[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;
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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
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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,
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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.)