[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.)