........           1           1           1
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-5187-0-2-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......
    23.95 New obligations...................
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    61.00 Transferred to non-DoD accounts...          -5
                                               ---------   ---------  ----------

    63.00   Appropriation (total)...........          -4
    65.00 Advance appropriation (definite)..           4
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    87.00 Total outlays (gross).............
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

                    Restoration of the Rocky Mountain Arsenal

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-5098-0-2-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Restoration of the Rocky Mountain
            Arsenal, Army...................           2           1           1
        Appropriation:
    05.01 Restoration of the Rocky Mountain
            Arsenal, Army...................          -2          -1          -1
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-5098-0-2-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations (object class
            25.4)...........................          11           2           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Appropriation
            balance.........................          75          70          69
    22.00 New budget authority (gross)......           2           1           1
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           3
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......          80          71          70
    23.95 New obligations...................         -11          -2          -2
    24.40 Unobligated balance available, end
            of year: Appropriation balance..          70          69          68
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.25 Appropriation (special fund,
            indefinite).....................           2           1           1
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           6          11          10
    73.10 New obligations...................          11           2           2
    73.20 Total outlays (gross).............          -3          -3          -3
    73.45 Adjustments in unexpired accounts.          -3
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation          11          10           9
    ----------------------------------------------------------------------------

    [[Page 319]]

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................                       1           1
    86.98 Outlays from permanent balances...           3           2           2
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........           3           3           3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           2           1           1
    90.00 Outlays...........................           3           3           3
    ---------------------------------------------------------------------------

        The Restoration of the Rocky Mountain Arsenal account was
    established by Section 1367 of Public Law 99-661. In accordance with
    this statute, any monies awarded to the United States, as a result of a
    judgment or settlement in litigation concerning the effects of the
    contamination at the Rocky Mountain Arsenal, are deposited in this
    account. The monies are then made available to the Secretary of the Army
    for the sole purpose of correcting the effects of the contamination.

                     Disposal and Lease of DOD Real Property

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-9922-0-2-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............          30
        Receipts:
    02.01 Disposal of real property.........          13          10          10
    02.02 Lease of real property............          14          17          17
                                               ---------   ---------  ----------

    02.99   Total receipts..................          27          27          27
                                               ---------   ---------  ----------

    04.00 Total: Balances and collections...          57          27          27
        Appropriation:
    05.01 Disposal and lease of DOD real
            property........................         -57         -27         -27
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-9922-0-2-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Receipts:

    02.31   Disposal of real property.......           9          12          12
    02.32   Lease of real property..........          21          32          26
                                               ---------   ---------  ----------

    10.00   Total obligations (object class
              25.4).........................          30          44          38
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Appropriation
            balance.........................          18          44          27
    22.00 New budget authority (gross)......          57          27          27
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......          75          71          53
    23.95 New obligations...................         -30         -44         -38
    24.40 Unobligated balance available, end
            of year: Appropriation balance..          44          27          15
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.25 Appropriation (special fund,
            indefinite).....................          57          27          27
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           4          22          31
    73.10 New obligations...................          30          44          38
    73.20 Total outlays (gross).............         -13         -34         -28
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation          22          31          41
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           4           4           4
    86.93 Outlays from current balances.....           8          30          24
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........          13          34          28
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          57          27          27
    90.00 Outlays...........................          13          34          28
    ---------------------------------------------------------------------------

                 Overseas Military Facility Investment Recovery

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-5193-0-2-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Overseas military facility,
            investment and recovery.........          38           1           1
        Appropriation:
    05.01 Overseas military facility,
            investment and recovery.........         -38          -1          -1
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-5193-0-2-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations (object class
            25.4)...........................          21          22           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Appropriation
            balance.........................           4          21
    22.00 New budget authority (gross)......          38           1           2
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......          42          22           2
    23.95 New obligations...................         -21         -22          -2
    24.40 Unobligated balance available, end
            of year: Appropriated balance...          21
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.25 Appropriation (special fund,
            indefinite).....................          38           1           1
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           4          23          44
    73.10 New obligations...................          21          22           2
    73.20 Total outlays (gross).............          -1          -2          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation          23          44          44
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from current balances.....           1           1           1
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........           1           2           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          38           1           1
    90.00 Outlays...........................           1           1           1
    ---------------------------------------------------------------------------

    Kaho'olawe Island Conveyance, Remediation, and Environmental Restoration
                                      Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-5185-0-2-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Payment from the general fund,
            Kaho Olawe Island Fund..........          50          25          10
        Appropriation:
    05.01 Kaho' Olawe Island Conveyance,
            Remediation, and Environmental
            Restoration Fund................         -50         -25         -10
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-5185-0-2-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations (object class
            25.2)...........................          19          38          28
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................                      31          18
    22.00 New budget authority (gross)......          50          25          10
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......          50          56          28
    23.95 New obligations...................         -19         -38         -28

    [[Page 320]]

    24.40 Unobligated balance available, end
            of year: Uninvested balance.....          31          18
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.20 Appropriation (special fund,
            definite).......................          50          25          10
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation                      13          31
    73.10 New obligations...................          19          38          28
    73.20 Total outlays (gross).............          -6         -20         -25
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation          13          31          34
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................           6
    86.98 Outlays from permanent balances...                      20          24
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........           6          20          25
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          50          25          10
    90.00 Outlays...........................           6          20          25
    ---------------------------------------------------------------------------

                    Allocations Received From Other Accounts

        Note.--Obligations incurred under allocations from other accounts
    are shown in the schedules of parent appropriations, as follows:
            Funds appropriated to the President:
                ``Military assistance, Executive.''
                ``International military education and training.''
                ``Foreign military credit sales.''
                ``Advances, foreign military sales, Executive.''
            Executive Office of the President: Official residence of the
                Vice President, ``Operating expenses.''
            Department of Energy: ``Operation and research.''
            Department of Transportation, Federal Aviation Administration:
                ``Operations, Federal Aviation Administration.''
            National Aeronautics and Space Administration: ``Research and
                Development.''

                                   PROCUREMENT

        Appropriations in this title support the acquisition of weapons,
    equipment, munitions, spares, and modification of existing equipment.

        Procurement continues in 1997 for the Army's ATACMS tactical missile
    system, the Javelin anti-armor missile system, SINCGARS radios, UH-60
    Blackhawk helicopters, tactical wheeled vehicles, improved conventional
    munitions, and the Hellfire anti-armor missile. Major upgrade programs
    are also included for the M-1 tank, the Bradley Fighting Vehicle and the
    AH-64 attack helicopter.

        Modernization of our naval forces in 1997 is highlighted by initial
    procurement of the improved E/F version of the F/A-18 multi-role fighter
    and the V-22 Osprey tilt-rotor aircraft. Procurement of the T-45 trainer
    aircraft and remanufacture and upgrade of the AV-8B vertical/short
    takeoff and landing close air support aircraft continues. Procurement of
    Trident strategic missiles and conventional Tomahawk missiles continues.
    Procurement of DDG-51 guided missile destroyers continues along with
    funding of the balance of the last Seawolf submarine and advance
    procurement of the New Attack Submarine.

        Significant Air Force programs include procurement of AMRAAM air-to-
    air missiles, C-17 and C-130J airlift aircraft, satellites, and space
    launch vehicles. Procurement continues for the Joint STARS surveillance
    aircraft and for the JPATS trainer aircraft, a joint Navy/Air Force
    program.

        In 1997, procurement of tactical missile defense systems continues
    under the central management of the Ballistic Missile Defense
    Organization in recognition of the increased worldwide tactical
    ballistic missile threat.

        The budget plan for each appropriation is shown as a separate table
    immediately following the program and financing schedules for those
    appropriations that are available for obligation for more than one year.
    In 1997, it presents, by budget activity, the value of the program
    requested for the life of the multiple-year appropriation.

                                  Federal Funds

    General and special funds:

                           Aircraft Procurement, Army

        For construction, procurement, production, modification, and
    modernization of aircraft, equipment, including ordnance, ground
    handling equipment, spare parts, and accessories therefor; specialized
    equipment and training devices; expansion of public and private plants,
    including the land necessary therefor, for the foregoing purposes, and
    such lands and interests therein, may be acquired, and construction
    prosecuted thereon prior to approval of title; and procurement and
    installation of equipment, appliances, and machine tools in public and
    private plants; reserve plant and Government and contractor-owned
    equipment layaway; and other expenses necessary for the foregoing
    purposes; [$1,558,805,000] $970,815,000, to remain available for
    obligation until September 30, [1998: Provided, That not less than nine
    UH-60L helicopters shall be made available to the Army National Guard
    for the medical evacuation mission] 1999 of which $100,000 shall be
    available for procurement for the Army National Guard and Army Reserve.
    (10 U.S.C. 3013, 4532; Department of Defense Appropriations Act, 1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2031-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Aircraft........................         414         382         284
    00.02   Modification of aircraft........         608         674         570
    00.03   Spares and repair parts.........          54          31          45
    00.04   Support equipment and facilities         158         152         114
                                               ---------   ---------  ----------

    00.91     Total direct program..........       1,234       1,239       1,012
    01.01 Reimbursable program..............          10          20          15
                                               ---------   ---------  ----------

    10.00   Total obligations...............       1,244       1,259       1,028
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: For completion of
            prior year budget plans.........         369         178         440
    22.00 New budget authority (gross)......         981       1,521         986
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          85
    22.20 Unobligated balance transferred to
            other DoD accounts..............         -12
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......       1,423       1,699       1,426
    23.95 New obligations...................      -1,244      -1,259      -1,028
    24.40 Unobligated balance available, end
            of year: For completion of prior
            year budget plans...............         178         440         399
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................       1,019       1,548         971
    41.00   Transferred to other DoD
              accounts......................                     -44
                                               ---------   ---------  ----------

    43.00     Appropriation (total).........       1,019       1,504         971
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).         -42          36          15
    68.10     Change in orders on hand from
                Federal sources.............           3         -19
    68.15     Adjustment to orders on hand
                from Federal sources........           1
                                               ---------   ---------  ----------

    68.90       Spending authority from
                  offsetting collections
                  (total)...................         -38          17          15
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................         981       1,521         986
    ----------------------------------------------------------------------------

    [[Page 321]]

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Appropriation       2,215       1,841       1,755
    72.95   Orders on hand from Federal
              sources.......................          16          19
                                               ---------   ---------  ----------

    72.99     Total unpaid obligations,
                start of year...............       2,231       1,860       1,755
    73.10 New obligations...................       1,244       1,259       1,028
    73.20 Total outlays (gross).............      -1,507      -1,363      -1,182
    73.40 Adjustments in expired accounts...         -23
    73.45 Adjustments in unexpired accounts.         -85
          Unpaid obligations, end of year:

    74.40   Obligated balance: Appropriation       1,841       1,755       1,601
    74.95   Orders on hand from Federal
              sources.......................          19
                                               ---------   ---------  ----------

    74.99     Total unpaid obligations, end
                of year.....................       1,860       1,755       1,601
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         235         286         128
    86.93 Outlays from current balances.....       1,314       1,041       1,039
    86.97 Outlays from new permanent
            authority.......................         -42          36          15
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........       1,507       1,363       1,182
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          42         -36         -15
    88.95 Change in orders on hand from
            Federal sources.................          -3          19
    88.96 Adjustment to orders on hand from
            Federal sources.................          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,019       1,504         971
    90.00 Outlays...........................       1,549       1,327       1,167
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                     (amount for procurement actions programmed)
    ----------------------------------------------------------------------------
    Identification code 21-2031-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Aircraft..........................         324         441         262
    0702  Modification of aircraft..........         528         841         553
    0703  Spares and repair parts...........          40          33          51
    0704  Support equipment and facilities..         127         188         105
                                               ---------   ---------  ----------

    0791    Total direct....................       1,019       1,504         971
    0801  Reimbursable......................           6          17          15
                                               ---------   ---------  ----------

    0893    Total budget plan...............       1,025       1,521         986
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1995 actual  1996 est.   1997 est.
    Enacted/requested:
      Budget Authority..................       1,019       1,504         971
      Outlays...........................       1,549       1,327       1,167
    Rescission proposal:
      Budget Authority..................                    -140
      Outlays...........................                     -27         -43
                                        ------------------------------------
    Total:
      Budget Authority..................       1,019       1,364         971
      Outlays...........................       1,549       1,300       1,124
                                        ====================================

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2031-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    25.1    Advisory and assistance services          34          12          13
    25.2    Other services..................         603         525         412
    26.0    Supplies and materials..........          65          51          40
    31.0    Equipment.......................         531         651         547
                                               ---------   ---------  ----------

    99.0      Subtotal, direct obligations..       1,234       1,239       1,012
    99.0  Reimbursable obligations..........          10          20          15
                                               ---------   ---------  ----------

    99.9    Total obligations...............       1,244       1,259       1,028
    ---------------------------------------------------------------------------

                            Missile Procurement, Army

        For construction, procurement, production, modification, and
    modernization of missiles, equipment, including ordnance, ground
    handling equipment, spare parts, and accessories therefor; specialized
    equipment and training devices; expansion of public and private plants,
    including the land necessary therefor, for the foregoing purposes, and
    such lands and interests therein, may be acquired, and construction
    prosecuted thereon prior to approval of title; and procurement and
    installation of equipment, appliances, and machine tools in public and
    private plants; reserve plant and Government and contractor-owned
    equipment layaway; and other expenses necessary for the foregoing
    purposes; [$865,555,000] $766,329,000, to remain available for
    obligation until September 30, [1998] 1999. (10 U.S.C. 2353, 3013;
    Department of Defense Appropriations Act, 1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2032-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Other missiles..................         814         689         727
    00.02   Modification of missiles........          85          79          38
    00.03   Spares and repair parts.........          36          14          12
    00.04   Support equipment and facilities          16          10          10
                                               ---------   ---------  ----------

    00.91     Total direct program..........         952         792         788
    01.01 Reimbursable program..............          54          82          30
                                               ---------   ---------  ----------

    10.00   Total obligations...............       1,006         874         818
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: For completion of
            prior year budget plans.........         360         271         294
    22.00 New budget authority (gross)......         874         897         797
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          46
    22.30 Unobligated balance expiring......          -1
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......       1,279       1,168       1,091
    23.95 New obligations...................      -1,006        -874        -818
    24.40 Unobligated balance available, end
            of year: For completion of prior
            year budget plans...............         271         294         273
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................         803         859         766
    41.00   Transferred to other DoD
              accounts......................                     -20
                                               ---------   ---------  ----------

    43.00     Appropriation (total).........         803         839         766
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).         138         175          30
    68.10     Change in orders on hand from
                Federal sources.............         -69        -118
    68.15     Adjustment to orders on hand
                from Federal sources........           2
                                               ---------   ---------  ----------

    68.90       Spending authority from
                  offsetting collections
                  (total)...................          71          57          30
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................         874         897         797
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Appropriation       1,508       1,413       1,204
    72.95   Orders on hand from Federal
              sources.......................         187         118
                                               ---------   ---------  ----------

    72.99     Total unpaid obligations,
                start of year...............       1,695       1,531       1,204
    73.10 New obligations...................       1,006         874         818
    73.20 Total outlays (gross).............      -1,112      -1,201        -922
    73.40 Adjustments in expired accounts...         -13
    73.45 Adjustments in unexpired accounts.         -46
          Unpaid obligations, end of year:

    74.40   Obligated balance: Appropriation       1,413       1,204       1,100
    74.95   Orders on hand from Federal
              sources.......................         118
                                               ---------   ---------  ----------

    74.99     Total unpaid obligations, end
                of year.....................       1,531       1,204       1,100
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          80          97          88
    86.93 Outlays from current balances.....         894         929         804
    86.97 Outlays from new permanent
            authority.......................         138         175          30
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........       1,112       1,201         922
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -134        -175         -30
    88.40     Non-Federal sources...........          -4
                                               ---------   ---------  ----------

    [[Page 322]]

    88.90       Total, offsetting
                  collections (cash)........        -138        -175         -30
    88.95 Change in orders on hand from
            Federal sources.................          69         118
    88.96 Adjustment to orders on hand from
            Federal sources.................          -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         803         839         766
    90.00 Outlays...........................         974       1,025         892
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                     (amount for procurement actions programmed)
    ----------------------------------------------------------------------------
    Identification code 21-2032-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Other missiles....................         684         749         704
    0702  Modification of missiles..........          71          66          38
    0703  Spares and repair parts...........          34          12          12
    0704  Support equipment and facilities..          13          13          12
                                               ---------   ---------  ----------

    0791    Total direct....................         803         839         766
    0801  Reimbursable......................          74          57          30
                                               ---------   ---------  ----------

    0893    Total budget plan...............         877         897         797
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2032-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    22.0    Transportation of things........           1           1           1
    25.1    Advisory and assistance services          26          51          39
    25.2    Other services..................         493         221         204
    26.0    Supplies and materials..........         133         220         276
    31.0    Equipment.......................         300         300         268
                                               ---------   ---------  ----------

    99.0      Subtotal, direct obligations..         952         792         788
    99.0  Reimbursable obligations..........          54          82          30
                                               ---------   ---------  ----------

    99.9    Total obligations...............       1,006         874         818
    ---------------------------------------------------------------------------

            Procurement of Weapons and Tracked Combat Vehicles, Army

        For construction, procurement, production, and modification of
    weapons and tracked combat vehicles, equipment, including ordnance,
    spare parts, and accessories therefor; specialized equipment and
    training devices; expansion of public and private plants, including the
    land necessary therefor, for the foregoing purposes, and such lands and
    interests therein, may be acquired, and construction prosecuted thereon
    prior to approval of title; and procurement and installation of
    equipment, appliances, and machine tools in public and private plants;
    reserve plant and Government and contractor-owned equipment layaway; and
    other expenses necessary for the foregoing purposes; [$1,652,745,000]
    $1,102,014,000, to remain available for obligation until September 30,
    [1998] 1999, of which $938,000 shall be available for procurement for
    the Army National Guard and Army Reserve. (10 U.S.C. 2353, 3013;
    Department of Defense Appropriations Act, 1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2033-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Tracked combat vehicles.........       1,040       1,304       1,081
    00.02   Weapons and other combat
              vehicles......................         176         121          77
    00.03   Spare and repair parts..........                      23          23
                                               ---------   ---------  ----------

    00.91     Total direct program..........       1,216       1,447       1,181
    01.01 Reimbursable program..............          54         149         179
                                               ---------   ---------  ----------

    10.00   Total obligations...............       1,270       1,597       1,360
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: For completion of
            prior year budget plans.........         491         488         623
    22.00 New budget authority (gross)......       1,188       1,732       1,281
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          80
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......       1,759       2,220       1,904
    23.95 New obligations...................      -1,270      -1,597      -1,360
    24.40 Unobligated balance available, end
            of year: For completion of prior
            year budget plans...............         488         623         545
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................       1,140       1,641       1,102
    41.00   Transferred to other DoD
              accounts......................          -2         -43
    42.00   Transferred from other DoD
              accounts......................           5
                                               ---------   ---------  ----------

    43.00     Appropriation (total).........       1,143       1,598       1,102
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).          50         189         179
    68.10     Change in orders on hand from
                Federal sources.............         -16         -54
    68.15     Adjustment to orders on hand
                from Federal sources........          11
                                               ---------   ---------  ----------

    68.90       Spending authority from
                  offsetting collections
                  (total)...................          45         135         179
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................       1,188       1,732       1,281
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Appropriation       1,539       1,531       1,756
    72.95   Orders on hand from Federal
              sources.......................          70          54
                                               ---------   ---------  ----------

    72.99     Total unpaid obligations,
                start of year...............       1,609       1,585       1,756
    73.10 New obligations...................       1,270       1,597       1,360
    73.20 Total outlays (gross).............      -1,161      -1,426      -1,504
    73.40 Adjustments in expired accounts...         -53
    73.45 Adjustments in unexpired accounts.         -80
          Unpaid obligations, end of year:

    74.40   Obligated balance: Appropriation       1,531       1,756       1,612
    74.95   Orders on hand from Federal
              sources.......................          54
                                               ---------   ---------  ----------

    74.99     Total unpaid obligations, end
                of year.....................       1,585       1,756       1,612
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         181         112          77
    86.93 Outlays from current balances.....         930       1,125       1,248
    86.97 Outlays from new permanent
            authority.......................          50         189         179
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........       1,161       1,426       1,504
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -48        -176        -179
    88.40     Non-Federal sources...........          -2         -13
                                               ---------   ---------  ----------

    88.90       Total, offsetting
                  collections (cash)........         -50        -189        -179
    88.95 Change in orders on hand from
            Federal sources.................          16          54
    88.96 Adjustment to orders on hand from
            Federal sources.................         -11
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,143       1,598       1,102
    90.00 Outlays...........................       1,111       1,237       1,325
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                     (amount for procurement actions programmed)
    ----------------------------------------------------------------------------
    Identification code 21-2033-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Tracked combat vehicles...........         979       1,455       1,028
    0702  Weapons and other combat vehicles.         164         110          54
    0703  Spare and repair parts............                      32          20
                                               ---------   ---------  ----------

    0791    Total direct....................       1,143       1,598       1,102
    0801  Reimbursable......................          67         135         179
                                               ---------   ---------  ----------

    0893    Total budget plan...............       1,210       1,732       1,281
    ---------------------------------------------------------------------------

    [[Page 323]]

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2033-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    22.0    Transportation of things........           3           2           2
    25.1    Advisory and assistance services           2           7           6
    25.2    Other services..................         383         644         662
    26.0    Supplies and materials..........         347          73          75
    31.0    Equipment.......................         481         721         435
                                               ---------   ---------  ----------

    99.0      Subtotal, direct obligations..       1,216       1,447       1,181
    99.0  Reimbursable obligations..........          54         149         179
    99.5  Below reporting threshold.........                       2           2
                                               ---------   ---------  ----------

    99.9    Total obligations...............       1,270       1,597       1,360
    ---------------------------------------------------------------------------

                         Procurement of Ammunition, Army

        For construction, procurement, production, and modification of
    ammunition, and accessories therefor; specialized equipment and training
    devices; expansion of public and private plants, including ammunition
    facilities authorized by section 2854, title 10, United States Code, and
    the land necessary therefor, for the foregoing purposes, and such lands
    and interests therein, may be acquired, and construction prosecuted
    thereon prior to approval of title; and procurement and installation of
    equipment, appliances, and machine tools in public and private plants;
    reserve plant and Government and contractor-owned equipment layaway; and
    other expenses necessary for the foregoing purposes; [$1,110,685,000]
    $853,428,000, to remain available for obligation until September 30,
    [1998] 1999, of which $147,569,000 shall be available for procurement
    for the Army National Guard and Army Reserve. (10 U.S.C. 2353, 3013,
    4532; Department of Defense Appropriations Act, 1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2034-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Ammunition......................         734         768         819
    00.02   Ammunition production base
              support.......................         376         296         130
                                               ---------   ---------  ----------

    00.91     Total direct program..........       1,111       1,064         950
    01.01 Reimbursable program..............          19          47          73
                                               ---------   ---------  ----------

    10.00   Total obligations...............       1,129       1,111       1,023
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: For completion of
            prior year budget plans.........         371         278         292
    22.00 New budget authority (gross)......       1,032       1,125         926
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          23
    22.30 Unobligated balance expiring......         -19
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......       1,407       1,403       1,218
    23.95 New obligations...................      -1,129      -1,111      -1,023
    24.40 Unobligated balance available, end
            of year: For completion of prior
            year budget plans...............         278         292         195
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................       1,015       1,103         853
    41.00   Transferred to other DoD
              accounts......................                     -25
                                               ---------   ---------  ----------

    43.00     Appropriation (total).........       1,015       1,078         853
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).           8          60          73
    68.10     Change in orders on hand from
                Federal sources.............          10         -13
    68.15     Adjustment to orders on hand
                from Federal sources........          -1
                                               ---------   ---------  ----------

    68.90       Spending authority from
                  offsetting collections
                  (total)...................          17          47          73
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................       1,032       1,125         926
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Appropriation       1,479       1,464       1,466
    72.95   Orders on hand from Federal
              sources.......................           3          13
                                               ---------   ---------  ----------

    72.99     Total unpaid obligations,
                start of year...............       1,482       1,478       1,466
    73.10 New obligations...................       1,129       1,111       1,023
    73.20 Total outlays (gross).............      -1,071      -1,123      -1,054
    73.40 Adjustments in expired accounts...         -40
    73.45 Adjustments in unexpired accounts.         -23
          Unpaid obligations, end of year:

    74.40   Obligated balance: Appropriation       1,464       1,466       1,435
    74.95   Orders on hand from Federal
              sources.......................          13
                                               ---------   ---------  ----------

    74.99     Total unpaid obligations, end
                of year.....................       1,478       1,466       1,435
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         344         377         299
    86.93 Outlays from current balances.....         719         685         682
    86.97 Outlays from new permanent
            authority.......................           8          60          73
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........       1,071       1,123       1,054
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -3         -60         -73
    88.40     Non-Federal sources...........          -5
                                               ---------   ---------  ----------

    88.90       Total, offsetting
                  collections (cash)........          -8         -60         -73
    88.95 Change in orders on hand from
            Federal sources.................         -10          13
    88.96 Adjustment to orders on hand from
            Federal sources.................           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,015       1,078         853
    90.00 Outlays...........................       1,063       1,063         981
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                     (amount for procurement actions programmed)
    ----------------------------------------------------------------------------
    Identification code 21-2034-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Ammunition........................         855         826         676
    0702  Ammunition production base support         256         252         178
                                               ---------   ---------  ----------

    0791    Total direct....................       1,112       1,078         853
    0801  Reimbursable......................          18          47          73
                                               ---------   ---------  ----------

    0893    Total budget plan...............       1,130       1,125         926
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1995 actual  1996 est.   1997 est.
    Enacted/requested:
      Budget Authority..................       1,015       1,078         853
      Outlays...........................       1,063       1,062         981
    Rescission proposal:
      Budget Authority..................                     -47
      Outlays...........................                     -17          -9
                                        ------------------------------------
    Total:
      Budget Authority..................       1,015       1,031         853
      Outlays...........................       1,063       1,045         972
                                        ====================================

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2034-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    22.0    Transportation of things........          13           8           9
    25.2    Other services..................         418         371         403
    26.0    Supplies and materials..........         678         681         534
    31.0    Equipment.......................           2           3           3
                                               ---------   ---------  ----------

    99.0      Subtotal, direct obligations..       1,111       1,064         950
    99.0  Reimbursable obligations..........          19          47          73
    99.5  Below reporting threshold.........                       2
                                               ---------   ---------  ----------

    99.9    Total obligations...............       1,129       1,111       1,023
    ---------------------------------------------------------------------------

                             Other Procurement, Army

        For construction, procurement, production, and modification of
    vehicles, including tactical, support, and nontracked combat vehicles;
    the purchase of not to exceed [41] 14 passenger motor vehicles for
    replacement only; communications and electronic equipment; other support
    equipment; spare parts, ordnance, and accessories therefor; spe

    [[Page 324]]
    cialized equipment and training devices; expansion of public and private
    plants, including the land necessary therefor, for the foregoing
    purposes, and such lands and interests therein, may be acquired, and
    construction prosecuted thereon prior to approval of title; and
    procurement and installation of equipment, appliances, and machine tools
    in public and private plants; reserve plant and Government and
    contractor-owned equipment layaway; and other expenses necessary for the
    foregoing purposes; [$2,769,443,000] $2,627,440,000, to remain available
    for obligation until September 30, [1998] 1999, of which $255,165,000
    shall be available for procurement for the Army National Guard and Army
    Reserve. (10 U.S.C. 2353, 3013, 4532; Department of Defense
    Appropriations Act, 1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2035-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Tactical and support vehicles...         732         440         324
    00.02   Communications and electronics
              equipment.....................       1,608       1,702       1,810
    00.03   Other support equipment.........         569         359         424
    00.04   Spare and repair parts..........                      69          61
                                               ---------   ---------  ----------

    00.91     Total direct program..........       2,909       2,571       2,619
    01.01 Reimbursable program..............          91         105         190
                                               ---------   ---------  ----------

    10.00   Total obligations...............       3,000       2,675       2,809
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: For completion of
            prior year budget plans.........         673         471         581
    22.00 New budget authority (gross)......       2,690       2,785       2,817
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         115
    22.20 Unobligated balance transferred to
            other DoD accounts..............          -5
    22.30 Unobligated balance expiring......          -1
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......       3,472       3,256       3,398
    23.95 New obligations...................      -3,000      -2,675      -2,809
    24.40 Unobligated balance available, end
            of year: For completion of prior
            year budget plans...............         471         581         590
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................       2,622       2,748       2,627
    41.00   Transferred to other DoD
              accounts......................         -23         -69
    42.00   Transferred from other DoD
              accounts......................          11           3
                                               ---------   ---------  ----------

    43.00     Appropriation (total).........       2,610       2,683       2,627
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).         131         252         190
    68.10     Change in orders on hand from
                Federal sources.............         -57        -150
    68.15     Adjustment to orders on hand
                from Federal sources........           6
                                               ---------   ---------  ----------

    68.90       Spending authority from
                  offsetting collections
                  (total)...................          80         102         190
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................       2,690       2,785       2,817
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Appropriation       3,912       3,905       3,976
    72.95   Orders on hand from Federal
              sources.......................         207         150
                                               ---------   ---------  ----------

    72.99     Total unpaid obligations,
                start of year...............       4,119       4,055       3,976
    73.10 New obligations...................       3,000       2,675       2,809
    73.20 Total outlays (gross).............      -2,902      -2,754      -2,873
    73.40 Adjustments in expired accounts...         -47
    73.45 Adjustments in unexpired accounts.        -115
          Unpaid obligations, end of year:

    74.40   Obligated balance: Appropriation       3,905       3,976       3,912
    74.95   Orders on hand from Federal
              sources.......................         150
                                               ---------   ---------  ----------

    74.99     Total unpaid obligations, end
                of year.....................       4,055       3,976       3,912
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         507         464         447
    86.93 Outlays from current balances.....       2,263       2,038       2,237
    86.97 Outlays from new permanent
            authority.......................         131         252         190
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........       2,902       2,754       2,873
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........        -131        -252        -190
    88.95 Change in orders on hand from
            Federal sources.................          57         150
    88.96 Adjustment to orders on hand from
            Federal sources.................          -6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,610       2,683       2,627
    90.00 Outlays...........................       2,771       2,502       2,683
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                     (amount for procurement actions programmed)
    ----------------------------------------------------------------------------
    Identification code 21-2035-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Tactical and support vehicles.....         567         441         521
    0702  Communications and electronics
            equipment.......................       1,537       1,820       1,621
    0703  Other support equipment...........         506         339         423
    0704  Spare and repair parts............                      83          62
                                               ---------   ---------  ----------

    0791    Total direct....................       2,610       2,683       2,627
    0801  Reimbursable......................          88         102         190
                                               ---------   ---------  ----------

    0893    Total budget plan...............       2,698       2,785       2,817
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1995 actual  1996 est.   1997 est.
    Enacted/requested:
      Budget Authority..................       2,610       2,683       2,627
      Outlays...........................       2,770       2,502       2,684
    Rescission proposal:
      Budget Authority..................                      -6
      Outlays...........................                      -1          -2
                                        ------------------------------------
    Total:
      Budget Authority..................       2,610       2,677       2,627
      Outlays...........................       2,770       2,501       2,682
                                        ====================================

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2035-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    22.0    Transportation of things........           1
    23.3    Communications, utilities, and
              miscellaneous charges.........           7           6           6
    25.1    Advisory and assistance services          16          22          22
    25.2    Other services..................       1,141         802         809
    26.0    Supplies and materials..........          64          64          65
    31.0    Equipment.......................       1,681       1,676       1,717
                                               ---------   ---------  ----------

    99.0      Subtotal, direct obligations..       2,909       2,571       2,619
    99.0  Reimbursable obligations..........          91         105         190
                                               ---------   ---------  ----------

    99.9    Total obligations...............       3,000       2,675       2,809
    ---------------------------------------------------------------------------

                           Aircraft Procurement, Navy

        For construction, procurement, production, modification, and
    modernization of aircraft, equipment, including ordnance, spare parts,
    and accessories therefor; specialized equipment; expansion of public and
    private plants, including the land necessary therefor, and such lands
    and interests therein, may be acquired, and construction prosecuted
    thereon prior to approval of title; and procurement and installation of
    equipment, appliances, and machine tools in public and private plants;
    reserve plant and Government and contractor-owned equipment layaway;
    [$4,589,394,000] $5,881,952,000, to remain available for obligation
    until September 30, [1998] 1999, of which $29,300,000 shall be available
    for procurement for the Navy Reserve and the Marine Corps Reserve. (10
    U.S.C. 5013, 5063, 7201, 7341; Department of Defense Appropriations Act,
    1996.)

    [[Page 325]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1506-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Combat aircraft.................       1,656       1,669       2,737
    00.03   Trainer aircraft................         312         444         364
    00.04   Other aircraft..................         103          39           5
    00.05   Modification of aircraft........       1,330       1,366       1,295
    00.06   Aircraft spares and repair parts         866         639         801
    00.07   Aircraft support equipment and
              facilities....................         520         412         371
                                               ---------   ---------  ----------

    00.91     Total direct program..........       4,787       4,569       5,573
    01.01 Reimbursable program..............                       7           7
                                               ---------   ---------  ----------

    10.00   Total obligations...............       4,787       4,576       5,580
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance available, start of year:

            Uninvested balance:
    21.40     For completion of prior year
                budget plans................       1,662       1,423       1,298
    21.40     Available to finance new
                budget plans................         398          24
                                               ---------   ---------  ----------

    21.99     Total unobligated balance,
                start of year...............       2,060       1,447       1,298
    22.00 New budget authority (gross)......       4,191       4,427       5,889
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          16
    22.20 Unobligated balance transferred to
            other DoD accounts..............          -1
    22.30 Unobligated balance expiring......         -31
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......       6,235       5,874       7,187
    23.95 New obligations...................      -4,787      -4,576      -5,580
          Unobligated balance available, end of year:

            Uninvested balance:
    24.40     For completion of prior year
                budget plans................       1,425       1,298       1,607
    24.40     Available to finance
                subsequent year budget plans          22
                                               ---------   ---------  ----------

    24.99   Total unobligated balance, end
              of year.......................       1,447       1,298       1,607
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................       4,363       4,559       5,882
    41.00   Transferred to other DoD
              accounts......................        -165        -139
    42.00   Transferred from other DoD
              accounts......................           2
                                               ---------   ---------  ----------

    43.00     Appropriation (total).........       4,200       4,420       5,882
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).           4           7           7
    68.10     Change in orders on hand from
                Federal sources.............         -13
                                               ---------   ---------  ----------

    68.90       Spending authority from
                  offsetting collections
                  (total)...................          -9           7           7
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................       4,191       4,427       5,889
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Appropriation       8,330       7,213       6,631
    72.95   Orders on hand from Federal
              sources.......................          13
                                               ---------   ---------  ----------

    72.99     Total unpaid obligations,
                start of year...............       8,343       7,213       6,631
    73.10 New obligations...................       4,787       4,576       5,580
    73.20 Total outlays (gross).............      -5,689      -5,158      -4,833
    73.40 Adjustments in expired accounts...        -212
    73.45 Adjustments in unexpired accounts.         -16
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation       7,213       6,631       7,378
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority       1,037         774         818
    86.93 Outlays from current balances.....       4,648       4,378       4,008
    86.97 Outlays from new permanent
            authority.......................           4           7           7
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........       5,689       5,158       4,833
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -4          -7          -7
    88.95 Change in orders on hand from
            Federal sources.................          13
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       4,200       4,420       5,882
    90.00 Outlays...........................       5,685       5,151       4,826
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                     (amount for procurement actions programmed)
    ----------------------------------------------------------------------------
    Identification code 17-1506-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Combat aircraft...................       1,609       1,610       3,173
    0703  Trainer aircraft..................         238         358         299
    0704  Other aircraft....................          35          23
    0705  Modification of aircraft..........       1,287       1,268       1,202
    0706  Aircraft spares and repair parts..         878         751         840
    0707  Aircraft support equipment and
            facilities......................         547         434         368
                                               ---------   ---------  ----------

    0791    Total direct....................       4,594       4,444       5,882
    0801  Reimbursable......................                       7           7
                                               ---------   ---------  ----------

    0893    Total budget plan...............       4,594       4,451       5,889
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1506-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    25.1    Advisory and assistance services          83          87          95
    25.3    Purchases of goods and services
              from Government accounts......          21          19          30
    26.0    Supplies and materials..........         683         608         979
    31.0    Equipment.......................       4,000       3,855       4,469
                                               ---------   ---------  ----------

    99.0      Subtotal, direct obligations..       4,787       4,569       5,573
    99.0  Reimbursable obligations..........                       7           7
                                               ---------   ---------  ----------

    99.9    Total obligations...............       4,787       4,576       5,580
    ---------------------------------------------------------------------------

                            Weapons Procurement, Navy

        For construction, procurement, production, modification, and
    modernization of missiles, torpedoes, other weapons, other ordnance and
    ammunition, and related support equipment including spare parts, and
    accessories therefor; expansion of public and private plants, including
    the land necessary therefor, and such lands and interests therein, may
    be acquired, and construction prosecuted thereon prior to approval of
    title; and procurement and installation of equipment, appliances, and
    machine tools in public and private plants; reserve plant and Government
    and contractor-owned equipment layaway; [$1,669,827,000] $1,400,363,000,
    to remain available for obligation until September 30, [1998] 1999, of
    which $10,400,000 shall be available for procurement for the Navy
    Reserve and the Marine Corps Reserve: Provided, That in addition to the
    foregoing purposes, the funds appropriated above under this heading
    shall be available to liquidate reported deficiencies in prior
    Department of Defense appropriations acts, to the extent such
    deficiencies cannot otherwise be liquidated pursuant to 31 U.S.C.
    1553(b). (10 U.S.C. 5013, 5062; Department of Defense Appropriations
    Act, 1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1507-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Ballistic missiles..............         778         547         393
    00.02   Other missiles..................         983         862         738
    00.03   Torpedoes and related equipment.         233         188         117
    00.04   Other weapons...................         104          35          33
    00.05   Other ordnance..................          49          30         120
    00.06   Spares and repair parts.........          60          81          50
                                               ---------   ---------  ----------

    00.91     Total direct program..........       2,208       1,742       1,450
    01.01 Reimbursable program..............          34          96          75
                                               ---------   ---------  ----------

    10.00   Total obligations...............       2,242       1,838       1,525
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance available, start of year:

            Uninvested balance:
    21.40     For completion of prior year
                budget plans................         905         703         488
    21.40     Available to finance new
                budget plans................          74          65
                                               ---------   ---------  ----------

    21.99     Total unobligated balance,
                start of year...............         979         768         488
    22.00 New budget authority (gross)......       2,078       1,561       1,475
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          11

    [[Page 326]]

    22.20 Unobligated balance transferred to
            other DoD accounts..............          -9          -2
    22.30 Unobligated balance expiring......         -49
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......       3,010       2,326       1,963
    23.95 New obligations...................      -2,242      -1,838      -1,525
          Unobligated balance available, end of year:

            Uninvested balance:
    24.40     For completion of prior year
                budget plans................         703         488         438
    24.40     Available to finance
                subsequent year budget plans          65
                                               ---------   ---------  ----------

    24.99   Total unobligated balance, end
              of year.......................         768         488         438
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................       2,124       1,656       1,400
    40.36   Unobligated balance rescinded...                     -15
    41.00   Transferred to other DoD
              accounts......................         -69        -185
    42.00   Transferred from other DoD
              accounts......................                      30
                                               ---------   ---------  ----------

    43.00     Appropriation (total).........       2,055       1,486       1,400
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).          67         155          75
    68.10     Change in orders on hand from
                Federal sources.............         -44         -80
                                               ---------   ---------  ----------

    68.90       Spending authority from
                  offsetting collections
                  (total)...................          23          75          75
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................       2,078       1,561       1,475
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Appropriation       5,252       4,104       3,221
    72.95   Orders on hand from Federal
              sources.......................         124          80
                                               ---------   ---------  ----------

    72.99     Total unpaid obligations,
                start of year...............       5,377       4,184       3,221
    73.10 New obligations...................       2,242       1,838       1,525
    73.20 Total outlays (gross).............      -3,434      -2,801      -2,092
    73.40 Adjustments in expired accounts...          11
    73.45 Adjustments in unexpired accounts.         -11
          Unpaid obligations, end of year:

    74.40   Obligated balance: Appropriation       4,104       3,221       2,654
    74.95   Orders on hand from Federal
              sources.......................          80
                                               ---------   ---------  ----------

    74.99     Total unpaid obligations, end
                of year.....................       4,184       3,221       2,654
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         383         201         203
    86.93 Outlays from current balances.....       2,984       2,446       1,814
    86.97 Outlays from new permanent
            authority.......................          67         155          75
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........       3,434       2,801       2,092
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -52        -155         -75
    88.40     Non-Federal sources...........         -15
                                               ---------   ---------  ----------

    88.90       Total, offsetting
                  collections (cash)........         -67        -155         -75
    88.95 Change in orders on hand from
            Federal sources.................          44          80
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,055       1,486       1,400
    90.00 Outlays...........................       3,368       2,646       2,017
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                     (amount for procurement actions programmed)
    ----------------------------------------------------------------------------
    Identification code 17-1507-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Ballistic missiles................         674         505         323
    0702  Other missiles....................       1,115         815         738
    0703  Torpedoes and related equipment...         181         125         111
    0704  Other weapons.....................          87          42          31
    0705  Other ordnance....................                                 149
    0706  Spares and repair parts...........          48          61          47
                                               ---------   ---------  ----------

    0791    Total direct....................       2,105       1,549       1,400
    0801  Reimbursable......................          55          75          75
                                               ---------   ---------  ----------

    0893    Total budget plan...............       2,160       1,624       1,475
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1507-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    25.1    Advisory and assistance services          40          32          31
    25.3    Purchases of goods and services
              from Government accounts......         124         102          94
    26.0    Supplies and materials..........          70          98          78
    31.0    Equipment.......................       1,973       1,509       1,247
                                               ---------   ---------  ----------

    99.0      Subtotal, direct obligations..       2,208       1,742       1,450
    99.0  Reimbursable obligations..........          34          96          75
                                               ---------   ---------  ----------

    99.9    Total obligations...............       2,242       1,838       1,525
    ---------------------------------------------------------------------------

               [Procurement of Ammunition, Navy and Marine Corps]

        [For construction, procurement, production, and modification of
    ammunition, and accessories therefor; specialized equipment and training
    devices; expansion of public and private plants, including ammunition
    facilities authorized by section 2854, title 10, United States Code, and
    the land necessary therefor, for the foregoing purposes, and such lands
    and interests therein, may be acquired, and construction prosecuted
    thereon prior to approval of title; and procurement and installation of
    equipment, appliances, and machine tools in public and private plants;
    reserve plant and Government and contractor-owned equipment layaway; and
    other expenses necessary for the foregoing purposes; $430,053,000, to
    remain available for obligation until September 30, 1998.] (Department
    of Defense Appropriations Act, 1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1508-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Ammunition, Navy................         187         227          67
    00.02   Ammunition, Marine Corps........         122         153          35
                                               ---------   ---------  ----------

    10.00   Total obligations...............         310         381         101
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance available, start of year:

            Uninvested balance:
    21.40     For completion of prior year
                budget plans................                      98         144
    21.40     Available to finance new
                budget plans................                       7
                                               ---------   ---------  ----------

    21.99     Total unobligated balance,
                start of year...............                     105         144
    22.00 New budget authority (gross)......         415         419
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......         415         524         144
    23.95 New obligations...................        -310        -381        -101
          Unobligated balance available, end of year:

            Uninvested balance:
    24.40     For completion of prior year
                budget plans................          98         144          43
    24.40     Available to finance
                subsequent year budget plans           7
                                               ---------   ---------  ----------

    24.99   Total unobligated balance, end
              of year.......................         105         144          43
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................         415         430
    41.00   Transferred to other DoD
              accounts......................                     -21
                                               ---------   ---------  ----------

    43.00     Appropriation (total).........         415         409
          Permanent:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).                      10
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................         415         419
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation                     112         188

    [[Page 327]]

    73.10 New obligations...................         310         381         101
    73.20 Total outlays (gross).............        -198        -305        -152
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation         112         188         136
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         198         195
    86.93 Outlays from current balances.....                      99         153
    86.97 Outlays from new permanent
            authority.......................                      10
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........         198         305         152
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........                     -10
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         415         409
    90.00 Outlays...........................         198         295         152
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                     (amount for procurement actions programmed)
    ----------------------------------------------------------------------------
    Identification code 17-1508-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Ammunition, Navy..................         275         217
    0702  Ammunition, Marine Corps..........         133         199
                                               ---------   ---------  ----------

    0791    Subtotal........................         408         416
    0801  Reimbursable program..............                      10
                                               ---------   ---------  ----------

    0893    Total budget plan...............         408         426
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1508-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    25.3  Purchases of goods and services
            from Government accounts........         270         331          87
    31.0  Equipment.........................          39          50          14
    99.5  Below reporting threshold.........           1
                                               ---------   ---------  ----------

    99.9    Total obligations...............         310         381         101
    ---------------------------------------------------------------------------

                        Shipbuilding and Conversion, Navy

        For expenses necessary for the construction, acquisition, or
    conversion of vessels as authorized by law, including armor and armament
    thereof, plant equipment, appliances, and machine tools and installation
    thereof in public and private plants; reserve plant and Government and
    contractor-owned equipment layaway; procurement of critical, long
    leadtime components and designs for vessels to be constructed or
    converted in the future; and expansion of public and private plants,
    including land necessary therefor, and such lands and interests therein,
    may be acquired, and construction prosecuted thereon prior to approval
    of title, [as follows:
            For continuation of the SSN-21 attack submarine program,
        $700,000,000;
            NSSN-1 (AP), $704,498,000;
            NSSN-2 (AP), $100,000,000;
            CVN Refuelings, $221,988,000;
            DDG-51 destroyer program, $2,169,257,000;
            LHD-1 amphibious assault ship program, $1,300,000,000;
            LPD-17 amphibious transport dock ship, $974,000,000;
            Fast patrol craft, $9,500,000;
            T-AGS-64 multi-purpose oceanographic survey ship, $16,000,000;
            LSD-52, $20,000,000; and
            For craft, outfitting, post delivery, conversions, and first
        destination transportation, $428,715,000;
    In all: $6,643,958,000] $4,911,930,000, to remain available for
    obligation until September 30, [2000] 2003: Provided, That additional
    obligations may be incurred after September 30, [2000] 2003, for
    engineering services, tests, evaluations, and other such budgeted work
    that must be performed in the final stage of ship construction: Provided
    further, That none of the funds herein provided for the construction or
    conversion of any naval vessel to be constructed in shipyards in the
    United States shall be expended in foreign facilities for the
    construction of major components of such vessel: Provided further, That
    none of the funds herein provided shall be used for the construction of
    any naval vessel in foreign shipyards. (10 U.S.C. 5013, 5062; Department
    of Defense Appropriations Act, 1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1611-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Fleet ballistic missile ships...         154
    00.02   Other warships..................       6,532       5,128       5,027
    00.03   Amphibious ships................         191       1,566         335
    00.04   Mine warfare and patrol ships...         163         130          19
    00.05   Auxiliaries, craft, and prior-
              year program costs............         793         473         330
                                               ---------   ---------  ----------

    10.00   Total obligations...............       7,833       7,298       5,712
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance available, start of year:

            Uninvested balance:
    21.40     For completion of prior year
                budget plans................       6,575       6,381       5,703
    21.40     Available to finance new
                budget plans................       1,074          89
                                               ---------   ---------  ----------

    21.99     Total unobligated balance,
                start of year...............       7,650       6,470       5,703
    22.00 New budget authority (gross)......       6,723       6,516       4,912
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          98          15
    22.20 Unobligated balance transferred
            from other DoD accounts.........          28
    22.30 Unobligated balance expiring......        -195
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......      14,303      13,001      10,615
    23.95 New obligations...................      -7,833      -7,298      -5,712
          Unobligated balance available, end of year:

            Uninvested balance:
    24.40     For completion of prior year
                budget plans................       6,381       5,703       4,904
    24.40     Available to finance
                subsequent year budget plans          89
                                               ---------   ---------  ----------

    24.99   Total unobligated balance, end
              of year.......................       6,470       5,703       4,904
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................       5,374       6,602       4,912
    40.36   Unobligated balance rescinded...                     -88
    41.00   Transferred to other DoD
              accounts......................                    -201
    42.00   Transferred from other DoD
              accounts......................       1,591         203
                                               ---------   ---------  ----------

    43.00     Appropriation (total).........       6,965       6,516       4,912
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).         146       1,662
    68.10     Change in orders on hand from
                Federal sources.............        -388      -1,662
                                               ---------   ---------  ----------

    68.90       Spending authority from
                  offsetting collections
                  (total)...................        -242
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................       6,723       6,516       4,912
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Appropriation      17,329      16,509      16,565
    72.95   Orders on hand from Federal
              sources.......................       2,050       1,662
                                               ---------   ---------  ----------

    72.99     Total unpaid obligations,
                start of year...............      19,379      18,171      16,565
    73.10 New obligations...................       7,833       7,298       5,712
    73.20 Total outlays (gross).............      -8,926      -8,888      -6,893
    73.40 Adjustments in expired accounts...         -18
    73.45 Adjustments in unexpired accounts.         -98         -15
          Unpaid obligations, end of year:

    74.40   Obligated balance: Appropriation      16,509      16,565      15,385
    74.95   Orders on hand from Federal
              sources.......................       1,662
                                               ---------   ---------  ----------

    74.99     Total unpaid obligations, end
                of year.....................      18,171      16,565      15,385
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         300         332         241
    86.93 Outlays from current balances.....       8,480       6,894       6,651
    86.97 Outlays from new permanent
            authority.......................         146       1,662
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........       8,926       8,888       6,893
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -388      -1,662
    88.40     Non-Federal sources...........         242
                                               ---------   ---------  ----------

    [[Page 328]]

    88.90       Total, offsetting
                  collections (cash)........        -146      -1,662
    88.95 Change in orders on hand from
            Federal sources.................         388       1,662
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       6,965       6,516       4,912
    90.00 Outlays...........................       8,780       7,226       6,893
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                     (amount for procurement actions programmed)
    ----------------------------------------------------------------------------
    Identification code 17-1611-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Direct:
    0702  Other warships....................       6,149       3,858       4,616
    0703  Amphibious ships..................          50       2,210
    0705  Auxiliaries, craft, and prior-year
            program costs...................         287         438         296
                                               ---------   ---------  ----------

    0893    Total budget plan...............       6,486       6,506       4,912
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1995 actual  1996 est.   1997 est.
    Enacted/requested:
      Budget Authority..................       6,965       6,516       4,912
      Outlays...........................       8,780       7,226       6,892
    Rescission proposal:
      Budget Authority..................                      -9
      Outlays...........................                      -1          -2
                                        ------------------------------------
    Total:
      Budget Authority..................       6,965       6,507       4,912
      Outlays...........................       8,780       7,225       6,890
                                        ====================================

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1611-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    25.1  Advisory and assistance services..          61          51          52
    25.2  Other services....................         192         180         163
    25.3  Purchases of goods and services
            from Government accounts........         514         482         366
    31.0  Equipment.........................       7,065       6,585       5,130
                                               ---------   ---------  ----------

    99.9    Total obligations...............       7,833       7,298       5,712
    ---------------------------------------------------------------------------

                             Other Procurement, Navy

        For procurement, production, and modernization of support equipment
    and materials not otherwise provided for, Navy ordnance (except ordnance
    for new aircraft, new ships, and ships authorized for conversion); [the
    purchase of not to exceed 252 passenger motor vehicles for replacement
    only;] expansion of public and private plants, including the land
    necessary therefor, and such lands and interests therein, may be
    acquired, and construction prosecuted thereon prior to approval of
    title; and procurement and installation of equipment, appliances, and
    machine tools in public and private plants; reserve plant and Government
    and contractor-owned equipment layaway; [$2,483,581,000] $2,714,195,000,
    to remain available for obligation until September 30, [1998] 1999, of
    which $5,400,000 shall be available for procurement for the Navy
    Reserve. (10 U.S.C. 5013, 5063; Department of Defense Appropriations
    Act, 1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1810-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Ships support equipment.........         812         464         735
    00.02   Communications and electronics
              equipment.....................       1,238         978         801
    00.03   Aviation support equipment......         274         165         200
    00.04   Ordinance support equipment.....         451         301         426
    00.05   Civil engineering support
              equipment.....................         122          47          44
    00.06   Supply support equipment........          91          92          77
    00.07   Personnel and command support
              equipment.....................         206         137          60
    00.08   Spares and repair parts.........         311         144         192
                                               ---------   ---------  ----------

    00.91     Total direct program..........       3,505       2,328       2,535
    01.01 Reimbursable program..............          19          53          36
                                               ---------   ---------  ----------

    10.00   Total obligations...............       3,524       2,382       2,571
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance available, start of year:

            Uninvested balance:
    21.40     For completion of prior year
                budget plans................         917         679         755
    21.40     Available to finance new
                budget plans................          93          22
                                               ---------   ---------  ----------

    21.99     Total unobligated balance,
                start of year...............       1,009         701         755
    22.00 New budget authority (gross)......       3,197       2,435       2,750
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          23
    22.30 Unobligated balance expiring......          -5
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......       4,225       3,136       3,505
    23.95 New obligations...................      -3,524      -2,382      -2,571
          Unobligated balance available, end of year:

            Uninvested balance:
    24.40     For completion of prior year
                budget plans................         679         755         933
    24.40     Available to finance
                subsequent year budget plans          22
                                               ---------   ---------  ----------

    24.99   Total unobligated balance, end
              of year.......................         701         755         933
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................       3,290       2,465       2,714
    40.36   Unobligated balance rescinded...                      -9
    41.00   Transferred to other DoD
              accounts......................        -103         -75
    42.00   Transferred from other DoD
              accounts......................           6          18
                                               ---------   ---------  ----------

    43.00     Appropriation (total).........       3,193       2,399       2,714
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).           7          67          36
    68.10     Change in orders on hand from
                Federal sources.............          17         -31
    68.15     Adjustment to orders on hand
                from Federal sources........         -20
                                               ---------   ---------  ----------

    68.90       Spending authority from
                  offsetting collections
                  (total)...................           4          36          36
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................       3,197       2,435       2,750
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Appropriation       5,607       4,641       3,656
    72.95   Orders on hand from Federal
              sources.......................          14          31
                                               ---------   ---------  ----------

    72.99     Total unpaid obligations,
                start of year...............       5,621       4,672       3,656
    73.10 New obligations...................       3,524       2,382       2,571
    73.20 Total outlays (gross).............      -4,457      -3,398      -3,038
    73.40 Adjustments in expired accounts...           8
    73.45 Adjustments in unexpired accounts.         -23
          Unpaid obligations, end of year:

    74.40   Obligated balance: Appropriation       4,641       3,656       3,189
    74.95   Orders on hand from Federal
              sources.......................          31
                                               ---------   ---------  ----------

    74.99     Total unpaid obligations, end
                of year.....................       4,672       3,656       3,189
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority       1,056         600         679
    86.93 Outlays from current balances.....       3,394       2,731       2,324
    86.97 Outlays from new permanent
            authority.......................           7          67          36
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........       4,457       3,398       3,038
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          10         -67         -36
    88.40     Non-Federal sources...........         -17
                                               ---------   ---------  ----------

    88.90       Total, offsetting
                  collections (cash)........          -7         -67         -36
    88.95 Change in orders on hand from
            Federal sources.................         -17          31
    88.96 Adjustment to orders on hand from
            Federal sources.................          20
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       3,193       2,399       2,714
    90.00 Outlays...........................       4,450       3,331       3,002
    ---------------------------------------------------------------------------

    [[Page 329]]

                        Budget Plan (in millions of dollars)

                     (amount for procurement actions programmed)
    ----------------------------------------------------------------------------
    Identification code 17-1810-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Ship support equipment............         774         611         868
    0702  Communications and electronics
            equipment.......................       1,172         784         866
    0703  Aviation support equipment........         229         197         199
    0704  Ordnance support equipment........         416         399         465
    0705  Civil engineering support
            equipment.......................          84          46          38
    0706  Supply support equipment..........         102          96          69
    0707  Personnel and command support
            equipment.......................         230          96
    0708  Spares and repair parts...........         262         191         209
                                               ---------   ---------  ----------

    0791    Total direct....................       3,268       2,421       2,714
    0801  Reimbursable......................          19          36          36
                                               ---------   ---------  ----------

    0893    Total budget plan...............       3,287       2,457       2,750
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1810-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    25.1    Advisory and assistance services          51          39          45
    25.3    Purchases of goods and services
              from Government accounts......       1,158         990         914
    26.0    Supplies and materials..........         904         445         658
    31.0    Equipment.......................       1,391         854         919
                                               ---------   ---------  ----------

    99.0      Subtotal, direct obligations..       3,505       2,328       2,535
    99.0  Reimbursable obligations..........          19          53          36
                                               ---------   ---------  ----------

    99.9    Total obligations...............       3,524       2,382       2,571
    ---------------------------------------------------------------------------

                          Coastal Defense Augmentation

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-0380-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations (object class
            31.0)...........................                       1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: For completion of
            prior year budget plans.........           1           1
    22.00 New budget authority (gross)......
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......           1           1
    23.95 New obligations...................                      -1
    24.40 Unobligated balance available, end
            of year: For completion of prior
            year budget plans...............           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    70.00 Total new budget authority (gross)
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation          64          59          60
    73.10 New obligations...................                       1
    73.20 Total outlays (gross).............          -5
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation          59          60          60
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from current balances.....           5
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........           5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           5
    ---------------------------------------------------------------------------

                            Procurement, Marine Corps

        For expenses necessary for the procurement, manufacture, and
    modification of missiles, armament, military equipment, spare parts, and
    accessories therefor; plant equipment, appliances, and machine tools,
    and installation thereof in public and private plants; reserve plant and
    Government and contractor-owned equipment layaway; vehicles for the
    Marine Corps, including the purchase of not to exceed [194] 88 passenger
    motor vehicles for replacement only; and expansion of public and private
    plants, including land necessary therefor, and such lands and interests
    therein, may be acquired and construction prosecuted thereon prior to
    approval of title; [$458,947,000] $555,507,000, to remain available for
    obligation until September 30, [1998] 1999, of which $67,200,000 shall
    be available for procurement for the Marine Corps Reserves. (10 U.S.C.
    5013; Department of Defense Appropriations Act, 1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1109-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Ammunition......................           4                      55
    00.02   Weapons and combat vehicles.....          46         109          31
    00.03   Guided missiles and equipment...          54          20          39
    00.04   Communications and electronics
              equipment.....................         201         208         294
    00.05   Support vehicles................          32          25          16
    00.06   Engineer and other equipment....          71          89          53
    00.07   Spares and repair parts.........          36          42          43
                                               ---------   ---------  ----------

    00.91     Total direct program..........         443         493         532
    01.01 Reimbursable program..............           4          13           9
                                               ---------   ---------  ----------

    10.00   Total obligations...............         447         506         541
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance available, start of year:

            Uninvested balance:
    21.40     For completion of prior year
                budget plans................         190         159         112
    21.40     Available to finance new
                budget plans................           7
                                               ---------   ---------  ----------

    21.99     Total unobligated balance,
                start of year...............         197         160         112
    22.00 New budget authority (gross)......         397         459         565
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          17
    22.30 Unobligated balance expiring......          -4
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......         607         619         677
    23.95 New obligations...................        -447        -506        -541
    24.40 Unobligated balance available, end
            of year: For completion of prior
            year budget plans...............         159         112         136
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................         419         455         556
    41.00   Transferred to other DoD
              accounts......................         -20          -6
    42.00   Transferred from other DoD
              accounts......................           1           1
                                               ---------   ---------  ----------

    43.00     Appropriation (total).........         400         450         556
          Permanent:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          -3           9           9
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................         397         459         565
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation       1,037         851         820
    73.10 New obligations...................         447         506         541
    73.20 Total outlays (gross).............        -594        -537        -575
    73.40 Adjustments in expired accounts...         -21
    73.45 Adjustments in unexpired accounts.         -17
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation         851         820         787
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          55          61         141
    86.93 Outlays from current balances.....         542         467         424
    86.97 Outlays from new permanent
            authority.......................          -3           9           9
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........         594         537         575
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........           3          -9          -9
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         400         450         556
    90.00 Outlays...........................         597         528         565
    ---------------------------------------------------------------------------

    [[Page 330]]

                        Budget Plan (in millions of dollars)

                     (amount for procurement actions programmed)
    ----------------------------------------------------------------------------
    Identification code 17-1109-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Ammunition........................                                  69
    0702  Weapons and combat vehicles.......          41          52          24
    0703  Guided missiles and equipment.....          41          24          43
    0704  Communications and electronics
            equipment.......................         187         219         315
    0705  Support vehicles..................          31          23          14
    0706  Engineer and other equipment......          75          81          47
    0707  Spares and repair parts...........          31          51          43
                                               ---------   ---------  ----------

    0791    Total direct....................         406         450         556
    0801  Reimbursable......................           4           9           9
                                               ---------   ---------  ----------

    0893    Total budget plan...............         410         459         565
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1995 actual  1996 est.   1997 est.
    Enacted/requested:
      Budget Authority..................         400         450         556
      Outlays...........................         597         528         565
    Rescission proposal:
      Budget Authority..................                     -10
      Outlays...........................                      -2          -3
                                        ------------------------------------
    Total:
      Budget Authority..................         400         440         556
      Outlays...........................         597         526         562
                                        ====================================

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1109-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    25.1    Advisory and assistance services           5           3           5
    26.0    Supplies and materials..........         175         165         226
    31.0    Equipment.......................         264         325         301
                                               ---------   ---------  ----------

    99.0      Subtotal, direct obligations..         443         493         532
    99.0  Reimbursable obligations..........           4          13           9
                                               ---------   ---------  ----------

    99.9    Total obligations...............         447         506         541
    ---------------------------------------------------------------------------

                         Aircraft Procurement, Air Force

        For construction, procurement, and modification of aircraft and
    equipment, including armor and armament, specialized ground handling
    equipment, and training devices, spare parts, and accessories therefor;
    specialized equipment; expansion of public and private plants,
    Government-owned equipment and installation thereof in such plants,
    erection of structures, and acquisition of land, for the foregoing
    purposes, and such lands and interests therein, may be acquired, and
    construction prosecuted thereon prior to approval of title; reserve
    plant and Government and contractor-owned equipment layaway; and other
    expenses necessary for the foregoing purposes including rents and
    transportation of things; [$7,367,983,000] $5,779,228,000, to remain
    available for obligation until September 30, [1998] 1999, of which
    $54,300,000 shall be available for procurement for the Air National
    Guard and the Air Force Reserve. (10 U.S.C. 2271-79, 2353, 2386, 2663,
    2672, 2672a, 8013, 8062, 9501-02, 9532, 9741-42; 50 U.S.C. 451, 453,
    455; Department of Defense Appropriations Act, 1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3010-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Combat aircraft.................         951       1,108         915
    00.02   Airlift aircraft................       2,211       2,408       2,335
    00.03   Trainer aircraft................         134          93          83
    00.04   Other aircraft..................         604         484         486
    00.05   Modification of in-service
              aircraft......................       1,419       1,170       1,087
    00.06   Aircraft spares and repair parts         492         610         452
    00.07   Aircraft support equipment and
              facilities....................       1,006         740         715
                                               ---------   ---------  ----------

    00.91     Total direct program..........       6,816       6,613       6,075
    01.01 Reimbursable program..............          89         108         108
                                               ---------   ---------  ----------

    10.00   Total obligations...............       6,904       6,721       6,183
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance available, start of year:

            Uninvested balance:
    21.40     For completion of prior year
                budget plans................       4,177       2,939       3,423
    21.40     Available to finance new
                budget plans................         105          78
                                               ---------   ---------  ----------

    21.99     Total unobligated balance,
                start of year...............       4,282       3,016       3,423
    22.00 New budget authority (gross)......       6,057       7,128       5,887
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          17
    22.20 Unobligated balance transferred to
            other DoD accounts..............         -10
    22.30 Unobligated balance expiring......        -425
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......       9,921      10,144       9,310
    23.95 New obligations...................      -6,904      -6,721      -6,183
          Unobligated balance available, end of year:

            Uninvested balance:
    24.40     For completion of prior year
                budget plans................       2,939       3,423       3,127
    24.40     Available to finance
                subsequent year budget plans          78
                                               ---------   ---------  ----------

    24.99   Total unobligated balance, end
              of year.......................       3,016       3,423       3,127
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................       6,181       7,316       5,779
    40.36   Unobligated balance rescinded...                     -78
    41.00   Transferred to other DoD
              accounts......................        -172        -218
    42.00   Transferred from other DoD
              accounts......................          12
                                               ---------   ---------  ----------

    43.00     Appropriation (total).........       6,021       7,020       5,779
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Spending authority from
                offsetting collections (new)          15         130         108
    68.10     Change in orders on hand from
                Federal sources.............          22         -22
    68.15     Adjustment to orders on hand
                from Federal sources........          -1
                                               ---------   ---------  ----------

    68.90       Spending authority from
                  offsetting collections
                  (total)...................          36         108         108
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................       6,057       7,128       5,887
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Appropriation      16,473      14,217      12,363
    72.95   Orders on hand from Federal
              sources.......................                      22
                                               ---------   ---------  ----------

    72.99     Total unpaid obligations,
                start of year...............      16,473      14,239      12,363
    73.10 New obligations...................       6,904       6,721       6,183
    73.20 Total outlays (gross).............      -8,906      -8,597      -7,166
    73.40 Adjustments in expired accounts...        -215
    73.45 Adjustments in unexpired accounts.         -17
          Unpaid obligations, end of year:

    74.40   Obligated balance: Appropriation      14,217      12,363      11,380
    74.95   Orders on hand from Federal
              sources.......................          22
                                               ---------   ---------  ----------

    74.99     Total unpaid obligations, end
                of year.....................      14,239      12,363      11,380
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         708         505         457
    86.93 Outlays from current balances.....       8,183       7,962       6,601
    86.97 Outlays from new permanent
            authority.......................          15         130         108
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........       8,906       8,597       7,166
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -15         -83         -61
    88.40     Non-Federal sources...........                     -47         -47
                                               ---------   ---------  ----------

    88.90       Total, offsetting
                  collections (cash)........         -15        -130        -108
    88.95 Change in orders on hand from
            Federal sources.................         -22          22
    88.96 Adjustment to orders on hand from
            Federal sources.................           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       6,021       7,020       5,779

    [[Page 331]]

    90.00 Outlays...........................       8,891       8,468       7,058
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                     (amount for procurement actions programmed)
    ----------------------------------------------------------------------------
    Identification code 57-3010-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Combat aircraft...................         555       1,304         413
    0702  Airlift aircraft..................       2,327       2,712       2,206
    0703  Trainer aircraft..................         239          33          72
    0704  Other aircraft....................         637         461         753
    0705  Modification of inservice aircraft       1,046       1,273       1,297
    0706  Aircraft spares and repair parts..         463         551         315
    0707  Aircraft support equipment and
            facilities......................         835         762         724
                                               ---------   ---------  ----------

    0791    Total direct....................       6,102       7,098       5,779
    0801  Reimbursable......................          68         108         108
                                               ---------   ---------  ----------

    0893    Total budget plan...............       6,170       7,206       5,887
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3010-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    25.1    Advisory and assistance services          36          36          37
    31.0    Equipment.......................       6,780       6,577       6,038
                                               ---------   ---------  ----------

    99.0      Subtotal, direct obligations..       6,816       6,613       6,075
    99.0  Reimbursable obligations..........          89         108         108
                                               ---------   ---------  ----------

    99.9    Total obligations...............       6,904       6,721       6,183
    ---------------------------------------------------------------------------

                         Missile Procurement, Air Force

        For construction, procurement, and modification of missiles,
    spacecraft, rockets, and related equipment, including spare parts and
    accessories therefor, ground handling equipment, and training devices;
    expansion of public and private plants, Government-owned equipment and
    installation thereof in such plants, erection of structures, and
    acquisition of land, for the foregoing purposes, and such lands and
    interests therein, may be acquired, and construction prosecuted thereon
    prior to approval of title; reserve plant and Government and contractor-
    owned equipment layaway; and other expenses necessary for the foregoing
    purposes including rents and transportation of things; [$2,943,931,000]
    $2,733,877,000, to remain available for obligation until September 30,
    [1998] 1999, of which $36,600,000 shall be available for procurement for
    the Air National Guard and the Air Force Reserve. (10 U.S.C. 1905, 2271-
    79, 2363, 2386, 2653, 2672, 2672a, 8013, 8062, 9501-02, 9531-32, 9741-
    42; 50 U.S.C. 451, 453, 455; Department of Defense Appropriations Act,
    1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3020-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Ballistic missiles..............          44          53          11
    00.02   Other missiles..................         484         416         309
    00.03   Modification of inservice
              missiles......................         137          80          78
    00.04   Spares and repair parts.........          60          84          43
    00.05   Other support...................       2,528       2,498       2,052
    00.06   Munitions and related equipment.                       4         233
                                               ---------   ---------  ----------

    00.91     Total direct program..........       3,253       3,136       2,725
    01.01 Reimbursable program..............          38         116         112
                                               ---------   ---------  ----------

    10.00   Total obligations...............       3,291       3,252       2,837
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance available, start of year:

            Uninvested balance:
    21.40     For completion of prior year
                budget plans................         968         989         718
    21.40     Available to finance new
                budget plans................         165         158
                                               ---------   ---------  ----------

    21.99     Total unobligated balance,
                start of year...............       1,133       1,147         718
    22.00 New budget authority (gross)......       3,331       2,823       2,846
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          38
    22.20 Unobligated balance transferred
            from other DoD accounts.........           3
    22.30 Unobligated balance expiring......         -66
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......       4,439       3,970       3,564
    23.95 New obligations...................      -3,291      -3,252      -2,837
          Unobligated balance available, end of year:

            Uninvested balance:
    24.40     For completion of prior year
                budget plans................         989         718         727
    24.40     Available to finance
                subsequent year budget plans         158
                                               ---------   ---------  ----------

    24.99   Total unobligated balance, end
              of year.......................       1,147         718         727
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................       3,363       2,909       2,734
    40.36   Unobligated balance rescinded...                    -158
    41.00   Transferred to other DoD
              accounts......................         -25         -40
                                               ---------   ---------  ----------

    43.00     Appropriation (total).........       3,338       2,711       2,734
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).           7         133         112
    68.10     Change in orders on hand from
                Federal sources.............         -12         -21
    68.15     Adjustment to orders on hand
                from Federal sources........          -2
                                               ---------   ---------  ----------

    68.90       Spending authority from
                  offsetting collections
                  (total)...................          -7         112         112
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................       3,331       2,823       2,846
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Appropriation       5,924       5,365       5,074
    72.95   Orders on hand from Federal
              sources.......................          33          21
                                               ---------   ---------  ----------

    72.99     Total unpaid obligations,
                start of year...............       5,958       5,385       5,074
    73.10 New obligations...................       3,291       3,252       2,837
    73.20 Total outlays (gross).............      -3,851      -3,563      -3,192
    73.40 Adjustments in expired accounts...          25
    73.45 Adjustments in unexpired accounts.         -38
          Unpaid obligations, end of year:

    74.40   Obligated balance: Appropriation       5,365       5,074       4,719
    74.95   Orders on hand from Federal
              sources.......................          21
                                               ---------   ---------  ----------

    74.99     Total unpaid obligations, end
                of year.....................       5,385       5,074       4,719
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         797         613         608
    86.93 Outlays from current balances.....       3,048       2,818       2,471
    86.97 Outlays from new permanent
            authority.......................           7         133         112
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........       3,851       3,563       3,192
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -7        -118         -97
    88.40     Non-Federal sources...........                     -15         -15
                                               ---------   ---------  ----------

    88.90       Total, offsetting
                  collections (cash)........          -7        -133        -112
    88.95 Change in orders on hand from
            Federal sources.................          12          21
    88.96 Adjustment to orders on hand from
            Federal sources.................           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       3,338       2,711       2,734
    90.00 Outlays...........................       3,844       3,431       3,080
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                     (amount for procurement actions programmed)
    ----------------------------------------------------------------------------
    Identification code 57-3020-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Ballistic missiles................          16          18           8
    0702  Other missiles....................         397         366         192
    0703  Modification of inservice missiles         109          52          82
    0704  Spares and repair parts...........          48          51          45
    0705  Other support.....................       2,792       2,376       2,136
    0706  Munitions and related equipment...                       5         270
                                               ---------   ---------  ----------

    0791    Total direct....................       3,362       2,869       2,734
    0801  Reimbursable......................          37         112         112
                                               ---------   ---------  ----------

    0893    Total budget plan...............       3,399       2,981       2,846
    ---------------------------------------------------------------------------

    [[Page 332]]

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1995 actual  1996 est.   1997 est.
    Enacted/requested:
      Budget Authority..................       3,338       2,711       2,734
      Outlays...........................       3,845       3,431       3,079
    Rescission proposal:
      Budget Authority..................                    -310
      Outlays...........................                    -142        -104
                                        ------------------------------------
    Total:
      Budget Authority..................       3,338       2,401       2,734
      Outlays...........................       3,845       3,289       2,975
                                        ====================================

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3020-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    25.1    Advisory and assistance services         118         118         118
    31.0    Equipment.......................       3,135       3,018       2,607
                                               ---------   ---------  ----------

    99.0      Subtotal, direct obligations..       3,253       3,136       2,725
    99.0  Reimbursable obligations..........          38         116         112
                                               ---------   ---------  ----------

    99.9    Total obligations...............       3,291       3,252       2,837
    ---------------------------------------------------------------------------

                     [Procurement of Ammunition, Air Force]

        [For construction, procurement, production, and modification of
    ammunition, and accessories therefor; specialized equipment and training
    devices; expansion of public and private plants, including ammunition
    facilities authorized by section 2854, title 10, United States Code, and
    the land necessary therefor, for the foregoing purposes, and such lands
    and interests therein, may be acquired, and construction prosecuted
    thereon prior to approval of title; and procurement and installation of
    equipment, appliances, and machine tools in public and private plants;
    reserve plant and Government and contractor-owned equipment layaway; and
    other expenses necessary for the foregoing purposes; $338,800,000, to
    remain available for obligation until September 30, 1998.] (Department
    of Defense Appropriations Act, 1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3011-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Ammunition......................         253         288          48
    01.01 Reimbursable program..............                       1
                                               ---------   ---------  ----------

    10.00   Total obligations...............         253         289          48
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: For completion of
            prior year budget plans.........                      34          81
    22.00 New budget authority (gross)......         287         336
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......         287         370          81
    23.95 New obligations...................        -253        -289         -48
    24.40 Unobligated balance available, end
            of year: For completion of prior
            year budget plans...............          34          81          34
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................         286         339
    41.00   Transferred to other DoD
              accounts......................                      -5
                                               ---------   ---------  ----------

    43.00     Appropriation (total).........         286         334
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).                       3
    68.10     Change in orders on hand from
                Federal sources.............           1          -1
                                               ---------   ---------  ----------

    68.90       Spending authority from
                  offsetting collections
                  (total)...................           1           2
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................         287         336
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Appropriation                     174         303
    72.95   Orders on hand from Federal
              sources.......................                       1
                                               ---------   ---------  ----------

    72.99     Total unpaid obligations,
                start of year...............                     175         303
    73.10 New obligations...................         253         289          48
    73.20 Total outlays (gross).............         -79        -160        -134
          Unpaid obligations, end of year:

    74.40   Obligated balance: Appropriation         174         303         217
    74.95   Orders on hand from Federal
              sources.......................           1
                                               ---------   ---------  ----------

    74.99     Total unpaid obligations, end
                of year.....................         175         303         217
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          78          91
    86.93 Outlays from current balances.....                      65         134
    86.97 Outlays from new permanent
            authority.......................                       3
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........          79         160         134
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........                      -3
    88.95 Change in orders on hand from
            Federal sources.................          -1           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         286         334
    90.00 Outlays...........................          78         157         134
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                     (amount for procurement actions programmed)
    ----------------------------------------------------------------------------
    Identification code 57-3011-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Ammunition........................         286         334
    0801  Reimbursable......................           1           2
                                               ---------   ---------  ----------

    0893    Total budget plan...............         288         336
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3011-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    31.0  Direct obligations: Equipment.....         253         288          48
    99.0  Reimbursable obligations:
            Subtotal, reimbursable
            obligations.....................                       1
                                               ---------   ---------  ----------

    99.9    Total obligations...............         253         289          48
    ---------------------------------------------------------------------------

                          Other Procurement, Air Force

        For procurement and modification of equipment (including ground
    guidance and electronic control equipment, and ground electronic and
    communication equipment), and supplies, materials, and spare parts
    therefor, not otherwise provided for; the purchase of not to exceed
    [385] 506 passenger motor vehicles for replacement only; the purchase of
    1 vehicle required for physical security of personnel, notwithstanding
    price limitations applicable to passenger vehicles but not to exceed
    [$260,000] $287,000 per vehicle; and expansion of public and private
    plants, Government-owned equipment and installation thereof in such
    plants, erection of structures, and acquisition of land, for the
    foregoing purposes, and such lands and interests therein, may be
    acquired, and construction prosecuted thereon, prior to approval of
    title; reserve plant and Government and contractor-owned equipment
    layaway; [$6,284,230,000] $5,998,819,000, to remain available for
    obligation until September 30, [1998] 1999, of which $54,800,000 shall
    be available for procurement for the Air National Guard and the Air
    Force Reserve. (10 U.S.C. 2110, 2353, 2386, 8013, 9505, 9531-32; 50
    U.S.C. 491-94; Department of Defense Appropriations Act, 1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3080-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Munitions and associated
              equipment.....................          38          14
    00.02   Vehicular equipment.............         153         130         124
    00.03   Electronics and
              telecommunications equipment..       1,045         874         664

    [[Page 333]]

    00.04   Other base maintenance and
              support equipment.............       5,885       4,657       4,958
    00.05   Spares and repair parts.........                      47          37
                                               ---------   ---------  ----------

    00.91     Total direct program..........       7,121       5,722       5,784
    01.01 Reimbursable program..............         229         435         430
                                               ---------   ---------  ----------

    10.00   Total obligations...............       7,350       6,157       6,214
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance available, start of year:

            Uninvested balance:
    21.40     For completion of prior year
                budget plans................       1,581       1,106       1,620
    21.40     Available to finance new
                budget plans................                     180
                                               ---------   ---------  ----------

    21.99     Total unobligated balance,
                start of year...............       1,581       1,286       1,620
    22.00 New budget authority (gross)......       7,100       6,492       6,429
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
    22.30 Unobligated balance expiring......         -48
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......       8,635       7,778       8,049
    23.95 New obligations...................      -7,350      -6,157      -6,214
          Unobligated balance available, end of year:

            Uninvested balance:
    24.40     For completion of prior year
                budget plans................       1,106       1,620       1,835
    24.40     Available to finance
                subsequent year budget plans         180
                                               ---------   ---------  ----------

    24.99   Total unobligated balance, end
              of year.......................       1,286       1,620       1,835
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................       6,887       6,230       5,999
    40.36   Unobligated balance rescinded...                    -180
    41.00   Transferred to other DoD
              accounts......................          -7         -45
    42.00   Transferred from other DoD
              accounts......................           4          57
                                               ---------   ---------  ----------

    43.00     Appropriation (total).........       6,884       6,062       5,999
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Spending authority from
                offsetting collections (new)         281         673         430
    68.10     Change in orders on hand from
                Federal sources.............         -72        -243
    68.15     Adjustment to orders on hand
                from Federal sources........           7
                                               ---------   ---------  ----------

    68.90       Spending authority from
                  offsetting collections
                  (total)...................         216         430         430
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................       7,100       6,492       6,429
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Appropriation       6,090       5,400       4,308
    72.95   Orders on hand from Federal
              sources.......................         315         243
                                               ---------   ---------  ----------

    72.99     Total unpaid obligations,
                start of year...............       6,405       5,643       4,308
    73.10 New obligations...................       7,350       6,157       6,214
    73.20 Total outlays (gross).............      -8,050      -7,492      -6,676
    73.40 Adjustments in expired accounts...         -61
    73.45 Adjustments in unexpired accounts.          -2
          Unpaid obligations, end of year:

    74.40   Obligated balance: Appropriation       5,400       4,308       3,845
    74.95   Orders on hand from Federal
              sources.......................         243
                                               ---------   ---------  ----------

    74.99     Total unpaid obligations, end
                of year.....................       5,643       4,308       3,845
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority       3,374       3,184       2,914
    86.93 Outlays from current balances.....       4,394       3,636       3,332
    86.97 Outlays from new permanent
            authority.......................         281         673         430
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........       8,050       7,492       6,676
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -270        -661        -418
    88.40     Non-Federal sources...........         -11         -12         -12
                                               ---------   ---------  ----------

    88.90       Total, offsetting
                  collections (cash)........        -281        -673        -430
    88.95 Change in orders on hand from
            Federal sources.................          72         243
    88.96 Adjustment to orders on hand from
            Federal sources.................          -7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       6,884       6,062       5,999
    90.00 Outlays...........................       7,768       6,819       6,246
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                     (amount for procurement actions programmed)
    ----------------------------------------------------------------------------
    Identification code 57-3080-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    0702  Vehicular equipment...............         131         139         130
    0703  Electronics and telecommunications
            equipment.......................         745         728         710
    0704  Other base maintenance and support
            equipment.......................       5,841       5,316       5,122
    0705  Spares and repair parts...........                      60          37
                                               ---------   ---------  ----------

    0791  Total direct......................       6,717       6,242       5,999
    0801  Reimbursable......................         177         430         430
                                               ---------   ---------  ----------

    0893    Total budget plan...............       6,893       6,672       6,429
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1995 actual  1996 est.   1997 est.
    Enacted/requested:
      Budget Authority..................       6,884       6,062       5,999
      Outlays...........................       7,768       6,820       6,246
    Supplemental proposal:
      Budget Authority..................                      26
      Outlays...........................                      15           8
    Rescission proposal:
      Budget Authority..................                    -265
      Outlays...........................                    -156         -80
                                        ------------------------------------
    Total:
      Budget Authority..................       6,884       5,823       5,999
      Outlays...........................       7,768       6,679       6,174
                                        ====================================

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3080-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    25.1    Advisory and assistance services          54          54          55
    31.0    Equipment.......................       7,067       5,668       5,729
                                               ---------   ---------  ----------

    99.0      Subtotal, direct obligations..       7,121       5,722       5,784
    99.0  Reimbursable obligations..........         229         435         430
                                               ---------   ---------  ----------

    99.9    Total obligations...............       7,350       6,157       6,214
    ---------------------------------------------------------------------------

                            Procurement, Defense-Wide

        For expenses of activities and agencies of the Department of Defense
    (other than the military departments) necessary for procurement,
    production, and modification of equipment, supplies, materials, and
    spare parts therefor, not otherwise provided for; the purchase of not to
    exceed [451] 389 passenger motor vehicles[, of which 447 shall be] for
    replacement only; the purchase of 2 vehicles required for physical
    security of personnel, notwithstanding price limitations applicable to
    passenger vehicles, but not to exceed $200,000 per vehicle; expansion of
    public and private plants, equipment, and installation thereof in such
    plants, erection of structures, and acquisition of land for the
    foregoing purposes, and such lands and interests therein, may be
    acquired, and construction prosecuted thereon prior to approval of
    title; reserve plant and Government and contractor-owned equipment
    layaway; [$2,124,379,000] $1,841,212,000, to remain available for
    obligation until September 30, [1998] 1999. (Department of Defense
    Appropriations Act, 1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0300-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Major equipment.................       1,594       1,242       1,307
    00.02   Special Operations Command......         520         567         554
    00.03   Chemical/Biological Defense.....                      68         123
                                               ---------   ---------  ----------

    00.91     Total direct program..........       2,114       1,876       1,984
    01.01 Reimbursable program..............          48          72          68
                                               ---------   ---------  ----------

    10.00   Total obligations...............       2,163       1,948       2,052
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance available, start of year:

            Uninvested balance:
    21.40     For completion of prior year
                budget plans................         966         933       1,199

    [[Page 334]]

    21.40     Available to finance new
                budget plans................          25
                                               ---------   ---------  ----------

    21.99     Total unobligated balance,
                start of year...............         991         933       1,199
    22.00 New budget authority (gross)......       2,035       2,214       1,909
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          91
    22.30 Unobligated balance expiring......         -21
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......       3,096       3,147       3,108
    23.95 New obligations...................      -2,163      -1,948      -2,052
    24.40 Unobligated balance available, end
            of year: For completion of prior
            year budget plans...............         933       1,199       1,056
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................       2,027       2,102       1,841
    41.00   Transferred to other DoD
              accounts......................         -67         -49
    42.00   Transferred from other DoD
              accounts......................          31          95
                                               ---------   ---------  ----------

    43.00     Appropriation (total).........       1,991       2,148       1,841
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).          94         226          68
    68.10     Change in orders on hand from
                Federal sources.............         -69        -160
    68.15     Adjustment to orders on hand
                from Federal sources........          19
                                               ---------   ---------  ----------

    68.90       Spending authority from
                  offsetting collections
                  (total)...................          44          66          68
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................       2,035       2,214       1,909
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Appropriation       2,482       2,247       2,352
    72.95   Orders on hand from Federal
              sources.......................         229         160
                                               ---------   ---------  ----------

    72.99     Total unpaid obligations,
                start of year...............       2,711       2,407       2,352
    73.10 New obligations...................       2,163       1,948       2,052
    73.20 Total outlays (gross).............      -2,347      -2,003      -2,089
    73.40 Adjustments in expired accounts...         -29
    73.45 Adjustments in unexpired accounts.         -91
          Unpaid obligations, end of year:

    74.40   Obligated balance: Appropriation       2,247       2,352       2,315
    74.95   Orders on hand from Federal
              sources.......................         160
                                               ---------   ---------  ----------

    74.99     Total unpaid obligations, end
                of year.....................       2,407       2,352       2,315
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         411         404         346
    86.93 Outlays from current balances.....       1,842       1,373       1,674
    86.97 Outlays from new permanent
            authority.......................          94         226          68
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........       2,347       2,003       2,089
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -81        -226         -68
    88.40     Non-Federal sources...........         -13
                                               ---------   ---------  ----------

    88.90       Total, offsetting
                  collections (cash)........         -94        -226         -68
    88.95 Change in orders on hand from
            Federal sources.................          69         160
    88.96 Adjustment to orders on hand from
            Federal sources.................         -19
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,991       2,148       1,841
    90.00 Outlays...........................       2,253       1,777       2,021
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                     (amount for procurement actions programmed)
    ----------------------------------------------------------------------------
    Identification code 97-0300-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Major equipment...................       1,498       1,399       1,179
    0702  Special Operations Command........         522         613         454
    0703  Chemical/Biological Defense.......                     136         208
                                               ---------   ---------  ----------

    0791    Total direct....................       2,020       2,148       1,841
    0801  Reimbursable......................          46          66          68
                                               ---------   ---------  ----------

    0893    Total budget plan...............       2,066       2,214       1,909
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0300-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    25.1    Advisory and assistance services           5           3           3
    25.2    Other services..................          37
    31.0    Equipment.......................       2,073       1,874       1,981
                                               ---------   ---------  ----------

    99.0      Subtotal, direct obligations..       2,114       1,876       1,984
    99.0  Reimbursable obligations..........          48          72          68
                                               ---------   ---------  ----------

    99.9    Total obligations...............       2,163       1,948       2,052
    ---------------------------------------------------------------------------

                     [National Guard and Reserve Equipment]

        [For procurement of aircraft, missiles, tracked combat vehicles,
    ammunition, other weapons, and other procurement for the reserve
    components of the Armed Forces; $777,000,000, to remain available for
    obligation until September 30, 1998: Provided, That the Chiefs of the
    Reserve and National Guard components shall, not later than 30 days
    after the enactment of this Act, individually submit to the
    congressional defense committees the modernization priority assessment
    for their respective Reserve or National Guard component.] (Department
    of Defense Appropriations Act, 1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0350-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Reserve equipment.................         344         482         189
    00.02 National Guard equipment..........         322         561         346
                                               ---------   ---------  ----------

    10.00   Total obligations...............         666       1,043         535
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance available, start of year:

            Uninvested balance:
    21.40     For completion of prior year
                budget plans................         903         978         685
    21.40     Available to finance new
                budget plans................          15
                                               ---------   ---------  ----------

    21.99     Total unobligated balance,
                start of year...............         918         978         685
    22.00 New budget authority (gross)......         758         751
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           8
    22.30 Unobligated balance expiring......         -42
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......       1,642       1,729         685
    23.95 New obligations...................        -666      -1,043        -535
    24.40 Unobligated balance available, end
            of year: For completion of prior
            year budget plans...............         978         685         150
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................         764         777
    41.00 Transferred to other DoD accounts.         -15         -26
    42.00 Transferred from other DoD
            accounts........................           9
                                               ---------   ---------  ----------

    43.00   Appropriation (total)...........         758         751
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................         758         751
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation       1,590         972       1,069
    73.10 New obligations...................         666       1,043         535
    73.20 Total outlays (gross).............      -1,187        -946        -746
    73.40 Adjustments in expired accounts...         -88
    73.45 Adjustments in unexpired accounts.          -8
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation         972       1,069         858
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          56          56
    86.93 Outlays from current balances.....       1,131         889         745
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........       1,187         946         746
    ----------------------------------------------------------------------------

    [[Page 335]]

        Net budget authority and outlays:
    89.00 Budget authority..................         758         751
    90.00 Outlays...........................       1,187         946         746
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                     (amount for procurement actions programmed)
    ----------------------------------------------------------------------------
    Identification code 97-0350-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    0701  Reserve equipment.................         407         261
    0702  National Guard equipment..........         366         490
                                               ---------   ---------  ----------

    0893    Total budget plan...............         773         751
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1995 actual  1996 est.   1997 est.
    Enacted/requested:
      Budget Authority..................         758         751
      Outlays...........................       1,187         945         745
    Rescission proposal:
      Budget Authority..................                     -14
      Outlays...........................                      -1          -4
                                        ------------------------------------
    Total:
      Budget Authority..................         758         737
      Outlays...........................       1,187         944         741
                                        ====================================

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0350-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................          65          42
    31.0  Equipment.........................         600       1,001         535
                                               ---------   ---------  ----------

    99.9    Total obligations...............         666       1,043         535
    ---------------------------------------------------------------------------

                        Defense Production Act Purchases

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0360-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations (object class
            26.0)...........................          49          52          20
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: For completion of
            prior year budget plans.........         245          96          45
    22.00 New budget authority (gross)......        -100
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......         145          96          45
    23.95 New obligations...................         -49         -52         -20
    24.40 Unobligated balance available, end
            of year: For completion of prior
            year budget plans...............          96          45          25
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.36 Unobligated balance rescinded
            (P.L. 104-6)....................        -100
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation          50          68          78
    73.10 New obligations...................          49          52          20
    73.20 Total outlays (gross).............         -23         -41         -35
    73.40 Adjustments in expired accounts...          -8
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation          68          78          63
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from current balances.....          23          41          35
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........          23          41          35
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................        -100
    90.00 Outlays...........................          23          41          35
    ---------------------------------------------------------------------------

               Chemical Agents and Munitions Destruction, Defense

        For expenses, not otherwise provided for, necessary for the
    destruction of the United States stockpile of lethal chemical agents and
    munitions in accordance with the provisions of section 1412 of the
    Department of Defense Authorization Act, 1986 (50 U.S.C. 1521), and for
    the destruction of other chemical warfare materials that are not in the
    chemical weapon stockpile, [$672,250,000] $799,847,000, of which
    [$353,850,000] $477,947,000 shall be for Operation and Maintenance,
    [$265,000,000] $273,600,000 shall be for Procurement to remain available
    until September 30, [1998] 1999, and [$53,400,000] $48,300,000 shall be
    for research, development, test and evaluation to remain available until
    September 30, [1997] 1998. (Department of Defense Appropriations Act,
    1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0390-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Research, development, test, and
              evaluation....................          42          53          25
    00.02   Procurement.....................         155         332         308
    00.03   Operation and maintenance.......         356         345         478
                                               ---------   ---------  ----------

    00.91     Total direct program..........         553         730         812
    01.01 Reimbursable program..............                       1
                                               ---------   ---------  ----------

    10.00   Total obligations...............         553         731         812
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: For completion of
            prior year budget plans.........         165         193         120
    22.00 New budget authority (gross)......         575         658         800
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          11
    22.30 Unobligated balance expiring......          -5
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......         746         851         920
    23.95 New obligations...................        -553        -731        -812
    24.40 Unobligated balance available, end
            of year: For completion of prior
            year budget plans...............         193         120         108
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................         575         667         800
    41.00   Transferred to other DoD
              accounts......................                     -10
                                               ---------   ---------  ----------

    43.00     Appropriation (total).........         575         657         800
          Permanent:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).                       1
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................         575         658         800
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation         363         511         748
    73.10 New obligations...................         553         731         812
    73.20 Total outlays (gross).............        -388        -495        -612
    73.40 Adjustments in expired accounts...          -6
    73.45 Adjustments in unexpired accounts.         -11
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation         511         748         948
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         164         198         268
    86.93 Outlays from current balances.....         224         296         344
    86.97 Outlays from new permanent
            authority.......................                       1
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........         388         495         612
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........                      -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         575         657         800
    90.00 Outlays...........................         388         494         612
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                     (amount for destruction actions programmed)
    ----------------------------------------------------------------------------
    Identification code 97-0390-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Research, development, test, and
            evaluation......................          21          53          48
    0702  Procurement.......................         199         259         274
    0703  Operation and maintenance.........         356         345         478
                                               ---------   ---------  ----------

    [[Page 336]]

    0791    Total direct....................         575         657         800
    0801  Reimbursable......................                       1
                                               ---------   ---------  ----------

    0893    Total budget plan...............         576         658         800
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0390-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    21.0    Travel and transportation of
              persons.......................           1           2           2
    22.0    Transportation of things........                       1           1
    23.3    Communications, utilities, and
              miscellaneous charges.........                       6           7
    25.2    Other services..................          20          25          28
    25.3    Purchases of goods and services
              from Government accounts......         526         692         769
    26.0    Supplies and materials..........           2           1           1
    31.0    Equipment.......................           3           3           4
                                               ---------   ---------  ----------

    99.0      Subtotal, direct obligations..         553         730         812
    99.0  Reimbursable obligations..........                       1
                                               ---------   ---------  ----------

    99.9    Total obligations...............         553         731         812
    ---------------------------------------------------------------------------

                   RESEARCH, DEVELOPMENT, TEST, AND EVALUATION

        Appropriations in this title support modernization through basic and
    applied research, fabrication of technology-demonstration devices, and
    development and testing of prototypes and full-scale preproduction
    hardware. This work is performed by industrial contractors, government
    laboratories and facilities, universities and nonprofit organizations.
    Research and development programs are funded to cover annual needs.

        The budget plan for each appropriation is shown as a separate table
    immediately following the program and financing schedules for that
    appropriation. Funds for each fiscal year are available for obligation
    for a two-year period beginning on the first day of that fiscal year.

        The 1997 budget provides for major technology and development
    efforts. These include science and technology programs emphasizing dual-
    use technologies, stealth technologies, ballistic missile defense, the
    Armored System Modernization Program, the combat vehicle improvement
    program, advanced anti-tank weapons, the RAH-66 Commanche Helicopter,
    the F-22 Advanced Tactical Fighter, the F/A-18 E/F improved multirole
    fighter aircraft, the Joint Strike Fighter program, development of a new
    attack submarine, the V-22 tiltrotor aircraft, the Evolved Expendable
    Launch Vehicle program, and a new space-based warning system.

        The Department will continue to emphasize technology efforts that
    ensure that the Nation will maintain a technological advantage over
    potential adversaries. Advanced Concept Technology Demonstrations will
    receive particular emphasis. Development and evaluation of technologies
    will be pursued through prototyping with further development and
    production based on identifiable threats and maturity of the technology.

                                  Federal Funds

    General and special funds:

                Research, Development, Test, and Evaluation, Army

        For expenses necessary for basic and applied scientific research,
    development, test and evaluation, including maintenance, rehabilitation,
    lease, and operation of facilities and equipment, as authorized by law,
    [$4,870,684,000] $4,320,640,000, to remain available for obligation
    until September 30, [1997] 1998. (10 U.S.C. 2353; Department of Defense
    Appropriations Act, 1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2040-0-1-999      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Basic research..................         203         186         204
    00.02   Applied research................         619         449         455
    00.03   Advanced technology development.         556         774         476
    00.04   Demonstration/validation........         423         453         453
    00.05   Engineering and manufacturing
              development...................       1,529       1,120       1,064
    00.06   Management support..............       1,852       1,132       1,047
    00.07   Operational system development..         546         703         647
                                               ---------   ---------  ----------

    00.91     Total direct program..........       5,728       4,819       4,345
    01.01 Reimbursable program..............       1,563       1,482       1,435
                                               ---------   ---------  ----------

    10.00   Total obligations...............       7,291       6,300       5,780
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance available, start of year:

            Uninvested balance:
    21.40     For completion of prior year
                budget plans................         347         364         312
    21.40     Available to finance new
                budget plans................                       9
                                               ---------   ---------  ----------

    21.99     Total unobligated balance,
                start of year...............         347         373         312
    22.00 New budget authority (gross)......       6,933       6,240       5,756
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         403
    22.20 Unobligated balance transferred to
            other DoD accounts..............          -8
    22.30 Unobligated balance expiring......         -11
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......       7,664       6,613       6,068
    23.95 New obligations...................      -7,291      -6,300      -5,780
          Unobligated balance available, end of year:

            Uninvested balance:
    24.40     For completion of prior year
                budget plans................         364         312         288
    24.40     Available to finance
                subsequent year budget plans           9
                                               ---------   ---------  ----------

    24.99   Total unobligated balance, end
              of year.......................         373         312         288
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................       5,417       4,781       4,321
    40.36   Unobligated balance rescinded...                      -9
    41.00   Transferred to other DoD
              accounts......................         -13         -27
    42.00   Transferred from Executive
              Office of the President.......           3          13
                                               ---------   ---------  ----------

    43.00     Appropriation (total).........       5,407       4,758       4,321
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).       1,492       1,969       1,435
    68.10     Change in orders on hand from
                Federal sources.............          19        -488
    68.15     Adjustment to orders on hand
                from Federal sources........          15
                                               ---------   ---------  ----------

    68.90       Spending authority from
                  offsetting collections
                  (total)...................       1,526       1,482       1,435
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................       6,933       6,240       5,756
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Appropriation       2,692       2,927       2,664
    72.95   Orders on hand from Federal
              sources.......................         469         488
                                               ---------   ---------  ----------

    72.99     Total unpaid obligations,
                start of year...............       3,161       3,415       2,664
    73.10 New obligations...................       7,291       6,300       5,780
    73.20 Total outlays (gross).............      -6,573      -7,052      -5,980
    73.40 Adjustments in expired accounts...         -61

    [[Page 337]]

    73.45 Adjustments in unexpired accounts.        -403
          Unpaid obligations, end of year:

    74.40   Obligated balance: Appropriation       2,927       2,664       2,464
    74.95   Orders on hand from Federal
              sources.......................         488
                                               ---------   ---------  ----------

    74.99     Total unpaid obligations, end
                of year.....................       3,415       2,664       2,464
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority       3,119       2,712       2,463
    86.93 Outlays from current balances.....       1,962       2,371       2,082
    86.97 Outlays from new permanent
            authority.......................       1,492       1,969       1,435
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........       6,573       7,052       5,980
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -1,477      -1,954      -1,420
    88.40     Non-Federal sources...........         -15         -15         -15
                                               ---------   ---------  ----------

    88.90       Total, offsetting
                  collections (cash)........      -1,492      -1,969      -1,435
    88.95 Change in orders on hand from
            Federal sources.................         -19         488
    88.96 Adjustment to orders on hand from
            Federal sources.................         -15
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       5,407       4,758       4,321
    90.00 Outlays...........................       5,081       5,083       4,545
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

     (amount for research, development, test and evaluation actions programmed)
    ----------------------------------------------------------------------------
    Identification code 21-2040-0-1-999      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Basic research....................         214         188         204
    0702  Applied research..................         599         450         448
    0703  Advanced technology development...         747         594         449
    0704  Demonstration/validation..........         446         461         485
    0705  Engineering manufacturing
            development.....................       1,563       1,162       1,064
    0706  Management support................       1,273       1,180       1,030
    0707  Operational system development....         561         733         642
                                               ---------   ---------  ----------

    0791    Total direct....................       5,403       4,767       4,321
    0801  Reimbursable......................       1,529       1,482       1,435
                                               ---------   ---------  ----------

    0893    Total budget plan...............       6,932       6,249       5,756
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1995 actual  1996 est.   1997 est.
    Enacted/requested:
      Budget Authority..................       5,407       4,759       4,321
      Outlays...........................       5,081       5,083       4,545
    Rescission proposal:
      Budget Authority..................                     -29
      Outlays...........................                     -17         -10
                                        ------------------------------------
    Total:
      Budget Authority..................       5,407       4,730       4,321
      Outlays...........................       5,081       5,066       4,535
                                        ====================================

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2040-0-1-999      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         693         591         579
    11.3      Other than full-time permanent          17          58          44
    11.5      Other personnel compensation..          44          34          32
                                               ---------   ---------  ----------

    11.9        Total personnel compensation         754         684         655
    12.1    Civilian personnel benefits.....         152         146         141
    13.0    Benefits for former personnel...          17          25          15
    21.0    Travel and transportation of
              persons.......................          63          56          55
    22.0    Transportation of things........           8           7           7
    23.1    Rental payments to GSA..........           1
    23.3    Communications, utilities, and
              miscellaneous charges.........          38          32          31
    24.0    Printing and reproduction.......           5           2           2
    25.1    Advisory and assistance services         133         120         116
    25.2    Other services..................       4,294       3,398       2,984
    26.0    Supplies and materials..........         122         108         105
    31.0    Equipment.......................         101          60          58
    32.0    Land and structures.............           2           2           2
    41.0    Grants, subsidies, and
              contributions.................          39         179         175
                                               ---------   ---------  ----------

    99.0      Subtotal, direct obligations..       5,728       4,819       4,345
    99.0  Reimbursable obligations..........       1,563       1,482       1,435
    99.5  Below reporting threshold.........                      -2          -2
                                               ---------   ---------  ----------

    99.9    Total obligations...............       7,291       6,300       5,780
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 21-2040-0-1-999      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Direct:
          Total compensable workyears:

    1001    Full-time equivalent employment.      16,790      15,254      14,225
    1005    Full-time equivalent of overtime
              and holiday hours.............         792         606         572
        Reimbursable:
          Total compensable workyears:

    2001    Full-time equivalent employment.       9,076      10,051      10,099
    2005    Full-time equivalent of overtime
              and holiday hours.............          90          95          95
    ---------------------------------------------------------------------------

                Research, Development, Test, and Evaluation, Navy

        For expenses necessary for basic and applied scientific research,
    development, test and evaluation, including maintenance, rehabilitation,
    lease, and operation of facilities and equipment, as authorized by law;
    [$8,748,132,000] $7,334,734,000, to remain available for obligation
    until September 30, [1997] 1998: Provided, [That of the funds provided
    in Public Law 103-335, in title IV, under the heading ``Research,
    Development, Test and Evaluation, Navy'', $5,000,000 shall be made
    available as a grant only to the Marine and Environmental Research and
    Training Station (MERTS) for laboratory and other efforts associated
    with research, development, and other programs of major importance to
    the Department of Defense: Provided further,] That funds appropriated in
    this paragraph which are available for the V-22 may be used to meet
    unique requirements of the Special Operations Forces. (10 U.S.C. 174,
    2352-54, 7522; Department of Defense Appropriations Act, 1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1319-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Basic research..................         407         375         387
    00.02   Applied research................         473         571         467
    00.03   Advanced technology development.         462         546         466
    00.04   Demonstration/validation........       1,657       1,625       1,712
    00.05   Engineering and manufacturing
              development...................       2,270       2,426       2,092
    00.06   Management support..............         794         620         561
    00.07   Operational system development..       2,718       2,383       1,719
                                               ---------   ---------  ----------

    00.91     Total direct program..........       8,781       8,546       7,404
    01.01 Reimbursable program..............         122         114         110
                                               ---------   ---------  ----------

    10.00   Total obligations...............       8,903       8,660       7,514
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance available, start of year:

            Uninvested balance:
    21.40     For completion of prior year
                budget plans................         758         569         516
    21.40     Available to finance new
                budget plans................          61          12
                                               ---------   ---------  ----------

    21.99     Total unobligated balance,
                start of year...............         819         580         516
    22.00 New budget authority (gross)......       8,689       8,593       7,445
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           3
    22.20 Unobligated balance transferred to
            other DoD accounts..............         -18           2
    22.30 Unobligated balance expiring......          -9
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......       9,484       9,176       7,961
    23.95 New obligations...................      -8,903      -8,660      -7,514
          Unobligated balance available, end of year:

            Uninvested balance:
    24.40     For completion of prior year
                budget plans................         569         516         447
    24.40     Available to finance
                subsequent year budget plans          12
                                               ---------   ---------  ----------

    24.99   Total unobligated balance, end
              of year.......................         580         516         447
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................       8,628       8,573       7,335

    [[Page 338]]

    40.36   Unobligated balance rescinded...                      -6
    41.00   Transferred to other DoD
              accounts......................         -54         -84
                                               ---------   ---------  ----------

    43.00     Appropriation (total).........       8,574       8,483       7,335
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).         136         253         110
    68.10     Change in orders on hand from
                Federal sources.............         -27        -143
    68.15     Adjustment to orders on hand
                from Federal sources........           6
                                               ---------   ---------  ----------

    68.90       Spending authority from
                  offsetting collections
                  (total)...................         115         110         110
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................       8,689       8,593       7,445
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Appropriation       5,582       5,013       5,165
    72.95   Orders on hand from Federal
              sources.......................         170         143
                                               ---------   ---------  ----------

    72.99     Total unpaid obligations,
                start of year...............       5,751       5,155       5,165
    73.10 New obligations...................       8,903       8,660       7,514
    73.20 Total outlays (gross).............      -9,365      -8,650      -7,874
    73.40 Adjustments in expired accounts...        -131
    73.45 Adjustments in unexpired accounts.          -3
          Unpaid obligations, end of year:

    74.40   Obligated balance: Appropriation       5,013       5,165       4,805
    74.95   Orders on hand from Federal
              sources.......................         143
                                               ---------   ---------  ----------

    74.99     Total unpaid obligations, end
                of year.....................       5,155       5,165       4,805
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority       4,973       4,742       4,100
    86.93 Outlays from current balances.....       4,256       3,655       3,664
    86.97 Outlays from new permanent
            authority.......................         136         253         110
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........       9,365       8,650       7,874
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -134        -253        -110
    88.40     Non-Federal sources...........          -2
                                               ---------   ---------  ----------

    88.90       Total, offsetting
                  collections (cash)........        -136        -253        -110
    88.95 Change in orders on hand from
            Federal sources.................          27         143
    88.96 Adjustment to orders on hand from
            Federal sources.................          -6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       8,574       8,483       7,335
    90.00 Outlays...........................       9,230       8,397       7,764
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

     (amount for research, development, test, and evaluation actions programmed)
    ----------------------------------------------------------------------------
    Identification code 17-1319-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Basic research....................         408         379         387
    0702  Applied research..................         502         544         463
    0703  Advanced technology development...         481         474         449
    0704  Demonstration/validation..........       1,583       1,736       1,741
    0705  Engineering manufacturing support.       2,213       2,406       2,049
    0706  Management support................         776         575         558
    0707  Operational system development....       2,643       2,381       1,687
                                               ---------   ---------  ----------

    0791    Total direct....................       8,606       8,495       7,335
    0801  Reimbursable......................         112         110         110
                                               ---------   ---------  ----------

    0893    Total budget plan...............       8,718       8,605       7,445
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1995 actual  1996 est.   1997 est.
    Enacted/requested:
      Budget Authority..................       8,574       8,483       7,335
      Outlays...........................       9,229       8,397       7,764
    Rescission proposal:
      Budget Authority..................                    -105
      Outlays...........................                     -59         -33
                                        ------------------------------------
    Total:
      Budget Authority..................       8,574       8,378       7,335
      Outlays...........................       9,229       8,338       7,731
                                        ====================================

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1319-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          45          45          45
    11.3      Other than full-time permanent           4           3           3
    11.5      Other personnel compensation..           2           2           2
                                               ---------   ---------  ----------

    11.9        Total personnel compensation          50          50          50
    12.1    Civilian personnel benefits.....           9          10          10
    13.0    Benefits for former personnel...           1
    21.0    Travel and transportation of
              persons.......................          20          22          22
    22.0    Transportation of things........           2           2           2
    23.3    Communications, utilities, and
              miscellaneous charges.........           9           9           9
    24.0    Printing and reproduction.......           1           1           1
    25.1    Advisory and assistance services         247         277         263
    25.2    Other services..................       5,490       5,440       4,358
            Purchases of goods and services
                from Government accounts:
    25.3      Purchases of goods and
                services from Government
                accounts....................         253         237         227
    25.3      Purchases from revolving funds       2,410       2,211       2,174
    26.0    Supplies and materials..........          18          18          19
    31.0    Equipment.......................          16          16          17
    32.0    Land and structures.............           3           3           3
    41.0    Grants, subsidies, and
              contributions.................         252         250         250
                                               ---------   ---------  ----------

    99.0      Subtotal, direct obligations..       8,781       8,546       7,404
    99.0  Reimbursable obligations..........         122         114         110
    99.5  Below reporting threshold.........          -2                      -2
                                               ---------   ---------  ----------

    99.9    Total obligations...............       8,903       8,660       7,514
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 17-1319-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Direct:
          Total compensable workyears:

    1001    Full-time equivalent employment.       1,153       1,049       1,017
    1005    Full-time equivalent of overtime
              and holiday hours.............          21          27          27
        Reimbursable:
          Total compensable workyears:

    2001    Full-time equivalent employment.         692         942       1,030
    2005    Full-time equivalent of overtime
              and holiday hours.............           5          10          10
    ---------------------------------------------------------------------------

             Research, Development, Test, and Evaluation, Air Force

        For expenses necessary for basic and applied scientific research,
    development, test and evaluation, including maintenance, rehabilitation,
    lease, and operation of facilities and equipment, as authorized by law;
    [$13,126,567,000] $14,417,456,000, to remain available for obligation
    until September 30, [1997: Provided, That of the funds made available in
    this paragraph, $25,000,000 shall be only for development of reusable
    launch vehicle technologies: Provided further, That not less than
    $9,500,000 of the funds appropriated in this paragraph shall be made
    available only for the Joint Seismic Program and the Global
    Seismographic Network] 1998. (10 U.S.C. 174, 1581, 1584, 2271-79, 2352-
    54, 2386, 2663, 2672, 2672a, 8012, 9503-04, 9532; 42 U.S.C. 1891-92; 50
    U.S.C. App. 2093(g); Department of Defense Appropriations Act, 1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3600-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Basic research..................         258         234         227
    00.02   Applied research................         634         650         651
    00.03   Advanced technology development.         719         260         433

    [[Page 339]]

    00.04   Demonstration/validation........         898         497         665
    00.05   Engineering and manufacturing
              development...................       4,423       4,324       4,824
    00.06   Management support..............       1,071         902         903
    00.07   Operational system development..       3,800       5,787       6,555
                                               ---------   ---------  ----------

    00.91     Total direct program..........      11,803      12,654      14,259
    01.01 Reimbursable program..............       1,632       2,102       2,050
                                               ---------   ---------  ----------

    10.00   Total obligations...............      13,434      14,756      16,309
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance available, start of year:

            Uninvested balance:
    21.40     For completion of prior year
                budget plans................       1,471       1,363       1,488
    21.40     Available to finance new
                budget plans................                       8
                                               ---------   ---------  ----------

    21.99     Total unobligated balance,
                start of year...............       1,471       1,371       1,488
    22.00 New budget authority (gross)......      13,390      14,873      16,467
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          28
    22.20 Unobligated balance transferred to
            other DoD accounts..............         -17
    22.30 Unobligated balance expiring......         -67
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......      14,805      16,244      17,956
    23.95 New obligations...................     -13,434     -14,756     -16,309
          Unobligated balance available, end of year:

            Uninvested balance:
    24.40     For completion of prior year
                budget plans................       1,363       1,488       1,647
    24.40     Available to finance
                subsequent year budget plans           8
                                               ---------   ---------  ----------

    24.99   Total unobligated balance, end
              of year.......................       1,371       1,488       1,647
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................      11,817      12,845      14,417
    40.36   Unobligated balance rescinded...                      -8
    41.00   Transferred to other DoD
              accounts......................         -45         -82
    42.00   Transferred from other DoD
              accounts......................          15          17
                                               ---------   ---------  ----------

    43.00     Appropriation (total).........      11,787      12,773      14,417
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).       1,541       3,272       2,050
    68.10     Change in orders on hand from
                Federal sources.............          -6      -1,172
    68.15     Adjustment to orders on hand
                from Federal sources........          68
                                               ---------   ---------  ----------

    68.90       Spending authority from
                  offsetting collections
                  (total)...................       1,603       2,100       2,050
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................      13,390      14,873      16,467
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Appropriation       7,799       7,352       8,054
    72.95   Orders on hand from Federal
              sources.......................       1,178       1,172
                                               ---------   ---------  ----------

    72.99     Total unpaid obligations,
                start of year...............       8,976       8,524       8,054
    73.10 New obligations...................      13,434      14,756      16,309
    73.20 Total outlays (gross).............     -13,593     -15,226     -15,203
    73.40 Adjustments in expired accounts...        -266
    73.45 Adjustments in unexpired accounts.         -28
          Unpaid obligations, end of year:

    74.40   Obligated balance: Appropriation       7,352       8,054       9,160
    74.95   Orders on hand from Federal
              sources.......................       1,172
                                               ---------   ---------  ----------

    74.99     Total unpaid obligations, end
                of year.....................       8,524       8,054       9,160
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority       5,476       5,917       6,567
    86.93 Outlays from current balances.....       6,575       6,037       6,586
    86.97 Outlays from new permanent
            authority.......................       1,541       3,272       2,050
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........      13,593      15,226      15,203
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -1,523      -3,262      -2,040
    88.40     Non-Federal sources...........         -18         -10         -10
                                               ---------   ---------  ----------

    88.90       Total, offsetting
                  collections (cash)........      -1,541      -3,272      -2,050
    88.95 Change in orders on hand from
            Federal sources.................           6       1,172
    88.96 Adjustment to orders on hand from
            Federal sources.................         -68
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      11,787      12,773      14,417
    90.00 Outlays...........................      12,052      11,954      13,153
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

     (amount for research, development, test, and evaluation actions programmed)
    ----------------------------------------------------------------------------
    Identification code 57-3600-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Basic research....................         225         229         234
    0702  Applied research..................         643         640         638
    0703  Advanced technology development...         538         512         427
    0704  Demonstration/validation..........         426         528         728
    0705  Engineering manufacturing
            development.....................       4,456       4,537       4,678
    0706  Management support................         971         998         822
    0707  Operational system development....       4,570       5,337       6,891
                                               ---------   ---------  ----------

    0791    Total direct....................      11,829      12,781      14,417
    0801  Reimbursable......................       1,619       2,100       2,050
                                               ---------   ---------  ----------

    0893    Total budget plan...............      13,448      14,881      16,467
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1995 actual  1996 est.   1997 est.
    Enacted/requested:
      Budget Authority..................      11,787      12,773      14,417
      Outlays...........................      12,051      11,954      13,153
    Rescission proposal:
      Budget Authority..................                    -348
      Outlays...........................                    -158        -139
                                        ------------------------------------
    Total:
      Budget Authority..................      11,787      12,425      14,417
      Outlays...........................      12,051      11,796      13,014
                                        ====================================

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3600-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         319         321         312
    11.3      Other than full-time permanent           8           9           9
                                               ---------   ---------  ----------

    11.9        Total personnel compensation         327         330         321
    12.1    Civilian personnel benefits.....         128         133         127
    21.0    Travel and transportation of
              persons.......................         108          88          83
    22.0    Transportation of things........           5           5           5
    23.2    Rental payments to others.......           2           2           2
    23.3    Communications, utilities, and
              miscellaneous charges.........          31          32          30
    24.0    Printing and reproduction.......           2           1           1
    25.1    Advisory and assistance services         439         484         461
    25.5    Research and development
              contracts.....................      10,614      11,449      13,097
    26.0    Supplies and materials..........         115         110         105
    31.0    Equipment.......................          30          18          26
    43.0    Interest and dividends..........           1           2           2
                                               ---------   ---------  ----------

    99.0      Subtotal, direct obligations..      11,803      12,654      14,259
    99.0  Reimbursable obligations..........       1,632       2,102       2,050
                                               ---------   ---------  ----------

    99.9    Total obligations...............      13,434      14,756      16,309
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 57-3600-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......       7,556       7,651       7,357
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......       3,554       3,406       3,305
    ---------------------------------------------------------------------------

            Research, Development, Test, and Evaluation, Defense-Wide

        For expenses of activities and agencies of the Department of Defense
    (other than the military departments), necessary for basic and applied
    scientific research, development, test and evaluation; advanced research
    projects as may be designated and determined by the Secretary of
    Defense, pursuant to law; maintenance, rehabilitation, lease, and
    operation of facilities and equipment, as authorized

    [[Page 340]]
    by law; [$9,411,057,000] $8,398,836,000, to remain available for
    obligation until September 30, [1997: Provided, That not less than
    $200,442,000 of the funds appropriated in this paragraph shall be made
    available only for the Sea-Based Wide Area Defense (Navy Upper-Tier)
    program: Provided further, That the funds made available under the
    second proviso under this heading in Public Law 103-335 (108 Stat. 2613)
    shall also be available to cover the reasonable costs of the
    administration of loan guarantees referred to in that proviso and shall
    be available to cover such costs of administration and the costs of such
    loan guarantees until September 30, 1998] 1998. (Department of Defense
    Appropriations Act, 1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0400-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Basic research..................         404         350         331
    00.02   Applied research................       1,148       1,171       1,175
    00.03   Advanced technology development.       2,515       2,122       2,067
    00.04   Demonstration/validation........       1,903       2,162       1,716
    00.05   Engineering and manufacturing
              development...................         420         608         975
    00.06   Management support..............         365         448         187
    00.07   Operational system development..       2,245       2,073       2,058
                                               ---------   ---------  ----------

    00.91     Total direct program..........       8,999       8,934       8,509
    01.01 Reimbursable program..............         207         290         370
                                               ---------   ---------  ----------

    10.00   Total obligations...............       9,206       9,223       8,878
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance available, start of year:

            Uninvested balance:
    21.40     For completion of prior year
                budget plans................       1,706       1,346       1,557
    21.40     Available to finance new
                budget plans................          35          12
                                               ---------   ---------  ----------

    21.99     Total unobligated balance,
                start of year...............       1,741       1,358       1,557
    22.00 New budget authority (gross)......       8,701       9,422       8,768
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         144
    22.20 Unobligated balance transferred
            from other DoD accounts.........          22
    22.30 Unobligated balance expiring......         -44
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......      10,564      10,780      10,325
    23.95 New obligations...................      -9,206      -9,223      -8,878
          Unobligated balance available, end of year:

            Uninvested balance:
    24.40     For completion of prior year
                budget plans................       1,346       1,557       1,447
    24.40     Available to finance
                subsequent year budget plans          12
                                               ---------   ---------  ----------

    24.99   Total unobligated balance, end
              of year.......................       1,358       1,557       1,447
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................       8,449       9,237       8,399
    40.36   Unobligated balance rescinded...                     -12
    41.00   Transferred to other DoD
              accounts......................         -52        -102
    42.00   Transferred from other DoD
              accounts......................          99           9
                                               ---------   ---------  ----------

    43.00     Appropriation (total).........       8,496       9,132       8,399
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).         191         460         370
    68.10     Change in orders on hand from
                Federal sources.............          14        -170
                                               ---------   ---------  ----------

    68.90       Spending authority from
                  offsetting collections
                  (total)...................         205         290         370
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................       8,701       9,422       8,768
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Appropriation       5,537       6,150       6,028
    72.95   Orders on hand from Federal
              sources.......................         156         170
                                               ---------   ---------  ----------

    72.99     Total unpaid obligations,
                start of year...............       5,693       6,320       6,028
    73.10 New obligations...................       9,206       9,223       8,878
    73.20 Total outlays (gross).............      -8,333      -9,515      -9,073
    73.40 Adjustments in expired accounts...        -102
    73.45 Adjustments in unexpired accounts.        -144
          Unpaid obligations, end of year:

    74.40   Obligated balance: Appropriation       6,150       6,028       5,833
    74.95   Orders on hand from Federal
              sources.......................         170
                                               ---------   ---------  ----------

    74.99     Total unpaid obligations, end
                of year.....................       6,320       6,028       5,833
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority       3,497       3,972       3,653
    86.93 Outlays from current balances.....       4,645       5,083       5,050
    86.97 Outlays from new permanent
            authority.......................         191         460         370
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........       8,333       9,515       9,073
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -153        -460        -370
    88.40     Non-Federal sources...........         -38
                                               ---------   ---------  ----------

    88.90       Total, offsetting
                  collections (cash)........        -191        -460        -370
    88.95 Change in orders on hand from
            Federal sources.................         -14         170
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       8,496       9,132       8,399
    90.00 Outlays...........................       8,142       9,056       8,704
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

     (amount for research, development, test, and evaluation actions programmed)
    ----------------------------------------------------------------------------
    Identification code 97-0400-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Basic research....................         329         340         331
    0702  Applied research..................       1,189       1,248       1,149
    0703  Advanced technology development...       2,054       2,052       2,045
    0704  Demonstration/validation..........       1,949       2,355       1,617
    0705  Engineering manufacturing
            development.....................         451         626         995
    0706  Management support................         420         340         224
    0707  Operational system development....       2,212       2,182       2,038
                                               ---------   ---------  ----------

    0791    Total direct....................       8,603       9,144       8,399
    0801  Reimbursable......................         205         290         370
                                               ---------   ---------  ----------

    0893    Total budget plan...............       8,809       9,434       8,768
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1995 actual  1996 est.   1997 est.
    Enacted/requested:
      Budget Authority..................       8,496       9,132       8,399
      Outlays...........................       8,142       9,055       8,703
    Rescission proposal:
      Budget Authority..................                     -78
      Outlays...........................                     -34         -31
                                        ------------------------------------
    Total:
      Budget Authority..................       8,496       9,054       8,399
      Outlays...........................       8,142       9,021       8,672
                                        ====================================

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0400-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          52          61          66
    11.3      Other than full-time permanent           1           1           1
    11.5      Other personnel compensation..           1           1           1
    11.8      Special personal services
                payments....................           5           7           9
                                               ---------   ---------  ----------

    11.9        Total personnel compensation          58          69          76
    12.1    Civilian personnel benefits.....           9          13          14
    21.0    Travel and transportation of
              persons.......................          17          19          19
    22.0    Transportation of things........                       1           1
    23.1    Rental payments to GSA..........           2           3           3
    23.2    Rental payments to others.......           4           5           6
    23.3    Communications, utilities, and
              miscellaneous charges.........          17          19          19
    25.1    Advisory and assistance services         334         335         331
    25.2    Other services..................       2,135       2,527       2,219
    25.3    Purchases of goods and services
              from Government accounts......         234         302         290
    25.5    Research and development
              contracts.....................       5,931       5,377       5,273
    26.0    Supplies and materials..........          22          22          21
    31.0    Equipment.......................         227         236         230

    [[Page 341]]

    41.0    Grants, subsidies, and
              contributions.................           6           6           6
                                               ---------   ---------  ----------

    99.0      Subtotal, direct obligations..       8,999       8,934       8,509
    99.0  Reimbursable obligations..........         207         290         370
    99.5  Below reporting threshold.........           2          -2
                                               ---------   ---------  ----------

    99.9    Total obligations...............       9,206       9,223       8,878
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-0400-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Direct:
          Total compensable workyears:

    1001    Full-time equivalent employment.       1,164       1,357       1,407
    1005    Full-time equivalent of overtime
              and holiday hours.............          74         115         116
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          64         105         106
    ---------------------------------------------------------------------------

                   Developmental Test and Evaluation, Defense

        For expenses, not otherwise provided for, of independent activities
    of the Director, Test and Evaluation in the direction and supervision of
    developmental test and evaluation, including performance and joint
    developmental testing and evaluation; and administrative expenses in
    connection therewith; [$251,082,000] $252,038,000, to remain available
    for obligation until September 30, [1997] 1998. (Department of Defense
    Appropriations Act, 1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0450-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.06 Total direct obligations:
            Defensewide management support..         232         248         252
    01.01 Reimbursable program..............          19          48          48
                                               ---------   ---------  ----------

    10.00   Total obligations...............         251         296         300
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: For completion of
            prior year budget plans.........          30          30          30
    22.00 New budget authority (gross)......         253         295         300
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
    22.30 Unobligated balance expiring......          -3
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......         281         325         330
    23.95 New obligations...................        -251        -296        -300
    24.40 Unobligated balance available, end
            of year: For completion of prior
            year budget plans...............          30          30          30
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................         238         249         252
    41.00   Transferred to other DoD
              accounts......................         -11          -2
    42.00   Transferred from other DoD
              accounts......................           7
                                               ---------   ---------  ----------

    43.00     Appropriation (total).........         234         247         252
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).           9          65          48
    68.10     Change in orders on hand from
                Federal sources.............           8         -17
    68.15     Adjustment to orders on hand
                from Federal sources........           2
                                               ---------   ---------  ----------

    68.90       Spending authority from
                  offsetting collections
                  (total)...................          19          48          48
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................         253         295         300
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Appropriation         219         261         261
    72.95   Orders on hand from Federal
              sources.......................           9          17
                                               ---------   ---------  ----------

    72.99     Total unpaid obligations,
                start of year...............         228         279         261
    73.10 New obligations...................         251         296         300
    73.20 Total outlays (gross).............        -202        -314        -299
    73.40 Adjustments in expired accounts...           2
    73.45 Adjustments in unexpired accounts.          -1
          Unpaid obligations, end of year:

    74.40   Obligated balance: Appropriation         261         261         261
    74.95   Orders on hand from Federal
              sources.......................          17
                                               ---------   ---------  ----------

    74.99     Total unpaid obligations, end
                of year.....................         279         261         261
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          64          67          68
    86.93 Outlays from current balances.....         129         182         183
    86.97 Outlays from new permanent
            authority.......................           9          65          48
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........         202         314         299
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -9         -65         -48
    88.95 Change in orders on hand from
            Federal sources.................          -8          17
    88.96 Adjustment to orders on hand from
            Federal sources.................          -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         234         247         252
    90.00 Outlays...........................         193         248         251
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

     (amount for research, development, test, and evaluation actions programmed)
    ----------------------------------------------------------------------------
    Identification code 97-0450-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Direct:
    0706  Defensewide management support....         234         247         252
    0801  Reimbursable......................          19          48          48
                                               ---------   ---------  ----------

    0893    Total budget plan...............         254         295         300
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0450-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    25.1    Advisory and assistance services           4           7           6
    25.2    Other services..................         228         241         245
                                               ---------   ---------  ----------

    99.0      Subtotal, direct obligations..         232         248         252
    99.0  Reimbursable obligations..........          19          48          48
                                               ---------   ---------  ----------

    99.9    Total obligations...............         251         296         300
    ---------------------------------------------------------------------------

                    Operational Test and Evaluation, Defense

      For expenses, not otherwise provided for, necessary for the
    independent activities of the Director, Operational Test and Evaluation
    in the direction and supervision of operational test and evaluation,
    including initial operational test and evaluation which is conducted
    prior to, and in support of, production decisions; joint operational
    testing and evaluation; and administrative expenses in connection
    therewith; [$22,587,000] $21,968,000, to remain available for obligation
    until September 30, [1997] 1998. (Department of Defense Appropriations
    Act, 1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0460-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Management support--Total
            obligations.....................          22          23          22
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: For completion of
            prior year budget plans.........           1           2           2
    22.00 New budget authority (gross)......          23          23          22
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......          24          25          24
    23.95 New obligations...................         -22         -23         -22
    24.40 Unobligated balance available, end
            of year: For completion of prior
            year budget plans...............           2           2           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................          13          23          22
    42.00 Transferred from other DoD
            accounts........................          10
                                               ---------   ---------  ----------

    43.00   Appropriation (total)...........          23          23          22
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................          23          23          22
    ----------------------------------------------------------------------------

    [[Page 342]]

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           2           9           1
    73.10 New obligations...................          22          23          22
    73.20 Total outlays (gross).............         -12         -31         -22
    73.40 Adjustments in expired accounts...          -3
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           9           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          12          20          20
    86.93 Outlays from current balances.....                      11           2
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........          12          31          22
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          23          23          22
    90.00 Outlays...........................          12          31          22
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

     (amount for research, development, test, and evaluation actions programmed)
    ----------------------------------------------------------------------------
    Identification code 97-0460-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    0706  Management support................          23          23          22
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0460-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    25.1  Advisory and assistance services..          14          16          16
    25.2  Other services....................           8           7           5
                                               ---------   ---------  ----------

    99.9    Total obligations...............          22          23          22
    ---------------------------------------------------------------------------

                              MILITARY CONSTRUCTION

        The budget plan for each appropriation is shown as a separate table
    immediately following the program and financing schedules for those
    appropriations that are available for obligation for more than one year.
    In 1997 it presents, by budget activity, the value of the program
    requested for the life of the multiple-year appropriations, with
    comparable amounts in 1995 and 1996.

        The budget authority for military construction programs for the
    Armed Forces, both Active and Reserve, shown in the individual schedules
    of this title is summarized in the following table:

                          MILITARY CONSTRUCTION PROGRAM

                            (in millions of dollars)

                                         1995 actual  1996 est.   1997 est.
    Active Forces.......................       1,458       1,767       1,563
    Reserve Forces......................         548         430         194
    Interservice activities.............       3,420       4,713       3,518
                                        ------------------------------------
          Total.........................       5,426       6,910       5,275
                                        ====================================

        The Military Construction programs are intended to provide
    facilities required as a result of new weapon systems entering the
    inventory including naval vessels, to support chemical demilitarization
    and other high priority initiatives. The program continues initiatives
    to improve living and working conditions, reduce operating costs,
    increase productivity, and conserve energy by upgrading or replacing
    facilities which have become functionally obsolete or can be made more
    efficient through relatively modest investments in improvements. Also
    included in this request are resources required to realign and close
    bases consistent with the Base Closure Acts of 1989 and 1990, and the
    expected land revenues which partially offset the one-time costs of
    closures.

                                  Federal Funds

    General and special funds:

                           Military Construction, Army

        For acquisition, construction, installation, and equipment of
    temporary or permanent public works, military installations, facilities,
    and real property for the Army as currently authorized by law, including
    personnel in the Army Corps of Engineers and other personal services
    necessary for the purposes of this appropriation, and for construction
    and operation of facilities in support of the functions of the Commander
    in Chief, [$633,814,000] $434,723,000, to remain available until
    September 30, [2000] 2001: Provided, That of this amount, not to exceed
    [$44,034,000] $43,623,000 shall be available for study, planning,
    design, architect and engineer services, as authorized by law, unless
    the Secretary of Defense determines that additional obligations are
    necessary for such purposes and notifies the Committees on
    Appropriations of both Houses of Congress of his determination and the
    reasons therefor. (10 U.S.C. 2675, 2802-05, 2807, 2851-54, 2857;
    Military Construction Appropriations Act, 1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2050-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Major construction..............         617         631         457
    00.02   Minor construction..............          13          10           5
    00.03   Planning........................          77          50          42
    00.04   Supporting activities...........           6
                                               ---------   ---------  ----------

    00.91     Total direct program..........         712         691         505
    01.01 Reimbursable program..............       2,162       2,088       2,027
                                               ---------   ---------  ----------

    10.00   Total obligations...............       2,874       2,778       2,532
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance available, start of year:

            Uninvested balance:
    21.40     For completion of prior year
                budget plans................         522         663         519
    21.40     Available to finance new
                budget plans................           2
                                               ---------   ---------  ----------

    21.99     Total unobligated balance,
                start of year...............         524         663         519
    22.00 New budget authority (gross)......       2,929       2,634       2,435
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          89
    22.20 Unobligated balance transferred
            from other DoD accounts.........           4
    22.30 Unobligated balance expiring......          -8
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......       3,538       3,297       2,954
    23.95 New obligations...................      -2,874      -2,778      -2,532
    24.40 Unobligated balance available, end
            of year: For completion of prior
            year budget plans...............         663         519         422
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................         545         634         435
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).       1,953       4,399       2,000
    68.10     Change in orders on hand from
                Federal sources.............         433      -2,399
    68.15     Adjustment to orders on hand
                from Federal sources........          -2
                                               ---------   ---------  ----------

    68.90       Spending authority from
                  offsetting collections
                  (total)...................       2,384       2,000       2,000
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................       2,929       2,634       2,435
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Appropriation         900         625         718
    72.95   Orders on hand from Federal
              sources.......................       1,966       2,399
                                               ---------   ---------  ----------

    72.99     Total unpaid obligations,
                start of year...............       2,866       3,023         718
    73.10 New obligations...................       2,874       2,778       2,532

    [[Page 343]]

    73.20 Total outlays (gross).............      -2,629      -5,084      -2,605
    73.40 Adjustments in expired accounts...           2
    73.45 Adjustments in unexpired accounts.         -89
          Unpaid obligations, end of year:

    74.40   Obligated balance: Appropriation         625         718         644
    74.95   Orders on hand from Federal
              sources.......................       2,399
                                               ---------   ---------  ----------

    74.99     Total unpaid obligations, end
                of year.....................       3,023         718         644
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          58         100          69
    86.93 Outlays from current balances.....         619         585         536
    86.97 Outlays from new permanent
            authority.......................       1,953       4,399       2,000
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........       2,629       5,084       2,605
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -1,865      -4,399      -2,000
    88.40     Non-Federal sources...........         -88
                                               ---------   ---------  ----------

    88.90       Total, offsetting
                  collections (cash)........      -1,953      -4,399      -2,000
    88.95 Change in orders on hand from
            Federal sources.................        -433       2,399
    88.96 Adjustment to orders on hand from
            Federal sources.................           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         545         634         435
    90.00 Outlays...........................         677         685         605
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                    (amount for construction actions programmed)
    ----------------------------------------------------------------------------
    Identification code 21-2050-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Major construction................         473         581         386
    0702  Minor construction................          12           9           5
    0703  Planning..........................          66          44          44
                                               ---------   ---------  ----------

    0791    Total direct....................         551         634         435
    0801  Reimbursable......................       2,320       2,000       2,000
                                               ---------   ---------  ----------

    0893    Total budget plan...............       2,872       2,634       2,435
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2050-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          38          44          44
    11.3      Other than full-time permanent           2           3           3
    11.5      Other personnel compensation..           1           1           1
                                               ---------   ---------  ----------

    11.9        Total personnel compensation          40          48          48
    12.1    Civilian personnel benefits.....           9           9           9
    13.0    Benefits for former personnel...                      10           2
    21.0    Travel and transportation of
              persons.......................           2           2           2
    25.1    Advisory and assistance services           6
    25.3    Purchases of goods and services
              from Government accounts......           6
    32.0    Land and structures.............         649         622         443
                                               ---------   ---------  ----------

    99.0      Army..........................         712         691         505
    99.0  Army..............................       2,162       2,088       2,027
                                               ---------   ---------  ----------

    99.9    Total obligations...............       2,874       2,778       2,532
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 21-2050-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Direct:
          Total compensable workyears:

    1001    Full-time equivalent employment.       1,131       1,229       1,206
    1005    Full-time equivalent of overtime
              and holiday hours.............          22          19          12
        Reimbursable:
          Total compensable workyears:

    2001    Full-time equivalent employment.       4,742       5,330       5,063
    2005    Full-time equivalent of overtime
              and holiday hours.............          53          60          58
    ---------------------------------------------------------------------------

                           Military Construction, Navy

        For acquisition, construction, installation, and equipment of
    temporary or permanent public works, naval installations, facilities,
    and real property for the Navy as currently authorized by law, including
    personnel in the Naval Facilities Engineering Command and other personal
    services necessary for the purposes of this appropriation,
    [$554,636,000] $525,346,000, to remain available until September 30,
    [2000] 2001: Provided, That of this amount, not to exceed [$50,477,000]
    $42,559,000 shall be available for study, planning, design, architect
    and engineer services, as authorized by law, unless the Secretary of
    Defense determines that additional obligations are necessary for such
    purposes and notifies the Committees on Appropriations of both Houses of
    Congress of his determination and the reasons therefor. (10 U.S.C. 2675,
    2802-05, 2807, 2851-54, 2857; Military Construction Appropriations Act,
    1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1205-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Major construction..............         388         503         475
    00.02   Minor construction..............           6           7           6
    00.03   Planning........................          56          52          45
    00.04   Supporting activities...........           2
                                               ---------   ---------  ----------

    00.91     Total direct program..........         452         562         526
    01.01 Reimbursable program..............         361         361         381
                                               ---------   ---------  ----------

    10.00   Total obligations...............         813         924         908
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance available, start of year:

            Uninvested balance:
    21.40     For completion prior year
                budget plans................         452         377         369
    21.40     Available to finance new
                budget plans................           2
                                               ---------   ---------  ----------

    21.99     Total unobligated balance,
                start of year...............         454         377         369
    22.00 New budget authority (gross)......         761         916         907
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           4
    22.30 Unobligated balance expiring......         -29
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......       1,190       1,293       1,275
    23.95 New obligations...................        -813        -924        -908
    24.40 Unobligated balance available, end
            of year: For completion prior
            year budget plans...............         377         369         368
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................         394         555         525
    42.00   Transferred from other accounts
              Treasury Acct.................          10
                                               ---------   ---------  ----------

    43.00     Appropriation (total).........         404         555         525
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).         121         810         381
    68.10     Change in orders on hand from
                Federal sources.............         236        -449
                                               ---------   ---------  ----------

    68.90       Spending authority from
                  offsetting collections
                  (total)...................         357         361         381
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................         761         916         907
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Appropriation         919         609         649
    72.95   Orders on hand from Federal
              sources.......................         213         449
                                               ---------   ---------  ----------

    72.99     Total unpaid obligations,
                start of year...............       1,132       1,058         649
    73.10 New obligations...................         813         924         908
    73.20 Total outlays (gross).............        -884      -1,333        -920
    73.45 Adjustments in unexpired accounts.          -4
          Unpaid obligations, end of year:

    74.40   Obligated balance: Appropriation         609         649         637
    74.95   Orders on hand from Federal
              sources.......................         449
                                               ---------   ---------  ----------

    74.99     Total unpaid obligations, end
                of year.....................       1,058         649         637
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         -11          28          26
    86.93 Outlays from current balances.....         774         495         512
    86.97 Outlays from new permanent
            authority.......................         121         810         381
                                               ---------   ---------  ----------

    [[Page 344]]

    87.00   Total outlays (gross)...........         884       1,333         920
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          20        -810        -381
    88.40     Non-Federal sources...........        -141
                                               ---------   ---------  ----------

    88.90       Total, offsetting
                  collections (cash)........        -121        -810        -381
    88.95 Change in orders on hand from
            Federal sources.................        -236         449
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         404         555         525
    90.00 Outlays...........................         763         522         538
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                    (amount for construction actions programmed)
    ----------------------------------------------------------------------------
    Identification code 17-1205-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Major construction................         342         497         477
    0702  Minor construction................           7           7           5
    0703  Planning..........................          44          50          43
                                               ---------   ---------  ----------

    0791    Total direct....................         393         555         525
    0801  Reimbursable......................         360         361         381
                                               ---------   ---------  ----------

    0893    Total budget plan...............         752         916         907
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1205-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          85          87          88
    11.3      Other than full-time permanent           3           4           4
    11.5      Other personnel compensation..           3           3           3
                                               ---------   ---------  ----------

    11.9        Total personnel compensation          91          94          95
    12.1    Civilian personnel benefits.....          19          20          20
    13.0    Benefits for former personnel...           1           1
    21.0    Travel and transportation of
              persons.......................           3           4           4
    22.0    Transportation of things........           1           2           2
    23.2    Rental payments to others.......           3           5           5
    24.0    Printing and reproduction.......           1           1           1
    25.2    Other services..................           1
    25.3    Purchases of goods and services
              from Government accounts......           1                       1
    26.0    Supplies and materials..........           1           2           2
    31.0    Equipment.......................           1           1           1
    32.0    Land and structures.............         329         433         395
                                               ---------   ---------  ----------

    99.0      Navy..........................         452         562         526
    99.0  Navy..............................         361         361         381
    99.5  Below reporting threshold.........           1
                                               ---------   ---------  ----------

    99.9    Total obligations...............         813         924         908
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 17-1205-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Direct:
          Total compensable workyears:

    1001    Full-time equivalent employment.       1,972       1,931       1,906
    1005    Full-time equivalent of overtime
              and holiday hours.............          31          26          16
        Reimbursable:
          Total compensable workyears:

    2001    Full-time equivalent employment.         914         986       1,322
    2005    Full-time equivalent of overtime
              and holiday hours.............          15          20          20
    ---------------------------------------------------------------------------

                        Military Construction, Air Force

                             [including rescissions]

        For acquisition, construction, installation, and equipment of
    temporary or permanent public works, military installations, facilities,
    and real property for the Air Force as currently authorized by law,
    [$587,234,000] $603,059,000, to remain available until September 30,
    [2000] 2001: Provided, That of this amount, not to exceed [$26,594,000]
    $43,387,000 shall be available for study, planning, design, architect
    and engineer services, as authorized by law, unless the Secretary of
    Defense determines that additional obligations are necessary for such
    purposes and notifies the Committees on Appropriations of both Houses of
    Congress of his determination and the reasons therefor[: Provided
    further, That of the funds appropriated for ``Military Construction, Air
    Force'' under Public Law 102-136, $2,765,000 is hereby rescinded:
    Provided further, That of the funds appropriated for ``Military
    Construction, Air Force'' under Public Law 102-368, $6,000,000 is hereby
    rescinded]. (10 U.S.C. 2675, 2802-05, 2807, 2852-54, 2857; Military
    Construction Appropriations Act, 1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3300-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Major construction..............         720         588         551
    00.02   Minor construction..............           8          12           8
    00.03   Planning........................          59          35          36
    00.04   Supporting activities...........           9           1           1
                                               ---------   ---------  ----------

    10.00   Total obligations (object class
              32.0).........................         796         636         596
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance available, start of year:

            Uninvested balance:
    21.40     For completion of prior year
                budget plans................         746         443         395
    21.40     Available to finance new
                budget plans................           3           9
                                               ---------   ---------  ----------

    21.99     Total unobligated balance,
                start of year...............         749         452         395
    22.00 New budget authority (gross)......         510         578         603
    22.20 Unobligated balance transferred
            from other DoD accounts.........           1
    22.30 Unobligated balance expiring......         -12
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......       1,248       1,031         998
    23.95 New obligations...................        -796        -636        -596
          Unobligated balance available, end of year:

            Uninvested balance:
    24.40     For completion of prior year
                budget plans................         443         395         402
    24.40     Available to finance
                subsequent year budget plans           9
                                               ---------   ---------  ----------

    24.99   Total unobligated balance, end
              of year.......................         452         395         402
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................         510         587         603
    40.36   Unobligated balance rescinded...                      -9
                                               ---------   ---------  ----------

    43.00     Appropriation (total).........         510         578         603
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).                       1
    68.10     Change in orders on hand from
                Federal sources.............                      -1
                                               ---------   ---------  ----------

    68.90       Spending authority from
                  offsetting collections
                  (total)...................
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................         510         578         603
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Appropriation       1,190         965         789
    72.95   Orders on hand from Federal
              sources.......................           1           1
                                               ---------   ---------  ----------

    72.99     Total unpaid obligations,
                start of year...............       1,191         965         789
    73.10 New obligations...................         796         636         596
    73.20 Total outlays (gross).............      -1,023        -812        -676
    73.40 Adjustments in expired accounts...           1
          Unpaid obligations, end of year:

    74.40   Obligated balance: Appropriation         965         789         709
    74.95   Orders on hand from Federal
              sources.......................           1
                                               ---------   ---------  ----------

    [[Page 345]]

    74.99     Total unpaid obligations, end
                of year.....................         965         789         709
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          61          62          65
    86.93 Outlays from current balances.....         961         750         611
    86.97 Outlays from new permanent
            authority.......................                       1
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........       1,023         812         676
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........                      -1
    88.95 Change in orders on hand from
            Federal sources.................                       1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         510         578         603
    90.00 Outlays...........................       1,023         812         676
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                    (amount for construction actions programmed)
    ----------------------------------------------------------------------------
    Identification code 57-3300-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Major construction................         458         552         550
    0702  Minor construction................           8           9           9
    0703  Planning..........................          49          27          43
                                               ---------   ---------  ----------

    0893    Total budget plan...............         516         587         603
    ---------------------------------------------------------------------------

                       Military Construction, Defense-wide

                 (including transfer of funds [and rescissions])

        For acquisition, construction, installation, and equipment of
    temporary or permanent public works, installations, facilities, and real
    property for activities and agencies of the Department of Defense (other
    than the military departments), as currently authorized by law,
    [$640,357,000] $812,945,000, to remain available until September 30,
    [2000] 2001: Provided, That such amounts of this appropriation as may be
    determined by the Secretary of Defense may be transferred to such
    appropriations of the Department of Defense available for military
    construction or family housing as he may designate, to be merged with
    and to be available for the same purposes, and for the same time period,
    as the appropriation or fund to which transferred: Provided further,
    That of the amount appropriated, not to exceed [$68,837,000] $12,239,000
    shall be available for study, planning, design, architect and engineer
    services, as authorized by law, unless the Secretary of Defense
    determines that additional obligations are necessary for such purposes
    and notifies the Committees on Appropriations of both Houses of Congress
    of his determination and the reasons therefor[: Provided further, That
    of the funds appropriated for ``Military Construction, Defense
    Agencies'' under Public Law 102-136, $6,800,000 is hereby rescinded:
    Provided further, That of the funds appropriated for ``Military
    Construction, Defense Agencies'' under Public Law 102-380, $8,590,000 is
    hereby rescinded: Provided further, That of the funds appropriated for
    ``Military Construction, Defense-wide'' under Public Law 103-110,
    $8,131,000 is hereby rescinded]. (10 U.S.C. 2802-05, 2807, 2852-54,
    2857; Military Construction Appropriations Act, 1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0500-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Major construction................         562         466         651
    00.02 Minor construction................          21          27          23
    00.03 Planning..........................          56          88          46
                                               ---------   ---------  ----------

    10.00   Total obligations (object class
              32.0).........................         639         581         720
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance available, start of year:

            Uninvested balance:
    21.40     For completion of prior year
                budget plans................         570         421         480
    21.40     Available to finance new
                budget plans................           2          24
                                               ---------   ---------  ----------

    21.99     Total unobligated balance,
                start of year...............         572         445         480
    22.00 New budget authority (gross)......         497         617         813
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          24
    22.20 Unobligated balance transferred
            from other DoD accounts.........           1
    22.30 Unobligated balance expiring......         -10
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......       1,084       1,061       1,293
    23.95 New obligations...................        -639        -581        -720
          Unobligated balance available, end of year:

            Uninvested balance:
    24.40     For completion of prior year
                budget plans................         421         480         573
    24.40     Available to finance
                subsequent year budget plans          24
                                               ---------   ---------  ----------

    24.99   Total unobligated balance, end
              of year.......................         445         480         573
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................         502         640         813
    40.36 Unobligated balance rescinded.....                     -24
    41.00 Transferred to other DoD accounts.          -6
                                               ---------   ---------  ----------

    43.00   Appropriation (total)...........         497         617         813
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................         497         617         813
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation         685         805         805
    73.10 New obligations...................         639         581         720
    73.20 Total outlays (gross).............        -491        -582        -602
    73.40 Adjustments in expired accounts...          -3
    73.45 Adjustments in unexpired accounts.         -24
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation         805         805         922
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          50          49          65
    86.93 Outlays from current balances.....         441         533         537
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........         491         582         602
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         497         617         813
    90.00 Outlays...........................         491         582         602
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                    (amount for construction actions programmed)
    ----------------------------------------------------------------------------
    Identification code 97-0500-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    0701  Major construction................         424         549         779
    0702  Minor construction................          22          23          22
    0703  Planning..........................          61          69          12
                                               ---------   ---------  ----------

    0893    Total budget plan...............         507         640         813
    ---------------------------------------------------------------------------

                       North Atlantic Treaty Organization

                           security investment program

        For the United States share of the cost of the North Atlantic Treaty
    Organization Security Investment Program for the acquisition and
    construction of military facilities and installations (including
    international military headquarters) and for related expenses for the
    collective defense of the North Atlantic Treaty Area as authorized in
    military construction authorization Acts and section 2806 of title 10,
    United States Code, [$161,000,000] $197,000,000, to remain available
    until expended. (Military Construction Appropriations Act, 1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0804-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations (object class
            32.0)...........................         133         196         208
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Appropriation
            balance.........................          25          15
    22.00 New budget authority (gross)......         121         181         208
    22.20 Unobligated balance transferred
            from other DoD accounts.........           2
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......         148         196         208

    [[Page 346]]

    23.95 New obligations...................        -133        -196        -208
    24.40 Unobligated balance available, end
            of year: Appropriation balance..          15
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................          86         161         197
          Permanent:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          35          20          11
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................         121         181         208
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation         350         250         275
    73.10 New obligations...................         133         196         208
    73.20 Total outlays (gross).............        -233        -171        -147
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation         250         275         336
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from current balances.....         197         152         136
    86.97 Outlays from new permanent
            authority.......................          35          20          11
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........         233         171         147
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....         -35         -20         -11
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          86         161         197
    90.00 Outlays...........................         197         152         136
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1995 actual  1996 est.   1997 est.
    Enacted/requested:
      Budget Authority..................          86         161         197
      Outlays...........................         197         152         136
    Supplemental proposal:
      Budget Authority..................                      38
      Outlays...........................                                   9
                                        ------------------------------------
    Total:
      Budget Authority..................          86         199         197
      Outlays...........................         197         152         145
                                        ====================================

                   Military Construction, Army National Guard

        For construction, acquisition, expansion, rehabilitation, and
    conversion of facilities for the training and administration of the Army
    National Guard, and contributions therefor, as authorized by chapter 133
    of title 10, United States Code, and military construction authorization
    Acts, [$137,110,000] $7,600,000, to remain available until September 30,
    [2000] 2001. (Military Construction Appropriations Act, 1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2085-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Major construction................         256         171         132
    00.02 Minor construction................           8           4           4
    00.03 Planning..........................          19           7           3
                                               ---------   ---------  ----------

    10.00   Total obligations...............         283         182         140
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance available, start of year:

            Uninvested balance:
    21.40     For completion of prior year
                budget plans................         366         277         232
    21.40     Available to finance
                subsequent year budget plans           1
                                               ---------   ---------  ----------

    21.99     Total unobligated balance,
                start of year...............         367         277         232
    22.00 New budget authority (gross)......         189         137           8
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           7
    22.30 Unobligated balance expiring......          -2
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......         561         414         239
    23.95 New obligations...................        -283        -182        -140
    24.40 Unobligated balance available, end
            of year: For completion of prior
            year budget plans...............         277         232         100
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................         188         137           8
    42.00 Transferred from other DoD
            accounts........................           2
                                               ---------   ---------  ----------

    43.00   Appropriation (total)...........         189         137           8
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................         189         137           8
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation         275         306         229
    73.10 New obligations...................         283         182         140
    73.20 Total outlays (gross).............        -248        -259        -217
    73.40 Adjustments in expired accounts...           3
    73.45 Adjustments in unexpired accounts.          -7
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation         306         229         152
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          11           7
    86.93 Outlays from current balances.....         237         252         217
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........         248         259         217
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         189         137           8
    90.00 Outlays...........................         248         259         217
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                    (amount for construction actions programmed)
    ----------------------------------------------------------------------------
    Identification code 21-2085-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    0701  Major construction................         177         124
    0702  Minor construction................           5           5           6
    0703  Planning..........................           6           7           2
                                               ---------   ---------  ----------

    0893    Total budget plan...............         188         137           8
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2085-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................           4           4           1
    32.0  Land and structures...............         279         178         138
                                               ---------   ---------  ----------

    99.9    Total obligations...............         283         182         140
    ---------------------------------------------------------------------------

                    Military Construction, Air National Guard

                            [(including rescission)]

        For construction, acquisition, expansion, rehabilitation, and
    conversion of facilities for the training and administration of the Air
    National Guard, and contributions therefor, as authorized by chapter 133
    of title 10, United States Code, and military construction authorization
    Acts, [$171,272,000] $75,394,000, to remain available until September
    30, [2000: Provided, That of the funds appropriated for ``Military
    Construction, Air National Guard'' under Public Law 103-110, $6,700,000
    is hereby rescinded] 2001. (Military Construction Appropriations Act,
    1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3830-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Major construction................         250         147         117
    00.02 Minor construction................           4           3           4

    [[Page 347]]

    00.03 Planning..........................          14          10           8
                                               ---------   ---------  ----------

    10.00   Total obligations...............         269         161         128
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance available, start of year:

            Uninvested balance:
    21.40     For completion of prior year
                budget plans................         238         211         221
    21.40     Available to finance new
                budget plans................                       7
                                               ---------   ---------  ----------

    21.99     Total unobligated balance,
                start of year...............         238         217         221
    22.00 New budget authority (gross)......         249         165          75
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......         487         382         296
    23.95 New obligations...................        -269        -161        -128
          Unobligated balance available, end of year:

            Uninvested balance:
    24.40     For completion of prior year
                budget plans................         211         221         168
    24.40     Available to finance
                subsequent year budget plans           7
                                               ---------   ---------  ----------

    24.99   Total unobligated balance, end
              of year.......................         218         221         168
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................         249         171          75
    40.36 Unobligated balance rescinded.....                      -7
                                               ---------   ---------  ----------

    43.00   Appropriation (total)...........         249         165          75
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................         249         165          75
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation         228         265         159
    73.10 New obligations...................         269         161         128
    73.20 Total outlays (gross).............        -233        -267        -203
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation         265         159          84
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           6           2           1
    86.93 Outlays from current balances.....         226         264         202
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........         233         267         203
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         249         165          75
    90.00 Outlays...........................         233         267         203
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                    (amount for construction actions programmed)
    ----------------------------------------------------------------------------
    Identification code 57-3830-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    0701  Major construction................         230         160          64
    0702  Minor construction................           4           4           4
    0703  Planning..........................          15           6           8
                                               ---------   ---------  ----------

    0893    Total budget plan...............         249         171          75
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3830-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    32.0  Direct obligations: Land and
            structures......................         264         150         119
    32.0  Allocation Account--Direct
            Obligations: Land and structures           5          11           9
                                               ---------   ---------  ----------

    99.9    Total obligations...............         269         161         128
    ---------------------------------------------------------------------------
    Obligations are distributed as
        follows:
      Army..............................           2           2
      Navy..............................           3           9           9
      Air Force.........................         264         150         119
    ------------------------------------------------------------------------

                       Military Construction, Army Reserve

        For construction, acquisition, expansion, rehabilitation, and
    conversion of facilities for the training and administration of the Army
    Reserve as authorized by chapter 133 of title 10, United States Code,
    and military construction authorization Acts, [$72,728,000], $48,459,000
    to remain available until September 30, [2000] 2001. (Military
    Construction Appropriations Act, 1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2086-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Major construction................          95          87          65
    00.02 Minor construction................           2          11           1
    00.03 Planning..........................           8          11           3
                                               ---------   ---------  ----------

    10.00   Total obligations...............         105         108          70
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: For completion of
            prior year budget plans.........         121          85          50
    22.00 New budget authority (gross)......          56          73          48
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          14
    22.30 Unobligated balance expiring......          -1
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......         190         158          98
    23.95 New obligations...................        -105        -108         -70
    24.40 Unobligated balance available, end
            of year: For completion of prior
            year budget plans...............          85          50          28
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................          57          73          48
    41.00 Transferred to other DoD accounts.          -2
                                               ---------   ---------  ----------

    43.00   Appropriation (total)...........          56          73          48
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................          56          73          48
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation         112         126         149
    73.10 New obligations...................         105         108          70
    73.20 Total outlays (gross).............         -77         -85         -94
    73.45 Adjustments in unexpired accounts.         -14
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation         126         149         125
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           1           5           3
    86.93 Outlays from current balances.....          75          80          90
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........          77          85          94
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          56          73          48
    90.00 Outlays...........................          77          85          94
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                    (amount for construction actions programmed)
    ----------------------------------------------------------------------------
    Identification code 21-2086-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    0701  Major construction................          49          67          45
    0702  Minor construction................           3           2
    0703  Planning..........................           5           4           3
                                               ---------   ---------  ----------

    0893    Total budget plan...............          57          73          48
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2086-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................          45          12          10
    32.0  Land and structures...............          59          96          59
                                               ---------   ---------  ----------

    99.9    Total obligations...............         105         108          70
    ---------------------------------------------------------------------------

                      Military Construction, Naval Reserve

        For construction, acquisition, expansion, rehabilitation, and
    conversion of facilities for the training and administration of the
    reserve components of the Navy and Marine Corps as authorized by chapter
    133 of title 10, United States Code, and military construction
    authorization Acts, [$19,055,000] $10,983,000, to remain available until
    September 30, [2000] 2001. (Military Construction Appropriations Act,
    1996.)

    [[Page 348]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1235-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Major construction................          24          26          19
    00.02 Minor construction................           1
    00.03 Planning..........................           2           4           2
                                               ---------   ---------  ----------

    10.00   Total obligations (object class
              32.0).........................          27          30          20
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: For completion of
            prior year budget plans.........          60          28          17
    22.00 New budget authority (gross)......          -2          19          11
    22.30 Unobligated balance expiring......          -2
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......          56          47          28
    23.95 New obligations...................         -27         -30         -20
    24.40 Unobligated balance available, end
            of year: For completion of prior
            year budget plans...............          28          17           7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................          23          19          11
    40.36 Unobligated balance rescinded
            (P.L. 104-6)....................         -25
                                               ---------   ---------  ----------

    43.00   Appropriation (total)...........          -2          19          11
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................          -2          19          11
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation          53          38          42
    73.10 New obligations...................          27          30          20
    73.20 Total outlays (gross).............         -43         -26         -24
    73.40 Adjustments in expired accounts...           1
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation          38          42          39
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           1           1
    86.93 Outlays from current balances.....          42          25          24
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........          43          26          24
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          -2          19          11
    90.00 Outlays...........................          43          26          24
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                    (amount for construction actions programmed)
    ----------------------------------------------------------------------------
    Identification code 17-1235-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    0701  Major construction................          21          18           9
    0703  Planning..........................           2           1           2
                                               ---------   ---------  ----------

    0893    Total budget plan...............          23          19          11
    ---------------------------------------------------------------------------

                    Military Construction, Air Force Reserve

        For construction, acquisition, expansion, rehabilitation, and
    conversion of facilities for the training and administration of the Air
    Force Reserve as authorized by chapter 133 of title 10, United States
    Code, and military construction authorization Acts, [$36,482,000]
    $51,655,000, to remain available until September 30, [2000] 2001.
    (Military Construction Appropriations Act, 1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3730-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Major construction................          54          36          41
    00.02 Minor construction................           4           3           3
    00.03 Planning..........................           7           3           4
                                               ---------   ---------  ----------

    10.00   Total obligations...............          65          42          48
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: For completion of
            prior year budget plans.........          43          33          28
    22.00 New budget authority (gross)......          57          36          52
    22.30 Unobligated balance expiring......          -1
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......          99          70          79
    23.95 New obligations...................         -65         -42         -48
    24.40 Unobligated balance available, end
            of year: For completion of prior
            year budget plans...............          33          28          31
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................          57          36          52
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation          71          61          56
    73.10 New obligations...................          65          42          48
    73.20 Total outlays (gross).............         -74         -48         -45
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation          61          56          59
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           9           3           4
    86.93 Outlays from current balances.....          65          46          41
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........          74          48          45
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          57          36          52
    90.00 Outlays...........................          74          48          45
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                    (amount for construction actions programmed)
    ----------------------------------------------------------------------------
    Identification code 57-3730-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    0701  Major construction................          50          29          41
    0702  Minor construction................           4           4           4
    0703  Planning..........................           3           3           6
                                               ---------   ---------  ----------

    0893    Total budget plan...............          57          36          52
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3730-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    32.0  Direct obligations: Land and
            structures......................          12           4          11
    32.0  Allocation Account--Direct
            Obligations: Land and structures          53          38          37
                                               ---------   ---------  ----------

    99.9    Total obligations...............          65          42          48
    ---------------------------------------------------------------------------

                  Base Realignment and Closure Account, Part II

        For deposit into the Department of Defense Base Closure Account 1990
    established by section 2906(a)(1) of the Department of Defense
    Authorization Act, 1991 (Public Law 101-510), [$964,843,000]
    $352,800,000, to remain available until expended[: Provided, That not
    more than $325,800,000 of the funds appropriated herein shall be
    available solely for environmental restoration, unless the Secretary of
    Defense determines that additional obligations are necessary for such
    purposes and notifies the Committees on Appropriations of both Houses of
    Congress of his determination and the reasons therefor].

                 Base Realignment and Closure Account, Part III

        For deposit into the Department of Defense Base Closure Account 1990
    established by section 2906(a)(1) of the Department of Defense
    Authorization Act, 1991 (Public Law 101-510), [$2,148,480,000]
    $971,925,000, to remain available until expended[: Provided, That not
    more than $236,700,000 of the funds appropriated herein shall be
    available solely for environmental restoration, unless the Secretary of
    Defense determines that additional obligations are necessary for such
    purposes and notifies the Committees on Appropriations of both Houses of
    Congress of his determination and the reasons therefor].

                  Base Realignment and Closure Account, Part IV

        For deposit into the Department of Defense Base Closure Account 1990
    established by section 2906(a)(1) of the Department of Defense
    Authorization Act, 1991 (Public Law 101-510), [$784,569,000]
    $1,182,749,000, to remain available until expended[: Provided, That

    [[Page 349]]
    such funds will be available for construction only to the extent
    detailed budget justification is transmitted to the Committees on
    Appropriations: Provided further, That such funds are available solely
    for the approved 1995 base realignments and closures]. (Military
    Construction Appropriations Act, 1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0103-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Base Closure (I)..................         585
    00.02 Base Closure (II).................         972         752         497
    00.03 Base Closure (III)................       1,998       1,874       1,307
    00.04 Base Closure (IV).................                     608         913
                                               ---------   ---------  ----------

    10.00   Total obligations--Base closure
              program.......................       3,555       3,234       2,717
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Available to
            finance new budget plans........       1,040         342       1,044
    22.00 New budget authority (gross)......       2,789       3,935       2,751
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         103
    22.30 Unobligated balance expiring......         -36
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......       3,896       4,277       3,795
    23.95 New obligations...................      -3,555      -3,234      -2,717
    24.40 Unobligated balance available, end
            of year: Available to finance
            subsequent year budget plans....         342       1,044       1,078
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................       2,644       3,898       2,507
    42.00   Transferred from other DoD
              accounts......................         133
                                               ---------   ---------  ----------

    43.00     Appropriation (total).........       2,777       3,898       2,507
          Permanent:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          12          37         244
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................       2,789       3,935       2,751
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation       2,550       2,990       3,102
    73.10 New obligations...................       3,555       3,234       2,717
    73.20 Total outlays (gross).............      -3,012      -3,122      -3,333
    73.45 Adjustments in unexpired accounts.        -103
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation       2,990       3,102       2,485
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority       1,067       1,183         609
    86.93 Outlays from current balances.....       1,933       1,902       2,481
    86.97 Outlays from new permanent
            authority.......................          12          37         244
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........       3,012       3,122       3,333
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....         -12         -37        -244
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,777       3,898       2,507
    90.00 Outlays...........................       3,000       3,084       3,089
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                    (amount for base closure actions programmed)
    ----------------------------------------------------------------------------
    Identification code 97-0103-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    0701  Base Closure (I)..................          89
    0702  Base Closure (II).................         633       1,045         353
    0703  Base CLosure (III)................       2,057       2,038       1,216
    0704  Base Closure (IV).................                     853       1,183
                                               ---------   ---------  ----------

    0893    Total budget plan...............       2,779       3,935       2,751
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0103-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    21.0  Travel and transportation of
            persons.........................          12           3           2
    22.0  Transportation of things..........           6           2
    23.3  Communications, utilities, and
            miscellaneous charges...........          10          13           2
    25.2  Other services....................       3,274       3,190       2,678
    26.0  Supplies and materials............           3
    31.0  Equipment.........................          94          26          35
    32.0  Land and structures...............         154
    41.0  Grants, subsidies, and
            contributions...................           3
                                               ---------   ---------  ----------

    99.9    Total obligations...............       3,555       3,234       2,717
    ---------------------------------------------------------------------------

              Foreign Currency Fluctuations, Construction, Defense

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0803-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Appropriation
            balance.........................          96          74          74
    22.00 New budget authority (gross)......          60
    22.20 Unobligated balance transferred to
            other DoD accounts..............         -82
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......          74          74          74
    24.40 Unobligated balance available, end
            of year: Appropriation balance..          74          74          74
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Reappropriation:

    50.00   Reappropriation.................          61
    50.00   Portion applied to meet FCF in
              expired accounts..............          -1
                                               ---------   ---------  ----------

    53.00   Reappropriation (total).........          60
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................          60
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    87.00 Total outlays (gross).............
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          60
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

                             FAMILY HOUSING, DEFENSE

        These appropriations finance all costs associated with construction,
    improvements, operations, maintenance and leasing of all military family
    housing. In addition to quality of life enhancements, the program
    contains initiatives to reduce operating costs and conserve energy by
    upgrading or replacing facilities which can be made more efficient
    through relatively modest investments in improvements.

        The 1997 budget includes a new appropriations account, the
    Department of Defense Family Housing Improvement Fund (FHIF). The FHIF
    was created to finance the use of innovative methods authorized in the
    Housing Revitalization Act (HRA), P.L. 104-106, to meet the Department's
    housing needs. The HRA authorizes the Department to use limited
    partnerships, make direct and guaranteed loans, and convey Department-
    owned property to stimulate the availability of affordable, quality
    housing for military personnel. The Department hopes to increase its
    reliance on the private sector to provide quality housing for all
    military personnel much sooner than possible with traditional family
    housing programs at currently planned funding levels. To test the
    usefulness of the HRA, $22,000,000 was appropriated in 1996, and
    $20,000,000 is requested for 1997.

        The budget plan for each appropriation is shown as a separate table
    immediately following the program and financing schedules for those
    appropriations that are available for obligation for more than one year.
    In 1997 it presents, by budget activity, the value of the program
    requested for the life of

    [[Page 350]]
    the multiple-year appropriation, with comparable amounts in 1995 and
    1996.

                                  Federal Funds

    General and special funds:

                              Family Housing, Army

        For expenses of family housing for the Army for constrution,
    including acquisition, replacement, addition, expansion, extension and
    alteration and for operation and maintenance, including debt payment,
    leasing, minor construction, principal and interest charges, and
    insurance premiums, as authorized by law, as follows: for Construction,
    [$116,656,000] $75,013,000, to remain available until September 30,
    [2000] 2001; for Operation and maintenance, and for debt payment,
    [$1,335,596,000] $1,212,466,000; in all [$1,452,252,000] $1,287,479,000.
    (10 U.S.C. 2824, 2827-29, 2831, 2851-54, 2857; Military Construction
    Appropriations Act, 1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-0702-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

            Construction:
    01.01     Construction of new housing...         160          98          51
    01.02     Construction improvements.....          97          54          42
    01.03     Planning......................           7           8           4
                                               ---------   ---------  ----------

    01.91       Total construction..........         264         160          96
            Operation, maintenance, and
                interest payment:
              Operation:
    02.01       Operating expenses..........         449         459         459
    02.02       Leasing.....................         215         244         228
    02.03     Maintenance of real property..         394         632         526
                                               ---------   ---------  ----------

    02.91       Total operation,
                  maintenance, and interest
                  payment...................       1,059       1,336       1,212
    03.01   Reimbursable program............          15          24          21
                                               ---------   ---------  ----------

    10.00     Total obligations.............       1,339       1,519       1,329
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance available, start of year:

            Uninvested balance:
    21.40     For completion of prior year
                budget plans................         180          94          51
    21.40     Available to finance new
                budget plans................           1
                                               ---------   ---------  ----------

    21.99     Total unobligated balance,
                start of year...............         180          94          51
    22.00 New budget authority (gross)......       1,198       1,476       1,308
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          10
    22.20 Unobligated balance transferred
            from other DoD accounts.........          46
    22.30 Unobligated balance expiring......          -2
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......       1,433       1,571       1,360
    23.95 New obligations...................      -1,339      -1,519      -1,329
    24.40 Unobligated balance available, end
            of year: For completion of prior
            year budget plans...............          94          51          31
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................       1,183       1,452       1,287
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).          20          28          21
    68.10     Change in orders on hand from
                Federal sources.............          -4          -4
    68.15     Adjustment to orders on hand
                from Federal sources........          -1
                                               ---------   ---------  ----------

    68.90       Spending authority from
                  offsetting collections
                  (total)...................          15          24          21
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................       1,198       1,476       1,308
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Appropriation         584         650         684
    72.95   Orders on hand from Federal
              sources.......................           8           4
                                               ---------   ---------  ----------

    72.99     Total unpaid obligations,
                start of year...............         592         654         684
    73.10 New obligations...................       1,339       1,519       1,329
    73.20 Total outlays (gross).............      -1,248      -1,490      -1,410
    73.40 Adjustments in expired accounts...         -19
    73.45 Adjustments in unexpired accounts.         -10
          Unpaid obligations, end of year:

    74.40   Obligated balance: Appropriation         650         684         603
    74.95   Orders on hand from Federal
              sources.......................           4
                                               ---------   ---------  ----------

    74.99     Total unpaid obligations, end
                of year.....................         654         684         603
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         846       1,072         972
    86.93 Outlays from current balances.....         382         390         417
    86.97 Outlays from new permanent
            authority.......................          20          28          21
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........       1,248       1,490       1,410
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -7         -12          -7
    88.40     Non-Federal sources...........         -13         -16         -14
                                               ---------   ---------  ----------

    88.90       Total, offsetting
                  collections (cash)........         -20         -28         -21
    88.95 Change in orders on hand from
            Federal sources.................           4           4
    88.96 Adjustment to orders on hand from
            Federal sources.................           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,183       1,452       1,287
    90.00 Outlays...........................       1,228       1,462       1,389
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                        (amount for family housing programs)
    ----------------------------------------------------------------------------
    Identification code 21-0702-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Direct:
          Construction:

    0601    Construction of new housing.....         115          66          38
    0602    Construction improvements.......          50          49          34
    0603    Planning........................           6           2           3
                                               ---------   ---------  ----------

    0691      Total construction............         171         117          75
          Operation, maintenance, and interest payment:

            Operation:
    0701      Operating expenses............         449         459         459
    0702      Leasing.......................         215         244         228
    0703    Maintenance of real property....         394         632         526
                                               ---------   ---------  ----------

    0791      Total operation, maintenance,
                and interest payment........       1,059       1,336       1,212
    0801  Reimbursable......................          15          24          21
                                               ---------   ---------  ----------

    0893    Total budget plan...............       1,245       1,476       1,308
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-0702-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          24          26          25
    11.3      Other than full-time permanent           4           6           6
    11.5      Other personnel compensation..           2           2           2
                                               ---------   ---------  ----------

    11.9        Total personnel compensation          30          34          33
    12.1    Civilian personnel benefits.....           8           9           9
    13.0    Benefits for former personnel...           1           4
    21.0    Travel and transportation of
              persons.......................           3           3           3
    22.0    Transportation of things........           7          10          10
    23.1    Rental payments to GSA..........                       2           2
    23.2    Rental payments to others.......         141         192         197
    23.3    Communications, utilities, and
              miscellaneous charges.........          97         111         114
    25.1    Advisory and assistance services           2           5           6
    25.3    Payments to foreign national
              indirect hire personnel.......          20          18          19
    25.4    Operation and maintenance of
              facilities....................         768         940         808
    26.0    Supplies and materials..........          11          15          14
    31.0    Equipment.......................           8           7           7
    32.0    Land and structures.............         228         146          86
                                               ---------   ---------  ----------

    99.0      Subtotal, direct obligations..       1,323       1,495       1,308
    99.0  Reimbursable obligations..........          15          24          21
                                               ---------   ---------  ----------

    99.9    Total obligations...............       1,339       1,519       1,329
    ---------------------------------------------------------------------------

    [[Page 351]]

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 21-0702-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    1001  Full-time equivalent employment...         975         966         911
    1005  Full-time equivalent of overtime
            and holiday hours...............          37          29          26
    ---------------------------------------------------------------------------

                      Family Housing, Navy and Marine Corps

        For expenses of family housing for the Navy and Marine Corps for
    construction, including acquisition, replacement, addition, expansion,
    extension and alteration and for operation and maintenance, including
    debt payment, leasing, minor construction, principal and interest
    charges, and insurance premiums, as authorized by law, as follows: for
    Construction, [$525,058,000] $403,726,000, to remain available until
    September 30, [2000] 2001; for Operation and maintenance, and for debt
    payment, [$1,048,329,000] $1,014,241,000; in all [$1,573,387,000]
    $1,417,967,000. (10 U.S.C. 2824, 2827-29, 2831, 2851-54, 2857; Military
    Construction Appropriations Act, 1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-0703-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

            Construction:
    01.01     Construction of new housing...         129         181         216
    01.02     Construction improvements.....         204         164         209
    01.03     Planning......................          21          21          23
                                               ---------   ---------  ----------

    01.91       Total construction..........         355         366         449
            Operation, maintenance, and
                interest payment:
              Operation:
    02.01       Operating expenses..........         391         411         397
    02.02       Leasing.....................          79         104         109
    02.03     Maintenance of real property..         462         534         509
                                               ---------   ---------  ----------

    02.91       Total operation,
                  maintenance, and interest
                  payment...................         933       1,048       1,014
    03.01   Reimbursable program............          18          20          21
                                               ---------   ---------  ----------

    10.00     Total obligations.............       1,305       1,435       1,484
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: For completion of
            prior year budget plans.........         260         175         334
    22.00 New budget authority (gross)......       1,227       1,594       1,439
    22.20 Unobligated balance transferred
            from other DoD accounts.........           4
    22.30 Unobligated balance expiring......         -10
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......       1,481       1,768       1,773
    23.95 New obligations...................      -1,305      -1,435      -1,484
    24.40 Unobligated balance available, end
            of year: For completion of prior
            year budget plans...............         175         334         288
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................       1,205       1,573       1,418
    42.00   Transferred from other DoD
              accounts......................           2
                                               ---------   ---------  ----------

    43.00     Appropriation (total).........       1,207       1,573       1,418
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).          22          20          21
    68.10     Change in orders on hand from
                Federal sources.............          -1
    68.15     Adjustment to orders on hand
                from Federal sources........          -1
                                               ---------   ---------  ----------

    68.90       Spending authority from
                  offsetting collections
                  (total)...................          20          20          21
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................       1,227       1,594       1,439
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Appropriation       1,052       1,171       1,167
    72.95   Orders on hand from Federal
              sources.......................           1
                                               ---------   ---------  ----------

    72.99     Total unpaid obligations,
                start of year...............       1,053       1,171       1,167
    73.10 New obligations...................       1,305       1,435       1,484
    73.20 Total outlays (gross).............      -1,183      -1,439      -1,501
    73.40 Adjustments in expired accounts...          -4
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation       1,171       1,167       1,150
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         587         686         659
    86.93 Outlays from current balances.....         574         732         821
    86.97 Outlays from new permanent
            authority.......................          22          20          21
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........       1,183       1,439       1,501
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -20         -20         -21
    88.40     Non-Federal sources...........          -2
                                               ---------   ---------  ----------

    88.90       Total, offsetting
                  collections (cash)........         -22         -20         -21
    88.95 Change in orders on hand from
            Federal sources.................           1
    88.96 Adjustment to orders on hand from
            Federal sources.................           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,207       1,573       1,418
    90.00 Outlays...........................       1,161       1,419       1,480
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                        (amount for family housing programs)
    ----------------------------------------------------------------------------
    Identification code 17-0703-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Direct:
          Construction:

    0601    Construction of new housing.....          87         207         198
    0602    Construction improvements.......         159         293         183
    0603    Planning........................          25          24          23
                                               ---------   ---------  ----------

    0691      Total construction............         271         525         404
          Operation, maintenance, and interest payment:

            Operation:
    0701      Operating expenses............         391         411         397
    0702      Leasing.......................          79         104         109
    0703    Maintenance of real property....         462         534         509
                                               ---------   ---------  ----------

    0791      Total operation, maintenance,
                and interest payment........         933       1,048       1,014
    0801  Reimbursable......................          18          20          21
                                               ---------   ---------  ----------

    0893    Total budget plan...............       1,221       1,594       1,439
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-0703-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    21.0    Travel and transportation of
              persons.......................           2           2           2
    23.3    Communications, utilities, and
              miscellaneous charges.........         203         218         211
    25.1    Advisory and assistance services           9           5           5
    25.2    Other services..................           1           2           2
    25.3    Purchases from revolving funds..         180         175         173
    25.4    Operation and maintenance of
              facilities....................         524         628         603
    31.0    Equipment.......................          19          19          19
    32.0    Land and structures.............         350         366         449
                                               ---------   ---------  ----------

    99.0      Subtotal, direct obligations..       1,288       1,415       1,463
    99.0  Reimbursable obligations..........          18          20          21
                                               ---------   ---------  ----------

    99.9    Total obligations...............       1,305       1,435       1,484
    ---------------------------------------------------------------------------

                            Family Housing, Air Force

        For expenses of family housing for the Air Force for construction,
    including acquisition, replacement, addition, expansion, extension and
    alteration and for operation and maintenance, including debt payment,
    leasing, minor construction, principal and interest charges, and
    insurance premiums, as authorized by law, as follows: for Construction,
    [$297,738,000] $231,236,000, to remain available until September 30,
    [2000] 2001; for Operation and maintenance, and for debt payment,
    [$849,213,000] $829,474,000; in all [$1,146,951,000] $1,060,710,000. (10
    U.S.C. 2824, 2827-29, 2831, 2852-54, 2857; Military Construction
    Appropriations Act, 1996.)

    [[Page 352]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-0704-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

            Construction:
    01.01     Construction of new housing...         146         167         134
    01.02     Construction improvements.....         107          77          83
    01.03     Planning......................          15          10           9
                                               ---------   ---------  ----------

    01.91       Total construction..........         269         254         225
            Operation, maintenance, and
                interest payment:
              Operation:
    02.01       Operating expenses..........         294         325         293
    02.02       Leasing.....................         100         116         108
    02.03     Maintenance of real property..         446         409         428
                                               ---------   ---------  ----------

    02.91       Total operation,
                  maintenance, and interest
                  payment...................         840         849         829
    03.01   Reimbursable program............          13          11          11
                                               ---------   ---------  ----------

    10.00     Total obligations.............       1,121       1,114       1,066
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: For completion of
            prior year budget plans.........         136         150         194
    22.00 New budget authority (gross)......       1,119       1,158       1,072
    22.20 Unobligated balance transferred
            from other DoD accounts.........          24
    22.30 Unobligated balance expiring......          -8
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......       1,271       1,308       1,266
    23.95 New obligations...................      -1,121      -1,114      -1,066
    24.40 Unobligated balance available, end
            of year: For completion of prior
            year budget plans...............         150         194         200
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................       1,102       1,147       1,061
    42.00   Transferred from other DoD
              accounts......................           4
                                               ---------   ---------  ----------

    43.00     Appropriation (total).........       1,106       1,147       1,061
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).          10          15          11
    68.10     Change in orders on hand from
                Federal sources.............           2          -4
    68.15     Adjustment to orders on hand
                from Federal sources........           1
                                               ---------   ---------  ----------

    68.90       Spending authority from
                  offsetting collections
                  (total)...................          13          11          11
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................       1,119       1,158       1,072
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Appropriation         646         655         721
    72.95   Orders on hand from Federal
              sources.......................           2           4
                                               ---------   ---------  ----------

    72.99     Total unpaid obligations,
                start of year...............         648         659         721
    73.10 New obligations...................       1,121       1,114       1,066
    73.20 Total outlays (gross).............      -1,090      -1,052      -1,072
    73.40 Adjustments in expired accounts...         -21
          Unpaid obligations, end of year:

    74.40   Obligated balance: Appropriation         655         721         715
    74.95   Orders on hand from Federal
              sources.......................           4
                                               ---------   ---------  ----------

    74.99     Total unpaid obligations, end
                of year.....................         659         721         715
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         632         589         569
    86.93 Outlays from current balances.....         448         448         491
    86.97 Outlays from new permanent
            authority.......................          10          15          11
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........       1,090       1,052       1,072
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -3          -7          -3
    88.40     Non-Federal sources...........          -7          -8          -8
                                               ---------   ---------  ----------

    88.90       Total, offsetting
                  collections (cash)........         -10         -15         -11
    88.95 Change in orders on hand from
            Federal sources.................          -2           4
    88.96 Adjustment to orders on hand from
            Federal sources.................          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,106       1,147       1,061
    90.00 Outlays...........................       1,079       1,037       1,061
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                        (amount for family housing programs)
    ----------------------------------------------------------------------------
    Identification code 57-0704-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Direct:
          Construction:

    0601    Construction of new housing.....         207         194         133
    0602    Construction improvements.......          66          95          89
    0603    Planning........................           9           9          10
                                               ---------   ---------  ----------

    0691      Total construction............         283         298         231
          Operation, maintenance, and interest payment:

            Operation:
    0701      Operating expenses............         294         325         293
    0702      Leasing.......................         100         116         108
    0703    Maintenance of real property....         446         409         428
                                               ---------   ---------  ----------

    0791      Total operation, maintenance,
                and interest payment........         840         849         829
    0801  Reimbursable program..............          13          11          11
                                               ---------   ---------  ----------

    0893    Total budget plan...............       1,135       1,158       1,072
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-0704-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    21.0    Travel and transportation of
              persons.......................           1           2           1
    22.0    Transportation of things........                       1
    23.2    Rental payments to others.......          73          75          46
    25.4    Operation and maintenance of
              facilities....................         713         723         714
    26.0    Supplies and materials..........          34          31          48
    31.0    Equipment.......................          15          15          16
    32.0    Land and structures.............         272         256         229
                                               ---------   ---------  ----------

    99.0      Subtotal, direct obligations..       1,109       1,103       1,055
    99.0  Reimbursable obligations..........          13          11          11
                                               ---------   ---------  ----------

    99.9    Total obligations...............       1,121       1,114       1,066
    ---------------------------------------------------------------------------

                          Family Housing, Defense-wide

        For expenses of family housing for the activities and agencies of
    the Department of Defense (other than the military departments) for
    construction, including acquisition, replacement, addition, expansion,
    extension, and alteration, and for operation and maintenance, leasing,
    and minor construction, as authorized by law, as follows: for
    Construction, [$3,772,000] $4,371,000, to remain available for
    obligation until September 30, [2000] 2001; for Operation and
    maintenance, [$30,467,000] $30,963,000; in all [$34,239,000]
    $35,334,000. (Military Construction Appropriations Act, 1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0706-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

            Construction:
    01.02     Construction improvements.....                       2           3
                                               ---------   ---------  ----------

    01.91       Total construction..........                       3           4
            Operation, maintenance, and
                interest payment:
              Operation:
    02.01       Operating expenses..........           3           5           4
    02.02       Leasing.....................          23          25          26
    02.03     Maintenance of real property..           1           1           1
                                               ---------   ---------  ----------

    02.91       Total operation,
                  maintenance, and interest
                  payment...................          28          30          31
    03.01   Reimbursable program............           1           1           1
                                               ---------   ---------  ----------

    10.00     Total obligations.............          29          34          36
    ----------------------------------------------------------------------------

    [[Page 353]]

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: For completion of
            prior year budget plans.........           1           1           2
    22.00 New budget authority (gross)......          30          35          36
    22.30 Unobligated balance expiring......          -2
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......          29          36          38
    23.95 New obligations...................         -29         -34         -36
    24.40 Unobligated balance available, end
            of year: For completion of prior
            year budget plans...............           1           2           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................          29          34          35
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).           1           2           1
    68.10     Change in orders on hand from
                Federal sources.............                      -1
                                               ---------   ---------  ----------

    68.90       Spending authority from
                  offsetting collections
                  (total)...................           1           1           1
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................          30          35          36
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Appropriation          14          12          16
    72.95   Orders on hand from Federal
              sources.......................           1           1
                                               ---------   ---------  ----------

    72.99     Total unpaid obligations,
                start of year...............          15          13          16
    73.10 New obligations...................          29          34          36
    73.20 Total outlays (gross).............         -29         -31         -33
    73.40 Adjustments in expired accounts...          -2
          Unpaid obligations, end of year:

    74.40   Obligated balance: Appropriation          12          16          19
    74.95   Orders on hand from Federal
              sources.......................           1
                                               ---------   ---------  ----------

    74.99     Total unpaid obligations, end
                of year.....................          13          16          19
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          20          20          20
    86.93 Outlays from current balances.....           8           9          11
    86.97 Outlays from new permanent
            authority.......................           1           2           1
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........          29          31          33
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -1          -2          -1
    88.95 Change in orders on hand from
            Federal sources.................                       1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          29          34          35
    90.00 Outlays...........................          28          29          32
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                        (amount for family housing programs)
    ----------------------------------------------------------------------------
    Identification code 97-0706-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Direct:
          Construction:

    0602    Construction improvements.......                       4           4
                                               ---------   ---------  ----------

    0691      Total construction............                       4           4
          Operation, maintenance, and interest payment:

            Operation:
    0701      Operating expenses............           3           5           4
    0702      Leasing.......................          23          25          26
    0703    Maintenance of real property....           1           1           1
                                               ---------   ---------  ----------

    0791      Total operation, maintenance,
                and interest payment........          28          30          31
    0801  Reimbursable program..............           1           1           1
                                               ---------   ---------  ----------

    0893    Total budget plan...............          29          35          36
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0706-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    23.2    Rental payments to others.......          20          20          21
    23.3    Communications, utilities, and
              miscellaneous charges.........           2           1           1
    25.2    Other services..................           4           5           5
    26.0    Supplies and materials..........           1           1           2
    31.0    Equipment.......................           1           2           1
    32.0    Land and structures.............                       3           4
                                               ---------   ---------  ----------

    99.0      Subtotal, direct obligations..          28          33          35
    99.0  Reimbursable obligations..........           1           1           1
                                               ---------   ---------  ----------

    99.9    Total obligations...............          29          34          36
    ---------------------------------------------------------------------------

    Public enterprise funds:

                       Homeowners Assistance Fund, Defense

        For use in the Homeowners Assistance Fund established by section
    1013(d) of the Demonstration Cities and Metropolitan Development Act of
    1966, as amended (42 U.S.C. 3374), [$75,586,000] $36,181,000, to remain
    available until expended. (Military Construction Appropriations Act
    1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4090-0-3-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Operating expenses:

    01.01   Payment to homeowners (private
              sale and foreclosure
              assistance)...................          11          25          21
    01.02   Other operating costs...........          24          51          42
                                               ---------   ---------  ----------

    01.91     Total operating expenses......          35          75          64
          Capital investment:

    02.01   Acquisition of real property....         108         123         100
    02.02 Mortgages assumed.................           1
                                               ---------   ---------  ----------

    02.91   Total capital investment........         109         123         100
                                               ---------   ---------  ----------

    10.00   Total obligations...............         144         199         163
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.90 Unobligated balance available,
            start of year: Fund balance.....         251          38          21
    22.00 New budget authority (gross)......         -73         182         163
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           4
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......         182         220         184
    23.95 New obligations...................        -144        -199        -163
    24.90 Unobligated balance available, end
            of year: Fund balance...........          38          21          21
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................                      76          36
    41.00   Transferred to other DoD
              accounts......................        -133
                                               ---------   ---------  ----------

    43.00     Appropriation (total).........        -133          76          36
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).          59         109         127
    68.10     Change in orders on hand from
                Federal sources.............           1          -3
                                               ---------   ---------  ----------

    68.90       Spending authority from
                  offsetting collections
                  (total)...................          60         106         127
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................         -73         182         163
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.90   Obligated balance: Fund balance.          15          21          45
    72.95   Orders on hand from Federal
              sources.......................           2           3
                                               ---------   ---------  ----------

    72.99     Total unpaid obligations,
                start of year...............          17          24          45
    73.10 New obligations...................         144         199         163
    73.20 Total outlays (gross).............        -133        -177        -197
    73.45 Adjustments in unexpired accounts.          -4
          Unpaid obligations, end of year:

    74.90   Obligated balance: Fund balance:
              Uninvested balance............          21          45          11
    74.95   Orders on hand from Federal
              sources.......................           3
                                               ---------   ---------  ----------

    74.99     Total unpaid obligations, end
                of year.....................          24          45          11
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority                       9           4
    86.93 Outlays from current balances.....          74          60          66

    [[Page 354]]

    86.97 Outlays from new permanent
            authority.......................          59         109         127
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........         133         177         197
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............           1          -3
    88.40     Non-Federal sources...........         -60        -106        -127
                                               ---------   ---------  ----------

    88.90       Total, offsetting
                  collections (cash)........         -59        -109        -127
    88.95 Change in orders on hand from
            Federal sources.................          -1           3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................        -133          76          36
    90.00 Outlays...........................          74          69          70
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4090-0-3-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    11.8  Personnel compensation: Special
            personal services payments......           4          13          11
    25.1  Advisory and assistance services..           7           7           6
    25.2  Other services....................          12          29          14
    32.0  Land and structures...............         109         123         111
    42.0  Insurance claims and indemnities..          11          25          21
    99.5  Below reporting threshold.........                       2
                                               ---------   ---------  ----------

    99.9    Total obligations...............         144         199         163
    ---------------------------------------------------------------------------

              Department of Defense Family Housing Improvement Fund

                          (including transfer of funds)

        For the Department of Defense Family Housing Improvement Fund,
    [$22,000,000] $20,000,000 to remain available until expended: Provided,
    That, subject to thirty days prior notification to the Committees on
    Appropriations, such additional amounts as may be determined by the
    Secretary of Defense may be transferred to this Fund from amounts
    appropriated in this Act for Construction in ``Family Housing''
    accounts, to be merged with and to be available for the same purposes
    and for the same period of time as amounts appropriated directly to that
    Fund: Provided further, That appropriations made available to the Fund
    in this Act shall be available to cover the costs, as defined in section
    502(5) of the Congressional Budget Act of 1974, of direct loans or loan
    guarantees issued by the Department of Defense pursuant to the
    provisions of subchapter IV of Chapter 169, title 10, United States
    Code, [and amendments made by, the National Defense Authorization Act
    for fiscal year 1996] pertaining to alternative means of acquiring and
    improving military family housing and supporting facilities. (Military
    Construction Appropriations Act, 1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0834-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    10.00   Total obligations (object class
              41.0).........................                      22          20
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                      22          20
    23.95 New obligations...................                     -22         -20
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................                      22          20
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation                                   9
    73.10 New obligations...................                      22          20
    73.20 Total outlays (gross).............                     -13         -17
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation                       9          12
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority                      13          12
    86.93 Outlays from current balances.....                                   5
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........                      13          17
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                      22          20
    90.00 Outlays...........................                      13          17
    ---------------------------------------------------------------------------

    Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in
                                millions of dollars)*

    ----------------------------------------------------------------------------
    Identification code 97-0834-0-1-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Guaranteed loan subsidy (in percent):
    2329  Weighted average subsidy rate.....                    0.10        0.10
    ---------------------------------------------------------------------------

        The FY 1997 budget marks a further step in the Administration's
    efforts to improve housing for military personnel. Thanks to Congress'
    prompt enactment of the Administration's proposed Housing Revitalization
    Act (HRA) in Public Law 104-106, the Department will begin working with
    the private sectors to search for innovative solutions to the
    Department's housing needs. The HRA authorizes DOD to use limited
    partnerships, make direct and guaranteed loans, convey DOD-owned
    property, and other techniques to stimulate the private sector to
    provide affordable, quality housing for our military personnel. By
    increasing reliance on the private sector, the Department hopes to
    provide quality housing for military personnel much sooner than possible
    with traditional military family housing programs at currently planned
    funding levels. To test the usefulness of the HRA, $22 million was
    requested and appropriated for FY 1996 and $20 million is requested for
    FY 1997. DOD intends to test many of the new authorities in the HRA,
    including guaranteed loans, during FY 1996 and 1997.
        *A guaranteed loan subsidy rate for the FY 1997 budget has not been
    determined since historical program data is not available and specific
    projects had not been approved before the budget data base was
    completed. The 10 percent guaranteed loan subsidy rate in the above
    schedule is an estimated weighted average subsidy rate. Actual rates
    will be calculated on a transaction-by-transaction basis at the time of
    loan obligation.

                         REVOLVING AND MANAGEMENT FUNDS

                                  Federal Funds

    Public enterprise funds:

                   National Defense Stockpile Transaction Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4555-0-3-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    01.01 Acquisition, upgrade and
            relocation......................          28          40          42
    01.04 Civilian pay and benefits.........          15          14          14
    01.05 Mobilization studies..............           1           2           2
                                               ---------   ---------  ----------

    10.00   Total obligations...............          43          57          58
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.90 Unobligated balance available,
            start of year: Fund balance.....          98         348         484
    22.00 New budget authority (gross)......         287         193          27
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           5
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......         390         540         510
    23.95 New obligations...................         -43         -57         -58
    24.90 Unobligated balance available, end
            of year: Fund balance...........         348         484         452
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    41.00   Transferred to other DoD
              accounts......................        -150        -150        -250

    [[Page 355]]

          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).         347         570         277
    68.10     Change in orders on hand from
                Federal sources.............          90        -227
                                               ---------   ---------  ----------

    68.90       Spending authority from
                  offsetting collections
                  (total)...................         437         343         277
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................         287         193          27
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.90   Obligated balance: Fund balance.         -43        -179        -315
    72.95   Orders on hand from Federal
              sources.......................         137         227
                                               ---------   ---------  ----------

    72.99     Total unpaid obligations,
                start of year...............          95          48        -315
    73.10 New obligations...................          43          57          58
    73.20 Total outlays (gross).............         -84        -420         -27
    73.45 Adjustments in unexpired accounts.          -5
          Unpaid obligations, end of year:

    74.90   Obligated balance: Fund balance:
              Obligated balance.............        -179        -315        -284
    74.95   Orders on hand from Federal
              sources.......................         227
                                               ---------   ---------  ----------

    74.99     Total unpaid obligations, end
                of year.....................          48        -315        -284
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................          84         420          27
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........          84         420          27
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          90        -227
    88.40     Non-Federal sources...........        -437        -343        -277
                                               ---------   ---------  ----------

    88.90       Total, offsetting
                  collections (cash)........        -347        -570        -277
    88.95 Change in orders on hand from
            Federal sources.................         -90         227
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................        -150        -150        -250
    90.00 Outlays...........................        -263        -150        -250
    ---------------------------------------------------------------------------

        The National Defense Stockpile is planned and operated under the
    authority of the Strategic and Critical Materials Stockpiling Act. The
    purpose of the Stockpile is to decrease or preclude a dangerous and
    costly dependence by the United States upon foreign sources for supplies
    of strategic and critical materials in times of national emergency. The
    quantities of the materials stockpiled as required by the Stockpiling
    Act are to be sufficient to sustain the United States during a national
    emergency involving military conflict that necessitates an expansion of
    the Armed Forces together with a significant mobilization of the economy
    of the United States.

        The National Defense Stockpile Transaction Fund provides for the
    financing of acquisition, disposal and upgrading of strategic and
    critical stockpile materials, and all related expenses such as
    transportation, development of specifications, testing, quality studies,
    and relocations of materials, and operation of the Defense National
    Stockpile Center.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4555-0-3-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................          14          13          12
    12.1  Civilian personnel benefits.......                       2           2
    21.0  Travel and transportation of
            persons.........................           1
    22.0  Transportation of things..........                       1
    23.1  Rental payments to GSA............          10          10          10
    23.2  Rental payments to others.........           5           5           7
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    25.2  Other services....................          10          23          23
    26.0  Supplies and materials............           1           1           1
    99.0  Subtotal, reimbursable obligations          42          57          56
    99.5  Below reporting threshold.........           1                       2
                                               ---------   ---------  ----------

    99.9    Total obligations...............          43          57          58
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-4555-0-3-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......         283         268         273
    ---------------------------------------------------------------------------

                William Langer Jewel Bearing Plant Revolving Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4093-0-3-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations.................           5           6
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.90 Unobligated balance available,
            start of year: Fund balance.....           2           2           2
    22.00 New budget authority (gross)......           5           6
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......           7           8           2
    23.95 New obligations...................          -5          -6
    24.90 Unobligated balance available, end
            of year: Fund balance...........           2           2           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    42.00   Transferred from other DoD
              accounts......................           2
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).           3           8
    68.10     Change in orders on hand from
                Federal sources.............                      -2
                                               ---------   ---------  ----------

    68.90       Spending authority from
                  offsetting collections
                  (total)...................           3           6
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................           5           6
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.90   Obligated balance: Fund balance.          -1          -1          -1
    72.95   Orders on hand from Federal
              sources.......................           2           2
                                               ---------   ---------  ----------

    72.99     Total unpaid obligations,
                start of year...............           1           1          -1
    73.10 New obligations...................           5           6
    73.20 Total outlays (gross).............          -5          -8
          Unpaid obligations, end of year:

    74.90   Obligated balance: Fund balance:
              Obligated balance.............          -1          -1          -1
    74.95   Orders on hand from Federal
              sources.......................           2
                                               ---------   ---------  ----------

    74.99     Total unpaid obligations, end
                of year.....................           1          -1          -1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           2
    86.97 Outlays from new permanent
            authority.......................           3           8
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........           5           8
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -1          -4
    88.40     Non-Federal sources...........          -2          -3
                                               ---------   ---------  ----------

    88.90       Total, offsetting
                  collections (cash)........          -3          -8
    88.95 Change in orders on hand from
            Federal sources.................                       2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           2           1
    90.00 Outlays...........................           2           1
    ---------------------------------------------------------------------------

        The Department of Defense has no requirement to purchase additional
    jewel bearings and therefore, plans to sell or close the William Langer
    Jewel Bearing Plant at Rolla, ND, in 1996.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4093-0-3-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................           5           4

    [[Page 356]]

    26.0  Supplies and materials............           1           1
    99.0  Subtotal, reimbursable obligations           6           6
    99.5  Below reporting threshold.........          -1
                                               ---------   ---------  ----------

    99.9    Total obligations...............           5           6
    ---------------------------------------------------------------------------

                Pentagon Reservation Maintenance Revolving Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4950-0-4-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    01.01 Operations........................          88          87         106
    01.02 Renovation........................         163         159         159
                                               ---------   ---------  ----------

    10.00   Total obligations...............         251         246         265
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.90 Unobligated balance available,
            start of year: Fund balance.....          10          15          20
    22.00 New budget authority (gross)......         254         250         250
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           3
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......         267         265         270
    23.95 New obligations...................        -251        -246        -265
    24.90 Unobligated balance available, end
            of year: Fund balance...........          15          20           5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...         239         287         250
    68.10   Change in orders on hand from
              Federal sources...............          15         -37
                                               ---------   ---------  ----------

    68.90     Spending authority from
                offsetting collections
                (total).....................         254         250         250
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................         254         250         250
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.90   Obligated balance: Fund balance.         146         202         197
    72.95   Orders on hand from Federal
              sources.......................          22          37
                                               ---------   ---------  ----------

    72.99     Total unpaid obligations,
                start of year...............         169         238         197
    73.10 New obligations...................         251         246         265
    73.20 Total outlays (gross).............        -178        -287        -250
    73.45 Adjustments in unexpired accounts.          -3
          Unpaid obligations, end of year:

    74.90   Obligated balance: Fund balance:
              Obligated balance.............         202         197         212
    74.95   Orders on hand from Federal
              sources.......................          37
                                               ---------   ---------  ----------

    74.99     Total unpaid obligations, end
                of year.....................         238         197         212
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................         239         287         250
    86.98 Outlays from permanent balances...         -61
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........         178         287         250
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -239        -286        -250
    88.40     Non-Federal sources...........                      -1          -1
                                               ---------   ---------  ----------

    88.90       Total, offsetting
                  collections (cash)........        -239        -287        -250
    88.95 Change in orders on hand from
            Federal sources.................         -15          37
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                  -1
    90.00 Outlays...........................         -61                      -1
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4950-0-4-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          33          40          39
    11.5    Other personnel compensation....           5
                                               ---------   ---------  ----------

    11.9      Total personnel compensation..          38          40          39
    12.1  Civilian personnel benefits.......           8           8           8
    22.0  Transportation of things..........           1           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........          13          14          16
    25.2  Other services....................          24          17          38
    26.0  Supplies and materials............           4           2           2
    31.0  Equipment.........................           1           1           1
    32.0  Land and structures...............         163         163         161
    99.0  Subtotal, reimbursable obligations         252         246         266
    99.5  Below reporting threshold.........          -1
                                               ---------   ---------  ----------

    99.9    Total obligations...............         251         246         265
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-4950-0-4-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    2001  Full-time equivalent employment...       1,004       1,048         951
    2005  Full-time equivalent of overtime
            and holiday hours...............         108
    ---------------------------------------------------------------------------

                          National Defense Sealift Fund

        For National Defense Sealift Fund programs, projects, and
    activities, and for expenses of the National Defense Reserve Fleet, as
    established by section 11 of the Merchant Ship Sales Act of 1946 (50
    U.S.C. App. 1744); [$1,024,220,000] $963,002,000, to remain available
    until expended[: Provided, That none of the funds provided in this
    paragraph shall be used to award a new contract that provides for the
    acquisition of any of the following major components unless such
    components are manufactured in the United States: auxiliary equipment,
    including pumps, for all ship-board services; propulsion system
    components (that is; engines, reduction gears, and propellers);
    shipboard cranes; and spreaders for shipboard cranes: Provided further,
    That the exercise of an option in a contract awarded through the
    obligation of previously appropriated funds shall not be considered to
    be the award of a new contract: Provided further, That the Secretary of
    the military department responsible for such procurement may waive this
    restriction on a case-by-case basis by certifying in writing to the
    Committees on Appropriations of the House of Representatives and the
    Senate, that adequate domestic supplies are not available to meet
    Department of Defense requirements on a timely basis and that such an
    acquisition must be made in order to acquire capability for national
    security purposes: Provided further, That the Secretary of the Navy may
    obligate not to exceed $110,000,000 from available appropriations to the
    Navy for the procurement of one additional MPS ship]. (Department of
    Defense Appropriations Act, 1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-4557-0-4-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    01.01 Strategic sealift acquisition.....         677         596         604
    01.03 Strategic sealift O&M.............         637         754         731
    01.05 Ready Reserve Force...............          43         359         351
    01.07 National Defense Features.........                      50
    01.09 Research and development..........                      19           8
                                               ---------   ---------  ----------

    10.00   Total obligations...............       1,357       1,778       1,694
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.90 Unobligated balance available,
            start of year: Fund balance.....       1,250         512         512
    22.00 New budget authority (gross)......         137       1,778       1,694
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         532
    22.20 Unobligated balance transferred to
            Dept of Transportation..........         -50
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......       1,869       2,289       2,206
    23.95 New obligations...................      -1,357      -1,778      -1,694

    [[Page 357]]

    24.90 Unobligated balance available, end
            of year: Fund balance...........         512         512         512
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................         724       1,024         963
    41.00   Transferred to other DoD
              accounts......................      -1,200
    41.00   Transfer to Dept. of Transp.....         -25
                                               ---------   ---------  ----------

    43.00     Appropriation (total).........        -501       1,024         963
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).         284         754         731
    68.10     Change in orders on hand from
                Federal sources.............         354
                                               ---------   ---------  ----------

    68.90       Spending authority from
                  offsetting collections
                  (total)...................         638         754         731
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................         137       1,778       1,694
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.90   Obligated balance: Fund balance.       2,236       1,754       1,928
    72.95   Orders on hand from Federal
              sources.......................       1,216       1,570       1,570
                                               ---------   ---------  ----------

    72.99     Total unpaid obligations,
                start of year...............       3,453       3,324       3,498
    73.10 New obligations...................       1,357       1,778       1,694
    73.20 Total outlays (gross).............        -954      -1,604      -1,712
    73.45 Adjustments in unexpired accounts.        -532
          Unpaid obligations, end of year:

    74.90   Obligated balance: Fund balance.       1,754       1,928       1,911
    74.95   Orders on hand from Federal
              sources.......................       1,570       1,570       1,570
                                               ---------   ---------  ----------

    74.99     Total unpaid obligations, end
                of year.....................       3,324       3,498       3,481
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         571         260         237
    86.93 Outlays from current balances.....          99         590         743
    86.97 Outlays from new permanent
            authority.......................         284         754         731
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........         954       1,604       1,712
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........        -284        -754        -731
    88.95 Change in orders on hand from
            Federal sources.................        -354
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................        -501       1,024         963
    90.00 Outlays...........................         670         850         980
    ---------------------------------------------------------------------------

        In 1997, the Department of Defense will continue to reimburse the
    Department of Transportation for operations and maintenance of the Ready
    Reserve Force from funds appropriated to DOD.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-4557-0-4-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Purchases of goods and services from
              Government accounts:

    25.3    Purchases of goods and services
              from Government accounts......          43         359         261
    25.3    Purchases from revolving funds..         637         754         731
    31.0  Equipment.........................         677         665         702
    99.0  Subtotal, reimbursable obligations       1,357       1,778       1,694
                                               ---------   ---------  ----------

    99.9    Total obligations...............       1,357       1,778       1,694
    ---------------------------------------------------------------------------

                        Defense Business Operations Fund

        For the Defense Business Operations Fund; [$878,700,000]
    $947,900,000. (Department of Defense Appropriations Act, 1996.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4930-0-4-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Operating expenses:

    01.01   Business operations: corporate/
              JLSC..........................          34          30          30
    01.02   Distribution depots.............       2,001       1,329       1,386
    01.03   Logistics support activities....         575         100
    01.04   Depot maintenance--shipyards....       3,471       2,306       1,957
    01.05   Depot maintenance--aviation.....       6,509       6,241       5,665
    01.07   Depot maintenance--ordnance.....       1,229       1,090       1,050
    01.08   Depot maintenance--other........       1,756       1,734       1,725
    01.09   Base support....................       2,005       1,921       1,885
    01.10   Transportation..................       5,568       5,119       5,035
    01.11   Research and development
              activities....................       8,188       7,648       7,391
    01.12   Defense reutilization and
              marketing.....................         399         403         406
    01.13   Defense industrial plant
              equipment.....................          11          12
    01.14   Defense Technical Information
              Centers.......................           3
    01.15   Defense printing service........         389         391         406
    01.16   Defense financial operations....       1,728       1,521       1,492
    01.17   Information services............       2,949       3,400       3,268
    01.18   Commissary resale stocks........       5,491       5,000       4,850
    01.19   Commissary operations...........       1,107         969         939
    01.22   Supply management...............      32,096      31,414      29,956
                                               ---------   ---------  ----------

    01.91     Total operating expenses......      75,508      70,627      67,441
          Capital investment:

    02.01   Business operations corporate/
              JLSC..........................         240         205         210
    02.02   Distribution depots.............          59          70          73
    02.03   Logistics support activities....          14          20
    02.04   Depot maintenance--shipyards....          30          43          58
    02.05   Depot maintenance--aviation.....          49          84         156
    02.07   Depot maintenance--ordnance.....          18          35          27
    02.08   Depot maintenance--other........          27          57          79
    02.09   Base support....................          22          14          18
    02.10   Transportation..................         109         182         177
    02.11   Research and development
              activities....................          83         106         112
    02.12   Defense reutilization and
              marketing.....................          12          22          21
    02.13   Defense Industrial Plant
              Equipment.....................                       1
    02.15   Defense printing service........           8           8           8
    02.16   Defense financial operations....         238         234         246
    02.17   Information services............          54         177         125
    02.22   Supply management...............          59          93         134
                                               ---------   ---------  ----------

    02.91     Total Capital Investment......       1,021       1,353       1,443
                                               ---------   ---------  ----------

    10.00   Total obligations...............      76,529      71,981      68,884
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.90 Unobligated balance available,
            start of year: Fund balance.....       4,946       1,869       4,449
    22.00 New budget authority (gross)......      80,577      74,748      69,171
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         481
    22.20 Unob balance transferred to other
            DoD accounts....................                    -139
    22.60 Redemption of debt................         -47         -49         -75
    22.75 Balance of contract authority
            withdrawn.......................      -7,559
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......      78,398      76,429      73,543
    23.95 New obligations...................     -76,529     -71,981     -68,884
    24.90 Unobligated balance available, end
            of year: Fund balance...........       1,869       4,449       4,661
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................         945         879         948
          Permanent:

    66.15   Contract authority (indefinite).       4,962
            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).      74,523      73,869      68,223
    68.10     Change in orders on hand from
                Federal sources.............         146
                                               ---------   ---------  ----------

    68.90       Spending authority from
                  offsetting collections
                  (total)...................      74,669      73,869      68,223
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................      80,577      74,748      69,171
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

            Obligated balance:
    72.49     Contract authority............      12,125       9,529       1,736
    72.90     Fund balance..................      -2,486       2,571       6,430
    72.95   Orders on hand from Federal
              sources.......................      23,089      23,235      23,235
                                               ---------   ---------  ----------

    72.99     Total unpaid obligations,
                start of year...............      32,728      35,335      31,401
    73.10 New obligations...................      76,529      71,981      68,884
    73.20 Total outlays (gross).............     -73,440     -75,915     -68,453
    73.45 Adjustments in unexpired accounts.        -481
          Unpaid obligations, end of year:

            Obligated balance:
    74.49     Contract authority............       9,529       1,736       7,178
    74.90     Fund balance: Obligated
                balance.....................       2,571       6,430       1,419
    74.95   Orders on hand from Federal
              sources.......................      23,235      23,235      23,235
                                               ---------   ---------  ----------

    74.99     Total unpaid obligations, end
                of year.....................      35,335      31,401      31,832
    ----------------------------------------------------------------------------

    [[Page 358]]

        Outlays (gross), detail:
    86.90 Outlays from new current authority                     759         818
    86.93 Outlays from current balances.....       4,268         973       3,837
    86.97 Outlays from new permanent
            authority.......................      68,821      73,869      63,387
    86.98 Outlays from permanent balances...         351         314         411
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........      73,440      75,915      68,453
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............     -68,060     -67,987     -62,492
    88.40     Non-Federal sources...........      -6,463      -5,882      -5,731
                                               ---------   ---------  ----------

    88.90       Total, offsetting
                  collections (cash)........     -74,523     -73,869     -68,223
    88.95 Change in orders on hand from
            Federal sources.................        -146
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       5,908         879         948
    90.00 Outlays...........................      -1,083       2,046         230
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4930-0-4-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........       1,480       1,433       1,384
    1251  Repayments: Repayments and
            prepayments.....................         -47         -49         -75
                                               ---------   ---------  ----------

    1290    Outstanding, end of year........       1,433       1,384       1,309
    ---------------------------------------------------------------------------

        The Defense Business Operations Fund finances the business
    operations of industrial, commercial, and support type activities. The
    operating costs of the fund include all applicable administrative,
    capital, supplies and material expenses of the activities.

        The Defense Business Operations Fund allocates support costs using
    business accounting techniques to provide DOD managers, at all levels,
    many of the management tools available to the private sector. The
    improved identification of the costs of doing business is expected to
    improve the efficiency of these operations.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4930-0-4-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............      11,057      10,851      10,475
    11.3    Other than full-time permanent..         341         315         278
    11.5    Other personnel compensation....         988         820         788
    11.7    Military personnel..............         783         302         285
    11.8    Special personal services
              payments......................           8           2           2
                                               ---------   ---------  ----------

    11.9      Total personnel compensation..      13,177      12,290      11,828
    12.1  Civilian personnel benefits.......       2,107       1,991       1,876
    13.0  Benefits for former personnel.....         252         221         132
    21.0  Travel and transportation of
            persons.........................         588         506         493
    22.0  Transportation of things..........       1,159       1,163       1,145
    23.1  Rental payments to GSA............          37          53          54
    23.2  Rental payments to others.........          96         112         107
    23.3  Communications, utilities, and
            miscellaneous charges...........       3,086       2,640       2,391
    24.0  Printing and reproduction.........         260         261         267
    25.1  Advisory and assistance services..          50          59          57
    25.2  Other services....................                      24         963
          Purchases of goods and services from
              Government accounts:

    25.3    Purchases of goods and services
              from other Federal Agencies...         477         432         426
    25.3    Payments to foreign national
              indirect hire personnel.......          62          54          56
    25.3    Purchases from revolving funds..       3,399       2,905       2,901
    25.4  Operation and maintenance of
            facilities including GOCOs......      11,738      11,371      10,397
    25.7  Contract operation and maintenance
            of equipment including ADP hard/
            software........................         242         260         237
    26.0  Supplies and materials............      38,555      36,052      34,010
    31.0  Equipment.........................       1,244       1,587       1,543
    99.0  Subtotal, reimbursable obligations      76,529      71,981      68,884
                                               ---------   ---------  ----------

    99.9    Total obligations...............      76,529      71,981      68,884
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-4930-0-4-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    2001  Full-time equivalent employment...     290,438     270,518     252,055
    2005  Full-time equivalent of overtime
            and holiday hours...............      16,224      11,295      10,766
    ---------------------------------------------------------------------------

                           Buildings Maintenance Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4931-0-4-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    01.01 Operations and maintenance........          20          22          22
    01.02 Administration....................           4           4           4
                                               ---------   ---------  ----------

    10.00   Total obligations...............          23          26          26
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.90 Unobligated balance available,
            start of year: Fund balance.....                       7           7
    22.00 New budget authority (gross)......          30          26          26
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......          30          32          33
    23.95 New obligations...................         -23         -26         -26
    24.90 Unobligated balance available, end
            of year: Fund balance...........           7           7           7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          16          40          26
    68.10   Change in orders on hand from
              Federal sources...............          15         -15
                                               ---------   ---------  ----------

    68.90     Spending authority from
                offsetting collections
                (total).....................          30          26          26
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................          30          26          26
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.90   Obligated balance: Fund balance.                     -10         -10
    72.95   Orders on hand from Federal
              sources.......................                      15
                                               ---------   ---------  ----------

    72.99     Total unpaid obligations,
                start of year...............                       4         -10
    73.10 New obligations...................          23          26          26
    73.20 Total outlays (gross).............         -19         -40         -26
          Unpaid obligations, end of year:

    74.90   Obligated balance: Fund balance.         -10         -10         -10
    74.95   Orders on hand from Federal
              sources.......................          15
                                               ---------   ---------  ----------

    74.99     Total unpaid obligations, end
                of year.....................           4         -10         -10
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................          19          40          26
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........          19          40          26
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -16         -40         -26
    88.95 Change in orders on hand from
            Federal sources.................         -15          15
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          -1           1
    90.00 Outlays...........................           3
    ---------------------------------------------------------------------------

        The Buildings Maintenance Fund was established in accordance with
    direction from Congress in the 1994 Appropriations Conference Report for
    the General Services Administration and under authority in 10 U.S.C.,
    section 2208. It provides for operation and maintenance of over 30
    leased and owned facilities occupied by DoD in the Washington
    Metropolitan area.

    [[Page 359]]

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4931-0-4-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           2           2           2
    23.3  Communications, utilities, and
            miscellaneous charges...........           3           5           5
    25.2  Other services....................          18          18          19
    99.0  Subtotal, reimbursable obligations          23          25          26
                                               ---------   ---------  ----------

    99.9    Total obligations...............          23          26          26
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-4931-0-4-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......          39          36          34
    ---------------------------------------------------------------------------

                                MANAGEMENT FUNDS

        These funds were created to simplify the financing and accounting
    for operations supported by 2 or more appropriations. The corpus of each
    fund consists of $1 million except for the ADP Equipment Management Fund
    which is included in the Defense Business Operations Fund for
    presentation purposes.

                              Navy Management Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-3980-0-4-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations (object class
            22.0)...........................         475         578         599
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.90 Unobligated balance available,
            start of year: Fund balance.....           1           1           1
    22.00 New budget authority (gross)......         475         578         599
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......         476         579         600
    23.95 New obligations...................        -475        -578        -599
    24.90 Unobligated balance available, end
            of year: Fund balance...........           1           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...         476         531         599
    68.10   Change in orders on hand from
              Federal sources...............          -2          47
                                               ---------   ---------  ----------

    68.90     Spending authority from
                offsetting collections
                (total).....................         475         578         599
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................         475         578         599
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.90   Obligated balance: Fund balance.          36          46          46
    72.95   Orders on hand from Federal
              sources.......................         -45         -47
                                               ---------   ---------  ----------

    72.99     Total unpaid obligations,
                start of year...............         -10                      46
    73.10 New obligations...................         475         578         599
    73.20 Total outlays (gross).............        -466        -531        -599
          Unpaid obligations, end of year:

    74.90   Obligated balance: Fund balance.          46          46          46
    74.95   Orders on hand from Federal
              sources.......................         -47
                                               ---------   ---------  ----------

    74.99     Total unpaid obligations, end
                of year.....................          -1          46          46
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................         476         531         599
    86.98 Outlays from permanent balances...         -11
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........         466         531         599
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........        -476        -531        -599
    88.95 Change in orders on hand from
            Federal sources.................           2         -47
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           1
    90.00 Outlays...........................         -11
    ---------------------------------------------------------------------------

                Army Conventional Ammunition Working Capital Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-4528-0-4-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    01.01 Load, assemble and pack...........         630         646         566
    01.02 Components........................         332         156         158
    01.03 Quality assurance, proof and
            acceptance testing..............          98          74          75
    01.04 Rework cost.......................          83          16          17
                                               ---------   ---------  ----------

    10.00   Total obligations...............       1,143         892         815
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.90 Unobligated balance available,
            start of year: Fund balance.....         354         292         319
    22.00 New budget authority (gross)......         946         919         725
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         135
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......       1,435       1,211       1,045
    23.95 New obligations...................      -1,143        -892        -815
    24.90 Unobligated balance available, end
            of year: Fund balance...........         292         319         229
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...       1,303         919         725
    68.10   Change in orders on hand from
              Federal sources...............        -357
                                               ---------   ---------  ----------

    68.90     Spending authority from
                offsetting collections
                (total).....................         946         919         725
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................         946         919         725
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.90   Obligated balance: Fund balance.        -158        -132        -160
    72.95   Orders on hand from Federal
              sources.......................       2,083       1,726       1,726
                                               ---------   ---------  ----------

    72.99     Total unpaid obligations,
                start of year...............       1,925       1,594       1,566
    73.10 New obligations...................       1,143         892         815
    73.20 Total outlays (gross).............      -1,339        -919        -725
    73.45 Adjustments in unexpired accounts.        -135
          Unpaid obligations, end of year:

    74.90   Obligated balance: Fund balance.        -132        -160         -70
    74.95   Orders on hand from Federal
              sources.......................       1,726       1,726       1,726
                                               ---------   ---------  ----------

    74.99     Total unpaid obligations, end
                of year.....................       1,594       1,566       1,656
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................       1,303         919         725
    86.98 Outlays from permanent balances...          36
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........       1,339         919         725
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........      -1,303        -919        -725
    88.95 Change in orders on hand from
            Federal sources.................         357
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          36
    ---------------------------------------------------------------------------

        The Army Conventional Ammunition Working Capital Fund finances the
    procurement and assembly of conventional ammunition for all the Services
    and other customers. It provides for payment of loading, assembling and
    packing (LAP) operations, component purchases for metal parts and
    explosive materials, and quality assurance and rework effort.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-4528-0-4-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    22.0  Transportation of things..........           5           6           6
    25.2  Other services....................         118          81          82
    26.0  Supplies and materials............       1,020         805         727

    [[Page 360]]

    99.0  Subtotal, reimbursable obligations       1,143         892         815
                                               ---------   ---------  ----------

    99.9    Total obligations...............       1,143         892         815
    ---------------------------------------------------------------------------

                             Emergency Response Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0833-0-4-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations (object class
            25.2)...........................         275          13
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Fund balance.....         288          13
    22.00 New budget authority (gross)......
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......         288          13
    23.95 New obligations...................        -275         -13
    24.40 Unobligated balance available, end
            of year: Fund balance...........          13
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    70.00 Total new budget authority (gross)
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation          57         134          68
    73.10 New obligations...................         275          13
    73.20 Total outlays (gross).............        -197         -80         -16
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation         134          68          52
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from current balances.....         197          80          16
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........         197          80          16
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................         197          80          16
    ---------------------------------------------------------------------------

                                   Trust Funds

                       Voluntary Separation Incentive Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8335-0-7-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............         672         672         672
        Receipts:
    02.01 Payment to voluntary separation
            incentive fund..................          20         264         146
    02.02 Earnings on investments...........          60          59          63
                                               ---------   ---------  ----------

    02.99   Total receipts..................          80         323         209
                                               ---------   ---------  ----------

    04.00 Total: Balances and collections...         752         995         881
        Appropriation:
    05.01 Voluntary separation incentive
            fund............................         -80        -323        -209
    07.99 Total balance, end of year........         672         672         672
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8335-0-7-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations (object class
            41.0)...........................         141         162         167
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance available, start of year:

    21.40   Uninvested balance..............          -1          13          13
    21.41   U.S. Securities: Par value......          87          13         174
                                               ---------   ---------  ----------

    21.99     Total unobligated balance,
                start of year...............          86          26         186
    22.00 New budget authority (gross)......          80         323         209
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......         167         348         395
    23.95 New obligations...................        -141        -162        -167
          Unobligated balance available, end of year:

    24.40   Uninvested balance..............          13          13          13
    24.41   U.S. Securities: Par value......          13         174         216
                                               ---------   ---------  ----------

    24.99   Total unobligated balance, end
              of year.......................          26         186         229
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.27 Appropriation (trust fund,
            indefinite).....................          80         323         209
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           5           2           2
    73.10 New obligations...................         141         162         167
    73.20 Total outlays (gross).............        -143        -162        -167
    73.45 Adjustments in unexpired accounts.          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           2           2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................          66         162         167
    86.98 Outlays from permanent balances...          77
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........         143         162         167
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          80         323         209
    90.00 Outlays...........................         143         162         167
    ---------------------------------------------------------------------------

        Section 662 of the Defense Authorization Act for 1992 and 1993,
    Public Law 102-190, established the Voluntary Separation Incentive (VSI)
    Fund to help manage the ongoing military force drawdown. VSI provides
    annual payments to selected active-duty Service members with more than
    six but less than 20 years of service who leave the service voluntarily.
    The Act provided that after January 1, 1993, all voluntary separation
    incentive payments shall be made from the fund. The fund is financed
    through actuarially-determined Government contributions from the
    Department of Defense personnel appropriations to cover the unfunded
    liability and the present value of future benefits for those separating
    and interest on the investments. The Act requires that the total present
    value costs of VSI benefit payments be deposited in the fund by
    September 30, 1999 when the authority to approve VSI benefits ends. The
    authority to make VSI payments is effective only as provided in
    Appropriations Acts. This authority is contained in section 8054 of the
    1996 Defense Appropriations Act.

                              Other DoD Trust Funds

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-9971-0-7-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Deposits, other DOD trust funds...           3           7           2
    02.02 Profits from sale of ships' stores          22          25          25
    02.03 Interest, other DOD trust funds...                       1           1
                                               ---------   ---------  ----------

    02.99   Total receipts..................          25          33          28
        Appropriation:
    05.01 Other DOD trust funds.............         -25         -33         -28
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

    [[Page 361]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-9971-0-7-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    02.15 Ship Stores Profit, Navy trust
            fund............................          22          26          26
    02.16 Other DoD trust funds (Departments
            of the Army, Navy and Air Force)           3           3           3
                                               ---------   ---------  ----------

    10.00   Total obligations...............          25          29          29
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance available, start of year:

    21.40   Uninvested balance..............          11          11          15
    21.41   U.S. Securities: Par value......           9          10          10
                                               ---------   ---------  ----------

    21.99     Total unobligated balance,
                start of year...............          20          20          25
    22.00 New budget authority (gross)......          25          33          28
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......          45          53          52
    23.95 New obligations...................         -25         -29         -29
          Unobligated balance available, end of year:

    24.40   Uninvested balance..............          11          15          14
    24.41   U.S. Securities: Par value......          10          10          10
                                               ---------   ---------  ----------

    24.99   Total unobligated balance, end
              of year.......................          20          25          23
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.27 Appropriation (trust fund,
            indefinite).....................          25          33          28
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           1           2           3
    73.10 New obligations...................          25          29          29
    73.20 Total outlays (gross).............         -24         -27         -27
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           2           3           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................          23          27          27
    86.98 Outlays from permanent balances...           1
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........          24          27          27
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          25          33          28
    90.00 Outlays...........................          24          27          27
    ---------------------------------------------------------------------------

        This fund includes gifts and bequests limited to specific purposes
    by the donor. In addition, it accounts for gifts and bequests, not
    limited to specific use by the donor, which may be used for purposes as
    determined by the Secretaries of the Army, Navy and Air Force.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-9971-0-7-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................           6           6           6
    26.0  Supplies and materials............           1
    31.0  Equipment.........................           2           2           2
    41.0  Grants, subsidies, and
            contributions...................          16          21          21
                                               ---------   ---------  ----------

    99.9    Total obligations...............          25          29          29
    ---------------------------------------------------------------------------

                     National Security Education Trust Fund

        For the purposes of title VIII of Public Law 102-183, [$7,500,000]
    $5,100,000, to be derived from the National Security Education Trust
    Fund, to remain available until expended[: Provided, That any individual
    accepting a scholarship or fellowship from this program agrees to be
    employed by the Department of Defense or in the Intelligence Community
    in accordance with Federal employment standards]. (Department of Defense
    Appropriations Act, 1996.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8168-0-7-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............          74          79          76
        Receipts:
    02.02 Earnings on investments...........          13           5           4
                                               ---------   ---------  ----------

    04.00 Total: Balances and collections...          87          84          80
        Appropriation:
    05.01 National security education trust
            fund............................          -8          -8          -5
    07.99 Total balance, end of year........          79          76          75
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8168-0-7-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations.................          10           8           8
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Fund balance.....          87          11          10
    22.00 New budget authority (gross)......         -67           8           5
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......          20          18          15
    23.95 New obligations...................         -10          -8          -8
    24.40 Unobligated balance available, end
            of year: Fund balance...........          11          10           8
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.26 Appropriation (trust fund,
            definite).......................           8           8           5
    40.36 Unobligated balance rescinded
            (P.L. 104-6)....................         -75
                                               ---------   ---------  ----------

    43.00   Appropriation (total)...........         -67           8           5
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................         -67           8           5
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           3           7           7
    73.10 New obligations...................          10           8           8
    73.20 Total outlays (gross).............          -6          -8          -6
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           7           7           9
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority                       4           3
    86.93 Outlays from current balances.....           6           4           3
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........           6           8           6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         -67           8           5
    90.00 Outlays...........................           6           8           6
    ---------------------------------------------------------------------------

        The National Security Education Act of 1991 established a program
    for undergraduate scholarships, graduate fellowships, and grants to
    educational institutions in critical area studies, foreign languages and
    other international fields.

        The Act will enhance the quality of U.S. educational programs in
    these fields and, by making it possible for more U.S.-citizen students
    to study abroad, develop a pool of potential U.S. Government employees
    with knowledge of particular cultures, languages, and governments. The
    program is to be carried out by the Secretary of Defense in consultation
    with the National Security Education Board. The Board will establish the
    criteria for awards.

        Undergraduate scholarships. Scholarships will be awarded to permit
    students to study for at least one academic semester in foreign
    countries.

        Graduate fellowships. Fellowships will be awarded to permit students
    to pursue critical languages, area studies, and other international
    fields.

        Grants to educational institutions. Grants will be awarded to permit
    institutions of higher learning to establish and/or improve programs in
    critical foreign languages, area studies, and other international
    fields.

        Other. The activity covers all costs of administering the program.
    The activity includes: costs for reimburseable personnel; program
    development and promotion; selection; awards; monitoring student
    progress; and job placement for students who have a service agreement.

    [[Page 362]]

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8168-0-7-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1           1
    25.2  Other services....................           7           5           5
    41.0  Grants, subsidies, and
            contributions...................           2           2           2
                                               ---------   ---------  ----------

    99.9    Total obligations...............          10           8           8
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-8168-0-7-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          15          15          15
    ---------------------------------------------------------------------------

                  Department of the Navy Trust Revolving Funds

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-9981-0-8-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations (Midshipman's
            store, U.S. Naval Academy)......           8           8           8
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.90 Unobligated balance available,
            start of year: Fund balance.....           5          -4
    22.00 New budget authority (gross)......          -1          12           8
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......           4           8           8
    23.95 New obligations...................          -8          -8          -8
    24.90 Unobligated balance available, end
            of year: Fund balance...........          -4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...           3          11           8
    68.10   Change in orders on hand from
              Federal sources...............          -4           2
                                               ---------   ---------  ----------

    68.90     Spending authority from
                offsetting collections
                (total).....................          -1          12           8
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................          -1          12           8
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.90   Obligated balance: Fund balance.          -5           5           1
    72.95   Orders on hand from Federal
              sources.......................           6           2           4
                                               ---------   ---------  ----------

    72.99     Total unpaid obligations,
                start of year...............           1           6           4
    73.10 New obligations...................           8           8           8
    73.20 Total outlays (gross).............          -2         -10          -8
          Unpaid obligations, end of year:

    74.90   Obligated balance: Fund balance:
              Obligated balance.............           5           1
    74.95   Orders on hand from Federal
              sources.......................           2           4           4
                                               ---------   ---------  ----------

    74.99     Total unpaid obligations, end
                of year.....................           6           4           4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................           3          11           8
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........           2          10           8
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -4          -1          -3
    88.40     Non-Federal sources...........           1          -9          -5
                                               ---------   ---------  ----------

    88.90       Total, offsetting
                  collections (cash)........          -3         -11          -8
    88.95 Change in orders on hand from
            Federal sources.................           4          -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

        The midshipmen's store is operated to: (1) Provide barber, cobbler,
    laundry, and tailor shop facilities for the midshipmen and (2) operate
    the dairy farm at the Naval Academy. Funds collected from the above-
    mentioned operations are deposited in the Treasury and are available for
    operating expenses of such activities and any other expenditures the
    Superintendent of the Naval Academy considers necessary in the interest
    of the health, comfort, and education of the midshipmen.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-9981-0-8-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................           4           4           4
    26.0  Supplies and materials............           3           3           3
    99.0  Subtotal, reimbursable obligations           7           7           7
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------

    99.9    Total obligations...............           8           8           8
    ---------------------------------------------------------------------------

                Department of the Air Force Trust Revolving Funds

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-9982-0-8-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations, Air Force Cadet
            Fund (object class 44.0)........           8           3           3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           8           3           3
    23.95 New obligations...................          -8          -3          -3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...           7           4           3
    68.10   Change in orders on hand from
              Federal sources...............                      -1
                                               ---------   ---------  ----------

    68.90     Spending authority from
                offsetting collections
                (total).....................           8           3           3
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................           8           3           3
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.90   Obligated balance: Fund balance.                       1           1
    72.95   Orders on hand from Federal
              sources.......................           1           1
                                               ---------   ---------  ----------

    72.99     Total unpaid obligations,
                start of year...............           1           2           1
    73.10 New obligations...................           8           3           3
    73.20 Total outlays (gross).............          -7          -4          -3
          Unpaid obligations, end of year:

    74.90   Obligated balance: Fund balance:
              Obligated balance.............           1           1           1
    74.95   Orders on hand from Federal
              sources.......................           1
                                               ---------   ---------  ----------

    74.99     Total unpaid obligations, end
                of year.....................           2           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................           7           4           3
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........           7           4           3
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............                      -1
    88.40     Non-Federal sources...........          -7          -3          -3
                                               ---------   ---------  ----------

    88.90       Total, offsetting
                  collections (cash)........          -7          -4          -3
    88.95 Change in orders on hand from
            Federal sources.................                       1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           1
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

        Air Force cadet fund.--The cadet fund is maintained at the U.S. Air
    Force Academy, Colorado Springs, CO. A portion of cadet pay is deposited
    directly into the account and disbursements are made from it for cadet
    credit charges for

    [[Page 363]]
    uniforms, text books, and other clothing, cash payments to cadets,
    transportation.

           Surcharge Collections, Sales of Commissary Stores, Defense

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8164-0-8-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Encumbered future receipts, start
            of year.........................
        Appropriation:
    05.01 Surcharge collections, sales of
            commissary stores...............                                 -28
    07.99 Encumbered future receipts, end of
            year............................                                 -28
    ---------------------------------------------------------------------------
        Note.--The ``Unavailable Collections'' schedule presented above
    reflects $28 million in contract authority in 1997; obligations incurred
    under this contract authority are expected to be liquidated by future
    collections of the fund.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8164-0-8-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations.................         314         311         316
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.90 Unobligated balance available,
            start of year: Fund balance.....          74          81          33
    22.00 New budget authority (gross)......         272         263         283
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          50
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......         396         344         316
    23.95 New obligations...................        -314        -311        -316
    24.90 Unobligated balance available, end
            of year: Fund balance...........          81          33
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    66.15 Contract authority (indefinite)...                                  28
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...         286         277         255
    68.10   Change in orders on hand from
              Federal sources...............         -14         -14
    68.15   Adjustment to orders on hand
              from Federal sources..........          -1
                                               ---------   ---------  ----------

    68.90     Spending authority from
                offsetting collections
                (total).....................         271         263         255
                                               ---------   ---------  ----------

    70.00   Total new budget authority
              (gross).......................         272         263         283
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.90   Obligated balance: Fund balance.         333         330         364
    72.95   Orders on hand from Federal
              sources.......................          28          14
                                               ---------   ---------  ----------

    72.99     Total unpaid obligations,
                start of year...............         361         344         364
    73.10 New obligations...................         314         311         316
    73.20 Total outlays (gross).............        -281        -291        -281
    73.45 Adjustments in unexpired accounts.         -50
          Unpaid obligations, end of year:

            Obligated balance:
    74.49     Contract authority............                                  28
    74.90     Fund balance: Obligated
                balance.....................         330         364         371
    74.95   Orders on hand from Federal
              sources.......................          14
                                               ---------   ---------  ----------

    74.99     Total unpaid obligations, end
                of year.....................         344         364         399
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................         286         277         255
    86.98 Outlays from permanent balances...          -5          14          26
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........         281         291         281
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -14         -14
    88.40     Non-Federal sources...........        -272        -263        -255
                                               ---------   ---------  ----------

    88.90       Total, offsetting
                  collections (cash)........        -286        -277        -255
    88.95 Change in orders on hand from
            Federal sources.................          14          14
    88.96 Adjustment to orders on hand from
            Federal sources.................           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           1                      28
    90.00 Outlays...........................          -5          14          26
    ---------------------------------------------------------------------------

        This fund was established in 1992 to reimburse certain
    appropriations for payments made on behalf of commissary stores of the
    Department of Defense for operating equipment and supplies, such as
    utilities, laundry services, and inventory losses, in accordance with
    the annual Department of Defense Appropriations Act. Surcharge funds are
    also utilized for both minor and major construction of commissaries.
    Establishment of this fund is a result of the consolidation of Defense
    Commissaries.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8164-0-8-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    22.0  Transportation of things..........                       1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........          40          38          38
    25.2  Other services....................         107         111         120
    26.0  Supplies and materials............          52          47          46
    31.0  Equipment.........................          28          24          24
    32.0  Land and structures...............          86          90          87
    99.0  Subtotal, reimbursable obligations         314         311         316
    99.5  Below reporting threshold.........           1
                                               ---------   ---------  ----------

    99.9    Total obligations...............         314         311         316
    ---------------------------------------------------------------------------

                    Foreign National Employees Separation Pay

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8165-0-7-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Foreign national employees
            separation pay trust fund.......         139          75          66
        Appropriation:
    05.01 Foreign national employees
            separation pay..................        -139         -75         -66
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8165-0-7-051      1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations (object class
            13.0)...........................         137          75          66
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Fund balance.....          30          31          31
    22.00 New budget authority (gross)......         139          75          66
                                               ---------   ---------  ----------

    23.90   Total budgetary resources
              available for obligation......         169         106          97
    23.95 New obligations...................        -137         -75         -66
    24.40 Unobligated balance available, end
            of year: Fund balance...........          31          31          31
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.27 Appropriation (trust fund,
            indefinite).....................         139          75          66
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation         358         366         366
    73.10 New obligations...................         137          75          66
    73.20 Total outlays (gross).............        -129         -75         -66
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation         366         366         366
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................         129
    86.98 Outlays from permanent balances...                      75          66
                                               ---------   ---------  ----------

    87.00   Total outlays (gross)...........         129          75          66
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         139          75          66
    90.00 Outlays...........................         129          75          66
    ---------------------------------------------------------------------------

    [[Page 364]]

                          GENERAL FUND RECEIPT ACCOUNTS

                               (in millions of dollars)

    ----------------------------------------------------------------------------
                                             1995 actual   1996 est.   1997 est.
    ----------------------------------------------------------------------------
    Offsetting receipts from the public:
      17-304117  Recoveries under the
        Foreign Military Sales Program, Navy         122         123         123
      17-321017  General fund proprietary
        receipts, Department of Defense, Not
        otherwise classified, Navy..........         475          74          74
      21-301900  Recoveries for Government
        property lost or damaged............          14          18          18
      21-304121  Recoveries under the
        Foreign Military Sales Program, Army         143         133         133
      21-321021  General fund proprietary
        receipts, Department of Defense, Not
        otherwise classified, Army..........         168          93          97
      57-304157  Recoveries under the
        Foreign Military Sales Program, Air
        Force...............................         339         156         157
      57-321057  General fund proprietary
        receipts, Department of Defense, Not
        otherwise classified, Air Force.....         131         156         156
      97-184000  Rent of equipment and other
        personal property...................           2           8           8
      97-246200  Deposits for survivor
        annuity benefits....................          10          14          14
      97-265197  Sale of scrap and salvage
        materials, Defense agencies.........           1
      97-304197  Recoveries under the
        Foreign Military Sales Program,
        Defense agencies....................          35           4           4
      97-321097  General fund proprietary
        receipts, Department of Defense, Not
        otherwise classified, Defense
        agencies............................         267          52          52
                                               ---------   ---------  ----------

    General Fund Offsetting receipts from
     the public.............................       1,707         831         836
    ---------------------------------------------------------------------------

                    GENERAL PROVISIONS--DEPARTMENT OF DEFENSE

        Sec. 8001. No part of any appropriation contained in this Act shall
    be used for publicity or propaganda purposes not authorized by the
    Congress.
        [Sec. 8002. During the current fiscal year, provisions of law
    prohibiting the payment of compensation to, or employment of, any person
    not a citizen of the United States shall not apply to personnel of the
    Department of Defense: Provided, That salary increases granted to direct
    and indirect hire foreign national employees of the Department of
    Defense funded by this Act shall not be at a rate in excess of the
    percentage increase authorized by law for civilian employees of the
    Department of Defense whose pay is computed under the provisions of
    section 5332 of title 5, United States Code, or at a rate in excess of
    the percentage increase provided by the appropriate host nation to its
    own employees, whichever is higher: Provided further, That this section
    shall not apply to Department of Defense foreign service national
    employees serving at United States diplomatic missions whose pay is set
    by the Department of State under the Foreign Service Act of 1980:
    Provided further, That the limitations of this provision shall not apply
    to foreign national employees of the Department of Defense in the
    Republic of Turkey.]
        Sec. [8003] 8002. No part of any appropriation contained in this Act
    shall remain available for obligation beyond the current fiscal year,
    unless expressly so provided herein.
        Sec. [8004] 8003. No more than 20 per centum of the appropriations
    in this Act which are limited for obligation during the current fiscal
    year shall be obligated during the last two months of the fiscal year:
    Provided, That this section shall not apply to obligations for support
    of active duty training of reserve components or summer camp training of
    the Reserve Officers' Training Corps.

                               (transfer of funds)

        Sec. [8005] 8004. Upon determination by the Secretary of Defense
    that such action is necessary in the national interest, he may, with the
    approval of the Office of Management and Budget, transfer not to exceed
    [$2,400,000,000] $2,000,000,000 of working capital funds of the
    Department of Defense or funds made available in this Act to the
    Department of Defense for military functions (except military
    construction) between such appropriations or funds or any subdivision
    thereof, to be merged with and to be available for the same purposes,
    and for the same time period, as the appropriation or fund to which
    transferred: Provided, That such authority to transfer may not be used
    unless for higher priority items, based on unforeseen military
    requirements, than those for which originally appropriated and in no
    case where the item for which funds are requested has been denied by
    Congress: Provided further, That the Secretary of Defense shall notify
    the Congress promptly of all transfers made pursuant to this authority
    or any other authority in this Act: Provided further, That no part of
    the funds in this Act shall be available to prepare or present a request
    to the Committees on Appropriations for reprogramming of funds, unless
    for higher priority items, based on unforeseen military requirements,
    than those for which originally appropriated and in no case where the
    item for which reprogramming is requested has been denied by the
    Congress.

                               (transfer of funds)

        Sec. [8006] 8005. During the current fiscal year, cash balances in
    working capital funds of the Department of Defense established pursuant
    to section 2208 of title 10, United States Code, may be maintained in
    only such amounts as are necessary at any time for cash disbursements to
    be made from such funds: Provided, That transfers may be made between
    such funds and the ``Foreign Currency Fluctuations, Defense'' and
    ``Operation and Maintenance'' appropriation accounts in such amounts as
    may be determined by the Secretary of Defense, with the approval of the
    Office of Management and Budget, except that such transfers may not be
    made unless the Secretary of Defense has notified the Congress of the
    proposed transfer. Except in amounts equal to the amounts appropriated
    to working capital funds in this Act, no obligations may be made against
    a working capital fund to procure or increase the value of war reserve
    material inventory, unless the Secretary of Defense has notified the
    Congress prior to any such obligation.
        [Sec. 8007. Using funds available by this Act or any other Act, the
    Secretary of the Air Force, pursuant to a determination under section
    2690 of title 10, United States Code, may implement cost-effective
    agreements for required heating facility modernization in the
    Kaiserslautern Military Community in the Federal Republic of Germany:
    Provided, That in the City of Kaiserslautern such agreements will
    include the use of United States anthracite as the base load energy for
    municipal district heat to the United States defense installations:
    Provided further, That at Landstuhl Army Regional Medical Center and
    Ramstein Air Base, furnished heat may be obtained from private, regional
    or municipal services, if provisions are included for the consideration
    of United States coal as an energy source: Provided further, That none
    of the funds available to the Department of Defense in this Act shall be
    used by the Secretary of a military department to purchase coal or coke
    from foreign nations for use at United States defense facilities in
    Europe when coal from the United States is available.]
        [Sec. 8008. Funds appropriated by this Act may not be used to
    initiate a special access program without prior notification 30 calendar
    days in session in advance to the congressional defense committees.]
        Sec. [8009] 8006. None of the funds contained in this Act available
    for the Civilian Health and Medical Program of the Uniformed Services
    shall be available for payments to physicians and other non-
    institutional health care providers in excess of the amounts allowed in
    fiscal year [1995] 1996 for similar services, except that: (a) for
    services for which the Secretary of Defense determines an increase is
    justified by economic circumstances, the allowable amounts may be
    increased in accordance with appropriate economic index data similar to
    that used pursuant to title XVIII of the Social Security Act; and (b)
    for services the Secretary determines are overpriced based on allowable
    payments under title XVIII of the Social Security Act, the allowable
    amounts shall be reduced by not more than 15 percent (except that the
    reduction may be waived if the Secretary determines that it would impair
    adequate access to health care services for beneficiaries). The
    Secretary shall solicit public comment prior to promulgating regulations
    to implement this section. Such regulations shall include a limitation,
    similar to that used under title XVIII of the Social Security Act, on
    the extent to which a provider may bill a beneficiary an actual charge
    in excess of the allowable amount.
        [Sec. 8010. None of the funds provided in this Act shall be
    available to initiate (1) a multiyear contract that employs economic
    order quantity procurement in excess of $20,000,000 in any one year of
    the contract or that includes an unfunded contingent liability in excess
    of $20,000,000, or (2) a contract for advance procurement leading to a
    multiyear contract that employs economic order quantity procurement in
    excess of $20,000,000 in any one year, unless the congressional defense
    committees have been notified at least thirty days in advance of the
    proposed contract award: Provided, That no part of any appropriation
    contained in this Act shall be available to initiate a multiyear
    contract for which the economic order quantity ad

    [[Page 365]]
    vance procurement is not funded at least to the limits of the
    Government's liability: Provided further, That no part of any
    appropriation contained in this Act shall be available to initiate
    multiyear procurement contracts for any systems or component thereof if
    the value of the multiyear contract would exceed $500,000,000 unless
    specifically provided in this Act: Provided further, That no multiyear
    procurement contract can be terminated without 10-day prior notification
    to the congressional defense committees: Provided further, That the
    execution of multiyear authority shall require the use of a present
    value analysis to determine lowest cost compared to an annual
    procurement.
        Funds appropriated in title III of this Act may be used for
    multiyear procurement contracts as follows:
            UH-60 Blackhawk helicopter;
            Apache Longbow helicopter; and
            M1A2 tank upgrade.]
        Sec. [8011] 8007. Within the funds appropriated for the operation
    and maintenance of the Armed Forces, funds are hereby appropriated
    pursuant to section 401 of title 10, United States Code, for
    humanitarian and civic assistance costs under chapter 20 of title 10,
    United States Code. Such funds may also be obligated for humanitarian
    and civic assistance costs incidental to authorized operations and
    pursuant to authority granted in section 401 of chapter 20 of title 10,
    United States Code, and these obligations shall be reported to Congress
    on September 30 of each year: Provided, That funds available for
    operation and maintenance shall be available for providing humanitarian
    and similar assistance by using Civic Action Teams in the Trust
    Territories of the Pacific Islands and freely associated states of
    Micronesia, pursuant to the Compact of Free Association as authorized by
    Public Law 99-239[: Provided further, That upon a determination by the
    Secretary of the Army that such action is beneficial for graduate
    medical education programs conducted at Army medical facilities located
    in Hawaii, the Secretary of the Army may authorize the provision of
    medical services at such facilities and transportation to such
    facilities, on a nonreimbursable basis, for civilian patients from
    American Samoa, the Commonwealth of the Northern Mariana Islands, the
    Marshall Islands, the Federated States of Micronesia, Palau, and Guam].
        [Sec. 8012. (a) During fiscal year 1996, the civilian personnel of
    the Department of Defense may not be managed on the basis of any end-
    strength, and the management of such personnel during that fiscal year
    shall not be subject to any constraint or limitation (known as an end-
    strength) on the number of such personnel who may be employed on the
    last day of such fiscal year.
        (b) The fiscal year 1997 budget request for the Department of
    Defense as well as all justification material and other documentation
    supporting the fiscal year 1997 Department of Defense budget request
    shall be prepared and submitted to the Congress as if subsections (a)
    and (b) of this provision were effective with regard to fiscal year
    1997.
        (c) Nothing in this section shall be construed to apply to military
    (civilian) technicians.]
        [Sec. 8013. None of the funds provided in this Act shall be
    available either to return any IOWA Class Battleships to the Naval
    Register, or to retain the logistical support necessary for support of
    any IOWA Class Battleships in active service.]
        [Sec. 8014. Notwithstanding any other provision of law, none of the
    funds made available by this Act shall be used by the Department of
    Defense to exceed, outside the fifty United States, its territories, and
    the District of Columbia, 125,000 civilian workyears: Provided, That
    workyears shall be applied as defined in the Federal Personnel Manual:
    Provided further, That workyears expended in dependent student hiring
    programs for disadvantaged youths shall not be included in this workyear
    limitation.]
        Sec. [8015] 8008. None of the funds made available by this Act shall
    be used in any way, directly or indirectly, to influence congressional
    action on any legislation or appropriation matters pending before the
    Congress.
        [Sec. 8016. None of the funds appropriated for the Department of
    Defense during the current fiscal year and hereafter shall be obligated
    for the pay of any individual who is initially employed after the date
    of enactment of this Act as a technician in the administration and
    training of the Army Reserve and the maintenance and repair of supplies
    issued to the Army Reserve unless such individual is also a military
    member of the Army Reserve troop program unit that he or she is employed
    to support. Those technicians employed by the Army Reserve in areas
    other than Army Reserve troop program units need only be members of the
    Selected Reserve.]
        [Sec. 8017. Notwithstanding any other provision of law, during the
    current fiscal year and hereafter, the Secretaries of the Army and Air
    Force may authorize the retention in an active status until age sixty of
    any person who would otherwise be removed from an active status and who
    is employed as a National Guard or Reserve technician in a position in
    which active status in a reserve component of the Army or Air Force is
    required as a condition of that employment.]
        Sec. [8018] 8009. (a) None of the funds appropriated by this Act
    shall be used to make contributions to the Department of Defense
    Education Benefits Fund pursuant to section 2006(g) of title 10, United
    States Code, representing the normal cost for future benefits under
    section [1415(c)] 3015(c) of title 38, United States Code, for any
    member of the armed services who, on or after the date of enactment of
    this Act--
            (1) enlists in the armed services for a period of active duty of
        less than three years; or
            (2) receives an enlistment bonus under section 308a or 308f of
        title 37, United States Code,
    nor shall any amounts representing the normal cost of such future
    benefits be transferred from the Fund by the Secretary of the Treasury
    to the Secretary of Veterans Affairs pursuant to section 2006(d) of
    title 10, United States Code; nor shall the Secretary of Veterans
    Affairs pay such benefits to any such member: Provided, That, in the
    case of a member covered by clause (1), these limitations shall not
    apply to members in combat arms skills or to members who enlist in the
    armed services on or after July 1, 1989, under a program continued or
    established by the Secretary of Defense in fiscal year 1991 to test the
    cost-effective use of special recruiting incentives involving not more
    than nineteen noncombat arms skills approved in advance by the Secretary
    of Defense: Provided further, That this subsection applies only to
    active components of the Army.
        (b) None of the funds appropriated by this Act shall be available
    for the basic pay and allowances of any member of the Army participating
    as a full-time student and receiving benefits paid by the Secretary of
    Veterans Affairs from the Department of Defense Education Benefits Fund
    when time spent as a full-time student is credited toward completion of
    a service commitment: Provided, That this subsection shall not apply to
    those members who have reenlisted with this option prior to October 1,
    1987: Provided further, That this subsection applies only to active
    components of the Army.
        [Sec. 8019. Funds appropriated for the Department of Defense during
    the current fiscal year and hereafter shall be available for the payment
    of not more than 75 percent of the charges of a postsecondary
    educational institution for the tuition or expenses of an officer in the
    Ready Reserve of the Army National Guard or Army Reserve for education
    or training during his off-duty periods, except that no part of the
    charges may be paid unless the officer agrees to remain a member of the
    Ready Reserve for at least four years after completion of such training
    or education.]
        [Sec. 8020. None of the funds appropriated by this Act shall be
    available to convert to contractor performance an activity or function
    of the Department of Defense that, on or after the date of enactment of
    this Act, is performed by more than ten Department of Defense civilian
    employees until a most efficient and cost-effective organization
    analysis is completed on such activity or function and certification of
    the analysis is made to the Committees on Appropriations of the House of
    Representatives and the Senate: Provided, That this section shall not
    apply to a commercial or industrial type function of the Department of
    Defense that: (1) is included on the procurement list established
    pursuant to section 2 of the Act of June 25, 1938 (41 U.S.C. 47),
    popularly referred to as the Javits-Wagner-O'Day Act; (2) is planned to
    be converted to performance by a qualified nonprofit agency for the
    blind or by a qualified nonprofit agency for other severely handicapped
    individuals in accordance with that Act; or (3) is planned to be
    converted to performance by a qualified firm under 51 percent Native
    American ownership.]

                               (transfer of funds)

        Sec. [8021] 8010. Funds appropriated in title III of this Act for
    the Department of Defense Pilot Mentor-Protege Program may be
    transferred to any other appropriation contained in this Act solely for
    the purpose of implementing a Mentor-Protege Program developmental
    assistance agreement pursuant to section 831 of the National Defense
    Authorization Act for Fiscal Year 1991 (Public Law 101-510; 10 U.S.C.
    2301 note), as amended, under the authority of this provision or any
    other transfer authority contained in this Act.

    [[Page 366]]

        [Sec. 8022. None of the funds in this Act may be available for the
    purchase by the Department of Defense (and its departments and agencies)
    of welded shipboard anchor and mooring chain 4 inches in diameter and
    under unless the anchor and mooring chain are manufactured in the United
    States from components which are substantially manufactured in the
    United States: Provided, That for the purpose of this section
    manufactured will include cutting, heat treating, quality control,
    testing of chain and welding (including the forging and shot blasting
    process): Provided further, That for the purpose of this section
    substantially all of the components of anchor and mooring chain shall be
    considered to be produced or manufactured in the United States if the
    aggregate cost of the components produced or manufactured in the United
    States exceeds the aggregate cost of the components produced or
    manufactured outside the United States: Provided further, That when
    adequate domestic supplies are not available to meet Department of
    Defense requirements on a timely basis, the Secretary of the service
    responsible for the procurement may waive this restriction on a case-by-
    case basis by certifying in writing to the Committees on Appropriations
    that such an acquisition must be made in order to acquire capability for
    national security purposes.]

                              [(transfer of funds)]

        Sec. [8023] 8011. None of the funds appropriated by this Act
    available for the Civilian Health and Medical Program of the Uniformed
    Services (CHAMPUS) shall be available for the reimbursement of any
    health care provider for inpatient mental health service for care
    received when a patient is referred to a provider of inpatient mental
    health care or residential treatment care by a medical or health care
    professional having an economic interest in the facility to which the
    patient is referred: Provided, That this limitation does not apply in
    the case of inpatient mental health services provided under the program
    for the handicapped under subsection (d) of section 1079 of title 10,
    United States Code, provided as partial hospital care, or provided
    pursuant to a waiver authorized by the Secretary of Defense because of
    medical or psychological circumstances of the patient that are confirmed
    by a health professional who is not a Federal employee after a review,
    pursuant to rules prescribed by the Secretary, which takes into account
    the appropriate level of care for the patient, the intensity of services
    required by the patient, and the availability of that care.
        [Sec. 8024. Of the funds made available by this Act in title III,
    Procurement, $8,000,000, drawn pro rata from each appropriations account
    in title III, shall be available for incentive payments authorized by
    section 504 of the Indian Financing Act of 1974, 25 U.S.C. 1544. These
    payments shall be available only to contractors which have submitted
    subcontracting plans pursuant to 15 U.S.C. 637(d), and according to
    regulations which shall be promulgated by the Secretary of Defense
    within 90 days of the passage of this Act.]
        Sec. [8025] 8012. Funds available in this Act may be used to provide
    transportation for the next-of-kin of individuals who have been
    prisoners of war or missing in action from the Vietnam era to an annual
    meeting in the United States, under such regulations as the Secretary of
    Defense may prescribe.
        [Sec. 8026. During the current fiscal year, none of the funds
    available to the Department of Defense may be used to procure or acquire
    (1) defensive handguns unless such handguns are the M9 or M11 9mm
    Department of Defense standard handguns, or (2) offensive handguns
    except for the Special Operations Forces: Provided, That the foregoing
    shall not apply to handguns and ammunition for marksmanship
    competitions.]
        Sec. [8027] 8013. Notwithstanding any other provision of law, during
    the current fiscal year, the Secretary of Defense may, by Executive
    Agreement, establish with host nation governments in NATO member states
    a separate account into which such residual value amounts negotiated in
    the return of United States military installations in NATO member states
    may be deposited, in the currency of the host nation, in lieu of direct
    monetary transfers to the United States Treasury: Provided, That such
    credits may be utilized only for the construction of facilities to
    support United States military forces in that host nation, or such real
    property maintenance and base operating costs that are currently
    executed through monetary transfers to such host nations[: Provided
    further, That the Department of Defense's budget submission for fiscal
    year 1997 shall identify such sums anticipated in residual value
    settlements, and identify such construction, real property maintenance
    or base operating costs that shall be funded by the host nation through
    such credits: Provided further, That all military construction projects
    to be executed from such accounts must be previously approved in a prior
    Act of Congress: Provided further, That each such Executive Agreement
    with a NATO member host nation shall be reported to the congressional
    defense committees, and the Committee on International Relations of the
    House of Representatives and the Committee on Foreign Relations of the
    Senate thirty days prior to the conclusion and endorsement of any such
    agreement established under this provision.]
        Sec. [8028] 8014. None of the funds available to the Department of
    Defense may be used to demilitarize or dispose of M-1 Carbines, M-1
    Garand rifles, M-14 rifles, .22 caliber rifles, or M-1911 pistols.
        [Sec. 8029. None of the funds available to the Department of the
    Navy may be used to enter into any contract for the overhaul, repair, or
    maintenance of any naval vessel homeported on the West Coast of the
    United States which includes charges for interport differential as an
    evaluation factor for award.]
        Sec. [8030] 8015. Notwithstanding any other provision of law, none
    of the funds appropriated by this Act shall be available to pay more
    than 50 percent of an amount paid to any person under section 308 of
    title 37, United States Code, in a lump sum.
        [Sec. 8031. None of the funds appropriated during the current fiscal
    year and hereafter, may be used by the Department of Defense to assign a
    supervisor's title or grade when the number of people he or she
    supervises is considered as a basis for this determination: Provided,
    That savings that result from this provision are represented as such in
    future budget proposals.]
        Sec. [8032] 8016. None of the funds appropriated by this Act shall
    be available for payments under the Department of Defense contract with
    the Louisiana State University Medical Center involving the use of cats
    for Brain Missile Wound Research, and the Department of Defense shall
    not make payments under such contract from funds obligated prior to the
    date of the enactment of this Act, except as necessary for costs
    incurred by the contractor prior to the enactment of this Act: Provided,
    That funds necessary for the care of animals covered by this contract
    are allowed.
        Sec. [8033] 8017. Notwithstanding any other provision of law, funds
    available to the Department of Defense shall be made available to
    provide transportation of medical supplies and equipment, on a
    nonreimbursable basis, to American Samoa: Provided, That notwithstanding
    any other provision of law, funds available to the Department of Defense
    shall be made available to provide transportation of medical supplies
    and equipment, on a nonreimbursable basis, to the Indian Health Service
    when it is in conjunction with a civil-military project.
        Sec. [8034] 8018. None of the funds provided in this Act or any
    other Act shall be available to conduct bone trauma research at any Army
    Research Laboratory until the Secretary of the Army certifies that the
    synthetic compound to be used in the experiments is of such a type that
    its use will result in a significant medical finding, the research has
    military application, the research will be conducted in accordance with
    the standards set by an animal care and use committee, and the research
    does not duplicate research already conducted by a manufacturer or any
    other research organization.
        Sec. [8035] 8019. No more than [$50,000] $500,000 of the funds
    appropriated or made available in this Act shall be used for any single
    relocation of an organization, unit, activity or function of the
    Department of Defense into or within the National Capital Region:
    Provided, That the Secretary of Defense may waive this restriction on a
    case-by-case basis by certifying in writing to the Committees on
    Appropriations of the House of Representatives and Senate that such a
    relocation is required in the best interest of the Government.
        Sec. [8036] 8020. During the current fiscal year, funds appropriated
    or otherwise available for any Federal agency, the Congress, the
    judicial branch, or the District of Columbia may be used for the pay,
    allowances, and benefits of an employee as defined by section 2105 of
    title 5 or an individual employed by the government of the District of
    Columbia, permanent or temporary indefinite, who--
            (1) is a member of a Reserve component of the Armed Forces, as
        described in section 261 of title 10, or the National Guard, as
        described in section 101 of title 32;
            (2) performs, for the purpose of providing military aid to
        enforce the law or providing assistance to civil authorities in the
        protection or saving of life or property or prevention of injury--
                (A) Federal service under section 331, 332, 333, or 12406 of
            title 10, or other provision of law, as applicable, or

    [[Page 367]]

                (B) full-time military service for his State, the District
            of Columbia, the Commonwealth of Puerto Rico, or a territory of
            the United States; and
            (3) requests and is granted--
                (A) leave under the authority of this section; or
                (B) annual leave, which may be granted without regard to the
            provisions of sections 5519 and 6323(b) of title 5, if such
            employee is otherwise entitled to such annual leave:
    Provided, That any employee who requests leave under subsection (3)(A)
    for service described in subsection (2) of this section is entitled to
    such leave, subject to the provisions of this section and of the last
    sentence of section 6323(b) of title 5, and such leave shall be
    considered leave under section 6323(b) of title 5.
        [Sec. 8037. None of the funds appropriated by this Act shall be
    available to perform any cost study pursuant to the provisions of OMB
    Circular A-76 if the study being performed exceeds a period of twenty-
    four months after initiation of such study with respect to a single
    function activity or forty-eight months after initiation of such study
    for a multi-function activity.]
        Sec. [8038] 8021. Funds appropriated by this Act for the American
    Forces Information Service shall not be used for any national or
    international political or psychological activities.
        [Sec. 8039. Notwithstanding any other provision of law, each
    contract awarded by the Department of Defense in fiscal year 1996 for
    construction or service performed in whole or in part in a State which
    is not contiguous with another State and has an unemployment rate in
    excess of the national average rate of unemployment as determined by the
    Secretary of Labor shall include a provision requiring the contractor to
    employ, for the purpose of performing that portion of the contract in
    such State that is not contiguous with another State, individuals who
    are residents of such State and who, in the case of any craft or trade,
    possess or would be able to acquire promptly the necessary skills:
    Provided, That the Secretary of Defense may waive the requirements of
    this section in the interest of national security.]
        Sec. [8040] 8022. Notwithstanding any other provision of law or
    regulation, the Secretary of Defense may adjust wage rates for civilian
    employees hired for certain health care occupations as authorized for
    the Secretary of Veterans Affairs by section 7455 of title 38, United
    States Code.
        [Sec. 8041. None of the funds appropriated or made available in this
    Act shall be used to reduce or disestablish the operation of the 53rd
    Weather Reconnaissance Squadron of the Air Force Reserve, if such action
    would reduce the WC-130 Weather Reconnaissance mission below the levels
    funded in this Act.]
        Sec. [8042] 8023. (a) Of the funds for the procurement of supplies
    or services appropriated by this Act, qualified nonprofit agencies for
    the blind or other severely handicapped shall be afforded the maximum
    practicable opportunity to participate as subcontractors and suppliers
    in the performance of contracts let by the Department of Defense.
        (b) During the current fiscal year, a business concern which has
    negotiated with a military service or defense agency a subcontracting
    plan for the participation by small business concerns pursuant to
    section 8(d) of the Small Business Act (15 U.S.C. 637(d)) shall be given
    credit toward meeting that subcontracting goal for any purchases made
    from qualified nonprofit agencies for the blind or other severely
    handicapped.
        (c) For the purpose of this section, the phrase ``qualified
    nonprofit agency for the blind or other severely handicapped'' means a
    nonprofit agency for the blind or other severely handicapped that has
    been approved by the Committee for the Purchase from the Blind and Other
    Severely Handicapped under the Javits-Wagner-O'Day Act (41 U.S.C. 46-
    48).
        Sec. [8043] 8024. During the current fiscal year, net receipts
    pursuant to collections from third party payers pursuant to section 1095
    of title 10, United States Code, shall be made available to the local
    facility of the uniformed services responsible for the collections and
    shall be over and above the facility's direct budget amount.
        Sec. [8044] 8025. During the current fiscal year, the Department of
    Defense is authorized to incur obligations of not to exceed $350,000,000
    for purposes specified in section 2350j(c) of title 10, United States
    Code, in anticipation of receipt of contributions, only from the
    Government of Kuwait, under that section: Provided, That, upon receipt,
    such contributions from the Government of Kuwait shall be credited to
    the appropriation or fund which incurred such obligations.
        [Sec. 8045. Of the funds made available in this Act, not less than
    $25,144,000 shall be available for the Civil Air Patrol, of which
    $16,704,000 shall be available for Operation and Maintenance.]
        Sec. [8046] 8026. [(a) None of the funds appropriated in this Act
    are available to establish a new FFRDC, either as a new entity, or as a
    separate entity administered by an organization managing another FFRDC,
    or as a nonprofit membership corporation consisting of a consortium of
    other FFRDCs and other nonprofit entities.
        (b)] Limitation on Compensation.--No member of a Board of Directors,
    Trustees, Overseers, Advisory Group, Special Issues Panel, Visiting
    Committee, or any similar entity of a defense FFRDC, and no paid
    consultant to any defense FFRDC, may be compensated for his or her
    services as a member of such entity, or as a paid consultant, except
    under the same conditions, and to the same extent, as members of the
    Defense Science Board: Provided, That a member of any such entity
    referred to previously in this subsection shall be allowed travel
    expenses and per diem as authorized under the Federal Joint Travel
    Regulations, when engaged in the performance of membership duties.
        [(c) Notwithstanding any other provision of law, none of the funds
    available to the Department of Defense from any source during fiscal
    year 1996 may be used by a defense FFRDC, through a fee or other payment
    mechanism, for charitable contributions, for construction of new
    buildings, for payment of cost sharing for projects funded by government
    grants, or for absorption of contract overruns.]
        [(d) Notwithstanding any other provision of law, of the amounts
    available to the Department of Defense during fiscal year 1996, not more
    than $1,162,650,000 may be obligated for financing activities of defense
    FFRDCs: Provided, That the total amounts appropriated in titles II, III,
    and IV of this Act are hereby reduced by $90,000,000 to reflect the
    funding ceiling contained in this subsection.]
        [Sec. 8047. None of the funds appropriated or made available in this
    Act shall be used to procure carbon, alloy or armor steel plate for use
    in any Government-owned facility or property under the control of the
    Department of Defense which were not melted and rolled in the United
    States or Canada: Provided, That these procurement restrictions shall
    apply to any and all Federal Supply Class 9515, American Society of
    Testing and Materials (ASTM) or American Iron and Steel Institute (AISI)
    specifications of carbon, alloy or armor steel plate: Provided further,
    That the Secretary of the military department responsible for the
    procurement may waive this restriction on a case-by-case basis by
    certifying in writing to the Committees on Appropriations of the House
    of Representatives and the Senate that adequate domestic supplies are
    not available to meet Department of Defense requirements on a timely
    basis and that such an acquisition must be made in order to acquire
    capability for national security purposes: Provided further, That these
    restrictions shall not apply to contracts which are in being as of the
    date of enactment of this Act.]
        [Sec. 8048. None of the unobligated balances available in the
    National Defense Stockpile Transaction Fund during the current fiscal
    year may be obligated or expended to finance any grant or contract to
    conduct research, development, test and evaluation activities for the
    development or production of advanced materials, unless amounts for such
    purposes are specifically appropriated in a subsequent appropriations
    Act.]
        [Sec. 8049. For the purposes of this Act, the term ``congressional
    defense committees'' means the National Security Committee of the House
    of Representatives, the Armed Services Committee of the Senate, the
    subcommittee on Defense of the Committee on Appropriations of the
    Senate, and the subcommittee on National Security of the Committee on
    Appropriations of the House of Representatives.]
        Sec. [8050] 8027. Notwithstanding any other provision of law, during
    the current fiscal year, the Department of Defense may acquire the
    modification, depot maintenance and repair of aircraft, vehicles and
    vessels as well as the production of components and other Defense-
    related articles, through competition between Department of Defense
    depot maintenance activities and private firms: Provided, That the
    Senior Acquisition Executive of the military department or defense
    agency concerned, with power of delegation, shall certify that
    successful bids include comparable estimates of all direct and indirect
    costs for both public and private bids: Provided further, That Office of
    Management and Budget Circular A-76 shall not apply to competitions
    conducted under this section.
        [Sec. 8051. (a)(1) If the Secretary of Defense, after consultation
    with the United States Trade Representative, determines that a foreign
    country which is party to an agreement described in paragraph (2) has
    violated the terms of the agreement by discriminating against

    [[Page 368]]
    certain types of products produced in the United States that are covered
    by the agreement, the Secretary of Defense shall rescind the Secretary's
    blanket waiver of the Buy American Act with respect to such types of
    products produced in that foreign country.]
        [(2) An agreement referred to in paragraph (1) is any reciprocal
    defense procurement memorandum of understanding, between the United
    States and a foreign country pursuant to which the Secretary of Defense
    has prospectively waived the Buy American Act for certain products in
    that country.]
        [(b) The Secretary of Defense shall submit to Congress a report on
    the amount of Department of Defense purchases from foreign entities in
    fiscal year 1996. Such report shall separately indicate the dollar value
    of items for which the Buy American Act was waived pursuant to any
    agreement described in subsection (a)(2), the Trade Agreement Act of
    1979 (19 U.S.C. 2501 et seq.), or any international agreement to which
    the United States is a party.]
        [(c) For purposes of this section, the term ``Buy American Act''
    means title III of the Act entitled ``An Act making appropriations for
    the Treasury and Post Office Departments for the fiscal year ending June
    30, 1934, and for other purposes'', approved March 3, 1933 (41 U.S.C.
    10a et seq.).]
        Sec. [8052] 8028. Notwithstanding any other provision of law, the
    Secretary of Defense may, when he considers it in the best interest of
    the United States, cancel any part of an indebtedness, up to $2,500,
    that is or was owed to the United States by a member or former member of
    a uniformed service if such indebtedness, as determined by the
    Secretary, was incurred in connection with Operation Desert Shield/
    Storm: Provided, That the amount of an indebtedness previously paid by a
    member or former member and cancelled under this section shall be
    refunded to the member.
        Sec. [8053] 8029. Appropriations contained in this Act that remain
    available at the end of the current fiscal year as a result of energy
    cost savings realized by the Department of Defense shall remain
    available for obligation for the next fiscal year to the extent, and for
    the purposes, provided in section 2865 of title 10, United States Code.
        Sec. [8054] 8030. During the current fiscal year, voluntary
    separation incentives payable under 10 U.S.C. 1175 may be paid in such
    amounts as are necessary from the assets of the Voluntary Separation
    Incentive Fund established by section 1175(h)(1).
        [Sec. 8055. None of the funds appropriated by this Act shall be used
    for the support of any nonappropriated funds activity of the Department
    of Defense that procures malt beverages and wine with nonappropriated
    funds for resale (including such alcoholic beverages sold by the drink)
    on a military installation located in the United States unless such malt
    beverages and wine are procured within that State, or in the case of the
    District of Columbia, within the District of Columbia, in which the
    military installation is located: Provided, That in a case in which the
    military installation is located in more than one State, purchases may
    be made in any State in which the installation is located: Provided
    further, That such local procurement requirements for malt beverages and
    wine shall apply to all alcoholic beverages only for military
    installations in States which are not contiguous with another State:
    Provided further, That alcoholic beverages other than wine and malt
    beverages, in contiguous States and the District of Columbia shall be
    procured from the most competitive source, price and other factors
    considered.]

                          (including transfer of funds)

        Sec. [8056] 8031. Amounts deposited during the current fiscal year
    to the special account established under 40 U.S.C. 485(h)(2) and to the
    special account established under 10 U.S.C. 2667(d)(1) are appropriated
    and shall be available until transferred by the Secretary of Defense to
    current applicable appropriations or funds of the Department of Defense
    under the terms and conditions specified by 40 U.S.C. 485(h)(2) (A) and
    (B) and 10 U.S.C. 2667(d)(1)(B), to be merged with and to be available
    for the same time period and the same purposes as the appropriation to
    which transferred.
        Sec. [8057] 8032. During the current fiscal year, appropriations
    available to the Department of Defense may be used to reimburse a member
    of a reserve component of the Armed Forces who is not otherwise entitled
    to travel and transportation allowances and who occupies transient
    government housing while performing active duty for training or inactive
    duty training: Provided, That such members may be provided lodging in
    kind if transient government quarters are unavailable as if the member
    was entitled to such allowances under subsection (a) of section 404 of
    title 37, United States Code: Provided further, That if lodging in kind
    is provided, any authorized service charge or cost of such lodging may
    be paid directly from funds appropriated for operation and maintenance
    of the reserve component of the member concerned.
        [Sec. 8058. The President shall include with each budget for a
    fiscal year submitted to the Congress under section 1105 of title 31,
    United States Code, materials that shall identify clearly and separately
    the amounts requested in the budget for appropriation for that fiscal
    year for salaries and expenses related to administrative activities of
    the Department of Defense, the military departments, and the Defense
    Agencies.]
        [Sec. 8059. None of the funds in this or any other Act shall be
    available for the preparation of studies on--
            (a) the feasibility of removal and transportation of unitary
        chemical weapons from the eight chemical storage sites within the
        continental United States to Johnston Atoll: Provided, That this
        prohibition shall not apply to General Accounting Office studies
        requested by a Member of Congress or a Congressional Committee; and
            (b) the potential future uses of the nine chemical disposal
        facilities other than for the destruction of stockpile chemical
        munitions and as limited by section 1412(c)(2), Public Law 99-145:
        Provided, That this prohibition does not apply to future use studies
        for the CAMDS facility at Tooele, Utah.]
        Sec. [8060] 8033. During the current fiscal year, amounts contained
    in the Department of Defense Overseas Military Facility Investment
    Recovery Account established by section 2921(c)(1) of the National
    Defense Authorization Act of 1991 (Public Law 101-510; 10 U.S.C. 2687
    note) shall be available until expended for the payments specified by
    section 2921(c)(2) of that Act.
        Sec. [8061] 8034. During the current fiscal year, annual payments
    granted under the provisions of section 4416 of the National Defense
    Authorization Act for Fiscal Year 1993 (Public Law 102-428; 106 Stat.
    2714) shall be made from appropriations in this Act which are available
    for the pay of reserve component personnel.
        [Sec. 8062. For fiscal year 1996, the total amount appropriated in
    this Act to fund the Uniformed Services Treatment Facilities program,
    operated pursuant to section 911 of Public Law 97-99 (42 U.S.C. 248c),
    shall not exceed $315,000,000.]
        [Sec. 8063. Of the funds appropriated or otherwise made available by
    this Act, not more than $119,200,000 shall be available for payment of
    the operating costs of NATO Headquarters: Provided, That the Secretary
    of Defense may waive this section for Department of Defense support
    provided to NATO forces in and around the former Yugoslavia.]
        Sec. [8064] 8035. Notwithstanding any other provision of law, the
    Naval shipyards of the United States shall be eligible to participate in
    any manufacturing extension program financed by funds appropriated in
    this or any other Act.
        Sec. [8065] 8036. During the current fiscal year, appropriations
    which are available to the Department of Defense for operation and
    maintenance may be used to purchase items having an investment item unit
    cost of not more than $100,000.
        Sec. [8066] 8037. During the current fiscal year, appropriations
    available for the pay and allowances of active duty members of the Armed
    Forces shall be available to pay the retired pay which is payable
    pursuant to section 4403 of Public Law 102-484 (10 U.S.C. 1293 note)
    under the terms and conditions provided in section 4403.
        [Sec. 8067. (a) During the current fiscal year, none of the
    appropriations or funds available to the Defense Business Operations
    Fund shall be used for the purchase of an investment item for the
    purpose of acquiring a new inventory item for sale or anticipated sale
    during the current fiscal year or a subsequent fiscal year to customers
    of the Defense Business Operations Fund if such an item would not have
    been chargeable to the Defense Business Operations Fund during fiscal
    year 1994 and if the purchase of such an investment item would be
    chargeable during the current fiscal year to appropriations made to the
    Department of Defense for procurement.]
        [(b) The fiscal year 1997 budget request for the Department of
    Defense as well as all justification material and other documentation
    supporting the fiscal year 1997 Department of Defense budget shall be
    prepared and submitted to the Congress on the basis that any equipment
    which was classified as an end item and funded in a procurement
    appropriation contained in this Act shall be budgeted for in a proposed
    fiscal year 1997 procurement appropriation and not in the supply
    management business area or any other area or category of the Defense
    Business Operations Fund.]
        [Sec. 8068. None of the funds provided in this Act shall be
    available for use by a Military Department to modify an aircraft,
    weapon,

    [[Page 369]]
    ship or other item of equipment, that the Military Department concerned
    plans to retire or otherwise dispose of within five years after
    completion of the modification: Provided, That this prohibition shall
    not apply to safety modifications: Provided further, That this
    prohibition may be waived by the Secretary of a Military Department if
    the Secretary determines it is in the best national security interest of
    the United States to provide such waiver and so notifies the
    congressional defense committees in writing.]
        [Sec. 8069. (a) None of the funds appropriated or otherwise made
    available in this Act may be used to transport or provide for the
    transportation of chemical munitions to the Johnston Atoll for the
    purpose of storing or demilitarizing such munitions.
        (b) The prohibition in subsection (a) shall not apply to any
    obsolete World War II chemical munition of the United States found in
    the World War II Pacific Theater of Operations.
        (c) The President may suspend the application of subsection (a)
    during a period of war in which the United States is a party.]
        Sec. [8070] 8038. None of the funds appropriated by this Act for
    programs of the Central Intelligence Agency shall remain available for
    obligation beyond the current fiscal year, except for funds appropriated
    for the Reserve for Contingencies, which shall remain available until
    September 30, [1997] 1998.
        Sec. [8071] 8039. Notwithstanding any other provision of law, funds
    made available in this Act for the Defense Intelligence Agency may be
    used for the design, development, and deployment of General Defense
    Intelligence Program intelligence communications and intelligence
    information systems for the Services, the Unified and Specified
    Commands, and the component commands.
        [Sec. 8072. Of the funds appropriated to the Department of Defense
    under the heading ``Operation and Maintenance, Defense-Wide'', not less
    than $8,000,000 shall be made available only for the mitigation of
    environmental impacts, including training and technical assistance to
    tribes, related administrative support, the gathering of information,
    documenting of environmental damage, and developing a system for
    prioritization of mitigation, on Indian lands resulting from Department
    of Defense activities.]
        [Sec. 8073. Notwithstanding any other provision of law, funds
    appropriated in this Act for the High Performance Computing
    Modernization Program shall be made available only for the acquisition
    and sustainment of operations, including maintenance of the
    supercomputing and related networking capability at (1) the DOD Science
    and Technology sites under the cognizance of the DDR&E, (2) the DOD Test
    and Evaluation centers under the Director, Test and Evaluation, OUSD
    (A&T), and (3) the Ballistic Missile Defense Organization: Provided,
    That the contracts, contract modifications, or contract options are
    awarded upon the requirements of the users.]
        Sec. [8074] 8040. Amounts collected for the use of the facilities of
    the National Science Center for Communications and Electronics during
    the current fiscal year pursuant to section 1459(g) of the Department of
    Defense Authorization Act, 1986 and deposited to the special account
    established under subsection 1459(g)(2) of that Act are appropriated and
    shall be available until expended for the operation and maintenance of
    the Center as provided for in subsection 1459(g)(2).
        [Sec. 8075. To the extent authorized in law, the Secretary of
    Defense shall issue loan guarantees in support of United States defense
    exports not otherwise provided for: Provided, That the total contingent
    liability of the United States for guarantees issued under the authority
    of this section may not exceed $15,000,000,000: Provided further, That
    the exposure fees charged and collected by the Secretary for each
    guarantee, shall be paid by the country involved and shall not be
    financed as part of a loan guaranteed by the United States: Provided
    further, That the Secretary shall provide quarterly reports to the
    Committees on Appropriations, Armed Services and Foreign Relations of
    the Senate and the Committees of Appropriations, National Security and
    International Relations in the House of Representatives on the
    implementation of this program.]
        [Sec. 8076. None of the funds appropriated in this Act may be used
    to fill the commander's position at any military medical facility with a
    health care professional unless the prospective candidate can
    demonstrate professional administrative skills.]
        Sec. [8077] 8041. (a) None of the funds appropriated in this Act may
    be expended by an entity of the Department of Defense unless the entity,
    in expending the funds, complies with the Buy American Act. For purposes
    of this subsection, the term ``Buy American Act'' means title III of the
    Act entitled ``An Act making appropriations for the Treasury and Post
    Office Departments for the fiscal year ending June 30, 1934, and for
    other purposes'', approved March 3, 1933 (41 U.S.C. 10a et seq.).
        [(b) If the Secretary of Defense determines that a person has been
    convicted of intentionally affixing a label bearing a ``Made in
    America'' inscription to any product sold in or shipped to the United
    States that is not made in America, the Secretary shall determine, in
    accordance with section 2410f of title 10, United States Code, whether
    the person should be debarred from contracting with the Department of
    Defense.]
        [Sec. 8078. None of the funds provided in this Act may be obligated
    or expended for the sale of zinc in the National Defense Stockpile if
    zinc commodity prices decline more than five percent below the London
    Metals Exchange market price reported on the date of enactment of this
    Act.]
        Sec. [8079] 8042. None of the funds appropriated by this Act shall
    be available for a contract for studies, analyses, or consulting
    services entered into without competition on the basis of an unsolicited
    proposal unless the head of the activity responsible for the procurement
    determines--
            (1) as a result of thorough technical evaluation, only one
        source is found fully qualified to perform the proposed work, or
            (2) the purpose of the contract is to explore an unsolicited
        proposal which offers significant scientific or technological
        promise, represents the product of original thinking, and was
        submitted in confidence by one source, or
            (3) the purpose of the contract is to take advantage of unique
        and significant industrial accomplishment by a specific concern, or
        to insure that a new product or idea of a specific concern is given
        financial support:
    Provided, That this limitation shall not apply to contracts in an amount
    of less than $25,000, contracts related to improvements of equipment
    that is in development or production, or contracts as to which a
    civilian official of the Department of Defense, who has been confirmed
    by the Senate, determines that the award of such contract is in the
    interest of the national defense.
        Sec. [8080] 8043. Funds appropriated by this Act for intelligence
    activities are deemed to be specifically authorized by the Congress for
    purposes of section 504 of the National Security Act of 1947 (50 U.S.C.
    414) during fiscal year [1996] 1997 until the enactment of the
    Intelligence Authorization Act for fiscal year [1996] 1997.
        [Sec. 8081. (a) None of the funds made available by this Act may be
    obligated for design, development, acquisition, or operation of more
    than 47 Titan IV expendable launch vehicles, or for satellite mission-
    model planning for a Titan IV requirement beyond 47 vehicles.]
        [(b) $115,226,000 made available in this Act for Research,
    Development, Test and Evaluation, Air Force, may only be obligated for
    development of a new family of medium-lift and heavy-lift expendable
    launch vehicles evolved from existing technologies.]
        [Sec. 8082. None of the funds available to the Department of Defense
    in this Act may be used to establish additional field operating agencies
    of any element of the Department during fiscal year 1996, except for
    field operating agencies funded within the National Foreign Intelligence
    Program: Provided, That the Secretary of Defense may waive this section
    by certifying to the House and Senate Committees on Appropriations that
    the creation of such field operating agencies will reduce either the
    personnel and/or financial requirements of the Department of Defense.]

                                 [(rescissions)]

        [Sec. 8083. Of the funds provided in Department of Defense
    Appropriations Acts, the following funds are hereby rescinded from the
    following accounts in the specified amounts:
            ``Aircraft Procurement, Air Force, 1994/1996'', $53,654,000;
            ``Missile Procurement, Air Force, 1994/1996'', $16,783,000;
            ``Weapons Procurement, Navy, 1995/1997'', $14,600,000;
            ``Shipbuilding and Conversion, Navy, 1995/1999'', $87,700,000;
            ``Other Procurement, Navy, 1995/1997'', $8,600,000;
            ``Aircraft Procurement, Air Force, 1995/1997'', $24,000,000;
            ``Missile Procurement, Air Force, 1995/1997'', $140,978,000;
            ``Other Procurement, Air Force, 1995/1997'', $180,000,000;
            ``Research, Development, Test and Evaluation, Army, 1995/1996'',
        $9,000,000;
            ``Research, Development, Test and Evaluation, Navy, 1995/1996'',
        $6,000,000;
            ``Research, Development, Test and Evaluation, Air Force, 1995/
        1996'', $7,902,000;
            ``Research, Development, Test and Evaluation, Defense-Wide,
        1995/1996'', $12,000,000.]

    [[Page 370]]

        [Sec. 8084. Notwithstanding any other provision of law, for resident
    classes entering the war colleges after September 30, 1996, the
    Department of Defense shall require that not less than 20 percent of the
    total of United States military students at each war college shall be
    from military departments other than the hosting military department:
    Provided, That each military department will recognize the attendance at
    a sister military department war college as the equivalent of attendance
    at its own war college for promotion and advancement of personnel.]
        [Sec. 8085. None of the funds in this or any other Act may be used
    to implement the plan to reorganize the regional headquarters and basic
    camps structure of the Reserve Officer Training Corps program of the
    Army until the Comptroller General of the United States has certified to
    the congressional defense committees that the methodology and evaluation
    of the potential sites were consistent with the established criteria for
    the consolidation, that all data used by the Army in the evaluation was
    accurate and complete, and that the conclusions reached are based upon
    the total costs of the Army's final plan to establish the Eastern
    Reserve Officer Training Corps Headquarters at Fort Benning, Georgia:
    Provided, That all cost, including Military Construction, shall be
    considered as well as an analysis of the impact of the consolidation on
    the surrounding communities for all affected installations.]
        [Sec. 8086. None of the funds provided in this Act may be obligated
    for payment on new contracts on which allowable costs charged to the
    government include payments for individual compensation at a rate in
    excess of $200,000 per year after July 1, 1996, unless the Office of
    Federal Procurement Policy establishes in the Federal Acquisition
    Regulations guidance governing the allowability of individual
    compensation.]
        [Sec. 8087. None of the funds available in this Act may be used to
    reduce the authorized positions for military (civilian) technicians of
    the Army National Guard, the Air National Guard, Army Reserve and Air
    Force Reserve for the purpose of applying any administratively imposed
    civilian personnel ceiling, freeze, or reduction on military (civilian)
    technicians, unless such reductions are a direct result of a reduction
    in military force structure.]
        [Sec. 8088. None of the funds appropriated or otherwise made
    available in this Act may be obligated or expended for assistance to the
    Democratic People's Republic of North Korea unless specifically
    appropriated for that purpose.]
        Sec. [8089] 8044. During the current fiscal year, funds appropriated
    in this Act are available to compensate members of the National Guard
    for duty performed pursuant to a plan submitted by a Governor of a State
    and approved by the Secretary of Defense under section 112 of title 32,
    United States Code: Provided, That during the performance of such duty,
    the members of the National Guard shall be under State command and
    control: Provided further, That such duty shall be treated as full-time
    National Guard duty for purposes of sections 12602 (a)(2) and (b)(2) of
    title 10, United States Code.
        Sec. [8090] 8045. Funds appropriated in this Act for operation and
    maintenance of the Military Departments, Unified and Specified Commands
    and Defense Agencies shall be available for reimbursement of pay,
    allowances and other expenses which would otherwise be incurred against
    appropriations for the National Guard and Reserve when members of the
    National Guard and Reserve provide intelligence support to Unified
    Commands, Defense Agencies and Joint Intelligence Activities, including
    the activities and programs included within the General Defense
    Intelligence Program and the Consolidated Cryptologic Program: Provided,
    That nothing in this section authorizes deviation from established
    Reserve and National Guard personnel and training procedures.
        [Sec. 8091. During the current fiscal year, none of the funds
    appropriated in this Act may be used to reduce the civilian medical and
    medical support personnel assigned to military treatment facilities
    below the September 30, 1995 level.]

                               (transfer of funds)

        [Sec. 8092. Upon enactment of this Act, the Secretary of Defense
    shall make the following transfers of funds: Provided, That the amounts
    transferred shall be available for the same purposes as the
    appropriations to which transferred, and for the same time period as the
    appropriation from which transferred: Provided further, That the amounts
    shall be transferred between the following appropriations in the amount
    specified:
            From:
                Under the heading, ``Shipbuilding and Conversion, Navy,
            1986/1996'':
                    SSN-688 attack submarine program, $5,051,000;
                    CG-47 cruiser program, $2,500,000;
                    BB battleship reactivation, $4,400,000;
                    T-AGOS SURTASS ship program, $2,135,000;
                    LCAC landing craft air cushion program, $700,000;
                    For craft, outfitting, post delivery, and cost growth,
                $12,360,000;
                    Weapons Procurement, Navy, 1994/1996, $30,900,000;
                    Other Procurement, Navy, 1994/1996, $4,200,000;
                    Other Procurement, Navy, 1995/1997, $5,000,000;
                    Aircraft Procurement, Navy, 1994/1996, $2,056,000;
            To:
                Under the heading, ``Shipbuilding and Conversion, Navy,
            1986/1996'':
                    MSH coastal mine hunter program, $69,302,000;
            From:
                    Weapons Procurement, Navy 1994/1996, $5,500,000;
            To:
                Under the heading, ``Shipbuilding and Conversion, Navy,
            1987/1996'':
                    AOE combat support ship program, $5,500,000;
            From:
                Under the heading, ``Shipbuilding and Conversion, Navy,
            1988/2001'':
                    SSN-688 attack submarine program, $1,500,000;
            To:
                Under the heading, ``Shipbuilding and Conversion, Navy,
            1988/2001'':
                    T-ACS auxiliary crane ship program, $1,500,000;
            From:
                Under the heading, ``Shipbuilding and Conversion, Navy,
            1989/2000'':
                    SSN-688 attack submarine program, $23,535,000;
                    DDG-51 destroyer program, $33,700,000;
                    T-AO fleet oiler program, $38,969,000;
                    Other Procurement, Navy, 1995/1997, $3,500,000;
            To:
                Under the heading, ``Shipbuilding and Conversion, Navy,
            1989/2000'':
                    SSN-21 attack submarine program, $65,886,000;
                    MHC coastal mine hunter program, $30,318,000;
                    AOE combat support ship program, $3,500,000;
            From:
                Under the heading, ``Shipbuilding and Conversion, Navy,
            1990/2002'':
                    SSN-688 attack submarine program, $1,907,000;
                    DDG-51 destroyer program, $22,669,000;
                    For craft, outfitting and post delivery, $3,900,000;
                    Aircraft Procurement, Navy, 1994/1996, $17,944,000;
                    Procurement of Ammunition, Navy and Marine Corps, 1995/
                1997, $5,116,000;
                    Weapons Procurement, Navy, 1995/1997, $2,000,000;
            To:
                Under the heading, ``Shipbuilding and Conversion, Navy,
            1990/2002'':
                    MHC coastal mine hunter, $9,536,000;
                    T-AGOS surveillance ship program, $42,000,000;
                    AOE combat support ship program, $2,000,000;
            From:
                Under the heading, ``Shipbuilding and Conversion, Navy,
            1991/2001'':
                    SSN-21 attack submarine program, $18,330,000;
            To:
                Under the heading, ``Shipbuilding and Conversion, Navy,
            1991/2001'':
                    LHD-1 amphibious assault ship program, $6,178,000;
                    MHC coastal mine hunter program, $12,152,000;
            From:
                Under the heading, ``Shipbuilding and Conversion, Navy,
            1992/1996'':
                    DDG-51 destroyer program, $5,315,000;
                    For craft, outfitting, post delivery, and DBOF transfer,
                $9,675,000;
                    For escalation, $3,347,000;
                    Weapons Procurement, Navy, 1995/1997, $7,500,000;
                    Procurement, Marine Corps, 1995/1997, $378,000;

    [[Page 371]]

                    Other Procurement, Navy, 1995/1997, $355,000;
                    Aircraft Procurement, Navy, 1995/1997, $3,600,000;
                    Research, Development, Test and Evaluation, Navy, 1995/
                1996, $5,600,000;
            To:
                Under the heading, ``Shipbuilding and Conversion, Navy,
            1992/1996'':
                    MHC coastal mine hunter program, $35,770,000;
            From:
                Under the heading, ``Shipbuilding and Conversion, Navy,
            1993/1997'':
                    LSD-41 cargo variant ship program, $1,600,000;
                    For craft, outfitting, post delivery, and first
                destination transportation, and inflation adjustments,
                $5,627,000;
                    Procurement of Ammunition, Navy and Marine Corps, 1995/
                1997, $1,784,000;
                    Other Procurement, Navy, 1995/1997, $645,000;
                    Weapons Procurement, Navy, 1994/1996, $1,963,000;
            To:
                Under the heading, ``Shipbuilding and Conversion, Navy,
            1993/1997'':
                    DDG-51 destroyer program, $7,356,000;
                    AOE combat support ship program, $2,300,000;
                    MHC coastal mine hunter program, $1,963,000;
            From:
                Under the heading, ``Shipbuilding and Conversion, Navy,
            1994/1998'':
                    MCS(C) program, $4,819,000;
                Under the heading, ``Shipbuilding and Conversion, Navy,
            1995/1999'':
                    Nuclear submarine main steam condensor industrial base,
                $900,000;
            To:
                Under the heading, ``Shipbuilding and Conversion, Navy,
            1994/1998'':
                    LHD program, $5,719,000.]
        [Sec. 8093. The Department shall include, in the operation of
    TRICARE Regions 7/8, a region-wide wraparound care package that requires
    providers of residential treatment services to share financial risk
    through case rate reimbursement, to include planning and individualized
    wraparound services to prevent recidivism.]
        Sec. [8094] 8046. All refunds or other amounts collected in the
    administration of the Civilian Health and Medical Program of the
    Uniformed Services (CHAMPUS) shall be credited to current year
    appropriations.

                         [(including transfer of funds)]

        [Sec. 8095. None of the funds appropriated in this Act may be
    transferred to or obligated from the Pentagon Reservation Maintenance
    Revolving Fund, unless the Secretary of Defense certifies that the total
    cost for the planning, design, construction and installation of
    equipment for the renovation of the Pentagon Reservation will not exceed
    $1,218,000,000.]
        Sec. [8096] 8047. (a) None of the funds [available] appropriated in
    this Act to the Department of Defense [for any fiscal year] for drug
    interdiction or counter-drug activities may be transferred to any other
    department or agency of the United States except as specifically
    provided in an appropriations law.
        (b) None of the funds available to the Central Intelligence Agency
    for [any] the current fiscal year for drug interdiction and counter-drug
    activities may be transferred to any other department or agency of the
    United States except as specifically provided in an appropriations law.

                               (transfer of funds)

        Sec. [8097] 8048. Appropriations available in this Act under the
    heading ``Operation and Maintenance, Defense-Wide'' for increasing
    energy and water efficiency in Federal buildings may, during their
    period of availability, be transferred to other appropriations or funds
    of the Department of Defense for projects related to increasing energy
    and water efficiency, to be merged with and to be available for the same
    general purposes, and for the same time period, as the appropriation or
    fund to which transferred.
        [Sec. 8098. Funds in the amount of $61,300,000 received during
    fiscal year 1996 by the Department of the Air Force pursuant to the
    ``Memorandum of Agreement between the National Aeronautics and Space
    Administration and the United States Air Force on Titan IV/Centaur
    Launch Support for the Cassini Mission'', signed September 8, 1994, and
    September 23, 1994, and Attachments A, B, and C to the Memorandum, shall
    be merged with appropriations available for research, development, test
    and evaluation and procurement for fiscal year 1996, and shall be
    available for the same time period as the appropriation with which
    merged, and shall be available for obligation only for those Titan IV
    vehicles and Titan IV-related activities under contract as of the date
    of enactment of this Act, as well as on the follow-on launch services
    and program sustaining support contract to be awarded in fiscal year
    1996.]
        [Sec. 8099. None of the funds appropriated by this Act may be used
    for the procurement of ball and roller bearings other than those
    produced by a domestic source and of domestic origin: Provided, That the
    Secretary of the military department responsible for such procurement
    may waive this restriction on a case-by-case basis by certifying in
    writing to the Committees on Appropriations of the House of
    Representatives and the Senate, that adequate domestic supplies are not
    available to meet Department of Defense requirements on a timely basis
    and that such an acquisition must be made in order to acquire capability
    for national security purposes.]
        [Sec. 8100. Not less than 30 percent of the total inventory, or
    60,000 pounds, of the pentaborane currently stored in non-defective
    containers at Edwards Air Force Base, California, will be retained until
    the Secretary of Energy certifies to the House and Senate Committees on
    Appropriations that the Secretary does not intend to use the pentaborane
    at the Idaho National Engineering Laboratory for: (a) a source of raw
    material for environmental remediation of high level, liquid radioactive
    waste, or (b) as a source of raw material for boron drugs for the Boron
    Neutron Capture Therapy or other medical or industrial applications:
    Provided, That the Secretary of the Air Force is authorized to dispose
    of any materials that pose a significant health or safety hazard.]
        [Sec. 8101. The total amount appropriated in titles II, III, and IV
    of this Act is hereby reduced by $30,000,000 for savings through
    improved management of contractor automatic data processing costs
    charged through indirect rates on Department of Defense acquisition
    contracts.]
        [Sec. 8102. (a) Not later than October 1, 1995, the Secretary of
    Defense shall require that each disbursement by the Department of
    Defense in an amount in excess of $5,000,000 be matched to a particular
    obligation before the disbursement is made.
        (b) The Secretary shall ensure that a disbursement in excess of the
    threshold amount applicable under subsection (a) is not divided into
    multiple disbursements of less than that amount for the purpose of
    avoiding the applicability of such subsection to that disbursement.
        (c) The Secretary of Defense may waive a requirement for advance
    matching of a disbursement of the Department of Defense with a
    particular obligation in the case of (1) a disbursement involving
    deployed forces, (2) a disbursement for an operation in a war declared
    by Congress or a national emergency declared by the President or
    Congress, or (3) a disbursement under any other circumstances for which
    the waiver is necessary in the national security interests of the United
    States, as determined by the Secretary and certified by the Secretary to
    the congressional defense committees.
        (d) This section shall not be construed to limit the authority of
    the Secretary of Defense to require that a disbursement not in excess of
    the amount applicable under subsection (a) be matched to a particular
    obligation before the disbursement is made.]
        [Sec. 8103. None of the funds in this Act may be used to purchase
    any supercomputer which is not manufactured in the United States, unless
    the Secretary of Defense certifies to the congressional defense
    committees that such an acquisition must be made in order to acquire
    capability for national security purposes that is not available from
    United States manufacturers.]
        [Sec. 8104. None of the funds appropriated in this Act to the
    Department of the Army may be obligated for procurement of 120mm mortars
    or 120mm mortar ammunition manufactured outside of the United States:
    Provided, That the Secretary of the military department responsible for
    such procurement may waive this restriction on a case-by-case basis by
    certifying in writing to the Committees on Appropriations of the House
    of Representatives and the Senate, that adequate domestic supplies are
    not available to meet Department of Defense requirements on a timely
    basis and that such an acquisition must be made in order to acquire
    capability for national security purposes.]
        [Sec. 8105. The Department of Defense shall release all funds
    appropriated and available for the HAVE GAZE program to the Department
    of the Air Force for obligation under existing contractual
    arrangements.]

    [[Page 372]]

        [Sec. 8106. None of the funds available to the Department of Defense
    during fiscal year 1996 may be obligated or expended to support or
    finance the activities of the Defense Policy Advisory Committee on
    Trade.]
        Sec. [8107] 8049. Notwithstanding any other provision of law, within
    the funds available in this Act, the Secretary of the Air Force may
    enter into agrements to modify leases of housing units being constructed
    if deemed to be in the best interest of the Department. The housing
    units shall be assigned, without rental charge, as family housing to
    members of the armed forces who are eligible for assignment to military
    family housing.
        [Sec. 8107A. Notwithstanding any other provision of law, the
    authorization for the Indiana, Pennsylvania armory project set forth in
    section 2601 of Public Law 102-484 (division B) shall remain in effect
    until September 30, 1997.]
        [Sec. 8108. None of the funds appropriated by this Act shall be
    available to lease or charter a vessel in excess of seventeen months
    (inclusive of any option periods) to transport fuel or oil for the
    Department of Defense if the vessel was constructed after October 1,
    1995 unless the Secretary of Defense requires that the vessel be
    constructed in the United States with a double hull under the long-term
    lease or charter authority provided in section 2401 note of title 10,
    United States Code: Provided, That this limitation shall not apply to
    contracts in force on the date of enactment of this Act: Provided
    further, That by 1997 at least 20 percent of annual leases and charters
    must be for ships of double hull design constructed after October 1,
    1995 if available in numbers sufficient to satisfy this requirement:
    Provided further, That the Military Sealift Command shall plan to
    achieve the goal of eliminating single hull ship leases by the year
    2015.]
        [Sec. 8109. None of the funds appropriated or made available in this
    Act to the Department of the Navy shall be used to develop or procure
    main propulsion engines for the LPD-17 class of ships unless such
    equipment is powered by a diesel engine manufactured in the United
    States by a domestically operated entity: Provided, That the Secretary
    of Defense may waive this restriction on a case-by-case basis by
    certifying in writing to the Committees on Appropriations of the House
    of Representatives and the Senate that adequate domestic supplies are
    not available to meet Department of Defense requirements on a timely
    basis and that such an acquisition must be made in order to acquire
    capability for national security purposes or there exists a significant
    cost or quality difference.]
        [Sec. 8110. None of the funds appropriated or made available in this
    Act to the Department of the Navy shall be used to develop or procure an
    emergency generator set for the New Attack Submarine unless such
    equipment is powered by a diesel engine manufactured in the United
    States by a domestically operated entity: Provided, That the Secretary
    of Defense may waive this restriction on a case-by-case basis by
    certifying in writing to the Committees on Appropriations of the House
    of Representatives and the Senate that adequate domestic supplies are
    not available to meet Department of Defense requirements on a timely
    basis and that such an acquisition must be made in order to acquire
    capability for national security purposes or there exists a significant
    cost or quality difference.]
        [Sec. 8111. None of the funds in this Act may be used to transport
    military personnel into Edwards Air Force Base for training rotations at
    the National Training Center after April 15, 1996: Provided, That the
    Department of Defense shall comply with the recommendations of the
    fiscal year 1996 Military Construction bill as it pertains to the
    interim and permanent National Training Center Airhead.]
        [Sec. 8112. The Secretary of Defense and the Secretary of the Army
    shall reconsider the decision not to include the infantry military
    occupational specialty among the military skills and specialties for
    which special pays are provided under the Selected Reserve Incentive
    Program.]
        [Sec. 8113. (a) The Secretary of Defense shall submit, on a
    quarterly basis, a report to the congressional defense committees, the
    Committee on International Relations of the House of Representatives and
    the Committee on Foreign Relations of the Senate setting forth all costs
    (including incremental costs) incurred by the Department of Defense
    during the preceding quarter in implementing or supporting resolutions
    of the United Nations Security Council, including any such resolution
    calling for international sanctions, international peacekeeping
    operations, and humanitarian missions undertaken by the Department of
    Defense. The quarterly report shall include an aggregate of all such
    Department of Defense costs by operation or mission.]
        [(b) The Secretary of Defense shall detail in the quarterly reports
    all efforts made to seek credit against past United Nations expenditures
    and all efforts made to seek compensation from the United Nations for
    costs incurred by the Department of Defense in implementing and
    supporting United Nations activities.]
        [Sec. 8114. (a) Limitation.--Of the funds available under title II
    under the heading ``Former Soviet Union Threat Reduction'' for
    dismantlement and destruction of chemical weapons, not more than
    $52,000,000 may be obligated or expended for that purpose until the
    President certifies to Congress the following:
            (1) That the United States and Russia have completed a joint
        laboratory study evaluating the proposal of Russia to neutralize its
        chemical weapons and the United States agrees with the proposal.
            (2) That Russia is in the process of preparing, with the
        assistance of the United States as necessary, a comprehensive plan
        to manage the dismantlement and destruction of the Russia chemical
        weapons stockpile.
            (3) That the United States and Russia are committed to resolving
        outstanding issues under the 1989 Wyoming Memorandum of
        Understanding and the 1990 Bilateral Destruction Agreement.
        (b) Definitions.--In this section:
            (1) The term ``1989 Wyoming Memorandum of Understanding'' means
        the Memorandum of Understanding between the Government of the United
        States of America and the Government of the Union of Soviet
        Socialist Republics Regarding a Bilateral Verification Experiment
        and Data Exchange Related to Prohibition on Chemical Weapons, signed
        at Jackson Hole, Wyoming, on September 23, 1989.
            (2) The term ``1990 Bilateral Destruction Agreement'' means the
        Agreement between the United States of America and the Union of
        Soviet Socialist Republics on destruction and non-production of
        chemical weapons and on measures to facilitate the multilateral
        convention on banning chemical weapons signed on June 1, 1990.]
        [Sec. 8115. (a) International Peacekeeping, Peace Enforcement, and
    Humanitarian Assistance Operations.--It is the sense of Congress that in
    the event of a deployment or participation of United States Armed Forces
    units in any international peacekeeping, peace enforcement, and
    humanitarian assistance operation, the President must engage in
    consultations with the bipartisan leadership of Congress and the
    congressional committees named in subsection (e) regarding such
    operation in accordance with subsection (c)(1).
        (b) Covered Operations.--(1) This section applies to the following:
            (A) Any international peacekeeping or peace-enforcement
        operation that is not underway as of the date of the enactment of
        this Act and that is authorized by the Security Council of the
        United Nations under chapter VI or VII of the Charter of the United
        Nations.
            (B) Any other international peacekeeping or peace-enforcement
        operation that is not underway as of the date of the enactment of
        this Act.
            (C) Any deployment after the date of the enactment of this Act
        of United States ground forces in the territory of the former
        Yugoslavia above the level of such forces so deployed as of such
        date of enactment, other than a deployment involving fewer than 100
        personnel.
            (D) Except as provided in paragraph (2), any international
        humanitarian assistance operation.
        (2) This section does not apply with respect to--
            (A) an international humanitarian assistance operation carried
        out in response to a disaster; or
            (B) any other international humanitarian assistance operation if
        the President reports to Congress that the estimated cost of such
        operation is less than $50,000,000.
        (c) Consultation With Congress.--(1) Consultations under subsection
    (a) in the case of any operation shall be initiated before the initial
    deployment of United States Armed Forces units to participate in the
    operation and, whenever possible, at least 15 days before such
    deployment. However, if the President determines that the national
    security so requires, the President may delay the initiation of such
    consultations until after such initial deployment, but in no case may
    such consultations be initiated later than 48 hours after such
    deployment.
        (2) Such consultations shall include discussion of all of the
    following:
            (A) The goals of the operation and the mission of any United
        States Armed Forces units involved in the operation.

    [[Page 373]]

            (B) The United States interests that will be served by the
        operation.
            (C) The estimated cost of the operation.
            (D) The strategy by which the President proposes to fund the
        operation, including possible supplemental appropriations or
        payments from international organizations, foreign countries, or
        other donors.
            (E) The extent of involvement of armed forces and other
        contributions of personnel from other nations.
            (F) The anticipated duration and scope of the operation.
        (3) Such consultations shall continue on a periodic basis throughout
    the period of the deployment.
        (d) Requests for Emergency Supplemental Appropriations.--Whenever
    there is a deployment of United States Armed Forces to perform an
    international humanitarian, peacekeeping, or peace-enforcement
    operation, the President should seek emergency supplemental
    appropriations to meet the incremental costs to the Department of
    Defense of that deployment not later than 90 days after the date on
    which such deployment commences.
        (e) Committees To Be Included in Consultations.--The committees
    referred to in subsection (a) are the following:
            (1) The congressional defense committees.
            (2) The Committee on Foreign Relations of the Senate and the
        Committee on International Relations of the House of
        Representatives.
            (3) The Select Committee on Intelligence of the Senate and the
        Permanent Select Committee on Intelligence of the House of
        Representatives.]
        [Sec. 8116. (a) Findings.--The Senate makes the following findings:
            (1) The President of France stated on June 13, 1995, that the
        Republic of France plans to conduct eight nuclear test explosions
        over the next several months.
            (2) The People's Republic of China continues to conduct
        underground nuclear weapons tests.
            (3) The United States, France, Russia, and Great Britain have
        observed a moratorium on nuclear testing since 1992.
            (4) A resumption of testing by the Republic of France could
        result in the disintegration of the current testing moratorium and a
        renewal of underground testing by other nuclear weapon states.
            (5) A resumption of nuclear testing by the Republic of France
        raises serious environmental and health concerns.
            (6) The United Nations Conference on Disarmament presently is
        meeting in Geneva, Switzerland, for the purpose of negotiating a
        Comprehensive Nuclear Test Ban Treaty (CTBT), which would halt
        permanently the practice of conducting nuclear test explosions.
            (7) Continued underground weapons testing by the Republic of
        France and the People's Republic of China undermines the efforts of
        the international community to conclude a CTBT by 1996, a goal
        endorsed by 175 nations, at the recently completed NPT Extension and
        Review Conference (the conference for the extension and review of
        the Nuclear Non-Proliferation Treaty).
        (b) Sense of the Senate.--It is the sense of the Senate that the
    Republic of France and the People's Republic of China should abide by
    the current international moratorium on nuclear test explosions and
    refrain from conducting underground nuclear tests in advance of a
    Comprehensive Test Ban Treaty.]
        [Sec. 8117. (a) Limitation on Transfer of Defense Articles and
    Services.--Notwithstanding any other provision of law, none of the funds
    available to the Department of Defense for the current fiscal year may
    be obligated or expended to transfer to another nation or an
    international organization any defense articles or services (other than
    intelligence services) for use in the activities described in subsection
    (b) unless the congressional defense committees, and the Committee on
    International Relations of the House of Representatives and the
    Committee on Foreign Relations of the Senate are notified 15 days in
    advance of such transfer.]
        [(b) Covered Activities.--(1) This section applies to--
            (A) any international peacekeeping or peace-enforcement
        operation under the authority of chapter VI or chapter VII of the
        United Nations Charter under the authority of a United Nations
        Security Council resolution; and
            (B) any other international peacekeeping, peace-enforcement, or
        humanitarian assistance operation.
        (c) Required Notice.--A notice under subsection (a) shall include
    the following:
            (1) A description of the equipment, supplies, or services to be
        transferred.
            (2) A statement of the value of the equipment, supplies, or
        services to be transferred.
            (3) In the case of a proposed transfer of equipment or
        supplies--
                (A) a statement of whether the inventory requirements of all
            elements of the Armed Forces (including the reserve components)
            for the type of equipment or supplies to be transferred have
            been met; and
                (B) a statement of whether the items proposed to be
            transferred will have to be replaced and, if so, how the
            President proposes to provide funds for such replacement.]
        [Sec. 8118. None of the funds available to the Department of Defense
    shall be obligated or expended to make a financial contribution to the
    United Nations for the cost of a United Nations peacekeeping activity
    (whether pursuant to assessment or a voluntary contribution) or for
    payment of any United States arrearage to the United Nations.]
        [Sec. 8119. None of the funds made available in this Act may be used
    to administer any policy that permits the performance of abortions at
    medical treatment or other facilities of the Department of Defense.]
        [Sec. 8119A. The provision of section 8119 shall not apply where the
    life of the mother would be endangered if the fetus were carried to
    term, or that the pregnancy is the result of an act of rape or incest.]
        [Sec. 8120. None of the funds made available in this Act under the
    heading ``Procurement of Ammunition, Army'' may be obligated or expended
    for the procurement of munitions unless such acquisition fully complies
    with the Competition in Contracting Act.]
        [Sec. 8121. None of the funds in this Act may be used to implement
    any change to the computation of military retired pay as required by law
    in fiscal year 1995 for military personnel who entered the Service
    before September 8, 1980.]
        Sec. [8122] 8050. None of the funds available to the Department of
    Defense under this Act shall be obligated or expended to pay a
    contractor under a contract with the Department of Defense for costs of
    any amount paid by the contractor to an employee when it is made known
    to the Federal official having authority to obligate or expend such
    funds that--
            (1) such costs are for a bonus or otherwise in excess of the
        normal salary paid by the contractor to the employee; and
            (2) such bonus is part of restructuring costs associated with a
        business combination.
        [Sec. 8123. None of the funds provided in title II of this Act for
    ``Former Soviet Union Threat Reduction'' may be obligated or expended to
    finance housing for any individual when it is made known to the Federal
    official having authority to obligate or expend such funds that such
    individual was a member of the military forces of the Soviet Union or
    that such individual is or was a member of the military forces of the
    Russian Federation.]
        [Sec. 8124. It is the sense of Congress that none of the funds
    available to the Department of Defense shall be obligated or expended
    for the deployment or participation of United States Armed Forces in any
    peacekeeping operation in Bosnia-Herzegovina, unless such deployment or
    participation is specifically authorized by a law enacted after the date
    of enactment of this Act: Provided, That this section shall not apply to
    operations of the nature and extent conducted by United States Armed
    Forces in Bosnia-Herzegovina during fiscal year 1995, emergency air
    rescue operations, the airborne delivery of humanitarian supplies, or
    the planning and execution of OPLAN 40104 or similar operations to
    extract UNPROFOR personnel.]
        [Sec. 8125. Notwithstanding any other provision in this Act, the
    total amount appropriated in this Act is hereby reduced by $832,000,000
    to reflect savings from revised economic assumptions, to be distributed
    as follows:
            Operation and Maintenance, Army, $54,000,000;
            Operation and Maintenance, Navy, $80,000,000;
            Operation and Maintenance, Marine Corps, $9,000,000;
            Operation and Maintenance, Air Force, $51,000,000;
            Operation and Maintenance, Defense-Wide, $36,000,000;
            Operation and Maintenance, Army Reserve, $4,000,000;
            Operation and Maintenance, Navy Reserve, $4,000,000;
            Operation and Maintenance, Marine Corps Reserve, $1,000,000;
            Operation and Maintenance, Air Force Reserve, $3,000,000;
            Operation and Maintenance, Army National Guard, $7,000,000;
            Operation and Maintenance, Air National Guard, $7,000,000;
            Drug Interdiction and Counter-Drug Activities, Defense,
        $5,000,000;

    [[Page 374]]

            Environmental Restoration, Defense, $11,000,000;
            Overseas Humanitarian, Disaster, and Civic Aid, $1,000,000;
            Former Soviet Union Threat Reduction, $2,000,000;
            Defense Health Program, $51,000,000;
            Aircraft Procurement, Army, $9,000,000;
            Missile Procurement, Army, $5,000,000;
            Procurement of Weapons and Tracked Combat Vehicles, Army,
        $10,000,000;
            Procurement of Ammunition, Army, $6,000,000;
            Other Procurement, Army, $17,000,000;
            Aircraft Procurement, Navy, $29,000,000;
            Weapons Procurement, Navy, $13,000,000;
            Shipbuilding and Conversion, Navy, $42,000,000;
            Other Procurement, Navy, $18,000,000;
            Procurement, Marine Corps, $4,000,000;
            Aircraft Procurement, Air Force, $50,000,000;
            Missile Procurement, Air Force, $29,000,000;
            Other Procurement, Air Force, $45,000,000;
            Procurement, Defense-Wide, $16,000,000;
            Chemical Agents and Munitions Destruction, Defense, $5,000,000;
            Research, Development, Test and Evaluation, Army, $20,000,000;
            Research, Development, Test and Evaluation, Navy, $50,000,000;
            Research, Development, Test and Evaluation, Air Force,
        $79,000,000;
            Research, Development, Test and Evaluation, Defense-Wide,
        $57,000,000; and
            Developmental Test and Evaluation, Defense, $2,000,000:
    Provided, That these reductions shall be applied proportionally to each
    budget activity, activity group and subactivity group and each program,
    project, and activity within each appropriation account.]
        [Sec. 8126. Notwithstanding any other provision of law, of the
    revenue collected by the Defense Business Operations Fund, $117,000,000
    shall be made available for obligation and expenditure for termination
    liability, lease and operational costs for aircraft to accomplish the
    VC-137 aircraft mission: Provided, That the funds made available
    pursuant to this section shall remain available until expended.]
        [Sec. 8127. Funds appropriated by this and future Acts under the
    heading ``Missile Procurement, Air Force'' may be obligated for payment
    of satellite on-orbit incentives in the fiscal year in which an
    incentive payment is earned: Provided, That any obligation made pursuant
    to this section may not be entered into until 30 calendar days in
    session after the congressional defense committees have been notified
    that an on-orbit incentive payment has been earned.]
        [Sec. 8128. (a) Not more than a total of $11,000,000 of the funds
    appropriated under the heading ``Research, Development, Test and
    Evaluation, Army'', in title IV of Public Law 103-335, and in title IV
    of this Act, may be made available for support of a NATO Alliance Ground
    Surveillance (AGS) program based on the Joint Surveillance/Target Attack
    Radar System (JSTARS).
        (b) Not more than a total of $6,450,000 of the funds appropriated
    under the heading ``Research, Development, Test and Evaluation, Air
    Force'', in title IV of Public Law 103-335, and in title IV of this Act,
    may be made available for support of a NATO Alliance Ground Surveillance
    (AGS) program based on JSTARS.]
        [Sec. 8129. (a) In addition to any other reductions required by this
    Act, the following funds are hereby reduced from the following accounts
    in title IV of this Act in the specified amounts:
            ``Research, Development, Test and Evaluation, Army'',
        $65,062,000;
            ``Research, Development, Test and Evaluation, Navy'',
        $116,909,000;
            ``Research, Development, Test and Evaluation, Air Force'',
        $175,386,000; and
            ``Research, Development, Test and Evaluation, Defense-Wide'',
        $84,643,000.]
        [(b) The reductions taken pursuant to subsection (a) shall be
    applied on a pro-rata basis by subproject within each R-1 program
    element as modified by this Act, except that no reduction may be taken
    against the funds made available to the Department of Defense for
    Ballistic Missile Defense.]
        Sec. [8130. Notwithstanding] 8051. Beginning in fiscal year 1997 and
    thereafter, and notwithstanding any other provision of law, fixed and
    mobile telecommunications support shall be provided by the White House
    Communications Agency (WHCA) to the United States Secret Service (USSS),
    without reimbursement, in connection with the Secret Service's duties
    directly related to the protection of the President or the Vice
    President or other officer immediately next in order of succession to
    the office of the President at the White House Security Complex in the
    Washington, D.C. Metropolitan Area and Camp David, Maryland. For these
    purposes, the White House Security Complex includes the White House, the
    White House grounds, the Old Executive Office Building, the New
    Executive Office Building, the Blair House, the Treasury Building, and
    the Vice President's Residence at the Naval Observatory.
        Sec. 8052. During the current fiscal year, appropriations made in
    this Act under the heading ``Operation and Maintenance, Defense-Wide''
    may be transferred to appropriations available for the pay of military
    personnel, to be merged with, and to be available for the same time
    period as the appropriations to which transferred, to be used for the
    purposes of expenses incurred in connection with a pilot program to
    increase the use of Reserve personnel in support of missions of the
    Armed Forces and for the use of such personnel in connection with
    support and services for eligible organizations and activities outside
    the Department of Defense pursuant to section 2012 of title 10, United
    States Code.
        Sec. 8053. For purposes of section 1553(b) of title 31, United
    States Code, any subdivision of appropriations made in this Act under
    the heading ``Shipbuilding and Conversion, Navy'' shall be considered to
    be for the same purpose as any subdivision under the heading
    ``Shipbuilding and Conversion, Navy'' appropriations in any prior year,
    and the one percent limitation shall apply to the total amount of the
    appropriation.
        Sec. 8054. The estimated proceeds of $100,000,000 from sales from
    the National Defense Stockpile that are in excess of routine, ongoing
    asset sales at levels consistent with agency operations in fiscal year
    1986 shall be included in the budget baseline required by the Balanced
    Budget and Emergency Deficit Control Act of 1985 and shall be counted as
    an offset to discretionary spending for the purposes of section 251 of
    the Act, notwithstanding section 257(e) of the Act.
        Sec. 8055. During the current fiscal year, and notwithstanding 31
    U.S.C. 1552(a), funds appropriated under the heading ``Aircraft
    Procurement, Air Force'' in Public Laws 102-172 and 102-396 which were
    available and obligated for the B-2 Aircraft Program shall remain
    available for expenditure and for adjusting obligations for such Program
    until September 30, 2002.
        Sec. 8056. During the current fiscal year, in the case of an
    appropriation account of the Department of Defense for which the period
    of availability for obligation has expired or which has closed under the
    provisions of section 1552 of title 31, United States Code, and which
    has a negative unliquidated or unexpended balance, an obligation or an
    adjustment of an obligation may be charged to any current appropriation
    account for the same purpose as the expired or closed account if--
            (a) the obligation would have been properly chargeable (except
        as to amount) to the expired or closed account before the end of the
        period of availability or closing of that account;
            (b) the obligation is not otherwise properly chargeable to any
        current appropriation account of the Department of Defense; and
            (c) in the case of an expired account, the obligation is not
        chargeable to a current appropriation of the Department of Defense
        under the provisions of section 1405(b)(8) of the National Defense
        Authorization Act for Fiscal Year 1991, Public Law 101-510, as
        amended (31 U.S.C. 1551 note): Provided, That in the case of an
        expired account, if subsequent review or investigation discloses
        that there was not, in fact a negative unliquidated or unexpended
        balance in the account, any charge to a current account under the
        authority of this section shall be reversed and recorded against the
        expired account: Provided further, That the total amount charged to
        a current appropriation under this section may not exceed an amount
        equal to one percent of the total appropriation for that account.
        (Department of Defense Appropriations Act, 1996.)

                    GENERAL PROVISIONS--MILITARY CONSTRUCTION

        Sec. 101. None of the funds appropriated in Military Construction
    Appropriations Acts shall be expended for payments under a cost-plus-a-
    fixed-fee contract for work, where cost estimates exceed $25,000, to be
    performed within the United States, except Alaska, without the specific
    approval in writing of the Secretary of Defense setting forth the
    reasons therefor: Provided, That the foregoing shall not apply in the
    case of contracts [for environmental restoration] (other than contracts
    for construction) at an installation that is being

    [[Page 375]]
    closed or realigned where payments are made from a Base Realignment and
    Closure Account.
        Sec. 102. Funds appropriated to the Department of Defense for
    construction shall be available for hire of passenger motor vehicles.
        Sec. 103. Funds appropriated to the Department of Defense for
    construction may be used for advances to the Federal Highway
    Administration, Department of Transportation, for the construction of
    access roads as authorized by section 210 of title 23, United States
    Code, when projects authorized therein are certified as important to the
    national defense by the Secretary of Defense.
        Sec. 104. None of the funds appropriated in this Act may be used to
    begin construction of new bases inside the continental United States for
    which specific appropriations have not been made.
        Sec. 105. No part of the funds provided in Military Construction
    Appropriations Acts shall be used for purchase of land or land easements
    in excess of 100 per centum of the value as determined by the Army Corps
    of Engineers or the Naval Facilities Engineering Command, except (a)
    where there is a determination of value by a Federal court, or (b)
    purchases negotiated by the Attorney General or his designee, or (c)
    where the estimated value is less than $25,000, or (d) as otherwise
    determined by the Secretary of Defense to be in the public interest.
        Sec. 106. None of the funds appropriated in Military Construction
    Appropriations Acts shall be used to (1) acquire land, (2) provide for
    site preparation, or (3) install utilities for any family housing,
    except housing for which funds have been made available in annual
    Military Construction Appropriations Acts.
        Sec. 107. None of the funds appropriated in Military Construction
    Appropriations Acts for minor construction may be used to transfer or
    relocate any activity from one base or installation to another, without
    prior notification to the Committees on Appropriations.
        Sec. 108. No part of the funds appropriated in Military Construction
    Appropriations Acts may be used for the procurement of steel for any
    construction project or activity for which American steel producers,
    fabricators, and manufacturers have been denied the opportunity to
    compete for such steel procurement.
        Sec. 109. None of the funds available to the Department of Defense
    for military construction or family housing during the current fiscal
    year may be used to pay real property taxes in any foreign nation.
        Sec. 110. None of the funds appropriated in Military Construction
    Appropriations Acts may be used to initiate a new installation overseas
    without prior notification to the Committees on Appropriations.
        [Sec. 111. None of the funds appropriated in Military Construction
    Appropriations Acts may be obligated for architect and engineer
    contracts estimated by the Government to exceed $500,000 for projects to
    be accomplished in Japan, in any NATO member country, or in countries
    bordering the Arabian Gulf, unless such contracts are awarded to United
    States firms or United States firms in joint venture with host nation
    firms.]
        Sec. [112] 111. None of the funds appropriated in Military
    Construction Appropriations Acts for military construction in the United
    States territories and possessions in the Pacific and on Kwajalein
    Atoll, or in countries bordering the Arabian Gulf, may be used to award
    any contract estimated by the Government to exceed $1,000,000 to a
    foreign contractor: Provided, That this section shall not be applicable
    to contract awards for which the lowest responsive and responsible bid
    of a United States contractor exceeds the lowest responsive and
    responsible bid of a foreign contractor by greater than 20 per centum.
        [Sec. 113. The Secretary of Defense is to inform the appropriate
    Committees of Congress, including the Committees on Appropriations, of
    the plans and scope of any proposed military exercise involving United
    States personnel thirty days prior to its occurring, if amounts expended
    for construction, either temporary or permanent, are anticipated to
    exceed $100,000.]
        Sec. [114] 112. Not more than 20 per centum of the appropriations in
    Military Construction Appropriations Acts which are limited for
    obligation during the current fiscal year shall be obligated during the
    last two months of the fiscal year.

                              [(transfer of funds)]

        Sec. [115] 113. Funds appropriated to the Department of Defense for
    construction in prior years shall be available for construction
    authorized for each such military department by the authorizations
    enacted into law during the current session of Congress.
        Sec. [116] 114. For military construction or family housing projects
    that are being completed with funds otherwise expired or lapsed for
    obligation, expired or lapsed funds may be used to pay the cost of
    associated supervision, inspection, overhead, engineering and design on
    those projects and on subsequent claims, if any.
        Sec. [117] 115. Notwithstanding any other provision of law, any
    funds appropriated to a military department or defense agency for the
    construction of military projects may be obligated for a military
    construction project or contract, or for any portion of such a project
    or contract, at any time before the end of the fourth fiscal year after
    the fiscal year for which funds for such project were appropriated if
    the funds obligated for such project (1) are obligated from funds
    available for military construction projects, and (2) do not exceed the
    amount appropriated for such project, plus any amount by which the cost
    of such project is increased pursuant to law.

                               (transfer of funds)

        Sec. [118] 116. During the five-year period after appropriations
    available to the Department of Defense for military construction and
    family housing operation and maintenance and construction have expired
    for obligation, upon a determination that such appropriations will not
    be necessary for the liquidation of obligations or for making authorized
    adjustments to such appropriations for obligations incurred during the
    period of availability of such appropriations, unobligated balances of
    such appropriations may be transferred into the appropriation ``Foreign
    Currency Fluctuations, Construction, Defense'' to be merged with and to
    be available for the same time period and for the same purposes as the
    appropriation to which transferred.
        [Sec. 119. The Secretary of Defense is to provide the Committees on
    Appropriations of the Senate and the House of Representatives with an
    annual report by February 15, containing details of the specific actions
    proposed to be taken by the Department of Defense during the current
    fiscal year to encourage other member nations of the North Atlantic
    Treaty Organization, Japan, Korea, and United States allies bordering
    the Arabian Gulf to assume a greater share of the common defense burden
    of such nations and the United States.]

                               (transfer of funds)

        Sec. [120] 117. During the current fiscal year, in addition to any
    other transfer authority available to the Department of Defense,
    proceeds deposited to the Department of Defense Base Closure Account
    established by section 207(a)(1) of the Defense Authorization Amendments
    and Base Closure and Realignment Act (Public Law 100-526) pursuant to
    section 207(a)(2)(C) of such Act, may be transferred to the account
    established by section 2906(a)(1) of the Department of Defense
    Authorization Act, 1991, to be merged with, and to be available for the
    same purposes and the same time period as that account.
        [Sec. 121. No funds appropriated pursuant to this Act may be
    expended by an entity unless the entity agrees that in expending the
    assistance the entity will comply with sections 2 through 4 of the Act
    of March 3, 1933 (41 U.S.C. 10a-10c, popularly known as the ``Buy
    American Act'').]
        [Sec. 122. (a) In the case of any equipment or products that may be
    authorized to be purchased with financial assistance provided under this
    Act, it is the sense of the Congress that entities receiving such
    assistance should, in expending the assistance, purchase only American-
    made equipment and products.
        (b) In providing financial assistance under this Act, the Secretary
    of the Treasury shall provide to each recipient of the assistance a
    notice describing the statement made in subsection (a) by the Congress.]

                               (transfer of funds)

        Sec. [123] 118. During the current fiscal year, in addition to any
    other transfer authority available to the Department of Defense, amounts
    may be transferred from the account established by section 2906(a)(1) of
    the Department of Defense Authorization Act, 1991, to the fund
    established by section 1013(d) of the Demonstration Cities and
    Metropolitan Development Act of 1966 (42 U.S.C. 3374) to pay for
    expenses associated with the Homeowners Assistance Program. Any amounts
    transferred shall be merged with and be available for the same purposes
    and for the same time period as the fund to which transferred.
        [Sec. 124. The Army shall use George Air Force Base as the interim
    airhead for the National Training Center at Fort Irwin until Barstow-
    Daggett reaches Initial Operational Capability as the permanent
    airhead.]
        [Sec. 125. (a) In order to ensure the continued protection and
    enhancement of the open spaces of Fort Sheridan, the Secretary of the
    Army shall convey to the Lake County Forest Preserve District,

    [[Page 376]]
    Illinois (in this section referred to as the ``District''), all right,
    title, and interest of the United States to a parcel of surplus real
    property at Fort Sheridan consisting of approximately 290 acres located
    north of the southerly boundary line of the historic district at the
    post, including improvements thereon.
        (b) As consideration for the conveyance by the Secretary of the Army
    of the parcel of real property under subsection (a), the District shall
    provide maintenance and care to the remaining Fort Sheridan cemetery,
    pursuant to an agreement to be entered into between the District and the
    Secretary.
        (c) The Secretary of the Army is also authorized to convey the
    remaining surplus property at former Fort Sheridan to the Fort Sheridan
    Joint Planning Committee, or its successor, for an amount no less than
    the fair market value (as determined by the Secretary of the Army) of
    the property to be conveyed.
        (d) Description of Property.--The exact acreage and legal
    description of the real property (including improvements thereon) to be
    conveyed under subsections (a) and (c) shall be determined by surveys
    satisfactory to the Secretary. The cost of such surveys shall be borne
    by the Lake County Forest Preserve District, and the Fort Sheridan Joint
    Planning Committee, respectively.
        (e) Additional Terms and Conditions.--The Secretary may require such
    additional terms and conditions in connection with the conveyance under
    this section as the Secretary considers appropriate to protect the
    interests of the United States.]
        Sec. 119. During the current fiscal year, subject to thirty days
    prior notification to the Committees on Appropriations of the House and
    Senate, such amounts as may be determined by the Secretary of Defense
    may be transferred to the Department of Defense Military Unaccompanied
    Housing Improvement Fund from amounts appropriated in this Act for
    construction in ``Military Construction'' accounts, to be available
    until expended, for the purposes specified for such Fund pursuant to
    subchapter IV of Chapter 169 of title 10, United States Code, pertaining
    to the alternative means of acquiring and improving military
    unaccompanied housing and supporting facilities. (Military Construction
    Appropriations Act, 1996.)