[Appendix]
[Other Materials]
[Recession Proposals]
[From the U.S. Government Publishing Office, www.gpo.gov]
[[Page 1119]]
RESCISSION PROPOSALS
Under the provisions of the Impoundment Control Act of 1974 (Public
Law 93-344), whenever the President proposes a rescission of enacted
appropriations, a special message must be sent to the Congress giving
details of the proposals. Included below are related budget schedules
and narrative explanations of proposals submitted in a special message
before this budget was transmitted.
Department of Agriculture
COOPERATIVE STATE RESEARCH, EDUCATION, AND EXTENSION SERVICE
Buildings and Facilities
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 12-1501-5-1-352 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations................. -12
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... -12
23.95 New obligations................... 12
----------------------------------------------------------------------------
New budget authority (gross), detail:
40.35 Appropriation rescission proposal
(R96-8)......................... -12
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation -11
73.10 New obligations................... -12
73.20 Total outlays (gross)............. 1 1
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation -11 -10
----------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from current balances..... -1 -1
--------- --------- ----------
87.00 Total outlays (gross)........... -1 -1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. -12
90.00 Outlays........................... -1 -1
---------------------------------------------------------------------------
This proposal reflects savings from reducing Federal government
support for research facility construction projects earmarked for
specific universities. These projects were not selected based on a
competitive, peer-review process, but rather generally were selected to
address local rather than national priorities. Projects to be completed
in 1996 would not be affected.
Department of Defense--Military
PROCUREMENT
Aircraft Procurement, Army
(Rescission Proposal)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2031-5-1-051 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Aircraft.......................... -15 -3
00.02 Modification of aircraft.......... -90 -18
--------- --------- ----------
10.00 Total obligations (object class
31.0)......................... -105 -21
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year: For completion of
prior year budget plans......... -35
22.00 New budget authority (gross)...... -140
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... -140 -35
23.95 New obligations................... 105 21
24.40 Unobligated balance available, end
of year: For completion of prior
year budget plans............... -35 -14
----------------------------------------------------------------------------
New budget authority (gross), detail:
40.35 Appropriation rescission proposal
(R96-11)........................ -140
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation -78
73.10 New obligations................... -105 -21
73.20 Total outlays (gross)............. 27 43
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation -78 -56
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority -27
86.93 Outlays from current balances..... -43
--------- --------- ----------
87.00 Total outlays (gross)........... -27 -43
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. -140
90.00 Outlays........................... -27 -43
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for procurement actions programmed)
----------------------------------------------------------------------------
Identification code 21-2031-5-1-051 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
0701 Aircraft.......................... -19
0702 Modification of aircraft.......... -121
--------- --------- ----------
0893 Total budget plan............... -140
---------------------------------------------------------------------------
This proposal would rescind appropriations for procurement of Kiowa
Warrior aircraft. Additional Kiowa Warrior aircraft are not required to
meet early deployment requirements.
Procurement of Ammunition, Army
(Rescission Proposal)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2034-5-1-051 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Ammunition........................ -7 -1
00.02 Ammunition production base support -33 -4
--------- --------- ----------
10.00 Total obligations (object class
26.0)......................... -40 -5
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year: For completion of
prior year budget plans......... -7
22.00 New budget authority (gross)...... -47
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... -47 -7
23.95 New obligations................... 40 5
24.40 Unobligated balance available, end
of year: For completion of prior
year budget plans............... -7 -2
----------------------------------------------------------------------------
New budget authority (gross), detail:
40.35 Appropriation rescission proposal
(R96-12)........................ -47
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation -23
[[Page 1120]]
73.10 New obligations................... -40 -5
73.20 Total outlays (gross)............. 17 9
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation -23 -19
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority -17
86.93 Outlays from current balances..... -9
--------- --------- ----------
87.00 Total outlays (gross)........... -17 -9
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. -47
90.00 Outlays........................... -17 -9
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for procurement actions programmed)
----------------------------------------------------------------------------
Identification code 21-2034-5-1-051 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
0701 Ammunition........................ -8
0702 Ammunition production base support -39
--------- --------- ----------
0893 Total budget plan............... -47
---------------------------------------------------------------------------
This proposal would rescind appropriations for the ARMS Initiative
and Provision of Industrial Facilities. Additional resources are not
required at this time to achieve the objectives of these programs.
Other Procurement, Army
(Rescission Proposal)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2035-5-1-051 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations (object class
31.0)........................... -5 -1
----------------------------------------------------------------------------
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)...... -6
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... -6 -1
23.95 New obligations................... 5 1
24.40 Unobligated balance available, end
of year: For completion of prior
year budget plans............... -1
----------------------------------------------------------------------------
New budget authority (gross), detail:
40.35 Appropriation rescission proposal
(R96-13)........................ -6
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation -4
73.10 New obligations................... -5 -1
73.20 Total outlays (gross)............. 1 2
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation -4 -2
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority -1
86.93 Outlays from current balances..... -2
--------- --------- ----------
87.00 Total outlays (gross)........... -1 -2
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. -6
90.00 Outlays........................... -1 -2
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for procurement actions programmed)
----------------------------------------------------------------------------
Identification code 21-2035-5-1-051 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
0702 Communications and electronics
equipment....................... -6
---------------------------------------------------------------------------
This proposal would rescind appropriations for Automatic Data
Processing Equipment (ADPE). ADPE projected requirements will be met
without these funds.
Shipbuilding and Conversion, Navy
(Rescission Proposal)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1611-5-1-051 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations (object class
31.0)........................... -6 -1
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year: For completion of
prior year budget plans......... -3
22.00 New budget authority (gross)...... -9
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... -9 -3
23.95 New obligations................... 6 1
24.40 Unobligated balance available, end
of year: For completion of prior
year budget plans............... -3 -2
----------------------------------------------------------------------------
New budget authority (gross), detail:
40.35 Appropriation rescission proposal
(R96-14)........................ -9
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation -5
73.10 New obligations................... -6 -1
73.20 Total outlays (gross)............. 1 2
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation -5 -5
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority -1
86.93 Outlays from current balances..... -2
--------- --------- ----------
87.00 Total outlays (gross)........... -1 -2
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. -9
90.00 Outlays........................... -2
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for procurement actions programmed)
----------------------------------------------------------------------------
Identification code 17-1611-5-1-051 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
0705 Auxiliaries, craft, and prior-year
program costs................... -9
---------------------------------------------------------------------------
This proposal would rescind appropriations for procurement of Fast
Patrol Craft. The current inventory of patrol craft meets projected
requirements.
Procurement, Marine Corps
(Rescission Proposal)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1109-5-1-051 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations (object class
31.0)........................... -8 -2
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year: For completion of
prior year budget plans......... -2
22.00 New budget authority (gross)...... -10
--------- --------- ----------
[[Page 1121]]
23.90 Total budgetary resources
available for obligation...... -10 -2
23.95 New obligations................... 8 2
24.40 Unobligated balance available, end
of year: For completion of prior
year budget plans............... -2
----------------------------------------------------------------------------
New budget authority (gross), detail:
40.35 Appropriation rescission proposal
(R96-15)........................ -10
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation -6
73.10 New obligations................... -8 -2
73.20 Total outlays (gross)............. 2 3
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation -6 -5
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority -2
86.93 Outlays from current balances..... -3
--------- --------- ----------
87.00 Total outlays (gross)........... -2 -3
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. -10
90.00 Outlays........................... -2 -3
---------------------------------------------------------------------------
This proposal would rescind appropriations for procurement of 81 mm
high-explosive (HE) ammunition. The current inventory of this ammunition
meets projected requirements.
Missile Procurement, Air Force
(Rescission Proposal)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3020-5-1-051 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.02 Other missiles.................... -46 -10
00.05 Other support..................... -198 -49
--------- --------- ----------
10.00 Total obligations (object class
31.0)......................... -244 -59
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year: Uninvested
balance......................... -66
22.00 New budget authority (gross)...... -310
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... -310 -82
23.95 New obligations................... 244 59
24.40 Unobligated balance available, end
of year: Uninvested balance..... -66 -8
----------------------------------------------------------------------------
New budget authority (gross), detail:
40.36 Unobligated balance rescission
proposal (R96-1)................ -310
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation -102
73.10 New obligations................... -244 -59
73.20 Total outlays (gross)............. 142 104
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation -102 -57
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority -142
86.93 Outlays from current balances..... -104
--------- --------- ----------
87.00 Total outlays (gross)........... -142 -104
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. -310
90.00 Outlays........................... -142 -104
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for procurement actions programmed)
----------------------------------------------------------------------------
Identification code 57-3020-5-1-051 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
0705 Other support..................... -310
---------------------------------------------------------------------------
These funds are excess to requirements.
Other Procurement, Air Force
(Rescission Proposal)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3080-5-1-051 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations (object class
31.0)........................... -212 -53
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year: Uninvested
balance......................... -53
22.00 New budget authority (gross)...... -265
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... -265 -53
23.95 New obligations................... 212 53
24.40 Unobligated balance available, end
of year: For completion of prior
year budget plans............... -53
----------------------------------------------------------------------------
New budget authority (gross), detail:
40.36 Unobligated balance rescission
proposal (R96-2)................ -265
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation -56
73.10 New obligations................... -212 -53
73.20 Total outlays (gross)............. 156 80
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation -56 -29
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority -156
86.93 Outlays from current balances..... -80
--------- --------- ----------
87.00 Total outlays (gross)........... -156 -80
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. -265
90.00 Outlays........................... -156 -80
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for procurement actions programmed)
----------------------------------------------------------------------------
Identification code 57-3080-5-1-051 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
0704 Other base maintenance and support
equipment....................... -265
---------------------------------------------------------------------------
These funds are excess to requirements.
National Guard and Reserve Equipment
(Rescission Proposal)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0350-5-1-051 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Reserve equipment................. -1 -1
00.02 National Guard equipment.......... -6 -3
--------- --------- ----------
10.00 Total obligations (object class
31.0)......................... -7 -4
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year: For completion of
prior year budget plans......... -7
22.00 New budget authority (gross)...... -14
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... -14 -7
23.95 New obligations................... 7 4
24.40 Unobligated balance available, end
of year: For completion of prior
year budget plans............... -7 -3
----------------------------------------------------------------------------
New budget authority (gross), detail:
40.35 Appropriation rescission proposal
(R96-16)........................ -14
----------------------------------------------------------------------------
[[Page 1122]]
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation -6
73.10 New obligations................... -7 -4
73.20 Total outlays (gross)............. 1 4
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation -6 -6
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority -1
86.93 Outlays from current balances..... -4
--------- --------- ----------
87.00 Total outlays (gross)........... -1 -4
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. -14
90.00 Outlays........................... -1 -4
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for procurement actions programmed)
----------------------------------------------------------------------------
Identification code 97-0350-5-1-051 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
0701 Reserve equipment................. -3
0702 National Guard equipment.......... -11
--------- --------- ----------
0893 Total budget plan............... -14
---------------------------------------------------------------------------
This proposal would rescind appropriations for procurement of
miscellaneous equipment for the Marine Corps Reserve and C-26 aircraft.
Funding for procurement of equipment for the Marine Corps Reserve is
provided within the appropriation Procurement, Marine Corps. The current
inventory of executive transport aircraft exceeds projected
requirements.
RESEARCH, DEVELOPMENT, TEST, AND EVALUATION
Research, Development, Test, and Evaluation, Army
(Rescission Proposal)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2040-5-1-999 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Basic research.................... -1
00.02 Applied research.................. -5
00.03 Advanced technology development... -5
00.05 Engineering and manufacturing
development..................... -3
00.06 Management support................ -12 -1
00.07 Operational system development.... -2
--------- --------- ----------
10.00 Total obligations (object class
25.2)......................... -28 -1
----------------------------------------------------------------------------
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)...... -29
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... -29 -1
23.95 New obligations................... 28 1
24.40 Unobligated balance available, end
of year: For completion of prior
year budget plans............... -1
----------------------------------------------------------------------------
New budget authority (gross), detail:
40.35 Appropriation rescission proposal
(R96-4 and R96-17).............. -29
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation -11
73.10 New obligations................... -28 -1
73.20 Total outlays (gross)............. 17 10
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation -11 -2
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority -17
86.93 Outlays from current balances..... -10
--------- --------- ----------
87.00 Total outlays (gross)........... -17 -10
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. -29
90.00 Outlays........................... -17 -10
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for research, development, test and evaluation actions programmed)
----------------------------------------------------------------------------
Identification code 21-2040-5-1-999 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
0701 Basic research.................... -1
0702 Applied research.................. -5
0703 Advanced technology development... -5
0705 Engineering manufacturing
development..................... -3
0706 Management support................ -13
0707 Operational system development.... -2
--------- --------- ----------
0893 Total budget plan............... -29
---------------------------------------------------------------------------
Funds proposed for rescission on February 23, 1996 reflect revised
economic factors.
Another proposal submitted to the Congress before this budget was
transmitted would also rescind appropriations for Space Applied
Technology, Wave Net Technology, Natural Gas Boiler Demonstration and
Battery Maintainer System. Either no funding for these projects is
planned after 1996 or work to achieve similar ends is funded elsewhere.
Research, Development, Test, and Evaluation, Navy
(Rescission Proposal)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1319-5-1-051 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.02 Applied research.................. -34 -1
00.03 Advanced technology development... -32 -3
00.04 Demonstration/validation.......... -22 -1
00.07 Operational system development.... -11 -1
--------- --------- ----------
10.00 Total obligations (object class
25.2)......................... -99 -6
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year: For completion of
prior year budget plans......... -6
22.00 New budget authority (gross)...... -105
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... -105 -6
23.95 New obligations................... 99 6
24.40 Unobligated balance available, end
of year: For completion of prior
year budget plans............... -6
----------------------------------------------------------------------------
New budget authority (gross), detail:
40.35 Appropriation rescission proposal
(R96-5 and R96-18).............. -105
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation -40
73.10 New obligations................... -99 -6
73.20 Total outlays (gross)............. 59 33
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation -40 -13
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority -59
86.93 Outlays from current balances..... -33
--------- --------- ----------
87.00 Total outlays (gross)........... -59 -33
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. -105
90.00 Outlays........................... -59 -33
---------------------------------------------------------------------------
[[Page 1123]]
Budget Plan (in millions of dollars)
(amount for research, development, test, and evaluation actions programmed)
----------------------------------------------------------------------------
Identification code 17-1319-5-1-051 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
0702 Applied research.................. -35
0703 Advanced technology development... -35
0704 Demonstration/validation.......... -23
0707 Operational system development.... -12
--------- --------- ----------
0893 Total budget plan............... -105
---------------------------------------------------------------------------
Funds proposed for rescission on February 23, 1996 reflect revised
economic factors.
Another proposal submitted to the Congress before this budget was
transmitted would also rescind appropriations for Air Systems and
Weapons Advanced Technology (Advanced Antiradiation Guided Missile),
Submarine Tactical Warfare Systems (Submarine Special Operations Support
Development), and Medical Development (General Medical Development and
Blood Storage Research). Either no funding for these projects is planned
after 1996 or work to achieve similar ends is funded elsewhere.
Research, Development, Test, and Evaluation, Air Force
(Rescission Proposal)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3600-5-1-051 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Basic research.................... -4
00.03 Advanced technology development... -28 -3
00.04 Demonstration/validation.......... -35 -4
00.06 Management support................ -14 -2
00.07 Operational system development.... -256 -2
--------- --------- ----------
10.00 Total obligations (object class
25.2)......................... -337 -11
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year: For completion of
prior year budget plans......... -11
22.00 New budget authority (gross)...... -348
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... -348 -11
23.95 New obligations................... 337 11
24.40 Unobligated balance available, end
of year: Uninvested balance..... -11
----------------------------------------------------------------------------
New budget authority (gross), detail:
40.35 Appropriation rescission proposal
(R96-6 and R96-19).............. -103
40.36 Unobligated balance rescission
proposal (R96-3)................ -245
--------- --------- ----------
43.00 Appropriation (total)........... -348
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... -348
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation -179
73.10 New obligations................... -337 -11
73.20 Total outlays (gross)............. 158 139
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation -179 -51
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority -158
86.93 Outlays from current balances..... -139
--------- --------- ----------
87.00 Total outlays (gross)........... -158 -139
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. -348
90.00 Outlays........................... -158 -139
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for research, development, test, and evaluation actions programmed)
----------------------------------------------------------------------------
Identification code 57-3600-5-1-051 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
0701 Basic research.................... -4
0703 Advanced technology development... -31
0704 Demonstration/validation.......... -39
0706 Management support................ -16
0707 Operational system development.... -245 -13
--------- --------- ----------
0893 Total budget plan............... -245 -103
---------------------------------------------------------------------------
Funds proposed for rescission on February 21, 1996 are excess to
requirements.
Funds proposed for rescission on February 23, 1996 reflect revised
economic factors.
Another proposal submitted to the Congress before this budget was
transmitted would also rescind appropriations for Metal Fatigue
Monitoring Technology and Infrared Signature Control. No funding for
these projects is planned after 1996. Also proposed for rescission is
funding for Space and Missile Tracking Systems Low. Acceleration of this
project is not needed.
Research, Development, Test, and Evaluation, Defense-Wide
(Rescission Proposal)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0400-5-1-051 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Basic research.................... -3 -1
00.02 Applied research.................. -18 -4
00.03 Advanced technology development... -31 -6
00.04 Demonstration/validation.......... -12 -2
00.07 Operational system development.... -1
--------- --------- ----------
10.00 Total obligations (object class
25.2)......................... -65 -13
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year: For completion of
prior year budget plans......... -13
22.00 New budget authority (gross)...... -78
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... -78 -13
23.95 New obligations................... 65 13
24.40 Unobligated balance available, end
of year: For completion of prior
year budget plans............... -13
----------------------------------------------------------------------------
New budget authority (gross), detail:
40.35 Appropriation rescission proposal
(R96-7 and R96-20).............. -78
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation -31
73.10 New obligations................... -65 -13
73.20 Total outlays (gross)............. 34 31
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation -31 -13
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority -34
86.93 Outlays from current balances..... -31
--------- --------- ----------
87.00 Total outlays (gross)........... -34 -31
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. -78
90.00 Outlays........................... -34 -31
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for research, development, test, and evaluation actions programmed)
----------------------------------------------------------------------------
Identification code 97-0400-5-1-051 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
0701 Basic research.................... -4
[[Page 1124]]
0702 Applied research.................. -22
0703 Advanced technology development... -37
0704 Demonstration/validation.......... -14
0707 Operational system development.... -1
--------- --------- ----------
0893 Total budget plan............... -78
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Funds proposed for rescission on February 23, 1996 reflect revised
economic factors.
Another proposal submitted to the Congress before this budget was
transmitted would also rescind appropriations for Anti-Satellite (ASAT),
Natural Language Text, Software Manager's Network, Rapid Acquisition of
Manufactured Parts, Integrated Weapons System Data Base, Small
Satellites, and Point Source X-ray Lithography. Either no funding for
these projects is planned after 1996 or work to achieve similar ends is
funded elsewhere.
General Services Administration
REAL PROPERTY ACTIVITIES
Federal Buildings Fund
(Rescission Proposal)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 47-4542-5-4-804 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:
40.35 Appropriation rescission proposal
(R96-9)......................... -3
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Change in unpaid obligations:
72.90 Unpaid obligations, start of year:
Obligated balance: Fund balance. 1
73.10 New obligations................... -3
73.20 Total outlays (gross)............. 2 1
74.90 Unpaid obligations, end of year:
Obligated balance: Fund balance:
Uninvested balance.............. 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
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This proposal would reduce the Advance Design program within the
Repairs and alterations activity. These resources are not required for
this program.